Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140623APB_FTO_91343
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-42-005-015-005/11
(GHATTYA) 		1742005015NRG24140620230064634 14/06/2023 Sumit 1742005015WL006338 Sumit 00045 BARB0BAROLI 1702 1702 Processed 17/06/2023 393296892 Sumit BANK OF BARODA(606985)
SubTotal 1702 1702
2 PANSEMAL MP-42-005-015-005/102-B
(GHATTYA) 		1742005015NRG24140620230064628 14/06/2023 KALURAM 1742005015WL006338 KALURAM 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296892 KALURAM BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-005/87-B
(GHATTYA) 		1742005015NRG24140620230064703 14/06/2023 Samila 1742005015WL006338 Samila 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296892 Samila BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-005/96-A
(GHATTYA) 		1742005015NRG24140620230064728 14/06/2023 dipak 1742005015WL006338 dipak 00045 BARB0KHETIA 1702 1702 Processed 17/06/2023 393296892 dipak BANK OF BARODA(606985)
SubTotal 5106 5106
5 PANSEMAL MP-42-005-015-005/100
(GHATTYA) 		1742005015NRG24140620230064619 14/06/2023 lata bai 1742005015WL006338 lata bai 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 latabai STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-005/100
(GHATTYA) 		1742005015NRG24140620230064618 14/06/2023 sivli 1742005015WL006338 sivli 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sivli NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-015-005/100
(GHATTYA) 		1742005015NRG24140620230064622 14/06/2023 sivli 1742005015WL006338 sivli 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sivli BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-005/100
(GHATTYA) 		1742005015NRG24140620230064621 14/06/2023 sivli 1742005015WL006338 sivli 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sivli BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-015-005/100
(GHATTYA) 		1742005015NRG24140620230064620 14/06/2023 sivli 1742005015WL006338 sivli 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sivli BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-015-005/15
(GHATTYA) 		1742005015NRG24140620230064643 14/06/2023 darsin 1742005015WL006338 darsin 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 darsin STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-015-005/15
(GHATTYA) 		1742005015NRG24140620230064642 14/06/2023 darsin 1742005015WL006338 darsin 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 darsin BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005015NRG24140620230064668 14/06/2023 bhuvaki 1742005015WL006338 bhuvaki 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 bhuvaki BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005015NRG24140620230064667 14/06/2023 GUMANSINGH 1742005015WL006338 GUMANSINGH 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 GUMANSINGH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-005/62-A
(GHATTYA) 		1742005015NRG24140620230064682 14/06/2023 SANGA 1742005015WL006338 SANGA 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 SANGA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-005/62-A
(GHATTYA) 		1742005015NRG24140620230064681 14/06/2023 SANGA 1742005015WL006338 SANGA 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 SANGA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-015-005/67
(GHATTYA) 		1742005015NRG24140620230064688 14/06/2023 sursingh 1742005015WL006338 sursingh 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sursingh FINO PAYMENTS BANK LTD(608001)
17 PANSEMAL MP-42-005-015-005/67
(GHATTYA) 		1742005015NRG24140620230064687 14/06/2023 sursingh 1742005015WL006338 sursingh 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 sursingh STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-015-005/9
(GHATTYA) 		1742005015NRG24140620230064710 14/06/2023 samti 1742005015WL006338 samti 00048 BKID0009939 1702 1702 Processed 17/06/2023 393296892 samti STATE BANK OF INDIA(508548)
SubTotal 23828 23828
19 PANSEMAL MP-42-005-015-005/54
(GHATTYA) 		1742005015NRG24140620230064672 14/06/2023 THANSINGH 1742005015WL006338 THANSINGH 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296892 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-005/67
(GHATTYA) 		1742005015NRG24140620230064686 14/06/2023 sursingh 1742005015WL006338 sursingh 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296892 sursingh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-015-005/79
(GHATTYA) 		1742005015NRG24140620230064692 14/06/2023 bhilya 1742005015WL006338 bhilya 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296892 bhilya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-015-005/79
(GHATTYA) 		1742005015NRG24140620230064693 14/06/2023 karan 1742005015WL006338 karan 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296892 karan BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-015-005/87
(GHATTYA) 		1742005015NRG24140620230064697 14/06/2023 Kalsya 1742005015WL006338 Kalsya 00415 SBIN0030038 1702 1702 Processed 17/06/2023 393296892 Kalsya STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-020-002/114
