Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_191123APB_FTO_358927
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-42-005-003-003/179-C
(ALKHAD) 		1742005000NRG24181120230342952 19/11/2023 AAKASH 1742005WL040168 AAKASH 00045 BARB0KHETIA 1768 1768 Processed 01/01/2024 326740411 AAKASH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-003/24-A
(ALKHAD) 		1742005000NRG24181120230342957 19/11/2023 DURSINGH 1742005WL040168 DURSINGH 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 326740411 DURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24181120230342969 19/11/2023 RATAN 1742005WL040168 RATAN 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 326740411 RATAN NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24181120230342968 19/11/2023 RATAN 1742005WL040168 RATAN 00045 BARB0KHETIA 2431 2431 Processed 01/01/2024 326740411 RATAN BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-037-001/160
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343376 19/11/2023 Rena Bai 1742005037WL040227 Rena Bai 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 RenaBai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-037-001/19
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343380 19/11/2023 santilal 1742005037WL040227 santilal 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-037-001/19
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343379 19/11/2023 santilal 1742005037WL040227 santilal 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 santilal STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-001/205
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343382 19/11/2023 DAYARAM 1742005037WL040227 DAYARAM 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 DAYARAM BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-001/256
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343383 19/11/2023 SHIVRAM 1742005037WL040227 SHIVRAM 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 SHIVRAM FINO PAYMENTS BANK LTD(608001)
10 PANSEMAL MP-42-005-037-001/302
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343384 19/11/2023 DULL 1742005037WL040227 DULL 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 DULL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-001/6-C
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343385 19/11/2023 SHASING 1742005037WL040227 SHASING 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 SHASING BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343387 19/11/2023 phulki 1742005037WL040227 phulki 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 phulki NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343386 19/11/2023 phulki 1742005037WL040227 phulki 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 phulki BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343391 19/11/2023 veda 1742005037WL040227 veda 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 veda NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343390 19/11/2023 veda 1742005037WL040227 veda 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 veda STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343395 19/11/2023 PARMSINGH 1742005037WL040227 PARMSINGH 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-037-002/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343396 19/11/2023 Murajya 1742005037WL040227 Murajya 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Murajya STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343400 19/11/2023 Sardar 1742005037WL040227 Sardar 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Sardar BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-037-002/122-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343399 19/11/2023 Sardar 1742005037WL040227 Sardar 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Sardar BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-037-002/137-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343403 19/11/2023 Mahesh 1742005037WL040227 Mahesh 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Mahesh BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-037-002/142-B
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343405 19/11/2023 Virsing 1742005037WL040227 Virsing 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Virsing BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-037-002/150-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343406 19/11/2023 Kirma bai 1742005037WL040227 Kirma bai 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Kirmabai BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343408 19/11/2023 raysing 1742005037WL040227 raysing 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 raysing NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343413 19/11/2023 bhuriya 1742005037WL040228 bhuriya 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 bhuriya STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-037-002/34
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343422 19/11/2023 Dinesh 1742005037WL040228 Dinesh 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Dinesh BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-037-002/34
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343421 19/11/2023 Dinesh 1742005037WL040228 Dinesh 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343430 19/11/2023 Ramla 1742005037WL040228 Ramla 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-037-003/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343432 19/11/2023 Jehmal 1742005037WL040228 Jehmal 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 Jehmal BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343446 19/11/2023 mohansingh 1742005037WL040228 mohansingh 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 mohansingh BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343445 19/11/2023 mohansingh 1742005037WL040228 mohansingh 00045 BARB0KHETIA 13 13 Processed 01/01/2024 326740411 mohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9399 9399
