Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160723APB_FTO_171850
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-42-005-021-001/106
(KARANPURA) 		1742005000NRG24160720230141165 16/07/2023 Suman 1742005WL015902 Suman 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Suman BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-021-001/203
(KARANPURA) 		1742005000NRG24160720230141179 16/07/2023 giru 1742005WL015902 giru 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 giru STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24160720230141190 16/07/2023 Lila 1742005WL015902 Lila 00045 BARB0KHETIA 1400 1400 Rejected 20/07/2023 069924271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANSEMAL MP-42-005-021-001/812-A
(KARANPURA) 		1742005000NRG24160720230141221 16/07/2023 Anita 1742005WL015903 Anita 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Anita BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-021-001/832-A
(KARANPURA) 		1742005000NRG24160720230141222 16/07/2023 Agan 1742005WL015903 Agan 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Agan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-021-001/832-A
(KARANPURA) 		1742005000NRG24160720230141223 16/07/2023 Sapana 1742005WL015903 Sapana 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Sapana BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-021-001/836-A
(KARANPURA) 		1742005000NRG24160720230141229 16/07/2023 Aruna 1742005WL015903 Aruna 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Aruna BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-021-001/836-C
(KARANPURA) 		1742005000NRG24160720230141231 16/07/2023 Kavita 1742005WL015903 Kavita 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Kavita STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/942
(KARANPURA) 		1742005000NRG24160720230141239 16/07/2023 Lalita 1742005WL015903 Lalita 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 Lalita NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-031-001/272
(PANNALI) 		1742005031NRG24160720230141282 16/07/2023 MOHAN 1742005031WL015923 MOHAN 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069924271 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-031-001/272
(PANNALI) 		1742005031NRG24160720230141285 16/07/2023 raysi 1742005031WL015923 raysi 00045 BARB0KHETIA 1600 1600 Processed 20/07/2023 069924271 raysi BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-001/667
(PANNALI) 		1742005031NRG24160720230141302 16/07/2023 rina 1742005031WL015923 rina 00045 BARB0KHETIA 1600 1600 Processed 20/07/2023 069924271 rina BANK OF MAHARASHTRA(607387)
13 PANSEMAL MP-42-005-031-002/143
(PANNALI) 		1742005031NRG24160720230141306 16/07/2023 revaing 1742005031WL015923 revaing 00045 BARB0KHETIA 1600 1600 Processed 20/07/2023 069924271 revaing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 18800 18800
14 PANSEMAL MP-42-005-021-001/197
(KARANPURA) 		1742005000NRG24160720230141173 16/07/2023 BHARAT 1742005WL015902 BHARAT 00048 BKID0009914 1400 1400 Processed 20/07/2023 069924271 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1400 1400
15 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24160720230141343 16/07/2023 lalita jadhav 1742005004WL015930 lalita jadhav 00048 BKID0009939 1547 1547 Processed 20/07/2023 069924271 lalitajadhav BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-021-001/187
(KARANPURA) 		1742005000NRG24160720230141166 16/07/2023 RUSLYA 1742005WL015902 RUSLYA 00048 BKID0009939 1400 1400 Processed 20/07/2023 069924271 RUSLYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-031-001/246
(PANNALI) 		1742005031NRG24160720230141279 16/07/2023 mukesh 1742005031WL015923 mukesh 00048 BKID0009939 1600 1600 Processed 20/07/2023 069924271 mukesh BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-031-001/272
(PANNALI) 		1742005031NRG24160720230141284 16/07/2023 MANIR 1742005031WL015923 MANIR 00048 BKID0009939 1600 1600 Processed 20/07/2023 069924271 MANIR BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-031-001/667
(PANNALI) 		1742005031NRG24160720230141301 16/07/2023 govin 1742005031WL015923 govin 00048 BKID0009939 1600 1600 Processed 20/07/2023 069924271 govin STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-031-002/105
(PANNALI) 		1742005031NRG24160720230141303 16/07/2023 SHERSINGH 1742005031WL015923 SHERSINGH 00048 BKID0009939 1600 1600 Processed 20/07/2023 069924271 SHERSINGH STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-031-002/264
(PANNALI) 		1742005031NRG24160720230141308 16/07/2023 REKHA 1742005031WL015923 REKHA 00048 BKID0009939 1600 1600 Processed 20/07/2023 069924271 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10947 10947
22 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24160720230141167 16/07/2023 NANDA 1742005WL015902 NANDA 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 NANDA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/195
(KARANPURA) 		1742005000NRG24160720230141170 16/07/2023 Pinjari 1742005WL015902 Pinjari 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Pinjari STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-021-001/195
