Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290923APB_FTO_295879
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-42-005-012-001/323
(DEVDHAR) 		1742005000NRG24290920230281480 29/09/2023 Pankaj 1742005WL034030 Pankaj 00045 BARB0KHETIA 20 20 Processed 09/11/2023 294901912 Pankaj BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-012-001/402
(DEVDHAR) 		1742005000NRG24290920230281489 29/09/2023 sukhiram navade 1742005WL034030 sukhiram navade 00045 BARB0KHETIA 20 20 Processed 09/11/2023 294901912 sukhiramnavade BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005031NRG24290920230281530 29/09/2023 gutya 1742005031WL034033 gutya 00045 BARB0KHETIA 2400 2400 Processed 09/11/2023 294901912 gutya BANK OF BARODA(606985)
SubTotal 2440 2440
4 PANSEMAL MP-42-005-012-001/319
(DEVDHAR) 		1742005000NRG24290920230281477 29/09/2023 Luvsing dudawe 1742005WL034030 Luvsing dudawe 00048 BKID0009902 20 20 Processed 09/11/2023 294901912 Luvsingdudawe BANK OF INDIA(508505)
SubTotal 20 20
5 PANSEMAL MP-42-005-012-001/110
(DEVDHAR) 		1742005000NRG24290920230281451 29/09/2023 MOHAN 1742005WL034030 MOHAN 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 MOHAN UNION BANK OF INDIA(508500)
6 PANSEMAL MP-42-005-012-001/137
(DEVDHAR) 		1742005000NRG24290920230281457 29/09/2023 vikla 1742005WL034030 vikla 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 vikla NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24290920230281461 29/09/2023 balsingh 1742005WL034030 balsingh 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24290920230281460 29/09/2023 valsing 1742005WL034030 valsing 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 valsing INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24290920230281458 29/09/2023 valsing 1742005WL034030 valsing 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 valsing INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24290920230281459 29/09/2023 vethi 1742005WL034030 vethi 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 vethi BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-012-001/149
(DEVDHAR) 		1742005000NRG24290920230281463 29/09/2023 hardas 1742005WL034030 hardas 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 hardas BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-012-001/322
(DEVDHAR) 		1742005000NRG24290920230281479 29/09/2023 Kits laxaman 1742005WL034030 Kits laxaman 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 Kitslaxaman BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-012-001/372
(DEVDHAR) 		1742005000NRG24290920230281484 29/09/2023 Sharda bai 1742005WL034030 Sharda bai 00048 BKID0009939 20 20 Processed 10/11/2023 294901912 Shardabai INDUSIND BANK(607189)
14 PANSEMAL MP-42-005-012-001/39
(DEVDHAR) 		1742005000NRG24290920230281487 29/09/2023 VIVEK 1742005WL034030 VIVEK 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 VIVEK NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-012-001/403
(DEVDHAR) 		1742005000NRG24290920230281491 29/09/2023 tukaram babudan 1742005WL034030 tukaram babudan 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 tukarambabudan NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-012-001/403
(DEVDHAR) 		1742005000NRG24290920230281490 29/09/2023 tukaram babudan 1742005WL034030 tukaram babudan 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 tukarambabudan BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-012-001/404
(DEVDHAR) 		1742005000NRG24290920230281493 29/09/2023 rahul bajya 1742005WL034030 rahul bajya 00048 BKID0009939 20 20 Processed 10/11/2023 294901912 rahulbajya STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24290920230281498 29/09/2023 Nilesh 1742005WL034030 Nilesh 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 Nilesh BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24290920230281497 29/09/2023 Nilesh 1742005WL034030 Nilesh 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24290920230281496 29/09/2023 Nilesh 1742005WL034030 Nilesh 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 Nilesh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-012-001/549
(DEVDHAR) 		1742005000NRG24290920230281499 29/09/2023 ivan rupsing 1742005WL034030 ivan rupsing 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 ivanrupsing BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-012-001/7
(DEVDHAR) 		1742005000NRG24290920230281505 29/09/2023 DEVDAS 1742005WL034030 DEVDAS 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 DEVDAS BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-012-001/7
