Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080923APB_FTO_257373
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-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24080920230236673 08/09/2023 Prem singh patel 1742005002WL029468 Prem singh patel 00045 BARB0KHETIA 40 40 Processed 13/09/2023 179503173 Premsinghpatel NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24080920230236674 08/09/2023 premsing patel 1742005002WL029468 premsing patel 00045 BARB0KHETIA 40 40 Processed 13/09/2023 179503173 premsingpatel NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24080920230236676 08/09/2023 pramila 1742005002WL029468 pramila 00045 BARB0KHETIA 40 40 Processed 13/09/2023 179503173 pramila BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24080920230236675 08/09/2023 Ramesh dwarkiya 1742005002WL029468 Ramesh dwarkiya 00045 BARB0KHETIA 40 40 Processed 13/09/2023 179503173 Rameshdwarkiya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-037-002/117
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236466 08/09/2023 Jasli 1742005037WL029408 Jasli 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 Jasli STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236468 08/09/2023 Lekhram 1742005037WL029408 Lekhram 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 Lekhram BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236467 08/09/2023 Lekhram 1742005037WL029408 Lekhram 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 Lekhram BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-037-002/157-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236472 08/09/2023 Narangi 1742005037WL029408 Narangi 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 Narangi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-002/157-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236471 08/09/2023 Narangi 1742005037WL029408 Narangi 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 Narangi BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236451 08/09/2023 Indash 1742005037WL029407 Indash 00045 BARB0KHETIA 7 7 Processed 13/09/2023 179503173 Indash STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236478 08/09/2023 Mira Bai 1742005037WL029408 Mira Bai 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 MiraBai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236477 08/09/2023 Mira Bai 1742005037WL029408 Mira Bai 00045 BARB0KHETIA 700 700 Processed 13/09/2023 179503173 MiraBai STATE BANK OF INDIA(508548)
SubTotal 5067 5067
13 PANSEMAL MP-42-005-002-002/386
(AMJHIRI) 		1742005002NRG24080920230236688 08/09/2023 ISHAWAR 1742005002WL029468 ISHAWAR 00048 BKID0009938 40 40 Processed 13/09/2023 179503173 ISHAWAR BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24080920230236692 08/09/2023 Kiran Chandarsing solanki 1742005002WL029468 Kiran Chandarsing solanki 00048 BKID0009938 40 40 Processed 13/09/2023 179503173 KiranChandarsingsolanki BANK OF INDIA(508505)
SubTotal 80 80
15 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236465 08/09/2023 Muna 1742005037WL029408 Muna 00048 BKID0009939 700 700 Processed 13/09/2023 179503173 Muna NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236464 08/09/2023 Muna 1742005037WL029408 Muna 00048 BKID0009939 700 700 Processed 13/09/2023 179503173 Muna STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236463 08/09/2023 muna 1742005037WL029408 muna 00048 BKID0009939 700 700 Processed 13/09/2023 179503173 muna INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236469 08/09/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL029408 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 700 700 Processed 13/09/2023 179503173 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2800 2800
19 PANSEMAL MP-42-005-002-002/165
(AMJHIRI) 		1742005002NRG24080920230236657 08/09/2023 ATIYA 1742005002WL029468 ATIYA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 ATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-002-002/172
(AMJHIRI) 		1742005002NRG24080920230236643 08/09/2023 GIRDHAN 1742005002WL029467 GIRDHAN 00415 SBIN0030036 1326 1326 Processed 13/09/2023 179503173 GIRDHAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-002-002/172
(AMJHIRI) 		1742005002NRG24080920230236642 08/09/2023 GIRDHAN 1742005002WL029467 GIRDHAN 00415 SBIN0030036 1326 1326 Processed 13/09/2023 179503173 GIRDHAN STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24080920230236658 08/09/2023 ESHAMAL 1742005002WL029468 ESHAMAL 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 ESHAMAL STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-002-002/204
(AMJHIRI) 		1742005002NRG24080920230236661 08/09/2023 CHAGAN 1742005002WL029468 CHAGAN 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 CHAGAN STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24080920230236664 08/09/2023 Nana Sampat Solanki 1742005002WL029468 Nana Sampat Solanki 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 NanaSampatSolanki STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24080920230236668 08/09/2023 chandrbhaga 1742005002WL029468 chandrbhaga 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 chandrbhaga STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24080920230236666 08/09/2023 SUKHLAL 1742005002WL029468 SUKHLAL 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 SUKHLAL STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24080920230236665 08/09/2023 SUKHLAL 1742005002WL029468 SUKHLAL 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 SUKHLAL STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-002-002/249
