Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061023APB_FTO_307111
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-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24061020230291623 06/10/2023 LALSINGH 1742005WL034938 LALSINGH 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 LALSINGH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24061020230291622 06/10/2023 LALSINGH 1742005WL034938 LALSINGH 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-003/168-A
(ALKHAD) 		1742005000NRG24061020230291548 06/10/2023 GOVIND 1742005WL034919 GOVIND 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 307135628 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-003-003/168-A
(ALKHAD) 		1742005000NRG24061020230291547 06/10/2023 GOVIND 1742005WL034919 GOVIND 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 307135628 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-003-004/183-B
(ALKHAD) 		1742005000NRG24061020230291637 06/10/2023 ringnya 1742005WL034938 ringnya 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 ringnya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-003-004/183-B
(ALKHAD) 		1742005000NRG24061020230291636 06/10/2023 ringnya 1742005WL034938 ringnya 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 ringnya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005000NRG24061020230291640 06/10/2023 KUVERI DEVRAJ 1742005WL034938 KUVERI DEVRAJ 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 KUVERIDEVRAJ BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24061020230291642 06/10/2023 Sarswti Padvi 1742005WL034938 Sarswti Padvi 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 SarswtiPadvi BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-004/34-B
(ALKHAD) 		1742005000NRG24061020230291643 06/10/2023 EVRAJ 1742005WL034938 EVRAJ 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 EVRAJ BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24061020230291655 06/10/2023 GUMAN PADVI 1742005WL034938 GUMAN PADVI 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 GUMANPADVI FINO PAYMENTS BANK LTD(608001)
11 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24061020230291656 06/10/2023 MANISHA 1742005WL034938 MANISHA 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 MANISHA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24061020230291659 06/10/2023 champi 1742005WL034938 champi 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 307135628 champi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24061020230291658 06/10/2023 Champi 1742005WL034938 Champi 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 307135628 Champi STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24061020230291657 06/10/2023 champi 1742005WL034938 champi 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307135628 champi NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24061020230291394 06/10/2023 roshani 1742005WL034891 roshani 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 307135628 roshani BANK OF BARODA(606985)
SubTotal 23205 23205
16 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24061020230291714 06/10/2023 Pavan 1742005WL034949 Pavan 00048 BKID0009938 200 200 Processed 10/11/2023 307135628 Pavan UNION BANK OF INDIA(508500)
17 PANSEMAL MP-42-005-021-001/293
(KARANPURA) 		1742005000NRG24061020230291719 06/10/2023 SANTOSH 1742005WL034949 SANTOSH 00048 BKID0009938 200 200 Processed 10/11/2023 307135628 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 400 400
18 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24061020230291666 06/10/2023 VESTA 1742005WL034939 VESTA 00048 BKID0009939 221 221 Processed 10/11/2023 307135628 VESTA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-003-001/155
(ALKHAD) 		1742005000NRG24061020230291667 06/10/2023 KAHARIYA 1742005WL034939 KAHARIYA 00048 BKID0009939 221 221 Processed 09/11/2023 307135628 KAHARIYA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24061020230291668 06/10/2023 JAMNA DINESH 1742005WL034939 JAMNA DINESH 00048 BKID0009939 221 221 Processed 09/11/2023 307135628 JAMNADINESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-001/158
(ALKHAD) 		1742005000NRG24061020230291669 06/10/2023 BADAL 1742005WL034939 BADAL 00048 BKID0009939 221 221 Processed 10/11/2023 307135628 BADAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-003-001/158