(DEVDHAR) 		1742005000NRG24290920230281504 29/09/2023 DEVDAS 1742005WL034030 DEVDAS 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 DEVDAS BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-012-003/383
(DEVDHAR) 		1742005000NRG24290920230281516 29/09/2023 Manoj 1742005WL034030 Manoj 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-012-003/43
(DEVDHAR) 		1742005000NRG24290920230281518 29/09/2023 mangilal 1742005WL034030 mangilal 00048 BKID0009939 20 20 Processed 09/11/2023 294901912 mangilal BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24290920230281551 29/09/2023 anil 1742005018WL034034 anil 00048 BKID0009939 15 15 Processed 09/11/2023 294901912 anil BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005031NRG24290920230281525 29/09/2023 INDU BAI 1742005031WL034033 INDU BAI 00048 BKID0009939 2400 2400 Processed 10/11/2023 294901912 INDUBAI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/416
(PANNALI) 		1742005031NRG24290920230281537 29/09/2023 BUGDI 1742005031WL034033 BUGDI 00048 BKID0009939 2400 2400 Processed 09/11/2023 294901912 BUGDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5235 5235
29 PANSEMAL MP-42-005-012-001/104
(DEVDHAR) 		1742005000NRG24290920230281449 29/09/2023 SAMBA 1742005WL034030 SAMBA 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 SAMBA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-012-001/110
(DEVDHAR) 		1742005000NRG24290920230281450 29/09/2023 VIJAY 1742005WL034030 VIJAY 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 VIJAY STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-012-001/128
(DEVDHAR) 		1742005000NRG24290920230281455 29/09/2023 RAJARAM 1742005WL034030 RAJARAM 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-012-001/128
(DEVDHAR) 		1742005000NRG24290920230281454 29/09/2023 RAJARAM 1742005WL034030 RAJARAM 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 RAJARAM STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-001/129
(DEVDHAR) 		1742005000NRG24290920230281456 29/09/2023 AAMLAL 1742005WL034030 AAMLAL 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 AAMLAL STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-012-001/145
(DEVDHAR) 		1742005000NRG24290920230281462 29/09/2023 butya 1742005WL034030 butya 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 butya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-012-001/153
(DEVDHAR) 		1742005000NRG24290920230281467 29/09/2023 bhavsingh 1742005WL034030 bhavsingh 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 bhavsingh BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-012-001/153
(DEVDHAR) 		1742005000NRG24290920230281466 29/09/2023 bhavsingh 1742005WL034030 bhavsingh 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 bhavsingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-012-001/153
(DEVDHAR) 		1742005000NRG24290920230281465 29/09/2023 bhavsingh 1742005WL034030 bhavsingh 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 bhavsingh STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-012-001/153
(DEVDHAR) 		1742005000NRG24290920230281464 29/09/2023 bhavsingh 1742005WL034030 bhavsingh 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-012-001/153
(DEVDHAR) 		1742005000NRG24290920230281468 29/09/2023 bhawsingh 1742005WL034030 bhawsingh 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 bhawsingh FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-012-001/160
(DEVDHAR) 		1742005000NRG24290920230281472 29/09/2023 BHAVSAR 1742005WL034030 BHAVSAR 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 BHAVSAR NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24290920230281475 29/09/2023 Bisa kuman 1742005WL034030 Bisa kuman 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 Bisakuman INDUSIND BANK(607189)
42 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24290920230281474 29/09/2023 KHUMAN 1742005WL034030 KHUMAN 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 KHUMAN STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24290920230281473 29/09/2023 KHUMAN 1742005WL034030 KHUMAN 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 KHUMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-012-001/400
(DEVDHAR) 		1742005000NRG24290920230281488 29/09/2023 sanjana bai 1742005WL034030 sanjana bai 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 sanjanabai STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-012-001/78
(DEVDHAR) 		1742005000NRG24290920230281508 29/09/2023 Kelash 1742005WL034030 Kelash 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 Kelash STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-012-001/78