(AMJHIRI) 		1742005002NRG24080920230236667 08/09/2023 suklal 1742005002WL029468 suklal 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 suklal STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-002-002/267
(AMJHIRI) 		1742005002NRG24080920230236670 08/09/2023 BHAVSINGH METHA 1742005002WL029468 BHAVSINGH METHA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 BHAVSINGHMETHA NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-002-002/267
(AMJHIRI) 		1742005002NRG24080920230236669 08/09/2023 BHAVSINGH METHA 1742005002WL029468 BHAVSINGH METHA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 BHAVSINGHMETHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24080920230236672 08/09/2023 VADIYA 1742005002WL029468 VADIYA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 VADIYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24080920230236671 08/09/2023 VADIYA 1742005002WL029468 VADIYA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 VADIYA BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-002-002/331
(AMJHIRI) 		1742005002NRG24080920230236644 08/09/2023 DARSINGH 1742005002WL029467 DARSINGH 00415 SBIN0030036 1326 1326 Processed 13/09/2023 179503173 DARSINGH BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-002-002/331
(AMJHIRI) 		1742005002NRG24080920230236645 08/09/2023 pangibai 1742005002WL029467 pangibai 00415 SBIN0030036 1326 1326 Processed 13/09/2023 179503173 pangibai NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-002-002/343
(AMJHIRI) 		1742005002NRG24080920230236680 08/09/2023 BABULAL 1742005002WL029468 BABULAL 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-002-002/343
(AMJHIRI) 		1742005002NRG24080920230236679 08/09/2023 BABULAL 1742005002WL029468 BABULAL 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 BABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-002-002/343
(AMJHIRI) 		1742005002NRG24080920230236681 08/09/2023 kiran 1742005002WL029468 kiran 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 kiran STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-002-002/345
(AMJHIRI) 		1742005002NRG24080920230236683 08/09/2023 DIPAK 1742005002WL029468 DIPAK 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 DIPAK STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-002-002/381-A
(AMJHIRI) 		1742005002NRG24080920230236685 08/09/2023 Horam Gabbarsingh bhosle 1742005002WL029468 Horam Gabbarsingh bhosle 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 HoramGabbarsinghbhosle JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-002-002/386
(AMJHIRI) 		1742005002NRG24080920230236687 08/09/2023 RATAN 1742005002WL029468 RATAN 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 RATAN NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-002-002/386
(AMJHIRI) 		1742005002NRG24080920230236686 08/09/2023 RATAN 1742005002WL029468 RATAN 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 RATAN BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-002-002/39
(AMJHIRI) 		1742005002NRG24080920230236689 08/09/2023 GURA 1742005002WL029468 GURA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 GURA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005002NRG24080920230236694 08/09/2023 RANJANA 1742005002WL029468 RANJANA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005002NRG24080920230236696 08/09/2023 Sarika Kapil Bhosle 1742005002WL029468 Sarika Kapil Bhosle 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 SarikaKapilBhosle STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005002NRG24080920230236693 08/09/2023 THANSINGH 1742005002WL029468 THANSINGH 00415 SBIN0030036 40 40 Processed 13/09/2023 179503173 THANSINGH BANK OF INDIA(508505)
SubTotal 6224 6224
46 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236446 08/09/2023 Vijay 1742005037WL029407 Vijay 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 Vijay STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-037-002/148-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236445 08/09/2023 Vijay 1742005037WL029407 Vijay 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 Vijay STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236473 08/09/2023 khumsimngh 1742005037WL029408 khumsimngh 00415 SBIN0030038 700 700 Processed 13/09/2023 179503173 khumsimngh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236474 08/09/2023 khumsingh 1742005037WL029408 khumsingh 00415 SBIN0030038 700 700 Processed 13/09/2023 179503173 khumsingh BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236448 08/09/2023 NIRMLA 1742005037WL029407 NIRMLA 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236447 08/09/2023 NIRMLA 1742005037WL029407 NIRMLA 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 NIRMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-037-002/58
