Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281123APB_FTO_366476
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-42-005-024-001/323
(MANKUI) 		1742005024NRG24271120230348316 28/11/2023 puvsingh 1742005024WL040785 puvsingh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 puvsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-024-001/323
(MANKUI) 		1742005024NRG24271120230348315 28/11/2023 puvsingh 1742005024WL040785 puvsingh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 puvsingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/727
(MANKUI) 		1742005024NRG24271120230348333 28/11/2023 hiralal 1742005024WL040790 hiralal 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 hiralal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/924
(MANKUI) 		1742005024NRG24271120230348335 28/11/2023 subhash 1742005024WL040790 subhash 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 subhash BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/926
(MANKUI) 		1742005024NRG24271120230348336 28/11/2023 jhina 1742005024WL040790 jhina 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 jhina BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/952
(MANKUI) 		1742005024NRG24271120230348338 28/11/2023 naresh 1742005024WL040790 naresh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 naresh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/953
(MANKUI) 		1742005024NRG24271120230348340 28/11/2023 nilesh 1742005024WL040790 nilesh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322653051 nilesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-035-001/110-A
(RAYKHED) 		1742005035NRG24261120230347718 28/11/2023 Anesh Thakur 1742005035WL040703 Anesh Thakur 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322653051 AneshThakur BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-035-001/119-A
(RAYKHED) 		1742005035NRG24261120230347720 28/11/2023 Sanjay khedkar 1742005035WL040703 Sanjay khedkar 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322653051 Sanjaykhedkar BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-035-001/184-A
(RAYKHED) 		1742005035NRG24261120230347739 28/11/2023 laxmi 1742005035WL040703 laxmi 00045 BARB0KHETIA 1105 1105 Processed 01/01/2024 322653051 laxmi BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-035-001/332
(RAYKHED) 		1742005035NRG24261120230347690 28/11/2023 khelsing 1742005035WL040702 khelsing 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322653051 khelsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-035-001/335
(RAYKHED) 		1742005035NRG24261120230347691 28/11/2023 MAGAN 1742005035WL040702 MAGAN 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 322653051 MAGAN BANK OF BARODA(606985)
SubTotal 33371 33371
13 PANSEMAL MP-42-005-038-001/42
(TEMLA) 		1742005038NRG24271120230348220 28/11/2023 MUKESH FULDAR 1742005038WL040780 MUKESH FULDAR 00048 BKID0009938 3094 3094 Processed 01/01/2024 322653051 MUKESHFULDAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 PANSEMAL MP-42-005-006-003/106
(BANDHARA KHURD) 		1742005000NRG24281120230348952 28/11/2023 Banshi pataliya 1742005WL040821 Banshi pataliya 00048 BKID0009939 1989 1989 Processed 01/01/2024 322653051 Banshipataliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-035-001/107-B
(RAYKHED) 		1742005035NRG24261120230347714 28/11/2023 Anil Bhosle 1742005035WL040703 Anil Bhosle 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 AnilBhosle STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-035-001/168
(RAYKHED) 		1742005035NRG24261120230347731 28/11/2023 pintiya 1742005035WL040703 pintiya 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 pintiya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-035-001/168
(RAYKHED) 		1742005035NRG24261120230347732 28/11/2023 revanti 1742005035WL040703 revanti 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 revanti BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-035-001/170-A
(RAYKHED) 		1742005035NRG24261120230347733 28/11/2023 Vinod 1742005035WL040703 Vinod 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 Vinod NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-035-001/181-A
(RAYKHED) 		1742005035NRG24261120230347738 28/11/2023 vangriya 1742005035WL040703 vangriya 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 vangriya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-035-001/347
(RAYKHED) 		1742005035NRG24261120230347696 28/11/2023 rakesh 1742005035WL040702 rakesh 00048 BKID0009939 2652 2652 Processed 01/01/2024 322653051 rakesh BANK OF INDIA(508505)
SubTotal 17901 17901
21 PANSEMAL MP-42-005-035-001/339
(RAYKHED) 		1742005035NRG24261120230347695 28/11/2023 REDAS 1742005035WL040702 REDAS 00176 IDIB000B134 2652 2652 Processed 01/01/2024 322653051 REDAS INDIAN BANK(607105)
SubTotal 2652 2652
22 PANSEMAL MP-42-005-038-001/114
(TEMLA) 		1742005038NRG24271120230348210 28/11/2023 FUNABAI PRAKASH 1742005038WL040780 FUNABAI PRAKASH 00415 SBIN0030036 3094 3094 Processed 01/01/2024 322653051 FUNABAIPRAKASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-038-001/114
(TEMLA) 		1742005038NRG24271120230348209 28/11/2023 FUNABAI PRAKASH 1742005038WL040780 FUNABAI PRAKASH 00415 SBIN0030036 3094 3094 Processed 01/01/2024 322653051 FUNABAIPRAKASH BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-038-001/24
