Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141123APB_FTO_355265
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-42-005-001-002/15
(AAMDA) 		1742005001NRG24141120230341355 14/11/2023 THUMRIYA 1742005001WL039928 THUMRIYA 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 327026851 THUMRIYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-031-001/117
(PANNALI) 		1742005000NRG24141120230341469 14/11/2023 dashrath 1742005WL039951 dashrath 00045 BARB0KHETIA 2210 2210 Processed 01/01/2024 327026851 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-031-001/117
(PANNALI) 		1742005000NRG24141120230341468 14/11/2023 lalita 1742005WL039951 lalita 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 327026851 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-031-001/360
(PANNALI) 		1742005000NRG24141120230341492 14/11/2023 AAPSINGH 1742005WL039951 AAPSINGH 00045 BARB0KHETIA 2210 2210 Processed 01/01/2024 327026851 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-031-001/360
(PANNALI) 		1742005000NRG24141120230341493 14/11/2023 APSINGH 1742005WL039951 APSINGH 00045 BARB0KHETIA 2210 2210 Processed 01/01/2024 327026851 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-031-001/382
(PANNALI) 		1742005000NRG24141120230341497 14/11/2023 MEHARBAN 1742005WL039951 MEHARBAN 00045 BARB0KHETIA 2210 2210 Processed 01/01/2024 327026851 MEHARBAN BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-003/179
(PIPARANI) 		1742005000NRG24131120230340901 14/11/2023 Kailash 1742005WL039877 Kailash 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 327026851 Kailash BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-003/38
(PIPARANI) 		1742005000NRG24131120230340910 14/11/2023 bharat 1742005WL039877 bharat 00045 BARB0KHETIA 3536 3536 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANSEMAL MP-42-005-034-001/164-a
(RAKHI KHURD) 		1742005034NRG24141120230340964 14/11/2023 KEVLI 1742005034WL039886 KEVLI 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 327026851 KEVLI BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-034-001/327-a
(RAKHI KHURD) 		1742005034NRG24141120230340963 14/11/2023 Ravindr 1742005034WL039885 Ravindr 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 327026851 Ravindr BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-034-001/378
(RAKHI KHURD) 		1742005034NRG24141120230340979 14/11/2023 janga 1742005034WL039892 janga 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 327026851 janga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 29614 29614
12 PANSEMAL MP-42-005-031-001/472
(PANNALI) 		1742005000NRG24141120230341512 14/11/2023 raju 1742005WL039951 raju 00048 BKID0009922 2210 2210 Processed 01/01/2024 327026851 raju BANK OF INDIA(508505)
SubTotal 2210 2210
13 PANSEMAL MP-42-005-031-001/220
(PANNALI) 		1742005000NRG24141120230341481 14/11/2023 emla 1742005WL039951 emla 00048 BKID0009939 2210 2210 Processed 01/01/2024 327026851 emla BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005000NRG24141120230341502 14/11/2023 KISHAN 1742005WL039951 KISHAN 00048 BKID0009939 2210 2210 Processed 01/01/2024 327026851 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-032-003/118
(PIPARANI) 		1742005000NRG24131120230340891 14/11/2023 juga 1742005WL039877 juga 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 juga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24131120230340893 14/11/2023 gyansingh 1742005WL039877 gyansingh 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 gyansingh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-032-003/127
(PIPARANI) 		1742005000NRG24131120230340895 14/11/2023 merban 1742005WL039877 merban 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 merban BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-032-003/134
(PIPARANI) 		1742005000NRG24131120230340896 14/11/2023 magan 1742005WL039877 magan 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 magan BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24131120230340897 14/11/2023 RAMDAS 1742005WL039877 RAMDAS 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-032-003/24
(PIPARANI) 		1742005000NRG24131120230340909 14/11/2023 bapya 1742005WL039877 bapya 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 bapya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-032-003/39
(PIPARANI) 		1742005000NRG24131120230340911 14/11/2023 suklal 1742005WL039877 suklal 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 suklal BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-003/49-A
(PIPARANI) 		1742005000NRG24131120230340914 14/11/2023 Rakesh Patel 1742005WL039877 Rakesh Patel 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 RakeshPatel BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-003/53
(PIPARANI) 		1742005000NRG24131120230340917 14/11/2023 lalsing 1742005WL039877 lalsing 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 lalsing FINO PAYMENTS BANK LTD(608001)
24 PANSEMAL MP-42-005-032-003/74
(PIPARANI) 		1742005000NRG24131120230340920 14/11/2023 mangya 1742005WL039877 mangya 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 mangya STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-032-003/80
(PIPARANI) 		1742005000NRG24131120230340921 14/11/2023 MADAN 1742005WL039877 MADAN 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-032-003/82
(PIPARANI) 		1742005000NRG24131120230340923 14/11/2023 vasan 1742005WL039877 vasan 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 vasan BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24131120230340925 14/11/2023 pramila 1742005WL039877 pramila 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-032-003/92
(PIPARANI) 		1742005000NRG24131120230340927 14/11/2023 shivdas 1742005WL039877 shivdas 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 shivdas NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-032-003/92