(KARANPURA) 		1742005000NRG24160720230141169 16/07/2023 sumith 1742005WL015902 sumith 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 sumith JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-021-001/197
(KARANPURA) 		1742005000NRG24160720230141172 16/07/2023 CHINKI 1742005WL015902 CHINKI 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 CHINKI STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-021-001/197
(KARANPURA) 		1742005000NRG24160720230141171 16/07/2023 Meharban 1742005WL015902 Meharban 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Meharban STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/201
(KARANPURA) 		1742005000NRG24160720230141174 16/07/2023 sega 1742005WL015902 sega 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 sega STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24160720230141176 16/07/2023 KALAWATI 1742005WL015902 KALAWATI 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 KALAWATI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/202
(KARANPURA) 		1742005000NRG24160720230141178 16/07/2023 Chinki 1742005WL015902 Chinki 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Chinki STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/206
(KARANPURA) 		1742005000NRG24160720230141180 16/07/2023 sevaram 1742005WL015902 sevaram 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 sevaram STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/236
(KARANPURA) 		1742005000NRG24160720230141183 16/07/2023 mina 1742005WL015902 mina 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 mina STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/236
(KARANPURA) 		1742005000NRG24160720230141182 16/07/2023 padvi 1742005WL015902 padvi 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 padvi STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/244
(KARANPURA) 		1742005000NRG24160720230141186 16/07/2023 MUDRA 1742005WL015902 MUDRA 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 MUDRA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/244
(KARANPURA) 		1742005000NRG24160720230141185 16/07/2023 SIVINIYA 1742005WL015902 SIVINIYA 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 SIVINIYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24160720230141189 16/07/2023 MAMATA 1742005WL015902 MAMATA 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 MAMATA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24160720230141191 16/07/2023 MANGILAL 1742005WL015902 MANGILAL 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-021-001/266
(KARANPURA) 		1742005000NRG24160720230141193 16/07/2023 Budya 1742005WL015902 Budya 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Budya STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24160720230141194 16/07/2023 indas 1742005WL015902 indas 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 indas STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24160720230141195 16/07/2023 Lalita 1742005WL015902 Lalita 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Lalita STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-021-001/285
(KARANPURA) 		1742005000NRG24160720230141196 16/07/2023 DEGORSINGH 1742005WL015902 DEGORSINGH 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 DEGORSINGH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-021-001/285
(KARANPURA) 		1742005000NRG24160720230141197 16/07/2023 Sunita 1742005WL015902 Sunita 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Sunita STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-021-001/328
(KARANPURA) 		1742005000NRG24160720230141198 16/07/2023 ONKAR 1742005WL015902 ONKAR 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 ONKAR STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-021-001/348-a
(KARANPURA) 		1742005000NRG24160720230141199 16/07/2023 ARJUN 1742005WL015902 ARJUN 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 ARJUN BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-021-001/348-a
(KARANPURA) 		1742005000NRG24160720230141200 16/07/2023 ARJUN 1742005WL015902 ARJUN 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 ARJUN STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-021-001/399-a
(KARANPURA) 		1742005000NRG24160720230141201 16/07/2023 SONTHOSH 1742005WL015903 SONTHOSH 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 SONTHOSH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-021-001/399-B
(KARANPURA) 		1742005000NRG24160720230141202 16/07/2023 bharat 1742005WL015903 bharat 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 bharat STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-021-001/399-B
(KARANPURA) 		1742005000NRG24160720230141203 16/07/2023 sunita 1742005WL015903 sunita 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 sunita STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-021-001/399-C
(KARANPURA) 		1742005000NRG24160720230141205 16/07/2023 Savita 1742005WL015903 Savita 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Savita STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-021-001/401-a
(KARANPURA) 		1742005000NRG24160720230141207 16/07/2023 PINTI 1742005WL015903 PINTI 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 PINTI STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-021-001/401-b