(TEMLA) 		1742005038NRG24271120230348215 28/11/2023 SUKHLAL 1742005038WL040780 SUKHLAL 00415 SBIN0030036 3094 3094 Processed 01/01/2024 322653051 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-038-001/68
(TEMLA) 		1742005038NRG24271120230348221 28/11/2023 NAHARSING PANGA 1742005038WL040780 NAHARSING PANGA 00415 SBIN0030036 3094 3094 Processed 01/01/2024 322653051 NAHARSINGPANGA BANK OF INDIA(508505)
SubTotal 12376 12376
26 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24271120230348319 28/11/2023 manja 1742005024WL040786 manja 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 manja NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24271120230348318 28/11/2023 MANJA 1742005024WL040786 MANJA 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 MANJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24271120230348321 28/11/2023 akesh 1742005024WL040786 akesh 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 akesh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24271120230348320 28/11/2023 akesh 1742005024WL040786 akesh 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 akesh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-024-001/954
(MANKUI) 		1742005024NRG24271120230348343 28/11/2023 deepak 1742005024WL040790 deepak 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 deepak BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-024-001/954
(MANKUI) 		1742005024NRG24271120230348342 28/11/2023 deepak 1742005024WL040790 deepak 00415 SBIN0030038 3094 3094 Processed 01/01/2024 322653051 deepak STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-035-001/107-A
(RAYKHED) 		1742005035NRG24261120230347713 28/11/2023 SUNIL 1742005035WL040703 SUNIL 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 SUNIL STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-035-001/129-B
(RAYKHED) 		1742005035NRG24261120230347722 28/11/2023 Raju Haple 1742005035WL040703 Raju Haple 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 RajuHaple BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-035-001/189-D
(RAYKHED) 		1742005035NRG24261120230347741 28/11/2023 dinesh 1742005035WL040703 dinesh 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 dinesh NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-035-001/189-D
(RAYKHED) 		1742005035NRG24261120230347742 28/11/2023 manisha 1742005035WL040703 manisha 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 manisha NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-035-001/30
(RAYKHED) 		1742005035NRG24261120230347688 28/11/2023 Klavanti 1742005035WL040702 Klavanti 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Klavanti STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-035-001/327
(RAYKHED) 		1742005035NRG24261120230347689 28/11/2023 divan 1742005035WL040702 divan 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 divan STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-035-001/40-B
(RAYKHED) 		1742005035NRG24261120230347700 28/11/2023 Suman 1742005035WL040702 Suman 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Suman STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-035-001/40-B
(RAYKHED) 		1742005035NRG24261120230347699 28/11/2023 Sunili 1742005035WL040702 Sunili 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Sunili FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-035-001/66-A
(RAYKHED) 		1742005035NRG24261120230347704 28/11/2023 App 1742005035WL040702 App 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 App BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-035-001/66-A
(RAYKHED) 		1742005035NRG24261120230347703 28/11/2023 Appa 1742005035WL040702 Appa 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Appa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-035-001/66-B
(RAYKHED) 		1742005035NRG24261120230347706 28/11/2023 Premsing 1742005035WL040702 Premsing 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Premsing NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-035-001/66-B
(RAYKHED) 		1742005035NRG24261120230347705 28/11/2023 Premsing 1742005035WL040702 Premsing 00415 SBIN0030038 2652 2652 Processed 01/01/2024 322653051 Premsing STATE BANK OF INDIA(508548)
SubTotal 50388 50388
44 PANSEMAL MP-42-005-035-001/129-B
(RAYKHED) 		1742005035NRG24261120230347723 28/11/2023 Priyanka Haple 1742005035WL040703 Priyanka Haple 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322653051 PriyankaHaple INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-035-001/130-B
(RAYKHED) 		1742005035NRG24261120230347724 28/11/2023 Raysing 1742005035WL040703 Raysing 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322653051 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-035-001/184-B
(RAYKHED) 		1742005035NRG24261120230347740 28/11/2023 Kavita 1742005035WL040703 Kavita 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322653051 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-035-001/75-C
(RAYKHED) 		1742005035NRG24261120230347709 28/11/2023 KAVSING 1742005035WL040702 KAVSING 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322653051 KAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-035-001/98