(DEVDHAR) 		1742005000NRG24290920230281507 29/09/2023 Kelash 1742005WL034030 Kelash 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 Kelash BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-012-001/9
(DEVDHAR) 		1742005000NRG24290920230281511 29/09/2023 CHAMPALAL 1742005WL034030 CHAMPALAL 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 CHAMPALAL STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-012-003/38
(DEVDHAR) 		1742005000NRG24290920230281515 29/09/2023 MADYA DITYA 1742005WL034030 MADYA DITYA 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 MADYADITYA CENTRAL BANK OF INDIA(607115)
49 PANSEMAL MP-42-005-012-003/38
(DEVDHAR) 		1742005000NRG24290920230281514 29/09/2023 MADYA DITYA 1742005WL034030 MADYA DITYA 00415 SBIN0030038 20 20 Processed 10/11/2023 294901912 MADYADITYA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-012-003/38
(DEVDHAR) 		1742005000NRG24290920230281513 29/09/2023 MADYA DITYA 1742005WL034030 MADYA DITYA 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 MADYADITYA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-012-003/43
(DEVDHAR) 		1742005000NRG24290920230281517 29/09/2023 SAIDA 1742005WL034030 SAIDA 00415 SBIN0030038 20 20 Processed 09/11/2023 294901912 SAIDA BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005031NRG24290920230281521 29/09/2023 magan 1742005031WL034033 magan 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 magan STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-031-001/140
(PANNALI) 		1742005031NRG24290920230281524 29/09/2023 raju 1742005031WL034033 raju 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 raju STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005031NRG24290920230281527 29/09/2023 madansing 1742005031WL034033 madansing 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 madansing STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005031NRG24290920230281526 29/09/2023 santilal 1742005031WL034033 santilal 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 santilal STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-031-001/279
(PANNALI) 		1742005031NRG24290920230281528 29/09/2023 ASHOK 1742005031WL034033 ASHOK 00415 SBIN0030038 2400 2400 Processed 09/11/2023 294901912 ASHOK BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005031NRG24290920230281532 29/09/2023 Kamla 1742005031WL034033 Kamla 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 Kamla STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005031NRG24290920230281533 29/09/2023 kamla 1742005031WL034033 kamla 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 kamla STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-031-001/416
(PANNALI) 		1742005031NRG24290920230281536 29/09/2023 demsya 1742005031WL034033 demsya 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 demsya STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005031NRG24290920230281539 29/09/2023 basanti 1742005031WL034033 basanti 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 basanti STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005031NRG24290920230281540 29/09/2023 krishna 1742005031WL034033 krishna 00415 SBIN0030038 2400 2400 Processed 09/11/2023 294901912 krishna BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005031NRG24290920230281542 29/09/2023 gisubai 1742005031WL034033 gisubai 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 gisubai STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005031NRG24290920230281543 29/09/2023 rupsing 1742005031WL034033 rupsing 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 rupsing STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005031NRG24290920230281546 29/09/2023 narsingh 1742005031WL034033 narsingh 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 narsingh STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005031NRG24290920230281545 29/09/2023 NARSINGH 1742005031WL034033 NARSINGH 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 NARSINGH STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-031-001/67
(PANNALI) 		1742005031NRG24290920230281548 29/09/2023 inesh 1742005031WL034033 inesh 00415 SBIN0030038 2400 2400 Processed 09/11/2023 294901912 inesh NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-031-001/67
(PANNALI) 		1742005031NRG24290920230281547 29/09/2023 IVESH 1742005031WL034033 IVESH 00415 SBIN0030038 2400 2400 Processed 10/11/2023 294901912 IVESH STATE BANK OF INDIA(508548)
SubTotal 38860 38860
68 PANSEMAL MP-42-005-012-001/118
(DEVDHAR) 		1742005000NRG24290920230281452 29/09/2023 rajkumar dunga bhosale 1742005WL034030 rajkumar dunga bhosale 00697 BKID0MG0217 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PANSEMAL MP-42-005-012-001/422