(ALKHAD) 		1742005000NRG24061020230291670 06/10/2023 SUNIL 1742005WL034939 SUNIL 00048 BKID0009939 221 221 Processed 09/11/2023 307135628 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005000NRG24061020230291671 06/10/2023 NANSINGH 1742005WL034939 NANSINGH 00048 BKID0009939 221 221 Processed 10/11/2023 307135628 NANSINGH STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-003-002/117
(ALKHAD) 		1742005000NRG24061020230291535 06/10/2023 guri 1742005WL034919 guri 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 guri BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-002/117
(ALKHAD) 		1742005000NRG24061020230291534 06/10/2023 kailash 1742005WL034919 kailash 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 kailash BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24061020230291537 06/10/2023 METHLI 1742005WL034919 METHLI 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 METHLI BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24061020230291536 06/10/2023 METHLI 1742005WL034919 METHLI 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 METHLI BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24061020230291540 06/10/2023 DINESH 1742005WL034919 DINESH 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 DINESH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24061020230291538 06/10/2023 PARDAN 1742005WL034919 PARDAN 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 PARDAN BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-002/273
(ALKHAD) 		1742005000NRG24061020230291541 06/10/2023 MUNNA NAGJI 1742005WL034919 MUNNA NAGJI 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 MUNNANAGJI BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/30
(ALKHAD) 		1742005000NRG24061020230291542 06/10/2023 raju 1742005WL034919 raju 00048 BKID0009939 3094 3094 Processed 09/11/2023 307135628 raju BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-002/31
(ALKHAD) 		1742005000NRG24061020230291543 06/10/2023 UDAYSINGH 1742005WL034919 UDAYSINGH 00048 BKID0009939 3094 3094 Processed 10/11/2023 307135628 UDAYSINGH STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24061020230291632 06/10/2023 SUKHALAL 1742005WL034938 SUKHALAL 00048 BKID0009939 1326 1326 Processed 09/11/2023 307135628 SUKHALAL BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005000NRG24061020230291633 06/10/2023 JAGLAL 1742005WL034938 JAGLAL 00048 BKID0009939 1326 1326 Processed 10/11/2023 307135628 JAGLAL STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-003-004/16
(ALKHAD) 		1742005000NRG24061020230291634 06/10/2023 VIRSINGH 1742005WL034938 VIRSINGH 00048 BKID0009939 1326 1326 Processed 09/11/2023 307135628 VIRSINGH BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-004/205
(ALKHAD) 		1742005000NRG24061020230291639 06/10/2023 Parkash 1742005WL034938 Parkash 00048 BKID0009939 1326 1326 Processed 09/11/2023 307135628 Parkash BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-004/205
(ALKHAD) 		1742005000NRG24061020230291638 06/10/2023 Parkash 1742005WL034938 Parkash 00048 BKID0009939 1326 1326 Processed 10/11/2023 307135628 Parkash STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-004/43
(ALKHAD) 		1742005000NRG24061020230291645 06/10/2023 LIKHA 1742005WL034938 LIKHA 00048 BKID0009939 1326 1326 Processed 09/11/2023 307135628 LIKHA BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-003-004/43
(ALKHAD) 		1742005000NRG24061020230291644 06/10/2023 LIKHA 1742005WL034938 LIKHA 00048 BKID0009939 1326 1326 Processed 09/11/2023 307135628 LIKHA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24061020230291389 06/10/2023 ROHIDAS 1742005WL034891 ROHIDAS 00048 BKID0009939 1105 1105 Processed 10/11/2023 307135628 ROHIDAS STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24061020230291393 06/10/2023 KEVSINGH 1742005WL034891 KEVSINGH 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 KEVSINGH BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24061020230291392 06/10/2023 KEVSINGH 1742005WL034891 KEVSINGH 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 KEVSINGH BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24061020230291395 06/10/2023 RAMESH 1742005WL034891 RAMESH 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 RAMESH BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24061020230291397 06/10/2023 guddi 1742005WL034891 guddi 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 guddi BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24061020230291396 06/10/2023 SURESH 1742005WL034891 SURESH 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 SURESH BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24061020230291399 06/10/2023 Ranjita Patel 1742005WL034891 Ranjita Patel 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 RanjitaPatel BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-020-002/87
