Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180923APB_FTO_272566
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-42-005-015-001/129
(GHATTYA) 		1742005000NRG24180920230259942 18/09/2023 Rakesh 1742005WL031950 Rakesh 00045 BARB0KHETIA 257 257 Processed 10/11/2023 309519547 Rakesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-015-001/200
(GHATTYA) 		1742005000NRG24180920230259944 18/09/2023 amlal 1742005WL031950 amlal 00045 BARB0KHETIA 1945 1945 Processed 10/11/2023 309519547 amlal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-001/200
(GHATTYA) 		1742005000NRG24180920230259943 18/09/2023 amlal 1742005WL031950 amlal 00045 BARB0KHETIA 1945 1945 Processed 10/11/2023 309519547 amlal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24180920230259981 18/09/2023 ramji 1742005WL031950 ramji 00045 BARB0KHETIA 1945 1945 Processed 10/11/2023 309519547 ramji STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24180920230259979 18/09/2023 ramji 1742005WL031950 ramji 00045 BARB0KHETIA 1945 1945 Processed 10/11/2023 309519547 ramji NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-015-001/75-C
(GHATTYA) 		1742005000NRG24180920230259992 18/09/2023 BUBLI BAI 1742005WL031950 BUBLI BAI 00045 BARB0KHETIA 1702 1702 Processed 10/11/2023 309519547 BUBLIBAI STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-015-001/98
(GHATTYA) 		1742005000NRG24180920230259999 18/09/2023 pandit 1742005WL031950 pandit 00045 BARB0KHETIA 1702 1702 Processed 10/11/2023 309519547 pandit BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-021-001/814
(KARANPURA) 		1742005000NRG24180920230260542 18/09/2023 Indas 1742005WL031971 Indas 00045 BARB0KHETIA 140 140 Processed 10/11/2023 309519547 Indas STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/942
(KARANPURA) 		1742005000NRG24180920230260543 18/09/2023 Lalita 1742005WL031971 Lalita 00045 BARB0KHETIA 140 140 Processed 10/11/2023 309519547 Lalita NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/798-A
(MORTALAI) 		1742005026NRG24180920230260637 18/09/2023 kokila bai 1742005026WL032001 kokila bai 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309519547 kokilabai BANK OF BARODA(606985)
SubTotal 13047 13047
11 PANSEMAL MP-42-005-021-001/292
(KARANPURA) 		1742005000NRG24180920230260531 18/09/2023 kamalsingh 1742005WL031971 kamalsingh 00048 BKID0009938 140 140 Processed 10/11/2023 309519547 kamalsingh BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24180920230260638 18/09/2023 tulsiram 1742005026WL032002 tulsiram 00048 BKID0009938 1326 1326 Processed 10/11/2023 309519547 tulsiram BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24180920230260642 18/09/2023 dayaram 1742005026WL032005 dayaram 00048 BKID0009938 663 663 Processed 10/11/2023 309519547 dayaram STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24180920230260641 18/09/2023 dayaram 1742005026WL032005 dayaram 00048 BKID0009938 1326 1326 Processed 10/11/2023 309519547 dayaram BANK OF BARODA(606985)
SubTotal 3455 3455
15 PANSEMAL MP-42-005-015-001/32-C
(GHATTYA) 		1742005000NRG24180920230259947 18/09/2023 Sonalika 1742005WL031950 Sonalika 00048 BKID0009939 1945 1945 Processed 10/11/2023 309519547 Sonalika STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24180920230259969 18/09/2023 suresh 1742005WL031950 suresh 00048 BKID0009939 1945 1945 Processed 10/11/2023 309519547 suresh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24180920230259983 18/09/2023 bubli bai 1742005WL031950 bubli bai 00048 BKID0009939 1945 1945 Processed 10/11/2023 309519547 bublibai BANK OF INDIA(508505)
SubTotal 5835 5835
18 PANSEMAL MP-42-005-021-001/1023-C
(KARANPURA) 		1742005000NRG24180920230260519 18/09/2023 Magan 1742005WL031971 Magan 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Magan BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24180920230260521 18/09/2023 KALAWATI 1742005WL031971 KALAWATI 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 KALAWATI STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24180920230260520 18/09/2023 MAKAN 1742005WL031971 MAKAN 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 MAKAN STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-021-001/202
