Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280623APB_FTO_133229
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-42-005-002-002/333
(AMJHIRI) 		1742005002NRG24270620230096418 28/06/2023 SANJAY 1742005002WL010544 SANJAY 00045 BARB0KHETIA 663 663 Processed 05/07/2023 702564253 SANJAY BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24270620230096421 28/06/2023 Hunydibai 1742005002WL010544 Hunydibai 00045 BARB0KHETIA 663 663 Processed 05/07/2023 702564253 Hunydibai BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-026-001/258
(MORTALAI) 		1742005026NRG24270620230096517 28/06/2023 SUBHASH 1742005026WL010555 SUBHASH 00045 BARB0KHETIA 884 884 Processed 05/07/2023 702564253 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/623-C
(MORTALAI) 		1742005026NRG24270620230096530 28/06/2023 VIJAY PATIL 1742005026WL010555 VIJAY PATIL 00045 BARB0KHETIA 884 884 Processed 05/07/2023 702564253 VIJAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/623-C
(MORTALAI) 		1742005026NRG24270620230096529 28/06/2023 VIJAY PATIL 1742005026WL010555 VIJAY PATIL 00045 BARB0KHETIA 884 884 Processed 05/07/2023 702564253 VIJAYPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 PANSEMAL MP-42-005-002-002/198
(AMJHIRI) 		1742005002NRG24270620230096379 28/06/2023 UDAYASINGH 1742005002WL010544 UDAYASINGH 00048 BKID0009938 663 663 Processed 05/07/2023 702564253 UDAYASINGH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-002-002/237-C
(AMJHIRI) 		1742005002NRG24270620230096387 28/06/2023 anil pawar 1742005002WL010544 anil pawar 00048 BKID0009938 221 221 Processed 05/07/2023 702564253 anilpawar STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-002-002/253
(AMJHIRI) 		1742005002NRG24270620230096388 28/06/2023 chadibai 1742005002WL010544 chadibai 00048 BKID0009938 221 221 Processed 05/07/2023 702564253 chadibai BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-002-002/253
(AMJHIRI) 		1742005002NRG24270620230096389 28/06/2023 laalsingh 1742005002WL010544 laalsingh 00048 BKID0009938 221 221 Processed 05/07/2023 702564253 laalsingh STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270620230096391 28/06/2023 GANJIBAI KALUSING 1742005002WL010544 GANJIBAI KALUSING 00048 BKID0009938 221 221 Processed 05/07/2023 702564253 GANJIBAIKALUSING NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-002-002/266
(AMJHIRI) 		1742005002NRG24270620230096392 28/06/2023 kailash 1742005002WL010544 kailash 00048 BKID0009938 663 663 Processed 05/07/2023 702564253 kailash STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-002-002/289
(AMJHIRI) 		1742005002NRG24270620230096401 28/06/2023 sakuntala 1742005002WL010544 sakuntala 00048 BKID0009938 221 221 Processed 05/07/2023 702564253 sakuntala BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24270620230096427 28/06/2023 Kiran Chandarsing solanki 1742005002WL010544 Kiran Chandarsing solanki 00048 BKID0009938 663 663 Processed 05/07/2023 702564253 KiranChandarsingsolanki BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24270620230096520 28/06/2023 tulsiram 1742005026WL010555 tulsiram 00048 BKID0009938 884 884 Processed 05/07/2023 702564253 tulsiram STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24270620230096519 28/06/2023 tulsiram 1742005026WL010555 tulsiram 00048 BKID0009938 884 884 Processed 05/07/2023 702564253 tulsiram BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-026-001/495
(MORTALAI) 		1742005026NRG24270620230096524 28/06/2023 Mathura bai Rajendra 1742005026WL010555 Mathura bai Rajendra 00048 BKID0009938 663 663 Processed 05/07/2023 702564253 MathurabaiRajendra BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-026-001/495
(MORTALAI) 		1742005026NRG24270620230096523 28/06/2023 Mathura bai Rajendra 1742005026WL010555 Mathura bai Rajendra 00048 BKID0009938 663 663 Processed 05/07/2023 702564253 MathurabaiRajendra BANK OF INDIA(508505)
SubTotal 6188 6188
18 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24270620230096426 28/06/2023 Pinki 1742005002WL010544 Pinki 00415 SBIN0030030 663 663 Processed 05/07/2023 702564253 Pinki STATE BANK OF INDIA(508548)
SubTotal 663 663
19 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24270620230096365 28/06/2023 CHATTRSINGH 1742005002WL010544 CHATTRSINGH 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 CHATTRSINGH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24270620230096368 28/06/2023 MUNNA 1742005002WL010544 MUNNA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 MUNNA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24270620230096369 28/06/2023 TAPIBAI MUNNA 1742005002WL010544 TAPIBAI MUNNA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 TAPIBAIMUNNA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-002-002/134
