Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310324APB_FTO_526557
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-42-005-032-001/163
(PIPARANI) 		1742005000NRG24310320240511748 31/03/2024 SIVLIBAI 1742005WL052917 SIVLIBAI 00045 BARB0KHETIA 3094 3094 Processed 19/04/2024 397717347 SIVLIBAI BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-032-001/182
(PIPARANI) 		1742005000NRG24310320240511758 31/03/2024 nitesh 1742005WL052917 nitesh 00045 BARB0KHETIA 3094 3094 Processed 19/04/2024 397717347 nitesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-001/234
(PIPARANI) 		1742005000NRG24310320240511771 31/03/2024 sanjay 1742005WL052917 sanjay 00045 BARB0KHETIA 3094 3094 Processed 19/04/2024 397717347 sanjay BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24310320240511786 31/03/2024 narngi 1742005WL052918 narngi 00045 BARB0KHETIA 1326 1326 Processed 19/04/2024 397717347 narngi BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-032-002/120
(PIPARANI) 		1742005000NRG24310320240511792 31/03/2024 pervi 1742005WL052918 pervi 00045 BARB0KHETIA 1326 1326 Processed 19/04/2024 397717347 pervi BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/230
(PIPARANI) 		1742005000NRG24310320240511816 31/03/2024 Amila bai 1742005WL052918 Amila bai 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397717347 Amilabai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24310320240511825 31/03/2024 banu bai 1742005WL052918 banu bai 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397717347 banubai BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24310320240511824 31/03/2024 Bhavsa Devsa 1742005WL052918 Bhavsa Devsa 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397717347 BhavsaDevsa BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-032-002/4
(PIPARANI) 		1742005000NRG24310320240511831 31/03/2024 pili bai 1742005WL052918 pili bai 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397717347 pilibai BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-032-002/46-A
(PIPARANI) 		1742005000NRG24310320240511835 31/03/2024 hina 1742005WL052918 hina 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397717347 hina BANK OF BARODA(606985)
SubTotal 19669 19669
11 PANSEMAL MP-42-005-032-001/10
(PIPARANI) 		1742005000NRG24310320240511725 31/03/2024 Vadhdaya Ananjya 1742005WL052917 Vadhdaya Ananjya 00048 BKID0009939 2873 2873 Processed 19/04/2024 397717347 VadhdayaAnanjya BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-032-001/124
(PIPARANI) 		1742005000NRG24310320240511730 31/03/2024 Narendra Patel 1742005WL052917 Narendra Patel 00048 BKID0009939 2431 2431 Processed 19/04/2024 397717347 NarendraPatel STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-032-001/126
(PIPARANI) 		1742005000NRG24310320240511732 31/03/2024 lokesh 1742005WL052917 lokesh 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 lokesh BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-032-001/129-B
(PIPARANI) 		1742005000NRG24310320240511734 31/03/2024 ravindra 1742005WL052917 ravindra 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 ravindra BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-032-001/149
(PIPARANI) 		1742005000NRG24310320240511744 31/03/2024 dilip 1742005WL052917 dilip 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 dilip BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-032-001/20
(PIPARANI) 		1742005000NRG24310320240511763 31/03/2024 kalusingh 1742005WL052917 kalusingh 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 kalusingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-032-001/214
(PIPARANI) 		1742005000NRG24310320240511767 31/03/2024 MANGESH 1742005WL052917 MANGESH 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 MANGESH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-032-001/245
(PIPARANI) 		1742005000NRG24310320240511773 31/03/2024 Gujjar 1742005WL052917 Gujjar 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 Gujjar AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANSEMAL MP-42-005-032-001/250
(PIPARANI) 		1742005000NRG24310320240511774 31/03/2024 ajay 1742005WL052917 ajay 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 ajay BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-001/270
(PIPARANI) 		1742005000NRG24310320240511775 31/03/2024 mukesh 1742005WL052917 mukesh 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-032-001/87