(PIPARANI) 		1742005000NRG24131120230340926 14/11/2023 shivdas 1742005WL039877 shivdas 00048 BKID0009939 3536 3536 Processed 01/01/2024 327026851 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57460 57460
30 PANSEMAL MP-42-005-034-001/274
(RAKHI KHURD) 		1742005034NRG24141120230340961 14/11/2023 SHIVDAS 1742005034WL039884 SHIVDAS 00415 SBIN0030036 3094 3094 Processed 01/01/2024 327026851 SHIVDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
31 PANSEMAL MP-42-005-031-001/113
(PANNALI) 		1742005000NRG24141120230341466 14/11/2023 SHIVRAMDEMASHYA 1742005WL039951 SHIVRAMDEMASHYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 SHIVRAMDEMASHYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-031-001/113
(PANNALI) 		1742005000NRG24141120230341465 14/11/2023 SHIVRAMDEMASHYA 1742005WL039951 SHIVRAMDEMASHYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 SHIVRAMDEMASHYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-001/220
(PANNALI) 		1742005000NRG24141120230341480 14/11/2023 KUKHLAL 1742005WL039951 KUKHLAL 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 KUKHLAL STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/221
(PANNALI) 		1742005000NRG24141120230341482 14/11/2023 BAANI 1742005WL039951 BAANI 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 BAANI NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-031-001/230
(PANNALI) 		1742005000NRG24141120230341483 14/11/2023 batusing 1742005WL039951 batusing 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 batusing STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/230
(PANNALI) 		1742005000NRG24141120230341484 14/11/2023 sonibai 1742005WL039951 sonibai 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 sonibai STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-001/247
(PANNALI) 		1742005000NRG24141120230341485 14/11/2023 kusami bai 1742005WL039951 kusami bai 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 kusamibai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-031-001/247
(PANNALI) 		1742005000NRG24141120230341486 14/11/2023 VINOD 1742005WL039951 VINOD 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 VINOD NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-031-001/278
(PANNALI) 		1742005000NRG24141120230341488 14/11/2023 dinesh 1742005WL039951 dinesh 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 dinesh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-031-001/278
(PANNALI) 		1742005000NRG24141120230341487 14/11/2023 SILDAR 1742005WL039951 SILDAR 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 SILDAR STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-001/421
(PANNALI) 		1742005000NRG24141120230341500 14/11/2023 SEVA 1742005WL039951 SEVA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 SEVA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005000NRG24141120230341503 14/11/2023 RAMA BHURIYA 1742005WL039951 RAMA BHURIYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 RAMABHURIYA BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005000NRG24141120230341505 14/11/2023 BAVALYA 1742005WL039951 BAVALYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 BAVALYA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005000NRG24141120230341504 14/11/2023 BAVALYA 1742005WL039951 BAVALYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 BAVALYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-031-001/537
(PANNALI) 		1742005000NRG24141120230341514 14/11/2023 KALUSING 1742005WL039951 KALUSING 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 KALUSING STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-031-001/546
(PANNALI) 		1742005000NRG24141120230341517 14/11/2023 MAKDYA 1742005WL039951 MAKDYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 MAKDYA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005000NRG24141120230341522 14/11/2023 SHIVAJI 1742005WL039951 SHIVAJI 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 SHIVAJI STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005000NRG24141120230341525 14/11/2023 KAKDIYA 1742005WL039951 KAKDIYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 KAKDIYA BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005000NRG24141120230341524 14/11/2023 KAKDIYA 1742005WL039951 KAKDIYA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 KAKDIYA BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-031-001/84
(PANNALI) 		1742005000NRG24141120230341526 14/11/2023 JUGA 1742005WL039951 JUGA 00415 SBIN0030038 2210 2210 Processed 01/01/2024 327026851 JUGA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-032-003/173
(PIPARANI) 		1742005000NRG24131120230340900 14/11/2023 gajanand 1742005WL039877 gajanand 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANSEMAL MP-42-005-032-003/183
(PIPARANI) 		1742005000NRG24131120230340902 14/11/2023 Jaymal 1742005WL039877 Jaymal 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 Jaymal STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-032-003/212
(PIPARANI) 		1742005000NRG24131120230340905 14/11/2023 kundan 1742005WL039877 kundan 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 kundan STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-003/213
(PIPARANI) 		1742005000NRG24131120230340906 14/11/2023 alka bai 1742005WL039877 alka bai 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 alkabai STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-032-003/214
(PIPARANI) 		1742005000NRG24131120230340907 14/11/2023 mukesh 1742005WL039877 mukesh 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 mukesh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-032-003/42
(PIPARANI) 		1742005000NRG24131120230340913 14/11/2023 hira 1742005WL039877 hira 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 hira STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-032-003/42