(AMJHIRI) 		1742005002NRG24270620230096370 28/06/2023 PRAMSINGH 1742005002WL010544 PRAMSINGH 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24270620230096371 28/06/2023 BHUDIBAI 1742005002WL010544 BHUDIBAI 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 BHUDIBAI STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24270620230096372 28/06/2023 himat 1742005002WL010544 himat 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 himat NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24270620230096373 28/06/2023 HIMMAT 1742005002WL010544 HIMMAT 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 HIMMAT STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-002-002/154
(AMJHIRI) 		1742005002NRG24270620230096375 28/06/2023 baviya 1742005002WL010544 baviya 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 baviya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-002-002/164
(AMJHIRI) 		1742005002NRG24270620230096376 28/06/2023 ERSHAD 1742005002WL010544 ERSHAD 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 ERSHAD STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-002-002/165
(AMJHIRI) 		1742005002NRG24270620230096378 28/06/2023 ATIYA 1742005002WL010544 ATIYA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 ATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-002-002/198
(AMJHIRI) 		1742005002NRG24270620230096380 28/06/2023 savitri 1742005002WL010544 savitri 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 savitri STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24270620230096383 28/06/2023 KALUSINGH 1742005002WL010544 KALUSINGH 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 KALUSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270620230096390 28/06/2023 KALUSING 1742005002WL010544 KALUSING 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 KALUSING STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-002-002/266
(AMJHIRI) 		1742005002NRG24270620230096394 28/06/2023 kailash 1742005002WL010544 kailash 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 kailash STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-002-002/276
(AMJHIRI) 		1742005002NRG24270620230096395 28/06/2023 CAPALAL KALRIYA 1742005002WL010544 CAPALAL KALRIYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 CAPALALKALRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-002-002/285
(AMJHIRI) 		1742005002NRG24270620230096397 28/06/2023 PUVASINGH BVAJIYA 1742005002WL010544 PUVASINGH BVAJIYA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 PUVASINGHBVAJIYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-002-002/288
(AMJHIRI) 		1742005002NRG24270620230096398 28/06/2023 OHARIYA PARSAYA 1742005002WL010544 OHARIYA PARSAYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 OHARIYAPARSAYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-002-002/29
(AMJHIRI) 		1742005002NRG24270620230096403 28/06/2023 RAMESH SAKRIYA 1742005002WL010544 RAMESH SAKRIYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 RAMESHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-002-002/29
(AMJHIRI) 		1742005002NRG24270620230096402 28/06/2023 RAMESH SAKRIYA 1742005002WL010544 RAMESH SAKRIYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 RAMESHSAKRIYA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-002-002/290
(AMJHIRI) 		1742005002NRG24270620230096404 28/06/2023 DARASINGH HEGLA 1742005002WL010544 DARASINGH HEGLA 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 DARASINGHHEGLA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-002-002/298-A
(AMJHIRI) 		1742005002NRG24270620230096406 28/06/2023 Ravindra 1742005002WL010544 Ravindra 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 Ravindra STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-002-002/298-B
(AMJHIRI) 		1742005002NRG24270620230096408 28/06/2023 PAVAN 1742005002WL010544 PAVAN 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 PAVAN STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-002-002/298-B
(AMJHIRI) 		1742005002NRG24270620230096409 28/06/2023 SHITA 1742005002WL010544 SHITA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 SHITA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-002-002/301
(AMJHIRI) 		1742005002NRG24270620230096410 28/06/2023 PRAHLAD BATYA 1742005002WL010544 PRAHLAD BATYA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 PRAHLADBATYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-002-002/312
(AMJHIRI) 		1742005002NRG24270620230096412 28/06/2023 Ranjan maka patil 1742005002WL010544 Ranjan maka patil 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 Ranjanmakapatil STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-002-002/323
(AMJHIRI) 		1742005002NRG24270620230096414 28/06/2023 DILIP BATIYA 1742005002WL010544 DILIP BATIYA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 DILIPBATIYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-002-002/33
(AMJHIRI) 		1742005002NRG24270620230096416 28/06/2023 LATABAI 1742005002WL010544 LATABAI 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-002-002/332-A