(PIPARANI) 		1742005000NRG24310320240511781 31/03/2024 Lalita Patel 1742005WL052917 Lalita Patel 00048 BKID0009939 3094 3094 Processed 19/04/2024 397717347 LalitaPatel BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24310320240511785 31/03/2024 DARASINGH 1742005WL052918 DARASINGH 00048 BKID0009939 1326 1326 Processed 19/04/2024 397717347 DARASINGH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-002/12
(PIPARANI) 		1742005000NRG24310320240511789 31/03/2024 JOHAGYA 1742005WL052918 JOHAGYA 00048 BKID0009939 1326 1326 Processed 19/04/2024 397717347 JOHAGYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-002/120
(PIPARANI) 		1742005000NRG24310320240511791 31/03/2024 DEVSYA 1742005WL052918 DEVSYA 00048 BKID0009939 1326 1326 Processed 19/04/2024 397717347 DEVSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24310320240511793 31/03/2024 SUKHRAM 1742005WL052918 SUKHRAM 00048 BKID0009939 1326 1326 Processed 19/04/2024 397717347 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
26 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24310320240511796 31/03/2024 AABDAL 1742005WL052918 AABDAL 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 AABDAL BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24310320240511797 31/03/2024 velu 1742005WL052918 velu 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 velu BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-032-002/144
(PIPARANI) 		1742005000NRG24310320240511798 31/03/2024 KANTILAL 1742005WL052918 KANTILAL 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 KANTILAL BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-032-002/147
(PIPARANI) 		1742005000NRG24310320240511801 31/03/2024 munna 1742005WL052918 munna 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 munna BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-002/161
(PIPARANI) 		1742005000NRG24310320240511802 31/03/2024 RAHANGYA 1742005WL052918 RAHANGYA 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 RAHANGYA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-032-002/187
(PIPARANI) 		1742005000NRG24310320240511806 31/03/2024 kapasiya 1742005WL052918 kapasiya 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 kapasiya FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-032-002/187
(PIPARANI) 		1742005000NRG24310320240511804 31/03/2024 kapasiya 1742005WL052918 kapasiya 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 kapasiya BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-032-002/187
(PIPARANI) 		1742005000NRG24310320240511805 31/03/2024 kapasya 1742005WL052918 kapasya 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 kapasya FINO PAYMENTS BANK LTD(608001)
34 PANSEMAL MP-42-005-032-002/209
(PIPARANI) 		1742005000NRG24310320240511809 31/03/2024 DHANGAR 1742005WL052918 DHANGAR 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-032-002/230
(PIPARANI) 		1742005000NRG24310320240511815 31/03/2024 gaja 1742005WL052918 gaja 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 gaja BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-002/243
(PIPARANI) 		1742005000NRG24310320240511818 31/03/2024 GANGARAM 1742005WL052918 GANGARAM 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 GANGARAM STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-032-002/243
(PIPARANI) 		1742005000NRG24310320240511819 31/03/2024 GANGARAM 1742005WL052918 GANGARAM 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 GANGARAM BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-032-002/271
(PIPARANI) 		1742005000NRG24310320240511820 31/03/2024 munga 1742005WL052918 munga 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 munga BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/271
(PIPARANI) 		1742005000NRG24310320240511821 31/03/2024 SUMAN 1742005WL052918 SUMAN 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 SUMAN BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-002/4
(PIPARANI) 		1742005000NRG24310320240511830 31/03/2024 THANSINGH 1742005WL052918 THANSINGH 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 THANSINGH BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-032-002/46
(PIPARANI) 		1742005000NRG24310320240511832 31/03/2024 CHOVNYA 1742005WL052918 CHOVNYA 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 CHOVNYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-032-002/6