(RAYKHED) 		1742005035NRG24261120230347710 28/11/2023 sungi bai 1742005035WL040702 sungi bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322653051 sungibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
49 PANSEMAL MP-42-005-024-001/43
(MANKUI) 		1742005024NRG24271120230348332 28/11/2023 kamlya 1742005024WL040790 kamlya 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322653051 kamlya BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-024-001/43
(MANKUI) 		1742005024NRG24271120230348331 28/11/2023 kamlya 1742005024WL040790 kamlya 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322653051 kamlya BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-024-001/727
(MANKUI) 		1742005024NRG24271120230348334 28/11/2023 Kamala 1742005024WL040790 Kamala 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322653051 Kamala STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24271120230348327 28/11/2023 atrsingh 1742005024WL040788 atrsingh 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322653051 atrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24271120230348328 28/11/2023 uhari 1742005024WL040788 uhari 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322653051 uhari INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24261120230347712 28/11/2023 puni 1742005035WL040703 puni 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 puni NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-035-001/11
(RAYKHED) 		1742005035NRG24261120230347717 28/11/2023 Emla 1742005035WL040703 Emla 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 Emla NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005035NRG24261120230347726 28/11/2023 Sangita 1742005035WL040703 Sangita 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 Sangita NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005035NRG24261120230347728 28/11/2023 RAKESH 1742005035WL040703 RAKESH 00697 BKID0MG0217 1989 1989 Processed 01/01/2024 322653051 RAKESH BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-035-001/166-B
(RAYKHED) 		1742005035NRG24261120230347730 28/11/2023 Rekha 1742005035WL040703 Rekha 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 Rekha STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-035-001/177
(RAYKHED) 		1742005035NRG24261120230347735 28/11/2023 GARLI 1742005035WL040703 GARLI 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 GARLI BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24261120230347737 28/11/2023 dilip 1742005035WL040703 dilip 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 dilip NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-035-001/192
(RAYKHED) 		1742005035NRG24261120230347744 28/11/2023 Chinki Bai 1742005035WL040703 Chinki Bai 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 ChinkiBai NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-035-001/336
(RAYKHED) 		1742005035NRG24261120230347692 28/11/2023 SANDIP 1742005035WL040702 SANDIP 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 322653051 SANDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
63 PANSEMAL MP-42-005-024-001/979
(MANKUI) 		1742005024NRG24271120230348330 28/11/2023 nana 1742005024WL040789 nana 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 nana STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-035-001/107
(RAYKHED) 		1742005035NRG24261120230347711 28/11/2023 GAGARAM 1742005035WL040703 GAGARAM 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-035-001/11
(RAYKHED) 		1742005035NRG24261120230347716 28/11/2023 RAMESH 1742005035WL040703 RAMESH 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-035-001/119
(RAYKHED) 		1742005035NRG24261120230347719 28/11/2023 Gangaram 1742005035WL040703 Gangaram 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005035NRG24261120230347727 28/11/2023 RAKESH 1742005035WL040703 RAKESH 00697 BKID0MG0237 1989 1989 Processed 01/01/2024 322653051 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-035-001/166-B
(RAYKHED) 		1742005035NRG24261120230347729 28/11/2023 TAPSING 1742005035WL040703 TAPSING 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 TAPSING NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-035-001/172-A
(RAYKHED) 		1742005035NRG24261120230347734 28/11/2023 KAVU BAI 1742005035WL040703 KAVU BAI 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 KAVUBAI NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-035-001/177-A
(RAYKHED) 		1742005035NRG24261120230347736 28/11/2023 dilip 1742005035WL040703 dilip 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 dilip NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-035-001/238
(RAYKHED) 		1742005035NRG24261120230347685 28/11/2023 baviya 1742005035WL040702 baviya 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 baviya NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-035-001/30
(RAYKHED) 		1742005035NRG24261120230347687 28/11/2023 BISRAM 1742005035WL040702 BISRAM 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-035-001/336
(RAYKHED) 		1742005035NRG24261120230347693 28/11/2023 SUMAN 1742005035WL040702 SUMAN 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 SUMAN BANK OF BARODA(606985)