31 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24181120230342933 19/11/2023 nirmala bai 1742005WL040168 nirmala bai 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24181120230342932 19/11/2023 nirmala bai 1742005WL040168 nirmala bai 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 nirmalabai BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-002/70
(ALKHAD) 		1742005000NRG24181120230342935 19/11/2023 SANJAY 1742005WL040168 SANJAY 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 SANJAY BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/70
(ALKHAD) 		1742005000NRG24181120230342934 19/11/2023 SANJAY 1742005WL040168 SANJAY 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 SANJAY BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24181120230342941 19/11/2023 DILIP 1742005WL040168 DILIP 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 DILIP BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24181120230342940 19/11/2023 DILIP 1742005WL040168 DILIP 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 DILIP STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24181120230342939 19/11/2023 DILIP 1742005WL040168 DILIP 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 DILIP BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-003/116
(ALKHAD) 		1742005000NRG24181120230342938 19/11/2023 MUNGALI BAI BHAVSINGH 1742005WL040168 MUNGALI BAI BHAVSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 MUNGALIBAIBHAVSINGH STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24181120230342943 19/11/2023 GOUTAM 1742005WL040168 GOUTAM 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 GOUTAM BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24181120230342942 19/11/2023 GOUTAM 1742005WL040168 GOUTAM 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 GOUTAM BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-003/134
(ALKHAD) 		1742005000NRG24181120230342944 19/11/2023 RUMALSINGH 1742005WL040168 RUMALSINGH 00048 BKID0009939 1989 1989 Processed 01/01/2024 326740411 RUMALSINGH BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-003/151-A
(ALKHAD) 		1742005000NRG24181120230342945 19/11/2023 SUNIL SHINDE 1742005WL040168 SUNIL SHINDE 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 SUNILSHINDE BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24181120230342947 19/11/2023 KUMARSINGH 1742005WL040168 KUMARSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 KUMARSINGH BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24181120230342946 19/11/2023 KUMARSINGH 1742005WL040168 KUMARSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 KUMARSINGH BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24181120230342951 19/11/2023 savita 1742005WL040168 savita 00048 BKID0009939 2210 2210 Processed 01/01/2024 326740411 savita BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24181120230342950 19/11/2023 savita 1742005WL040168 savita 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 savita BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24181120230342955 19/11/2023 GYANSINGH 1742005WL040168 GYANSINGH 00048 BKID0009939 2210 2210 Processed 01/01/2024 326740411 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24181120230342954 19/11/2023 GYANSINGH 1742005WL040168 GYANSINGH 00048 BKID0009939 2210 2210 Processed 01/01/2024 326740411 GYANSINGH BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24181120230342953 19/11/2023 gyansingh 1742005WL040168 gyansingh 00048 BKID0009939 2210 2210 Processed 01/01/2024 326740411 gyansingh BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-003-003/199-B
(ALKHAD) 		1742005000NRG24181120230342956 19/11/2023 DINESH 1742005WL040168 DINESH 00048 BKID0009939 2210 2210 Processed 01/01/2024 326740411 DINESH BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24181120230342958 19/11/2023 RAGUNATH SOLANKI 1742005WL040168 RAGUNATH SOLANKI 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 RAGUNATHSOLANKI BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24181120230342960 19/11/2023 NAVALSINGH 1742005WL040168 NAVALSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24181120230342959 19/11/2023 NAVALSINGH 1742005WL040168 NAVALSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 NAVALSINGH BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24181120230342963 19/11/2023 NAVSA GUJARIYA 1742005WL040168 NAVSA GUJARIYA 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 NAVSAGUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24181120230342962 19/11/2023 NAVSA GUJARIYA 1742005WL040168 NAVSA GUJARIYA 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 NAVSAGUJARIYA BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24181120230342973 19/11/2023 RAMSINGH 1742005WL040168 RAMSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 RAMSINGH BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24181120230342972 19/11/2023 RAMSINGH 1742005WL040168 RAMSINGH 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 RAMSINGH BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-003-003/94-B
(ALKHAD) 		1742005000NRG24181120230342975 19/11/2023 ANITA 1742005WL040168 ANITA 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 ANITA BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-003/94-B