(AMJHIRI) 		1742005002NRG24270620230096417 28/06/2023 Heera Lal Solnki 1742005002WL010544 Heera Lal Solnki 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 HeeraLalSolnki STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24270620230096419 28/06/2023 KISAN 1742005002WL010544 KISAN 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 KISAN STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24270620230096420 28/06/2023 RINGA BAI 1742005002WL010544 RINGA BAI 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 RINGABAI BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-002-002/364
(AMJHIRI) 		1742005002NRG24270620230096422 28/06/2023 LALSINGH 1742005002WL010544 LALSINGH 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 LALSINGH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24270620230096425 28/06/2023 Rakesh Gabbarsingh Bhosle 1742005002WL010544 Rakesh Gabbarsingh Bhosle 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 RakeshGabbarsinghBhosle STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-002-002/431
(AMJHIRI) 		1742005002NRG24270620230096430 28/06/2023 Bayanbai 1742005002WL010544 Bayanbai 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 Bayanbai STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24270620230096431 28/06/2023 Tansing 1742005002WL010544 Tansing 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 Tansing STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005002NRG24270620230096432 28/06/2023 RANJANA 1742005002WL010544 RANJANA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-002-002/65
(AMJHIRI) 		1742005002NRG24270620230096433 28/06/2023 DIWAN 1742005002WL010544 DIWAN 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 DIWAN STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-002-002/65
(AMJHIRI) 		1742005002NRG24270620230096434 28/06/2023 DIWAN 1742005002WL010544 DIWAN 00415 SBIN0030036 442 442 Processed 05/07/2023 702564253 DIWAN NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-026-001/258
(MORTALAI) 		1742005026NRG24270620230096518 28/06/2023 Sharad 1742005026WL010555 Sharad 00415 SBIN0030036 884 884 Processed 05/07/2023 702564253 Sharad UNION BANK OF INDIA(508500)
57 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005026NRG24270620230096224 28/06/2023 pramila 1742005026WL010522 pramila 00415 SBIN0030036 3094 3094 Processed 05/07/2023 702564253 pramila STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005026NRG24270620230096223 28/06/2023 Pramila 1742005026WL010521 Pramila 00415 SBIN0030036 221 221 Processed 05/07/2023 702564253 Pramila BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-026-001/532-A
(MORTALAI) 		1742005026NRG24270620230096525 28/06/2023 gorakha 1742005026WL010555 gorakha 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 gorakha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PANSEMAL MP-42-005-026-001/533
(MORTALAI) 		1742005026NRG24270620230096526 28/06/2023 Pankaj 1742005026WL010555 Pankaj 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 Pankaj STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24270620230096528 28/06/2023 dayaram 1742005026WL010555 dayaram 00415 SBIN0030036 884 884 Processed 05/07/2023 702564253 dayaram STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24270620230096527 28/06/2023 dayaram 1742005026WL010555 dayaram 00415 SBIN0030036 663 663 Processed 05/07/2023 702564253 dayaram BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005000NRG24270620230096534 28/06/2023 manohar 1742005WL010557 manohar 00415 SBIN0030036 884 884 Processed 05/07/2023 702564253 manohar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
64 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24270620230096367 28/06/2023 Radha suresh bhosle 1742005002WL010544 Radha suresh bhosle 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564253 Radhasureshbhosle NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-002-002/202
(AMJHIRI) 		1742005002NRG24270620230096382 28/06/2023 ANITA 1742005002WL010544 ANITA 00697 BKID0MG0207 663 663 Processed 05/07/2023 702564253 ANITA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-002-002/202
(AMJHIRI) 		1742005002NRG24270620230096381 28/06/2023 INDAS BHAVSING 1742005002WL010544 INDAS BHAVSING 00697 BKID0MG0207 663 663 Processed 05/07/2023 702564253 INDASBHAVSING STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24270620230096386 28/06/2023 bigita 1742005002WL010544 bigita 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 bigita NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24270620230096384 28/06/2023 Durga 1742005002WL010544 Durga 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 Durga NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-002-002/266