(KARANPURA) 		1742005000NRG24160720230141209 16/07/2023 BAYSI 1742005WL015903 BAYSI 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 BAYSI STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-021-001/401-b
(KARANPURA) 		1742005000NRG24160720230141208 16/07/2023 RAVINDRA 1742005WL015903 RAVINDRA 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 RAVINDRA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-021-001/525
(KARANPURA) 		1742005000NRG24160720230141210 16/07/2023 makadya 1742005WL015903 makadya 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 makadya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-021-001/525
(KARANPURA) 		1742005000NRG24160720230141211 16/07/2023 Sangita 1742005WL015903 Sangita 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Sangita STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24160720230141213 16/07/2023 Akshaya 1742005WL015903 Akshaya 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Akshaya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24160720230141212 16/07/2023 kalpana 1742005WL015903 kalpana 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 kalpana NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-021-001/771
(KARANPURA) 		1742005000NRG24160720230141214 16/07/2023 onkar 1742005WL015903 onkar 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-021-001/771
(KARANPURA) 		1742005000NRG24160720230141215 16/07/2023 sushila 1742005WL015903 sushila 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 sushila STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-021-001/780
(KARANPURA) 		1742005000NRG24160720230141216 16/07/2023 BALSING 1742005WL015903 BALSING 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 BALSING STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-021-001/780
(KARANPURA) 		1742005000NRG24160720230141217 16/07/2023 Runa 1742005WL015903 Runa 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Runa STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-021-001/812
(KARANPURA) 		1742005000NRG24160720230141219 16/07/2023 chandrakala 1742005WL015903 chandrakala 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-021-001/812
(KARANPURA) 		1742005000NRG24160720230141218 16/07/2023 Vikram 1742005WL015903 Vikram 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Vikram STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24160720230141225 16/07/2023 Kusum 1742005WL015903 Kusum 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Kusum STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-021-001/837-C
(KARANPURA) 		1742005000NRG24160720230141232 16/07/2023 Kantilal 1742005WL015903 Kantilal 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Kantilal STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-021-001/839-C
(KARANPURA) 		1742005000NRG24160720230141235 16/07/2023 PINKI 1742005WL015903 PINKI 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 PINKI NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-021-001/900
(KARANPURA) 		1742005000NRG24160720230141236 16/07/2023 Kapila 1742005WL015903 Kapila 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Kapila STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-021-001/924
(KARANPURA) 		1742005000NRG24160720230141238 16/07/2023 Dulari 1742005WL015903 Dulari 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Dulari STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-021-001/924
(KARANPURA) 		1742005000NRG24160720230141237 16/07/2023 Kahariya 1742005WL015903 Kahariya 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069924271 Kahariya BANK OF BARODA(606985)
SubTotal 64400 64400
68 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24160720230141342 16/07/2023 manish 1742005004WL015930 manish 00415 SBIN0030038 1547 1547 Processed 20/07/2023 069924271 manish INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24160720230141345 16/07/2023 urmila 1742005004WL015930 urmila 00415 SBIN0030038 1547 1547 Processed 20/07/2023 069924271 urmila STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24160720230141344 16/07/2023 virendra 1742005004WL015930 virendra 00415 SBIN0030038 1547 1547 Processed 20/07/2023 069924271 virendra STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-031-001/270
(PANNALI) 		1742005031NRG24160720230141280 16/07/2023 MUKUNDAR 1742005031WL015923 MUKUNDAR 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 MUKUNDAR STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-031-001/270
(PANNALI) 		1742005031NRG24160720230141281 16/07/2023 NAKAN 1742005031WL015923 NAKAN 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 NAKAN NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-031-001/353
(PANNALI) 		1742005031NRG24160720230141286 16/07/2023 ravin 1742005031WL015923 ravin 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 ravin STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-031-001/353
(PANNALI) 		1742005031NRG24160720230141287 16/07/2023 sushila 1742005031WL015923 sushila 00415 SBIN0030038 1400 1400 Processed 20/07/2023 069924271 sushila STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-031-001/467