(PIPARANI) 		1742005000NRG24131120230340912 14/11/2023 Subhash Navde 1742005WL039877 Subhash Navde 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 SubhashNavde STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-003/61
(PIPARANI) 		1742005000NRG24131120230340919 14/11/2023 ganesh 1742005WL039877 ganesh 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327026851 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72488 72488
59 PANSEMAL MP-42-005-031-001/138
(PANNALI) 		1742005000NRG24141120230341472 14/11/2023 RAVIND 1742005WL039951 RAVIND 00688 FINO0001001 2210 2210 Processed 01/01/2024 327026851 RAVIND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 PANSEMAL MP-42-005-001-001/256
(AAMDA) 		1742005001NRG24141120230341351 14/11/2023 SUDAM KALUSINGH 1742005001WL039928 SUDAM KALUSINGH 00697 BKID0MG0237 196 196 Processed 01/01/2024 327026851 SUDAMKALUSINGH BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-001-001/268
(AAMDA) 		1742005001NRG24141120230341352 14/11/2023 RAMSINGH VJAYA 1742005001WL039928 RAMSINGH VJAYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 327026851 RAMSINGHVJAYA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-001-001/268
(AAMDA) 		1742005001NRG24141120230341353 14/11/2023 RAMSINGH VJAYA 1742005001WL039928 RAMSINGH VJAYA 00697 BKID0MG0237 196 196 Processed 01/01/2024 327026851 RAMSINGHVJAYA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-001-001/292
(AAMDA) 		1742005001NRG24141120230341354 14/11/2023 dilip 1742005001WL039928 dilip 00697 BKID0MG0237 196 196 Processed 01/01/2024 327026851 dilip BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-031-001/138
(PANNALI) 		1742005000NRG24141120230341473 14/11/2023 seni 1742005WL039951 seni 00697 BKID0MG0237 2210 2210 Processed 01/01/2024 327026851 seni NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005000NRG24141120230341511 14/11/2023 ROMYA 1742005WL039951 ROMYA 00697 BKID0MG0237 2210 2210 Processed 01/01/2024 327026851 ROMYA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-032-003/118
(PIPARANI) 		1742005000NRG24131120230340892 14/11/2023 sakubai 1742005WL039877 sakubai 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 sakubai NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-032-003/125
(PIPARANI) 		1742005000NRG24131120230340894 14/11/2023 PUNITA BAI 1742005WL039877 PUNITA BAI 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 PUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24131120230340898 14/11/2023 Mantibai 1742005WL039877 Mantibai 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-032-003/183
(PIPARANI) 		1742005000NRG24131120230340903 14/11/2023 sunita 1742005WL039877 sunita 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 sunita NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-032-003/211
(PIPARANI) 		1742005000NRG24131120230340904 14/11/2023 sunil 1742005WL039877 sunil 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANSEMAL MP-42-005-032-003/52
(PIPARANI) 		1742005000NRG24131120230340916 14/11/2023 sanjay 1742005WL039877 sanjay 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 sanjay NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-032-003/55
(PIPARANI) 		1742005000NRG24131120230340918 14/11/2023 Gopal 1742005WL039877 Gopal 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327026851 Gopal STATE BANK OF INDIA(508548)
SubTotal 29956 29956
73 PANSEMAL MP-42-005-031-001/117
(PANNALI) 		1742005000NRG24141120230341467 14/11/2023 anil 1742005WL039951 anil 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 anil FINO PAYMENTS BANK LTD(608001)
74 PANSEMAL MP-42-005-031-001/137
(PANNALI) 		1742005000NRG24141120230341470 14/11/2023 SUMAN 1742005WL039951 SUMAN 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 SUMAN STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-031-001/421
(PANNALI) 		1742005000NRG24141120230341501 14/11/2023 ARUNA 1742005WL039951 ARUNA 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005000NRG24141120230341509 14/11/2023 endu 1742005WL039951 endu 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 endu NARMADA JHABUA GRAMIN BANK(508515)
77 PANSEMAL MP-42-005-031-001/541
(PANNALI) 		1742005000NRG24141120230341516 14/11/2023 SANGILAL 1742005WL039951 SANGILAL 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 SANGILAL NARMADA JHABUA GRAMIN BANK(508515)
78 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005000NRG24141120230341523 14/11/2023 endra 1742005WL039951 endra 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 327026851 endra NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-032-003/52
(PIPARANI) 		1742005000NRG24131120230340915 14/11/2023 supasya 1742005WL039877 supasya 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327026851 supasya NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-034-001/274
(RAKHI KHURD) 		1742005034NRG24141120230340962 14/11/2023 Sevi bai 1742005034WL039884 Sevi bai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327026851 Sevibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 216922 216922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141123APB_FTO_355265 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 29614
2 PANSEMAL MP1742005_141123APB_FTO_355265 Bank of India BKID0009922 BARWANI 2210
3 PANSEMAL MP1742005_141123APB_FTO_355265 Bank of India BKID0009939 PANSEMAL 57460
4 PANSEMAL MP1742005_141123APB_FTO_355265 State Bank of India SBIN0030036 KHETIA 3094
5 PANSEMAL MP1742005_141123APB_FTO_355265 State Bank of India SBIN0030038 PANSEMAL 72488
6 PANSEMAL MP1742005_141123APB_FTO_355265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PANSEMAL MP1742005_141123APB_FTO_355265 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 29956
8 PANSEMAL MP1742005_141123APB_FTO_355265 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
9 PANSEMAL MP1742005_141123APB_FTO_355265 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 16796

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