(PIPARANI) 		1742005000NRG24310320240511836 31/03/2024 mukesh 1742005WL052918 mukesh 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 mukesh BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24310320240511840 31/03/2024 GULA 1742005WL052918 GULA 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 GULA NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24310320240511839 31/03/2024 GULA 1742005WL052918 GULA 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 GULA BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24310320240511841 31/03/2024 ravin 1742005WL052918 ravin 00048 BKID0009939 1547 1547 Processed 19/04/2024 397717347 ravin BANK OF INDIA(508505)
SubTotal 69394 69394
46 PANSEMAL MP-42-005-032-001/131
(PIPARANI) 		1742005000NRG24310320240511737 31/03/2024 Kapil 1742005WL052917 Kapil 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 Kapil FINO PAYMENTS BANK LTD(608001)
47 PANSEMAL MP-42-005-032-001/136
(PIPARANI) 		1742005000NRG24310320240511741 31/03/2024 Surma Bai 1742005WL052917 Surma Bai 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 SurmaBai STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-032-001/156-A
(PIPARANI) 		1742005000NRG24310320240511746 31/03/2024 nirmala 1742005WL052917 nirmala 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 nirmala STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-032-001/156-A
(PIPARANI) 		1742005000NRG24310320240511745 31/03/2024 vikesh 1742005WL052917 vikesh 00415 SBIN0030038 884 884 Processed 19/04/2024 397717347 vikesh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-001/169
(PIPARANI) 		1742005000NRG24310320240511751 31/03/2024 sapna 1742005WL052917 sapna 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 sapna NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24310320240511755 31/03/2024 Sawan Patel 1742005WL052917 Sawan Patel 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 SawanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANSEMAL MP-42-005-032-001/198-A
(PIPARANI) 		1742005000NRG24310320240511762 31/03/2024 Bhavan 1742005WL052917 Bhavan 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 Bhavan AIRTEL PAYMENTS BANK LIMITED(990288)
53 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24310320240511765 31/03/2024 Mithun 1742005WL052917 Mithun 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 Mithun STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-001/214
(PIPARANI) 		1742005000NRG24310320240511768 31/03/2024 MANGESH 1742005WL052917 MANGESH 00415 SBIN0030038 3094 3094 Processed 19/04/2024 397717347 MANGESH NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24310320240511788 31/03/2024 DARASINGH 1742005WL052918 DARASINGH 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397717347 DARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24310320240511787 31/03/2024 GORAKH 1742005WL052918 GORAKH 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397717347 GORAKH STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-032-002/12
(PIPARANI) 		1742005000NRG24310320240511790 31/03/2024 Senibai 1742005WL052918 Senibai 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397717347 Senibai STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24310320240511794 31/03/2024 Pervi biai 1742005WL052918 Pervi biai 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397717347 Pervibiai STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-032-002/144
(PIPARANI) 		1742005000NRG24310320240511799 31/03/2024 jhumki bai 1742005WL052918 jhumki bai 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 jhumkibai STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-032-002/147
(PIPARANI) 		1742005000NRG24310320240511800 31/03/2024 SUKMA BAI 1742005WL052918 SUKMA BAI 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 SUKMABAI BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-032-002/187-A
(PIPARANI) 		1742005000NRG24310320240511808 31/03/2024 popat 1742005WL052918 popat 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 popat STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-032-002/187-A
(PIPARANI) 		1742005000NRG24310320240511807 31/03/2024 popat 1742005WL052918 popat 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 popat STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-032-002/209