(ALKHAD) 		1742005000NRG24181120230342976 19/11/2023 ANITA 1742005WL040168 ANITA 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 ANITA BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-003-004/51
(ALKHAD) 		1742005000NRG24181120230342980 19/11/2023 UKARAM 1742005WL040168 UKARAM 00048 BKID0009939 2431 2431 Processed 01/01/2024 326740411 UKARAM BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-020-002/156
(KANSUL) 		1742005000NRG24191120230343810 19/11/2023 anita 1742005WL040254 anita 00048 BKID0009939 3315 3315 Processed 01/01/2024 326740411 anita BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24191120230343811 19/11/2023 RAMESH 1742005WL040254 RAMESH 00048 BKID0009939 3094 3094 Processed 01/01/2024 326740411 RAMESH BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24191120230343815 19/11/2023 RAMESH 1742005WL040255 RAMESH 00048 BKID0009939 1105 1105 Processed 01/01/2024 326740411 RAMESH BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24191120230343816 19/11/2023 guddi 1742005WL040255 guddi 00048 BKID0009939 1105 1105 Processed 01/01/2024 326740411 guddi BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24191120230343812 19/11/2023 guddi 1742005WL040254 guddi 00048 BKID0009939 3094 3094 Processed 01/01/2024 326740411 guddi BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24191120230343814 19/11/2023 Ranjita Patel 1742005WL040254 Ranjita Patel 00048 BKID0009939 3094 3094 Processed 01/01/2024 326740411 RanjitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24191120230343818 19/11/2023 Ranjita Patel 1742005WL040255 Ranjita Patel 00048 BKID0009939 663 663 Processed 01/01/2024 326740411 RanjitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343389 19/11/2023 Rulsiya 1742005037WL040227 Rulsiya 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Rulsiya NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343388 19/11/2023 Rulsiya 1742005037WL040227 Rulsiya 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Rulsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343394 19/11/2023 Gathaya 1742005037WL040227 Gathaya 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Gathaya BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343404 19/11/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL040227 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PANSEMAL MP-42-005-037-002/155-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343407 19/11/2023 Sanjay 1742005037WL040227 Sanjay 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Sanjay BANK OF BARODA(606985)
73 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343411 19/11/2023 SAYA 1742005037WL040227 SAYA 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 SAYA STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343410 19/11/2023 Shaya Barde 1742005037WL040227 Shaya Barde 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 ShayaBarde NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343419 19/11/2023 Gopal 1742005037WL040228 Gopal 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Gopal NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343418 19/11/2023 Gopal 1742005037WL040228 Gopal 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Gopal STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-037-002/32
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343417 19/11/2023 Gopal 1742005037WL040228 Gopal 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PANSEMAL MP-42-005-037-003/3256
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343442 19/11/2023 Rajaa 1742005037WL040228 Rajaa 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 Rajaa BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343444 19/11/2023 MAGTYA 1742005037WL040228 MAGTYA 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 MAGTYA BANK OF BARODA(606985)
80 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343443 19/11/2023 MAGTYA 1742005037WL040228 MAGTYA 00048 BKID0009939 13 13 Processed 01/01/2024 326740411 MAGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 87022 87022
81 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005000NRG24181120230342966 19/11/2023 ANITA BAI 1742005WL040168 ANITA BAI 00415 SBIN0030038 2431 2431 Processed 01/01/2024 326740411 ANITABAI STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005000NRG24181120230342965 19/11/2023 ANITA BAI 1742005WL040168 ANITA BAI 00415 SBIN0030038 2431 2431 Processed 01/01/2024 326740411 ANITABAI BANK OF INDIA(508505)
83 PANSEMAL MP-42-005-003-003/93
(ALKHAD) 		1742005000NRG24181120230342974 19/11/2023 NANSINGH 1742005WL040168 NANSINGH 00415 SBIN0030038 2431 2431 Processed 01/01/2024 326740411 NANSINGH BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-003-003/97-B
(ALKHAD) 		1742005000NRG24181120230342977 19/11/2023 KALUSINGH 1742005WL040168 KALUSINGH 00415 SBIN0030038 2431 2431 Processed 01/01/2024 326740411 KALUSINGH STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-003-003/97-B
(ALKHAD) 		1742005000NRG24181120230342978 19/11/2023 KALUSINGH 1742005WL040168 KALUSINGH 00415 SBIN0030038 2431 2431 Processed 01/01/2024 326740411 KALUSINGH STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-003-004/51
(ALKHAD) 		1742005000NRG24181120230342979 19/11/2023 UKARAM 1742005WL040168 UKARAM 00415 SBIN0030038 1989 1989 Processed 01/01/2024 326740411 UKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANSEMAL MP-42-005-020-002/156
(KANSUL) 		1742005000NRG24191120230343809 19/11/2023 SURESH 1742005WL040254 SURESH 00415 SBIN0030038 3315 3315 Processed 01/01/2024 326740411 SURESH STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-037-001/102