74 PANSEMAL MP-42-005-035-001/337
(RAYKHED) 		1742005035NRG24261120230347694 28/11/2023 AMRESH 1742005035WL040702 AMRESH 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 AMRESH NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005035NRG24261120230347697 28/11/2023 rakesh 1742005035WL040702 rakesh 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 rakesh NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-035-001/44-B
(RAYKHED) 		1742005035NRG24261120230347702 28/11/2023 Kavi 1742005035WL040702 Kavi 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 Kavi STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-035-001/44-B
(RAYKHED) 		1742005035NRG24261120230347701 28/11/2023 Rohidas Khedkar 1742005035WL040702 Rohidas Khedkar 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 RohidasKhedkar BANK OF BARODA(606985)
78 PANSEMAL MP-42-005-035-001/75-a
(RAYKHED) 		1742005035NRG24261120230347707 28/11/2023 PANDIYA 1742005035WL040702 PANDIYA 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 PANDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-035-001/75-a
(RAYKHED) 		1742005035NRG24261120230347708 28/11/2023 Rayni 1742005035WL040702 Rayni 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322653051 Rayni NARMADA JHABUA GRAMIN BANK(508515)
80 PANSEMAL MP-42-005-038-001/125
(TEMLA) 		1742005038NRG24271120230348212 28/11/2023 BABITA BAI 1742005038WL040780 BABITA BAI 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
81 PANSEMAL MP-42-005-038-001/24
(TEMLA) 		1742005038NRG24271120230348216 28/11/2023 rami bai 1742005038WL040780 rami bai 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 ramibai NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-038-001/37
(TEMLA) 		1742005038NRG24271120230348217 28/11/2023 SHANTI BAI 1742005038WL040780 SHANTI BAI 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG24271120230348218 28/11/2023 USHAN JAHAGYA 1742005038WL040780 USHAN JAHAGYA 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 USHANJAHAGYA BANK OF INDIA(508505)
84 PANSEMAL MP-42-005-038-001/68
(TEMLA) 		1742005038NRG24271120230348222 28/11/2023 suman 1742005038WL040780 suman 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322653051 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
85 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24271120230348314 28/11/2023 APSINGH 1742005024WL040785 APSINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24271120230348313 28/11/2023 APSINGH 1742005024WL040785 APSINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-035-001/129
(RAYKHED) 		1742005035NRG24261120230347721 28/11/2023 BANI 1742005035WL040703 BANI 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 322653051 BANI NARMADA JHABUA GRAMIN BANK(508515)
88 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005035NRG24261120230347725 28/11/2023 piyarsingh 1742005035WL040703 piyarsingh 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 322653051 piyarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 PANSEMAL MP-42-005-035-001/192
(RAYKHED) 		1742005035NRG24261120230347743 28/11/2023 PANGA 1742005035WL040703 PANGA 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 322653051 PANGA NARMADA JHABUA GRAMIN BANK(508515)
90 PANSEMAL MP-42-005-038-001/125
(TEMLA) 		1742005038NRG24271120230348211 28/11/2023 JITENDRA RAJAN 1742005038WL040780 JITENDRA RAJAN 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 JITENDRARAJAN NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005038NRG24271120230348213 28/11/2023 gyansingh 1742005038WL040780 gyansingh 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANSEMAL MP-42-005-038-001/17
(TEMLA) 		1742005038NRG24271120230348214 28/11/2023 ASHA 1742005038WL040780 ASHA 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG24271120230348219 28/11/2023 usan jahgiya 1742005038WL040780 usan jahgiya 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 322653051 usanjahgiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 258570 258570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281123APB_FTO_366476 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 33371
2 PANSEMAL MP1742005_281123APB_FTO_366476 Bank of India BKID0009938 KHETIA 3094
3 PANSEMAL MP1742005_281123APB_FTO_366476 Bank of India BKID0009939 PANSEMAL 17901
4 PANSEMAL MP1742005_281123APB_FTO_366476 Indian Bank IDIB000B134 BARWANI 2652
5 PANSEMAL MP1742005_281123APB_FTO_366476 State Bank of India SBIN0030036 KHETIA 12376
6 PANSEMAL MP1742005_281123APB_FTO_366476 State Bank of India SBIN0030038 PANSEMAL 50388
7 PANSEMAL MP1742005_281123APB_FTO_366476 India Post Payments Bank IPOS0000001 Khargone 13260
8 PANSEMAL MP1742005_281123APB_FTO_366476 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 38675
9 PANSEMAL MP1742005_281123APB_FTO_366476 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 60333
10 PANSEMAL MP1742005_281123APB_FTO_366476 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 6188
11 PANSEMAL MP1742005_281123APB_FTO_366476 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
12 PANSEMAL MP1742005_281123APB_FTO_366476 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 17238

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