(KARANPURA) 		1742005000NRG24180920230260523 18/09/2023 Chinki 1742005WL031971 Chinki 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Chinki STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/206
(KARANPURA) 		1742005000NRG24180920230260525 18/09/2023 sevaram 1742005WL031971 sevaram 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 sevaram STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/206
(KARANPURA) 		1742005000NRG24180920230260524 18/09/2023 sildar 1742005WL031971 sildar 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 sildar BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-021-001/244
(KARANPURA) 		1742005000NRG24180920230260526 18/09/2023 SIVINIYA 1742005WL031971 SIVINIYA 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 SIVINIYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24180920230260527 18/09/2023 MANGILAL 1742005WL031971 MANGILAL 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24180920230260529 18/09/2023 indas 1742005WL031971 indas 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 indas STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24180920230260530 18/09/2023 Lalita 1742005WL031971 Lalita 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Lalita STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/410-a
(KARANPURA) 		1742005000NRG24180920230260532 18/09/2023 baju 1742005WL031971 baju 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 baju STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/410-a
(KARANPURA) 		1742005000NRG24180920230260533 18/09/2023 dogar 1742005WL031971 dogar 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 dogar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-021-001/410-b
(KARANPURA) 		1742005000NRG24180920230260534 18/09/2023 mirkha 1742005WL031971 mirkha 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 mirkha STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24180920230260536 18/09/2023 Akshaya 1742005WL031971 Akshaya 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Akshaya STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24180920230260535 18/09/2023 kalpana 1742005WL031971 kalpana 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 kalpana NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-021-001/589-A
(KARANPURA) 		1742005000NRG24180920230260537 18/09/2023 Devisingh 1742005WL031971 Devisingh 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Devisingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/589-A
(KARANPURA) 		1742005000NRG24180920230260538 18/09/2023 Munni 1742005WL031971 Munni 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Munni STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/677
(KARANPURA) 		1742005000NRG24180920230260540 18/09/2023 Buraki 1742005WL031971 Buraki 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Buraki STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-021-001/677
(KARANPURA) 		1742005000NRG24180920230260539 18/09/2023 Suklal 1742005WL031971 Suklal 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 Suklal STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-021-001/809
(KARANPURA) 		1742005000NRG24180920230260541 18/09/2023 gori 1742005WL031971 gori 00415 SBIN0030036 140 140 Processed 10/11/2023 309519547 gori STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/383
(MORTALAI) 		1742005026NRG24180920230260640 18/09/2023 naval 1742005026WL032004 naval 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309519547 naval STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/473
(MORTALAI) 		1742005026NRG24180920230260639 18/09/2023 Kvita 1742005026WL032003 Kvita 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309519547 Kvita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5452 5452
40 PANSEMAL MP-42-005-015-001/32-B
(GHATTYA) 		1742005000NRG24180920230259946 18/09/2023 PREMSING 1742005WL031950 PREMSING 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 PREMSING BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24180920230259948 18/09/2023 KASRU 1742005WL031950 KASRU 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 KASRU STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24180920230259953 18/09/2023 KAMLA 1742005WL031950 KAMLA 00415 SBIN0030038 1459 1459 Processed 10/11/2023 309519547 KAMLA BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24180920230259952 18/09/2023 KAMLA 1742005WL031950 KAMLA 00415 SBIN0030038 1459 1459 Processed 10/11/2023 309519547 KAMLA BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24180920230259951 18/09/2023 KAMLA 1742005WL031950 KAMLA 00415 SBIN0030038 1459 1459 Processed 10/11/2023 309519547 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-001/35-A