(PANNALI) 		1742005031NRG24160720230141289 16/07/2023 ekram 1742005031WL015923 ekram 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 ekram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 PANSEMAL MP-42-005-031-001/467
(PANNALI) 		1742005031NRG24160720230141288 16/07/2023 KALUSINGH 1742005031WL015923 KALUSINGH 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 KALUSINGH STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-031-001/590
(PANNALI) 		1742005031NRG24160720230141290 16/07/2023 THANSING 1742005031WL015923 THANSING 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 THANSING NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-031-001/590
(PANNALI) 		1742005031NRG24160720230141291 16/07/2023 THANSING 1742005031WL015923 THANSING 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 THANSING NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-031-001/591
(PANNALI) 		1742005031NRG24160720230141292 16/07/2023 ruydas 1742005031WL015923 ruydas 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 ruydas STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-031-001/593
(PANNALI) 		1742005031NRG24160720230141293 16/07/2023 DHABA 1742005031WL015923 DHABA 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 DHABA STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-031-001/602
(PANNALI) 		1742005031NRG24160720230141295 16/07/2023 MINA BAI 1742005031WL015923 MINA BAI 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 MINABAI STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-031-001/602
(PANNALI) 		1742005031NRG24160720230141294 16/07/2023 PANDIT 1742005031WL015923 PANDIT 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 PANDIT NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-031-001/630
(PANNALI) 		1742005031NRG24160720230141296 16/07/2023 BHARTI 1742005031WL015923 BHARTI 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 BHARTI STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-031-001/649
(PANNALI) 		1742005031NRG24160720230141297 16/07/2023 nandu 1742005031WL015923 nandu 00415 SBIN0030038 1200 1200 Processed 20/07/2023 069924271 nandu STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005031NRG24160720230141298 16/07/2023 NARSINGH 1742005031WL015923 NARSINGH 00415 SBIN0030038 1400 1400 Processed 20/07/2023 069924271 NARSINGH STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-031-001/667
(PANNALI) 		1742005031NRG24160720230141300 16/07/2023 mirkh abai 1742005031WL015923 mirkh abai 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 mirkhabai NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-031-001/667
(PANNALI) 		1742005031NRG24160720230141299 16/07/2023 singa 1742005031WL015923 singa 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 singa NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-031-002/140
(PANNALI) 		1742005031NRG24160720230141304 16/07/2023 KALYA 1742005031WL015923 KALYA 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 KALYA STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-031-002/140
(PANNALI) 		1742005031NRG24160720230141305 16/07/2023 KALYA 1742005031WL015923 KALYA 00415 SBIN0030038 1600 1600 Processed 20/07/2023 069924271 KALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34241 34241
90 PANSEMAL MP-42-005-021-001/206
(KARANPURA) 		1742005000NRG24160720230141181 16/07/2023 khetali 1742005WL015902 khetali 00697 BKID0MG0207 1400 1400 Processed 20/07/2023 069924271 khetali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
91 PANSEMAL MP-42-005-031-002/199
(PANNALI) 		1742005031NRG24160720230141307 16/07/2023 LALITA 1742005031WL015923 LALITA 00697 BKID0MG0237 1600 1600 Processed 20/07/2023 069924271 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
92 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24160720230141341 16/07/2023 indu 1742005004WL015929 indu 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069924271 indu STATE BANK OF INDIA(508548)
93 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24160720230141340 16/07/2023 ratilal 1742005004WL015929 ratilal 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069924271 ratilal STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-031-001/272
(PANNALI) 		1742005031NRG24160720230141283 16/07/2023 gita 1742005031WL015923 gita 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069924271 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4294 4294
Total 137082 137082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160723APB_FTO_171850 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18800
2 PANSEMAL MP1742005_160723APB_FTO_171850 Bank of India BKID0009914 BALWADI 1400
3 PANSEMAL MP1742005_160723APB_FTO_171850 Bank of India BKID0009939 PANSEMAL 10947
4 PANSEMAL MP1742005_160723APB_FTO_171850 State Bank of India SBIN0030036 KHETIA 64400
5 PANSEMAL MP1742005_160723APB_FTO_171850 State Bank of India SBIN0030038 PANSEMAL 34241
6 PANSEMAL MP1742005_160723APB_FTO_171850 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1400
7 PANSEMAL MP1742005_160723APB_FTO_171850 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1600
8 PANSEMAL MP1742005_160723APB_FTO_171850 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4294

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