(KANSUL) 		1742005000NRG24140620230064733 14/06/2023 mina 1742005WL006341 mina 00415 SBIN0030038 2652 2652 Processed 17/06/2023 393296892 mina BANK OF INDIA(508505)
SubTotal 11162 11162
25 PANSEMAL MP-42-005-015-005/21-A
(GHATTYA) 		1742005015NRG24140620230064645 14/06/2023 MELSYA 1742005015WL006338 MELSYA 00688 FINO0001001 1702 1702 Processed 17/06/2023 393296892 MELSYA NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-005/21-A
(GHATTYA) 		1742005015NRG24140620230064644 14/06/2023 MELSYA 1742005015WL006338 MELSYA 00688 FINO0001001 1702 1702 Processed 17/06/2023 393296892 MELSYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3404 3404
27 PANSEMAL MP-42-005-015-005/1
(GHATTYA) 		1742005015NRG24140620230064616 14/06/2023 SURSINGH 1742005015WL006338 SURSINGH 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-005/101-A
(GHATTYA) 		1742005015NRG24140620230064626 14/06/2023 ramesh 1742005015WL006338 ramesh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 ramesh NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-005/104
(GHATTYA) 		1742005015NRG24140620230064631 14/06/2023 surmal 1742005015WL006338 surmal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 surmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-015-005/104
(GHATTYA) 		1742005015NRG24140620230064629 14/06/2023 Surmal 1742005015WL006338 Surmal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Surmal NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-005/11
(GHATTYA) 		1742005015NRG24140620230064633 14/06/2023 madan fadiya 1742005015WL006338 madan fadiya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 madanfadiya BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-015-005/11
(GHATTYA) 		1742005015NRG24140620230064632 14/06/2023 madan fadiya 1742005015WL006338 madan fadiya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 madanfadiya BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-015-005/15
(GHATTYA) 		1742005015NRG24140620230064641 14/06/2023 Kashiram 1742005015WL006338 Kashiram 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 Kashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-015-005/23
(GHATTYA) 		1742005015NRG24140620230064646 14/06/2023 RADTYA 1742005015WL006338 RADTYA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 RADTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-015-005/24
(GHATTYA) 		1742005015NRG24140620230064651 14/06/2023 KANTILAL 1742005015WL006338 KANTILAL 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 KANTILAL STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-015-005/24
(GHATTYA) 		1742005015NRG24140620230064650 14/06/2023 kantilal 1742005015WL006338 kantilal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 kantilal NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-005/27
(GHATTYA) 		1742005015NRG24140620230064654 14/06/2023 GILA 1742005015WL006338 GILA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 GILA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-005/31
(GHATTYA) 		1742005015NRG24140620230064657 14/06/2023 shivaji 1742005015WL006338 shivaji 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 shivaji STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-005/31
(GHATTYA) 		1742005015NRG24140620230064656 14/06/2023 SHIVAJI 1742005015WL006338 SHIVAJI 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 SHIVAJI BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-015-005/31-A
(GHATTYA) 		1742005015NRG24140620230064658 14/06/2023 revising 1742005015WL006338 revising 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 revising BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-015-005/31-A
(GHATTYA) 		1742005015NRG24140620230064659 14/06/2023 revsing 1742005015WL006338 revsing 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 revsing NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-015-005/49-A
(GHATTYA) 		1742005015NRG24140620230064663 14/06/2023 gumansing 1742005015WL006338 gumansing 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 gumansing BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-015-005/49-A
(GHATTYA) 		1742005015NRG24140620230064660 14/06/2023 Gumansing 1742005015WL006338 Gumansing 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 Gumansing BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-015-005/50
(GHATTYA) 		1742005015NRG24140620230064665 14/06/2023 BIRBAN 1742005015WL006338 BIRBAN 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 BIRBAN NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-005/61
(GHATTYA) 		1742005015NRG24140620230064677 14/06/2023 bhuvaki 1742005015WL006338 bhuvaki 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 bhuvaki NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-005/61-B
(GHATTYA) 		1742005015NRG24140620230064678 14/06/2023 jahgya 1742005015WL006338 jahgya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 jahgya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-005/61-C