(KANSUL) 		1742005000NRG24061020230291400 06/10/2023 rekha 1742005WL034891 rekha 00048 BKID0009939 1105 1105 Processed 09/11/2023 307135628 rekha BANK OF INDIA(508505)
SubTotal 47294 47294
48 PANSEMAL MP-42-005-021-001/100
(KARANPURA) 		1742005000NRG24061020230291713 06/10/2023 mamta 1742005WL034949 mamta 00415 SBIN0030036 200 200 Processed 10/11/2023 307135628 mamta STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-021-001/177
(KARANPURA) 		1742005000NRG24061020230291716 06/10/2023 RAMESH 1742005WL034949 RAMESH 00415 SBIN0030036 200 200 Processed 10/11/2023 307135628 RAMESH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-021-001/290
(KARANPURA) 		1742005000NRG24061020230291718 06/10/2023 koklal 1742005WL034949 koklal 00415 SBIN0030036 200 200 Processed 10/11/2023 307135628 koklal STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-021-001/332-B
(KARANPURA) 		1742005000NRG24061020230291721 06/10/2023 puspa 1742005WL034949 puspa 00415 SBIN0030036 200 200 Processed 10/11/2023 307135628 puspa STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-021-001/512
(KARANPURA) 		1742005000NRG24061020230291724 06/10/2023 PAHADSINGH 1742005WL034949 PAHADSINGH 00415 SBIN0030036 200 200 Processed 10/11/2023 307135628 PAHADSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
53 PANSEMAL MP-42-005-003-001/164
(ALKHAD) 		1742005000NRG24061020230291672 06/10/2023 sanjay 1742005WL034939 sanjay 00415 SBIN0030038 221 221 Processed 10/11/2023 307135628 sanjay STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24061020230291673 06/10/2023 KISHAN SHANKAR 1742005WL034939 KISHAN SHANKAR 00415 SBIN0030038 221 221 Processed 10/11/2023 307135628 KISHANSHANKAR STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24061020230291546 06/10/2023 RAKESH THAKUR 1742005WL034919 RAKESH THAKUR 00415 SBIN0030038 3094 3094 Processed 09/11/2023 307135628 RAKESHTHAKUR BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24061020230291544 06/10/2023 suresh 1742005WL034919 suresh 00415 SBIN0030038 3094 3094 Processed 09/11/2023 307135628 suresh BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-004/101
(ALKHAD) 		1742005000NRG24061020230291625 06/10/2023 BUDHI BAI 1742005WL034938 BUDHI BAI 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 BUDHIBAI STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-003-004/101
(ALKHAD) 		1742005000NRG24061020230291626 06/10/2023 budi bai 1742005WL034938 budi bai 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 budibai BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-003-004/104
(ALKHAD) 		1742005000NRG24061020230291628 06/10/2023 ROHIDAS 1742005WL034938 ROHIDAS 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 ROHIDAS BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-003-004/104
(ALKHAD) 		1742005000NRG24061020230291627 06/10/2023 ROHIDAS 1742005WL034938 ROHIDAS 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 ROHIDAS STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24061020230291630 06/10/2023 BACCHAN 1742005WL034938 BACCHAN 00415 SBIN0030038 884 884 Processed 09/11/2023 307135628 BACCHAN BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24061020230291629 06/10/2023 BACCHAN 1742005WL034938 BACCHAN 00415 SBIN0030038 884 884 Processed 10/11/2023 307135628 BACCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24061020230291631 06/10/2023 SUKHALAL 1742005WL034938 SUKHALAL 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 SUKHALAL STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-003-004/181-A
(ALKHAD) 		1742005000NRG24061020230291635 06/10/2023 KELASH 1742005WL034938 KELASH 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 KELASH BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-003-004/44
(ALKHAD) 		1742005000NRG24061020230291646 06/10/2023 KANYA 1742005WL034938 KANYA 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 KANYA STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005000NRG24061020230291649 06/10/2023 MADAN 1742005WL034938 MADAN 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 MADAN BANK OF INDIA(508505)