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236450 08/09/2023 indash 1742005037WL029407 indash 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 indash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236452 08/09/2023 CHAKA 1742005037WL029407 CHAKA 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 CHAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236453 08/09/2023 Nayja 1742005037WL029407 Nayja 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 Nayja STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236479 08/09/2023 Gayatri 1742005037WL029408 Gayatri 00415 SBIN0030038 700 700 Processed 13/09/2023 179503173 Gayatri BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236457 08/09/2023 chohan 1742005037WL029407 chohan 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 chohan NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236456 08/09/2023 chohan 1742005037WL029407 chohan 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 chohan NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236455 08/09/2023 chohan 1742005037WL029407 chohan 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 chohan INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236454 08/09/2023 chohan 1742005037WL029407 chohan 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 chohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANSEMAL MP-42-005-037-002/86
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236480 08/09/2023 JAYSINGH 1742005037WL029408 JAYSINGH 00415 SBIN0030038 700 700 Processed 13/09/2023 179503173 JAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236458 08/09/2023 Shikaribai Girase 1742005037WL029407 Shikaribai Girase 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 ShikaribaiGirase JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236459 08/09/2023 SIKAREE 1742005037WL029407 SIKAREE 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 SIKAREE STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-037-002/94
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236461 08/09/2023 TARSINGH 1742005037WL029407 TARSINGH 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 TARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-037-002/94
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236462 08/09/2023 Tayarsing 1742005037WL029407 Tayarsing 00415 SBIN0030038 7 7 Processed 13/09/2023 179503173 Tayarsing STATE BANK OF INDIA(508548)
SubTotal 2905 2905
65 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24080920230236660 08/09/2023 Sumitra patel 1742005002WL029468 Sumitra patel 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 Sumitrapatel NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-002-002/204
(AMJHIRI) 		1742005002NRG24080920230236662 08/09/2023 SAYNIBAI 1742005002WL029468 SAYNIBAI 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 SAYNIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24080920230236678 08/09/2023 sita jitendra solanki 1742005002WL029468 sita jitendra solanki 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 sitajitendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-002-002/331-A
(AMJHIRI) 		1742005002NRG24080920230236646 08/09/2023 sudam 1742005002WL029467 sudam 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 179503173 sudam NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-002-002/343
(AMJHIRI) 		1742005002NRG24080920230236682 08/09/2023 rekha 1742005002WL029468 rekha 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 rekha NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-002-002/39
(AMJHIRI) 		1742005002NRG24080920230236690 08/09/2023 JASHIBAI 1742005002WL029468 JASHIBAI 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 JASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24080920230236691 08/09/2023 USHA BAI 1742005002WL029468 USHA BAI 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 USHABAI STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005002NRG24080920230236695 08/09/2023 Kapil Thansing Bhosle 1742005002WL029468 Kapil Thansing Bhosle 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503173 KapilThansingBhosle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1606 1606
73 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236476 08/09/2023 Jyoti 1742005037WL029408 Jyoti 00697 BKID0MG0237 700 700 Processed 13/09/2023 179503173 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236475 08/09/2023 Jyoti 1742005037WL029408 Jyoti 00697 BKID0MG0237 700 700 Processed 13/09/2023 179503173 Jyoti BANK OF INDIA(508505)
75 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236449 08/09/2023 Ravindar 1742005037WL029407 Ravindar 00697 BKID0MG0237 7 7 Processed 13/09/2023 179503173 Ravindar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1407 1407
76 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24080920230236663 08/09/2023 Babitabai nana solanki 1742005002WL029468 Babitabai nana solanki 00697 BKID0NAMRGB 40 40 Processed 13/09/2023 179503173 Babitabainanasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 20129 20129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080923APB_FTO_257373 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5067
2 PANSEMAL MP1742005_080923APB_FTO_257373 Bank of India BKID0009938 KHETIA 80
3 PANSEMAL MP1742005_080923APB_FTO_257373 Bank of India BKID0009939 PANSEMAL 2800
4 PANSEMAL MP1742005_080923APB_FTO_257373 State Bank of India SBIN0030036 KHETIA 6224
5 PANSEMAL MP1742005_080923APB_FTO_257373 State Bank of India SBIN0030038 PANSEMAL 2905
6 PANSEMAL MP1742005_080923APB_FTO_257373 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1606
7 PANSEMAL MP1742005_080923APB_FTO_257373 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1407
8 PANSEMAL MP1742005_080923APB_FTO_257373 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 40

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