(AMJHIRI) 		1742005002NRG24270620230096393 28/06/2023 Taibai 1742005002WL010544 Taibai 00697 BKID0MG0207 663 663 Processed 05/07/2023 702564253 Taibai NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-002-002/276
(AMJHIRI) 		1742005002NRG24270620230096396 28/06/2023 JHINGLA 1742005002WL010544 JHINGLA 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 JHINGLA NARMADA JHABUA GRAMIN BANK(508515)
71 PANSEMAL MP-42-005-002-002/288
(AMJHIRI) 		1742005002NRG24270620230096400 28/06/2023 laxamibai 1742005002WL010544 laxamibai 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 laxamibai NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-002-002/290
(AMJHIRI) 		1742005002NRG24270620230096405 28/06/2023 LALIBAI 1742005002WL010544 LALIBAI 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564253 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 PANSEMAL MP-42-005-002-002/298-A
(AMJHIRI) 		1742005002NRG24270620230096407 28/06/2023 Parmila 1742005002WL010544 Parmila 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564253 Parmila NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-002-002/301
(AMJHIRI) 		1742005002NRG24270620230096411 28/06/2023 vashibai 1742005002WL010544 vashibai 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564253 vashibai NARMADA JHABUA GRAMIN BANK(508515)
75 PANSEMAL MP-42-005-002-002/313
(AMJHIRI) 		1742005002NRG24270620230096413 28/06/2023 mandibai 1742005002WL010544 mandibai 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 mandibai NARMADA JHABUA GRAMIN BANK(508515)
76 PANSEMAL MP-42-005-002-002/323
(AMJHIRI) 		1742005002NRG24270620230096415 28/06/2023 VIMAL BAI 1742005002WL010544 VIMAL BAI 00697 BKID0MG0207 663 663 Rejected 05/07/2023 702564253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PANSEMAL MP-42-005-002-002/364
(AMJHIRI) 		1742005002NRG24270620230096424 28/06/2023 Kalita Bhosle 1742005002WL010544 Kalita Bhosle 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564253 KalitaBhosle STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-002-002/364
(AMJHIRI) 		1742005002NRG24270620230096423 28/06/2023 Rohit Lalasingh Bhosle 1742005002WL010544 Rohit Lalasingh Bhosle 00697 BKID0MG0207 663 663 Processed 05/07/2023 702564253 RohitLalasinghBhosle NARMADA JHABUA GRAMIN BANK(508515)
79 PANSEMAL MP-42-005-002-002/424
(AMJHIRI) 		1742005002NRG24270620230096428 28/06/2023 Devilal singal solanki 1742005002WL010544 Devilal singal solanki 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564253 Devilalsingalsolanki STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-002-002/431
(AMJHIRI) 		1742005002NRG24270620230096429 28/06/2023 kushum 1742005002WL010544 kushum 00697 BKID0MG0207 663 663 Processed 05/07/2023 702564253 kushum STATE BANK OF INDIA(508548)
SubTotal 7514 7514
81 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24270620230096359 28/06/2023 Priyanka Ravindra khernar 1742005026WL010543 Priyanka Ravindra khernar 00697 BKID0MG1001 2210 2210 Processed 05/07/2023 702564253 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005026NRG24270620230096515 28/06/2023 DILIP 1742005026WL010555 DILIP 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702564253 DILIP NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-026-001/231-B
(MORTALAI) 		1742005026NRG24270620230096516 28/06/2023 Gayatri sandip savade 1742005026WL010555 Gayatri sandip savade 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702564253 Gayatrisandipsavade AIRTEL PAYMENTS BANK LIMITED(990288)
84 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005000NRG24270620230096533 28/06/2023 LAXMAN 1742005WL010557 LAXMAN 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702564253 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
85 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005026NRG24270620230096522 28/06/2023 madan 1742005026WL010555 madan 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702564253 madan NARMADA JHABUA GRAMIN BANK(508515)
86 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005026NRG24270620230096521 28/06/2023 madan 1742005026WL010555 madan 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702564253 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280623APB_FTO_133229 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3978
2 PANSEMAL MP1742005_280623APB_FTO_133229 Bank of India BKID0009938 KHETIA 6188
3 PANSEMAL MP1742005_280623APB_FTO_133229 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 663
4 PANSEMAL MP1742005_280623APB_FTO_133229 State Bank of India SBIN0030036 KHETIA 23868
5 PANSEMAL MP1742005_280623APB_FTO_133229 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7514
6 PANSEMAL MP1742005_280623APB_FTO_133229 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 2210
7 PANSEMAL MP1742005_280623APB_FTO_133229 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3978

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