(GHATTYA) 		1742005015NRG24140620230064680 14/06/2023 holiya vangriya 1742005015WL006338 holiya vangriya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 holiyavangriya BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-015-005/61-C
(GHATTYA) 		1742005015NRG24140620230064679 14/06/2023 holiya vangriya 1742005015WL006338 holiya vangriya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 holiyavangriya NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-015-005/64
(GHATTYA) 		1742005015NRG24140620230064685 14/06/2023 CHIKA 1742005015WL006338 CHIKA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 CHIKA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-015-005/64
(GHATTYA) 		1742005015NRG24140620230064684 14/06/2023 CHIKA 1742005015WL006338 CHIKA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 CHIKA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-005/64
(GHATTYA) 		1742005015NRG24140620230064683 14/06/2023 CHIKA 1742005015WL006338 CHIKA 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 CHIKA NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-015-005/75-B
(GHATTYA) 		1742005015NRG24140620230064691 14/06/2023 SHANYA 1742005015WL006338 SHANYA 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 SHANYA NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-005/75-B
(GHATTYA) 		1742005015NRG24140620230064690 14/06/2023 SHANYA 1742005015WL006338 SHANYA 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 SHANYA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-005/87
(GHATTYA) 		1742005015NRG24140620230064696 14/06/2023 Kalsya 1742005015WL006338 Kalsya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Kalsya NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-005/87
(GHATTYA) 		1742005015NRG24140620230064695 14/06/2023 Kalsya 1742005015WL006338 Kalsya 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Kalsya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-005/87-D
(GHATTYA) 		1742005015NRG24140620230064705 14/06/2023 giru 1742005015WL006338 giru 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 giru BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-015-005/9
(GHATTYA) 		1742005015NRG24140620230064707 14/06/2023 Bhaidash 1742005015WL006338 Bhaidash 00697 BKID0MG0217 1459 1459 Processed 17/06/2023 393296892 Bhaidash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-015-005/9
(GHATTYA) 		1742005015NRG24140620230064709 14/06/2023 ghiti 1742005015WL006338 ghiti 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 ghiti STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-015-005/9-A
(GHATTYA) 		1742005015NRG24140620230064711 14/06/2023 kamal 1742005015WL006338 kamal 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 kamal FINO PAYMENTS BANK LTD(608001)
60 PANSEMAL MP-42-005-015-005/94-A
(GHATTYA) 		1742005015NRG24140620230064715 14/06/2023 vanjari bai 1742005015WL006338 vanjari bai 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 vanjaribai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-005/94-A
(GHATTYA) 		1742005015NRG24140620230064716 14/06/2023 vanjari bai 1742005015WL006338 vanjari bai 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 vanjaribai BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-015-005/95
(GHATTYA) 		1742005015NRG24140620230064717 14/06/2023 fadiya rama 1742005015WL006338 fadiya rama 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 fadiyarama NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-005/95
(GHATTYA) 		1742005015NRG24140620230064718 14/06/2023 fadiya rama 1742005015WL006338 fadiya rama 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 fadiyarama BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-015-005/95-B
(GHATTYA) 		1742005015NRG24140620230064719 14/06/2023 Shersingh 1742005015WL006338 Shersingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-015-005/96
(GHATTYA) 		1742005015NRG24140620230064723 14/06/2023 Nansingh 1742005015WL006338 Nansingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-015-005/96
(GHATTYA) 		1742005015NRG24140620230064724 14/06/2023 Nansingh 1742005015WL006338 Nansingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-015-005/96
(GHATTYA) 		1742005015NRG24140620230064725 14/06/2023 Nansingh 1742005015WL006338 Nansingh 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 Nansingh BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-015-005/96-A
(GHATTYA) 		1742005015NRG24140620230064727 14/06/2023 babu 1742005015WL006338 babu 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 babu BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-015-005/96-A
(GHATTYA) 		1742005015NRG24140620230064726 14/06/2023 baburav 1742005015WL006338 baburav 00697 BKID0MG0217 1702 1702 Processed 17/06/2023 393296892 baburav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70513 70513
70 PANSEMAL MP-42-005-020-002/114
(KANSUL) 		1742005000NRG24140620230064731 14/06/2023 premsing 1742005WL006341 premsing 00697 BKID0MG0237 2652 2652 Processed 17/06/2023 393296892 premsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 PANSEMAL MP-42-005-015-005/1