(PIPARANI) 		1742005000NRG24310320240511810 31/03/2024 Velu bai 1742005WL052918 Velu bai 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 Velubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANSEMAL MP-42-005-032-002/209-A
(PIPARANI) 		1742005000NRG24310320240511812 31/03/2024 madan 1742005WL052918 madan 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 madan STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-032-002/209-A
(PIPARANI) 		1742005000NRG24310320240511811 31/03/2024 madan 1742005WL052918 madan 00415 SBIN0030038 1547 1547 Rejected 19/04/2024 397717347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PANSEMAL MP-42-005-032-002/226
(PIPARANI) 		1742005000NRG24310320240511814 31/03/2024 Ramesh 1742005WL052918 Ramesh 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 Ramesh STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-032-002/226
(PIPARANI) 		1742005000NRG24310320240511813 31/03/2024 Ramesh 1742005WL052918 Ramesh 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 Ramesh STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-032-002/237
(PIPARANI) 		1742005000NRG24310320240511817 31/03/2024 Sima bai 1742005WL052918 Sima bai 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 Simabai FINO PAYMENTS BANK LTD(608001)
69 PANSEMAL MP-42-005-032-002/283
(PIPARANI) 		1742005000NRG24310320240511823 31/03/2024 KHARKI 1742005WL052918 KHARKI 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 KHARKI STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-032-002/283
(PIPARANI) 		1742005000NRG24310320240511822 31/03/2024 KHARKI 1742005WL052918 KHARKI 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 KHARKI BANK OF INDIA(508505)
71 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24310320240511827 31/03/2024 putiya 1742005WL052918 putiya 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 putiya NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24310320240511826 31/03/2024 putiya 1742005WL052918 putiya 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 putiya STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-032-002/298
(PIPARANI) 		1742005000NRG24310320240511829 31/03/2024 kanda 1742005WL052918 kanda 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 kanda STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-032-002/298
(PIPARANI) 		1742005000NRG24310320240511828 31/03/2024 Kanda Jahngya 1742005WL052918 Kanda Jahngya 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 KandaJahngya STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-032-002/46
(PIPARANI) 		1742005000NRG24310320240511833 31/03/2024 suman bai 1742005WL052918 suman bai 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 sumanbai STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-032-002/46-A
(PIPARANI) 		1742005000NRG24310320240511834 31/03/2024 munna 1742005WL052918 munna 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 munna FINO PAYMENTS BANK LTD(608001)
77 PANSEMAL MP-42-005-032-002/6
(PIPARANI) 		1742005000NRG24310320240511837 31/03/2024 armi 1742005WL052918 armi 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 armi STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24310320240511842 31/03/2024 Ashok Tarole 1742005WL052918 Ashok Tarole 00415 SBIN0030038 1547 1547 Processed 19/04/2024 397717347 AshokTarole FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
79 PANSEMAL MP-42-005-032-001/274
(PIPARANI) 		1742005000NRG24310320240511777 31/03/2024 vishal 1742005WL052917 vishal 00688 FINO0001001 3094 3094 Processed 19/04/2024 397717347 vishal FINO PAYMENTS BANK LTD(608001)
80 PANSEMAL MP-42-005-032-002/6
(PIPARANI) 		1742005000NRG24310320240511838 31/03/2024 mangala 1742005WL052918 mangala 00688 FINO0001001 1547 1547 Processed 19/04/2024 397717347 mangala BANK OF INDIA(508505)
SubTotal 4641 4641
81 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24310320240511727 31/03/2024 Aakash patel 1742005WL052917 Aakash patel 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 Aakashpatel INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANSEMAL MP-42-005-032-001/170