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343372 19/11/2023 GANDAS 1742005037WL040227 GANDAS 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 GANDAS STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-037-001/140
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343374 19/11/2023 SHAYAMLAL 1742005037WL040227 SHAYAMLAL 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 SHAYAMLAL STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-037-001/140
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343373 19/11/2023 SHAYAMLAL 1742005037WL040227 SHAYAMLAL 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 SHAYAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PANSEMAL MP-42-005-037-001/146
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343375 19/11/2023 ranjla 1742005037WL040227 ranjla 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 ranjla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 PANSEMAL MP-42-005-037-001/176
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343377 19/11/2023 dyarm 1742005037WL040227 dyarm 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 dyarm NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-037-001/18
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343378 19/11/2023 Sahjiya 1742005037WL040227 Sahjiya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Sahjiya NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-037-001/20
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343381 19/11/2023 Ikala 1742005037WL040227 Ikala 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Ikala STATE BANK OF INDIA(508548)
95 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343393 19/11/2023 shayki bai 1742005037WL040227 shayki bai 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 shaykibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 PANSEMAL MP-42-005-037-002/106
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343392 19/11/2023 shayki bai 1742005037WL040227 shayki bai 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 shaykibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343398 19/11/2023 lula 1742005037WL040227 lula 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 lula STATE BANK OF INDIA(508548)
98 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343397 19/11/2023 lula 1742005037WL040227 lula 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 lula STATE BANK OF INDIA(508548)
99 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343402 19/11/2023 Jagdish 1742005037WL040227 Jagdish 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Jagdish STATE BANK OF INDIA(508548)
100 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343412 19/11/2023 riyadibai 1742005037WL040228 riyadibai 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 riyadibai STATE BANK OF INDIA(508548)
101 PANSEMAL MP-42-005-037-002/25
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343414 19/11/2023 lashya 1742005037WL040228 lashya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 lashya STATE BANK OF INDIA(508548)
102 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343416 19/11/2023 galsya 1742005037WL040228 galsya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 galsya NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-037-002/29
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343415 19/11/2023 galsya 1742005037WL040228 galsya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 galsya NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343423 19/11/2023 CHAKA 1742005037WL040228 CHAKA 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 CHAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 PANSEMAL MP-42-005-037-002/59
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343424 19/11/2023 Nayja 1742005037WL040228 Nayja 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Nayja STATE BANK OF INDIA(508548)
106 PANSEMAL MP-42-005-037-002/84
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343426 19/11/2023 Mahgiya 1742005037WL040228 Mahgiya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Mahgiya NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-037-002/84
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343425 19/11/2023 Mahgiya 1742005037WL040228 Mahgiya 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Mahgiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343429 19/11/2023 Jamsingh 1742005037WL040228 Jamsingh 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343428 19/11/2023 Jamsingh 1742005037WL040228 Jamsingh 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Jamsingh STATE BANK OF INDIA(508548)
110 PANSEMAL MP-42-005-037-002/96
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343427 19/11/2023 Jamsingh 1742005037WL040228 Jamsingh 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343431 19/11/2023 Dilip 1742005037WL040228 Dilip 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Dilip BANK OF BARODA(606985)
112 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343434 19/11/2023 SAYSINGH 1742005037WL040228 SAYSINGH 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343433 19/11/2023 SAYSINGH 1742005037WL040228 SAYSINGH 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 SAYSINGH BANK OF BARODA(606985)
114 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343436 19/11/2023 BOCHA 1742005037WL040228 BOCHA 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 BOCHA BANK OF BARODA(606985)
115 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343437 19/11/2023 kasiram 1742005037WL040228 kasiram 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 kasiram STATE BANK OF INDIA(508548)
116 PANSEMAL MP-42-005-037-003/3217