(GHATTYA) 		1742005015NRG24140620230064617 14/06/2023 SURSINGH 1742005015WL006338 SURSINGH 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 SURSINGH BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-015-005/101
(GHATTYA) 		1742005015NRG24140620230064624 14/06/2023 DARASINGH 1742005015WL006338 DARASINGH 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 DARASINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 PANSEMAL MP-42-005-015-005/101
(GHATTYA) 		1742005015NRG24140620230064623 14/06/2023 DARASINGH 1742005015WL006338 DARASINGH 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-015-005/101
(GHATTYA) 		1742005015NRG24140620230064625 14/06/2023 SUNITA 1742005015WL006338 SUNITA 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 SUNITA BANK OF BARODA(606985)
75 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005015NRG24140620230064640 14/06/2023 ula 1742005015WL006338 ula 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ula STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005015NRG24140620230064639 14/06/2023 ula 1742005015WL006338 ula 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ula BANK OF INDIA(508505)
77 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005015NRG24140620230064638 14/06/2023 ula 1742005015WL006338 ula 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ula BANK OF INDIA(508505)
78 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005015NRG24140620230064637 14/06/2023 ula 1742005015WL006338 ula 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ula BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-015-005/23
(GHATTYA) 		1742005015NRG24140620230064647 14/06/2023 RADTYA 1742005015WL006338 RADTYA 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 RADTYA NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-015-005/238
(GHATTYA) 		1742005015NRG24140620230064649 14/06/2023 Jamsing 1742005015WL006338 Jamsing 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 Jamsing STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-015-005/238
(GHATTYA) 		1742005015NRG24140620230064648 14/06/2023 Jamsing 1742005015WL006338 Jamsing 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 Jamsing BANK OF INDIA(508505)
82 PANSEMAL MP-42-005-015-005/24-A
(GHATTYA) 		1742005015NRG24140620230064653 14/06/2023 Ramesh 1742005015WL006338 Ramesh 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 Ramesh STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-015-005/54
(GHATTYA) 		1742005015NRG24140620230064671 14/06/2023 THANSINGH 1742005015WL006338 THANSINGH 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 THANSINGH BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-015-005/54-A
(GHATTYA) 		1742005015NRG24140620230064674 14/06/2023 ISRAM 1742005015WL006338 ISRAM 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ISRAM BANK OF INDIA(508505)
85 PANSEMAL MP-42-005-015-005/54-A
(GHATTYA) 		1742005015NRG24140620230064673 14/06/2023 ISRAM 1742005015WL006338 ISRAM 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 ISRAM FINO PAYMENTS BANK LTD(608001)
86 PANSEMAL MP-42-005-015-005/54-B
(GHATTYA) 		1742005015NRG24140620230064676 14/06/2023 SUKRAM 1742005015WL006338 SUKRAM 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-015-005/54-B
(GHATTYA) 		1742005015NRG24140620230064675 14/06/2023 SUKRAM 1742005015WL006338 SUKRAM 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 SUKRAM STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-015-005/9-A
(GHATTYA) 		1742005015NRG24140620230064712 14/06/2023 anita 1742005015WL006338 anita 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 anita STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-015-005/93-A
(GHATTYA) 		1742005015NRG24140620230064713 14/06/2023 kharkya malsing 1742005015WL006338 kharkya malsing 00697 BKID0NAMRGB 1459 1459 Processed 17/06/2023 393296892 kharkyamalsing NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-015-005/93-A
(GHATTYA) 		1742005015NRG24140620230064714 14/06/2023 kharkya malsing 1742005015WL006338 kharkya malsing 00697 BKID0NAMRGB 1702 1702 Processed 17/06/2023 393296892 kharkyamalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33797 33797
Total 152164 152164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140623APB_FTO_91343 Bank of Baroda BARB0BAROLI Baroli 1702
2 PANSEMAL MP1742005_140623APB_FTO_91343 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5106
3 PANSEMAL MP1742005_140623APB_FTO_91343 Bank of India BKID0009939 PANSEMAL 23828
4 PANSEMAL MP1742005_140623APB_FTO_91343 State Bank of India SBIN0030038 PANSEMAL 11162
5 PANSEMAL MP1742005_140623APB_FTO_91343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3404
6 PANSEMAL MP1742005_140623APB_FTO_91343 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 70513
7 PANSEMAL MP1742005_140623APB_FTO_91343 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652
8 PANSEMAL MP1742005_140623APB_FTO_91343 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 28691
9 PANSEMAL MP1742005_140623APB_FTO_91343 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5106

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