(PIPARANI) 		1742005000NRG24310320240511753 31/03/2024 Milind Patel 1742005WL052917 Milind Patel 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 MilindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24310320240511759 31/03/2024 Pravin Patel 1742005WL052917 Pravin Patel 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 PravinPatel INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANSEMAL MP-42-005-032-001/197
(PIPARANI) 		1742005000NRG24310320240511760 31/03/2024 Ganesh Seda 1742005WL052917 Ganesh Seda 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 GaneshSeda INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANSEMAL MP-42-005-032-001/217
(PIPARANI) 		1742005000NRG24310320240511770 31/03/2024 pooja 1742005WL052917 pooja 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
86 PANSEMAL MP-42-005-032-001/279
(PIPARANI) 		1742005000NRG24310320240511778 31/03/2024 Motilal Pawar 1742005WL052917 Motilal Pawar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 MotilalPawar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANSEMAL MP-42-005-032-001/279
(PIPARANI) 		1742005000NRG24310320240511779 31/03/2024 Soni Pawar 1742005WL052917 Soni Pawar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 SoniPawar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANSEMAL MP-42-005-032-001/87
(PIPARANI) 		1742005000NRG24310320240511780 31/03/2024 Parmeshwar 1742005WL052917 Parmeshwar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397717347 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
89 PANSEMAL MP-42-005-032-001/182
(PIPARANI) 		1742005000NRG24310320240511757 31/03/2024 kokila 1742005WL052917 kokila 00697 BKID0MG0217 3094 3094 Processed 19/04/2024 397717347 kokila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
90 PANSEMAL MP-42-005-032-001/101
(PIPARANI) 		1742005000NRG24310320240511726 31/03/2024 rajju 1742005WL052917 rajju 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 rajju NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24310320240511728 31/03/2024 Varsha Patel 1742005WL052917 Varsha Patel 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 VarshaPatel NARMADA JHABUA GRAMIN BANK(508515)
92 PANSEMAL MP-42-005-032-001/111
(PIPARANI) 		1742005000NRG24310320240511729 31/03/2024 MADAN 1742005WL052917 MADAN 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 MADAN NARMADA JHABUA GRAMIN BANK(508515)
93 PANSEMAL MP-42-005-032-001/126
(PIPARANI) 		1742005000NRG24310320240511733 31/03/2024 Kanchan Aarya 1742005WL052917 Kanchan Aarya 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 KanchanAarya NARMADA JHABUA GRAMIN BANK(508515)
94 PANSEMAL MP-42-005-032-001/126
(PIPARANI) 		1742005000NRG24310320240511731 31/03/2024 tagibai 1742005WL052917 tagibai 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 tagibai NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-032-001/131
(PIPARANI) 		1742005000NRG24310320240511735 31/03/2024 DADLA 1742005WL052917 DADLA 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 DADLA NARMADA JHABUA GRAMIN BANK(508515)
96 PANSEMAL MP-42-005-032-001/131
(PIPARANI) 		1742005000NRG24310320240511736 31/03/2024 MOUSAMBI BAI 1742005WL052917 MOUSAMBI BAI 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 MOUSAMBIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 PANSEMAL MP-42-005-032-001/136
(PIPARANI) 		1742005000NRG24310320240511738 31/03/2024 Pratap 1742005WL052917 Pratap 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 Pratap NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-032-001/136
(PIPARANI) 		1742005000NRG24310320240511740 31/03/2024 ravi Patel 1742005WL052917 ravi Patel 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 raviPatel AIRTEL PAYMENTS BANK LIMITED(990288)
99 PANSEMAL MP-42-005-032-001/136
(PIPARANI) 		1742005000NRG24310320240511739 31/03/2024 Raynibai 1742005WL052917 Raynibai 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 Raynibai NARMADA JHABUA GRAMIN BANK(508515)
100 PANSEMAL MP-42-005-032-001/139
(PIPARANI) 		1742005000NRG24310320240511743 31/03/2024 baysibai 1742005WL052917 baysibai 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 baysibai NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-032-001/139
(PIPARANI) 		1742005000NRG24310320240511742 31/03/2024 thansingh 1742005WL052917 thansingh 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 thansingh NARMADA JHABUA GRAMIN BANK(508515)
102 PANSEMAL MP-42-005-032-001/160-A