(GHATTYA) 		1742005000NRG24180920230259954 18/09/2023 duma 1742005WL031950 duma 00415 SBIN0030038 1459 1459 Processed 10/11/2023 309519547 duma STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-015-001/381
(GHATTYA) 		1742005000NRG24180920230259955 18/09/2023 AJAY 1742005WL031950 AJAY 00415 SBIN0030038 1459 1459 Processed 10/11/2023 309519547 AJAY BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24180920230259961 18/09/2023 batya 1742005WL031950 batya 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 batya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24180920230259962 18/09/2023 baysi 1742005WL031950 baysi 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 baysi STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-001/60-A
(GHATTYA) 		1742005000NRG24180920230259973 18/09/2023 rakesh 1742005WL031950 rakesh 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 rakesh BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-015-001/60-B
(GHATTYA) 		1742005000NRG24180920230259974 18/09/2023 GOPAL 1742005WL031950 GOPAL 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 GOPAL STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-015-001/67-B
(GHATTYA) 		1742005000NRG24180920230259978 18/09/2023 eshvar 1742005WL031950 eshvar 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 eshvar STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-015-001/86
(GHATTYA) 		1742005000NRG24180920230259996 18/09/2023 DAMFA 1742005WL031950 DAMFA 00415 SBIN0030038 1702 1702 Processed 10/11/2023 309519547 DAMFA BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-015-001/91
(GHATTYA) 		1742005000NRG24180920230259997 18/09/2023 KANTILAL 1742005WL031950 KANTILAL 00415 SBIN0030038 1702 1702 Processed 10/11/2023 309519547 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-002/19
(GHATTYA) 		1742005000NRG24180920230260001 18/09/2023 kishan 1742005WL031950 kishan 00415 SBIN0030038 1945 1945 Processed 10/11/2023 309519547 kishan STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-015-002/19
(GHATTYA) 		1742005000NRG24180920230260000 18/09/2023 kishan 1742005WL031950 kishan 00415 SBIN0030038 1702 1702 Processed 10/11/2023 309519547 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27961 27961
56 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24180920230259987 18/09/2023 MONOO BAI PAWAR 1742005WL031950 MONOO BAI PAWAR 00688 FINO0001001 1945 1945 Processed 10/11/2023 309519547 MONOOBAIPAWAR STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24180920230259988 18/09/2023 MONOO BAI PAWAR 1742005WL031950 MONOO BAI PAWAR 00688 FINO0001001 1945 1945 Processed 10/11/2023 309519547 MONOOBAIPAWAR FINO PAYMENTS BANK LTD(608001)
58 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24180920230259989 18/09/2023 MONOO BAI PAWAR 1742005WL031950 MONOO BAI PAWAR 00688 FINO0001001 1945 1945 Processed 10/11/2023 309519547 MONOOBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24180920230259990 18/09/2023 MONOO BAI PAWAR 1742005WL031950 MONOO BAI PAWAR 00688 FINO0001001 1702 1702 Processed 10/11/2023 309519547 MONOOBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7537 7537
60 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24180920230259949 18/09/2023 Kanti 1742005WL031950 Kanti 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 Kanti BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-015-001/52