(DEVDHAR) 		1742005000NRG24290920230281495 29/09/2023 Koshlya 1742005WL034030 Koshlya 00697 BKID0MG0217 20 20 Processed 09/11/2023 294901912 Koshlya BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-012-001/83
(DEVDHAR) 		1742005000NRG24290920230281509 29/09/2023 lilsing 1742005WL034030 lilsing 00697 BKID0MG0217 20 20 Processed 09/11/2023 294901912 lilsing NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-012-001/83
(DEVDHAR) 		1742005000NRG24290920230281510 29/09/2023 lulsing 1742005WL034030 lulsing 00697 BKID0MG0217 20 20 Processed 10/11/2023 294901912 lulsing STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-018-001/88
(JALGONE) 		1742005018NRG24290920230281552 29/09/2023 ranjana waman 1742005018WL034034 ranjana waman 00697 BKID0MG0217 10 10 Processed 09/11/2023 294901912 ranjanawaman CENTRAL BANK OF INDIA(607115)
SubTotal 90 90
73 PANSEMAL MP-42-005-012-001/66
(DEVDHAR) 		1742005000NRG24290920230281503 29/09/2023 rohidar fuldar 1742005WL034030 rohidar fuldar 00697 BKID0MG0237 20 20 Processed 10/11/2023 294901912 rohidarfuldar STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-012-001/66
(DEVDHAR) 		1742005000NRG24290920230281502 29/09/2023 rohidar fuldar 1742005WL034030 rohidar fuldar 00697 BKID0MG0237 20 20 Processed 10/11/2023 294901912 rohidarfuldar STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-012-001/66
(DEVDHAR) 		1742005000NRG24290920230281501 29/09/2023 rohidar fuldar 1742005WL034030 rohidar fuldar 00697 BKID0MG0237 20 20 Processed 09/11/2023 294901912 rohidarfuldar BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-012-001/66
(DEVDHAR) 		1742005000NRG24290920230281500 29/09/2023 rohidar fuldar 1742005WL034030 rohidar fuldar 00697 BKID0MG0237 20 20 Processed 09/11/2023 294901912 rohidarfuldar NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005018NRG24290920230281550 29/09/2023 gunta 1742005018WL034034 gunta 00697 BKID0MG0237 5 5 Processed 09/11/2023 294901912 gunta NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-031-001/279
(PANNALI) 		1742005031NRG24290920230281529 29/09/2023 gita 1742005031WL034033 gita 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 294901912 gita NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-031-001/416
(PANNALI) 		1742005031NRG24290920230281538 29/09/2023 JOSHI BAI 1742005031WL034033 JOSHI BAI 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 294901912 JOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4885 4885
80 PANSEMAL MP-42-005-012-001/155
(DEVDHAR) 		1742005000NRG24290920230281469 29/09/2023 temya 1742005WL034030 temya 00697 BKID0NAMRGB 20 20 Processed 10/11/2023 294901912 temya STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-012-001/9
(DEVDHAR) 		1742005000NRG24290920230281512 29/09/2023 binda bai 1742005WL034030 binda bai 00697 BKID0NAMRGB 20 20 Processed 10/11/2023 294901912 bindabai STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005018NRG24290920230281549 29/09/2023 sudam 1742005018WL034034 sudam 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 294901912 sudam NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005031NRG24290920230281523 29/09/2023 sabli 1742005031WL034033 sabli 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 294901912 sabli NARMADA JHABUA GRAMIN BANK(508515)
84 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005031NRG24290920230281531 29/09/2023 phadya 1742005031WL034033 phadya 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 294901912 phadya NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005031NRG24290920230281534 29/09/2023 mangalsingh 1742005031WL034033 mangalsingh 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 294901912 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7245 7245
Total 58775 58775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290923APB_FTO_295879 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2440
2 PANSEMAL MP1742005_290923APB_FTO_295879 Bank of India BKID0009902 SENDHWA 20
3 PANSEMAL MP1742005_290923APB_FTO_295879 Bank of India BKID0009939 PANSEMAL 5235
4 PANSEMAL MP1742005_290923APB_FTO_295879 State Bank of India SBIN0030038 PANSEMAL 38860
5 PANSEMAL MP1742005_290923APB_FTO_295879 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 90
6 PANSEMAL MP1742005_290923APB_FTO_295879 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4885
7 PANSEMAL MP1742005_290923APB_FTO_295879 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 40
8 PANSEMAL MP1742005_290923APB_FTO_295879 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7205

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