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343438 19/11/2023 Bhaysingh 1742005037WL040228 Bhaysingh 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Bhaysingh STATE BANK OF INDIA(508548)
117 PANSEMAL MP-42-005-037-003/3225
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343440 19/11/2023 Aanarsingh 1742005037WL040228 Aanarsingh 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Aanarsingh STATE BANK OF INDIA(508548)
118 PANSEMAL MP-42-005-037-003/3235
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343441 19/11/2023 Sunil 1742005037WL040228 Sunil 00415 SBIN0030038 13 13 Processed 01/01/2024 326740411 Sunil STATE BANK OF INDIA(508548)
SubTotal 17862 17862
119 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24181120230342948 19/11/2023 GANGWA NAKA 1742005WL040168 GANGWA NAKA 00688 FINO0001001 2431 2431 Processed 01/01/2024 326740411 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
120 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24181120230342949 19/11/2023 LALITA GANGWA 1742005WL040168 LALITA GANGWA 00688 FINO0001001 2431 2431 Processed 01/01/2024 326740411 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
121 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24191120230343813 19/11/2023 Roshan 1742005WL040254 Roshan 00691 IPOS0000001 3094 3094 Processed 01/01/2024 326740411 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24191120230343817 19/11/2023 Roshan 1742005WL040255 Roshan 00691 IPOS0000001 663 663 Processed 01/01/2024 326740411 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24191120230343479 19/11/2023 Sita 1742005035WL040230 Sita 00691 IPOS0000001 2873 2873 Processed 01/01/2024 326740411 Sita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24191120230343821 19/11/2023 hirabai 1742005022WL040258 hirabai 00697 BKID0MG0207 10 10 Processed 01/01/2024 326740411 hirabai NARMADA JHABUA GRAMIN BANK(508515)
125 PANSEMAL MP-42-005-022-001/180
(MALFA) 		1742005022NRG24191120230343822 19/11/2023 surekhabai 1742005022WL040258 surekhabai 00697 BKID0MG0207 10 10 Processed 01/01/2024 326740411 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
126 PANSEMAL MP-42-005-003-002/132
(ALKHAD) 		1742005000NRG24181120230342931 19/11/2023 TARACHAND 1742005WL040168 TARACHAND 00697 BKID0MG0217 1989 1989 Processed 01/01/2024 326740411 TARACHAND STATE BANK OF INDIA(508548)
127 PANSEMAL MP-42-005-003-003/43
(ALKHAD) 		1742005000NRG24181120230342967 19/11/2023 CHAGAN 1742005WL040168 CHAGAN 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 326740411 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
128 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24181120230342971 19/11/2023 SURESH 1742005WL040168 SURESH 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 326740411 SURESH NARMADA JHABUA GRAMIN BANK(508515)
129 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24181120230342970 19/11/2023 SURESH 1742005WL040168 SURESH 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 326740411 SURESH BANK OF INDIA(508505)
SubTotal 9282 9282
130 PANSEMAL MP-42-005-035-002/67
(RAYKHED) 		1742005035NRG24191120230343480 19/11/2023 UKARIYA 1742005035WL040230 UKARIYA 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 326740411 UKARIYA NARMADA JHABUA GRAMIN BANK(508515)
131 PANSEMAL MP-42-005-037-002/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343401 19/11/2023 Sushila Bai parmar 1742005037WL040227 Sushila Bai parmar 00697 BKID0MG0237 13 13 Processed 01/01/2024 326740411 SushilaBaiparmar STATE BANK OF INDIA(508548)
132 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343409 19/11/2023 Raysingh 1742005037WL040227 Raysingh 00697 BKID0MG0237 13 13 Processed 01/01/2024 326740411 Raysingh BANK OF BARODA(606985)
133 PANSEMAL MP-42-005-037-003/3222
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343439 19/11/2023 Lalit 1742005037WL040228 Lalit 00697 BKID0MG0237 13 13 Processed 01/01/2024 326740411 Lalit BANK OF BARODA(606985)
SubTotal 2912 2912
134 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24181120230342937 19/11/2023 Sharmila Solanki 1742005WL040168 Sharmila Solanki 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 326740411 SharmilaSolanki STATE BANK OF INDIA(508548)
135 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24181120230342936 19/11/2023 Sharmila Solanki 1742005WL040168 Sharmila Solanki 00697 BKID0NAMRGB 2431 2431 Processed 01/01/2024 326740411 SharmilaSolanki FINO PAYMENTS BANK LTD(608001)
136 PANSEMAL MP-42-005-037-002/3226
(SHIVNIPADAWA (F)) 		1742005037NRG24191120230343420 19/11/2023 Aadibai 1742005037WL040228 Aadibai 00697 BKID0NAMRGB 13 13 Processed 01/01/2024 326740411 Aadibai STATE BANK OF INDIA(508548)
SubTotal 4875 4875
Total 142864 142864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191123APB_FTO_358927 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9399
2 PANSEMAL MP1742005_191123APB_FTO_358927 Bank of India BKID0009939 PANSEMAL 87022
3 PANSEMAL MP1742005_191123APB_FTO_358927 State Bank of India SBIN0030038 PANSEMAL 17862
4 PANSEMAL MP1742005_191123APB_FTO_358927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
5 PANSEMAL MP1742005_191123APB_FTO_358927 India Post Payments Bank IPOS0000001 Khargone 6630
6 PANSEMAL MP1742005_191123APB_FTO_358927 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 20
7 PANSEMAL MP1742005_191123APB_FTO_358927 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 9282
8 PANSEMAL MP1742005_191123APB_FTO_358927 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2912
9 PANSEMAL MP1742005_191123APB_FTO_358927 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4875

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