(PIPARANI) 		1742005000NRG24310320240511747 31/03/2024 govind 1742005WL052917 govind 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 govind NARMADA JHABUA GRAMIN BANK(508515)
103 PANSEMAL MP-42-005-032-001/168
(PIPARANI) 		1742005000NRG24310320240511749 31/03/2024 REVA 1742005WL052917 REVA 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 REVA NARMADA JHABUA GRAMIN BANK(508515)
104 PANSEMAL MP-42-005-032-001/169
(PIPARANI) 		1742005000NRG24310320240511750 31/03/2024 SUSLA 1742005WL052917 SUSLA 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 SUSLA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-032-001/170
(PIPARANI) 		1742005000NRG24310320240511752 31/03/2024 Pramila 1742005WL052917 Pramila 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 Pramila NARMADA JHABUA GRAMIN BANK(508515)
106 PANSEMAL MP-42-005-032-001/182
(PIPARANI) 		1742005000NRG24310320240511756 31/03/2024 Chhagan 1742005WL052917 Chhagan 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
107 PANSEMAL MP-42-005-032-001/198
(PIPARANI) 		1742005000NRG24310320240511761 31/03/2024 imalabai 1742005WL052917 imalabai 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 imalabai NARMADA JHABUA GRAMIN BANK(508515)
108 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24310320240511764 31/03/2024 SUMANBAI 1742005WL052917 SUMANBAI 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-032-001/217
(PIPARANI) 		1742005000NRG24310320240511769 31/03/2024 Manoj Patel 1742005WL052917 Manoj Patel 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANSEMAL MP-42-005-032-001/234
(PIPARANI) 		1742005000NRG24310320240511772 31/03/2024 rekha 1742005WL052917 rekha 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 rekha NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-032-001/270
(PIPARANI) 		1742005000NRG24310320240511776 31/03/2024 chingibai 1742005WL052917 chingibai 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 chingibai STATE BANK OF INDIA(508548)
112 PANSEMAL MP-42-005-032-001/96
(PIPARANI) 		1742005000NRG24310320240511783 31/03/2024 MACHHINDAR 1742005WL052917 MACHHINDAR 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 MACHHINDAR NARMADA JHABUA GRAMIN BANK(508515)
113 PANSEMAL MP-42-005-032-001/96
(PIPARANI) 		1742005000NRG24310320240511782 31/03/2024 MACHHINDAR 1742005WL052917 MACHHINDAR 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 MACHHINDAR NARMADA JHABUA GRAMIN BANK(508515)
114 PANSEMAL MP-42-005-032-001/96
(PIPARANI) 		1742005000NRG24310320240511784 31/03/2024 nisha 1742005WL052917 nisha 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 397717347 nisha NARMADA JHABUA GRAMIN BANK(508515)
115 PANSEMAL MP-42-005-032-002/161
(PIPARANI) 		1742005000NRG24310320240511803 31/03/2024 Giramti 1742005WL052918 Giramti 00697 BKID0MG0237 1547 1547 Processed 19/04/2024 397717347 Giramti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78897 78897
116 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24310320240511754 31/03/2024 lata 1742005WL052917 lata 00697 BKID0NAMRGB 3094 3094 Processed 19/04/2024 397717347 lata NARMADA JHABUA GRAMIN BANK(508515)
117 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24310320240511766 31/03/2024 unita 1742005WL052917 unita 00697 BKID0NAMRGB 3094 3094 Processed 19/04/2024 397717347 unita BANK OF BARODA(606985)
118 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24310320240511795 31/03/2024 anil 1742005WL052918 anil 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397717347 anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 270062 270062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310324APB_FTO_526557 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19669
2 PANSEMAL MP1742005_310324APB_FTO_526557 Bank of India BKID0009939 PANSEMAL 69394
3 PANSEMAL MP1742005_310324APB_FTO_526557 State Bank of India SBIN0030038 PANSEMAL 61880
4 PANSEMAL MP1742005_310324APB_FTO_526557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 PANSEMAL MP1742005_310324APB_FTO_526557 India Post Payments Bank IPOS0000001 Khargone 24752
6 PANSEMAL MP1742005_310324APB_FTO_526557 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
7 PANSEMAL MP1742005_310324APB_FTO_526557 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 78897
8 PANSEMAL MP1742005_310324APB_FTO_526557 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7735

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