(GHATTYA) 		1742005000NRG24180920230259960 18/09/2023 jamna 1742005WL031950 jamna 00697 BKID0MG0217 1459 1459 Processed 10/11/2023 309519547 jamna STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24180920230259970 18/09/2023 BUVA 1742005WL031950 BUVA 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 BUVA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24180920230259972 18/09/2023 kavita 1742005WL031950 kavita 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 kavita BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24180920230259971 18/09/2023 nanla 1742005WL031950 nanla 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 nanla NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24180920230259975 18/09/2023 jukar gujariya 1742005WL031950 jukar gujariya 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 jukargujariya BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24180920230259976 18/09/2023 jukar gujariya 1742005WL031950 jukar gujariya 00697 BKID0MG0217 1945 1945 Processed 10/11/2023 309519547 jukargujariya BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24180920230259985 18/09/2023 ratansing gansya 1742005WL031950 ratansing gansya 00697 BKID0MG0217 1702 1702 Processed 10/11/2023 309519547 ratansinggansya BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24180920230259986 18/09/2023 ratansing gansya 1742005WL031950 ratansing gansya 00697 BKID0MG0217 1702 1702 Processed 10/11/2023 309519547 ratansinggansya BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24180920230259995 18/09/2023 ruvsing 1742005WL031950 ruvsing 00697 BKID0MG0217 1702 1702 Processed 10/11/2023 309519547 ruvsing BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24180920230259994 18/09/2023 ruvsing 1742005WL031950 ruvsing 00697 BKID0MG0217 1702 1702 Processed 10/11/2023 309519547 ruvsing STATE BANK OF INDIA(508548)
SubTotal 19937 19937
71 PANSEMAL MP-42-005-015-001/44
(GHATTYA) 		1742005000NRG24180920230259958 18/09/2023 kamli bai 1742005WL031950 kamli bai 00697 BKID0MG0237 193 193 Processed 10/11/2023 309519547 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24180920230259964 18/09/2023 devsing amarsing 1742005WL031950 devsing amarsing 00697 BKID0MG0237 1945 1945 Processed 10/11/2023 309519547 devsingamarsing NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24180920230259965 18/09/2023 kamla devsing 1742005WL031950 kamla devsing 00697 BKID0MG0237 1945 1945 Processed 10/11/2023 309519547 kamladevsing BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24180920230259966 18/09/2023 suresh 1742005WL031950 suresh 00697 BKID0MG0237 1945 1945 Processed 10/11/2023 309519547 suresh BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24180920230259967 18/09/2023 vinid 1742005WL031950 vinid 00697 BKID0MG0237 1702 1702 Processed 10/11/2023 309519547 vinid CANARA BANK(508532)
76 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24180920230259968 18/09/2023 suresh 1742005WL031950 suresh 00697 BKID0MG0237 1945 1945 Processed 10/11/2023 309519547 suresh NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-015-001/61-A
(GHATTYA) 		1742005000NRG24180920230259977 18/09/2023 kantilal 1742005WL031950 kantilal 00697 BKID0MG0237 1945 1945 Processed 10/11/2023 309519547 kantilal STATE BANK OF INDIA(508548)
SubTotal 11620 11620
78 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24180920230259982 18/09/2023 ratansing gansya 1742005WL031950 ratansing gansya 00697 BKID0NAMRGB 1945 1945 Processed 10/11/2023 309519547 ratansinggansya NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24180920230259984 18/09/2023 ratansing gansya 1742005WL031950 ratansing gansya 00697 BKID0NAMRGB 1945 1945 Processed 10/11/2023 309519547 ratansinggansya BANK OF INDIA(508505)
SubTotal 3890 3890
Total 98734 98734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180923APB_FTO_272566 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13047
2 PANSEMAL MP1742005_180923APB_FTO_272566 Bank of India BKID0009938 KHETIA 3455
3 PANSEMAL MP1742005_180923APB_FTO_272566 Bank of India BKID0009939 PANSEMAL 5835
4 PANSEMAL MP1742005_180923APB_FTO_272566 State Bank of India SBIN0030036 KHETIA 5452
5 PANSEMAL MP1742005_180923APB_FTO_272566 State Bank of India SBIN0030038 PANSEMAL 27961
6 PANSEMAL MP1742005_180923APB_FTO_272566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7537
7 PANSEMAL MP1742005_180923APB_FTO_272566 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 19937
8 PANSEMAL MP1742005_180923APB_FTO_272566 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11620
9 PANSEMAL MP1742005_180923APB_FTO_272566 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3890

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