67 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005000NRG24061020230291648 06/10/2023 MADAN 1742005WL034938 MADAN 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 MADAN BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005000NRG24061020230291647 06/10/2023 MADAN 1742005WL034938 MADAN 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 MADAN STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-003-004/61
(ALKHAD) 		1742005000NRG24061020230291651 06/10/2023 DINESH 1742005WL034938 DINESH 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 DINESH STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-003-004/61
(ALKHAD) 		1742005000NRG24061020230291650 06/10/2023 FULDAR 1742005WL034938 FULDAR 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 FULDAR STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-003-004/96
(ALKHAD) 		1742005000NRG24061020230291660 06/10/2023 HEMBA 1742005WL034938 HEMBA 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 HEMBA STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24061020230291663 06/10/2023 Jeysing Padvi 1742005WL034938 Jeysing Padvi 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 JeysingPadvi STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24061020230291662 06/10/2023 KANJAR 1742005WL034938 KANJAR 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307135628 KANJAR BANK OF INDIA(508505)
74 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24061020230291661 06/10/2023 KANJAR 1742005WL034938 KANJAR 00415 SBIN0030038 1326 1326 Processed 10/11/2023 307135628 KANJAR STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-020-002/131
(KANSUL) 		1742005000NRG24061020230291391 06/10/2023 roshan 1742005WL034891 roshan 00415 SBIN0030038 1105 1105 Processed 09/11/2023 307135628 roshan BANK OF INDIA(508505)
76 PANSEMAL MP-42-005-021-001/177
(KARANPURA) 		1742005000NRG24061020230291715 06/10/2023 RMESH 1742005WL034949 RMESH 00415 SBIN0030038 200 200 Processed 10/11/2023 307135628 RMESH STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-021-001/26
(KARANPURA) 		1742005000NRG24061020230291717 06/10/2023 KERSINGH 1742005WL034949 KERSINGH 00415 SBIN0030038 200 200 Processed 10/11/2023 307135628 KERSINGH STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-021-001/402
(KARANPURA) 		1742005000NRG24061020230291723 06/10/2023 devajiya 1742005WL034949 devajiya 00415 SBIN0030038 200 200 Processed 10/11/2023 307135628 devajiya STATE BANK OF INDIA(508548)
SubTotal 31319 31319
79 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24061020230291398 06/10/2023 Roshan 1742005WL034891 Roshan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307135628 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
80 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005000NRG24061020230291624 06/10/2023 DURGA SURESH 1742005WL034938 DURGA SURESH 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 307135628 DURGASURESH BANK OF BARODA(606985)
81 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24061020230291664 06/10/2023 KINKA 1742005WL034939 KINKA 00697 BKID0MG0237 221 221 Processed 09/11/2023 307135628 KINKA NARMADA JHABUA GRAMIN BANK(508515)
82 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24061020230291539 06/10/2023 TARKI 1742005WL034919 TARKI 00697 BKID0MG0237 3094 3094 Processed 09/11/2023 307135628 TARKI NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24061020230291390 06/10/2023 munni 1742005WL034891 munni 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 307135628 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
84 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005000NRG24061020230291665 06/10/2023 PAWA 1742005WL034939 PAWA 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307135628 PAWA STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-003-004/62
(ALKHAD) 		1742005000NRG24061020230291653 06/10/2023 RAIWATI 1742005WL034938 RAIWATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307135628 RAIWATI BANK OF BARODA(606985)
86 PANSEMAL MP-42-005-003-004/62
(ALKHAD) 		1742005000NRG24061020230291652 06/10/2023 RAIWATI 1742005WL034938 RAIWATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307135628 RAIWATI BANK OF INDIA(508505)
87 PANSEMAL MP-42-005-038-001/118-A
(TEMLA) 		1742005000NRG24061020230291550 06/10/2023 SUNIL DAJLA 1742005WL034919 SUNIL DAJLA 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 307135628 SUNILDAJLA CENTRAL BANK OF INDIA(607115)
88 PANSEMAL MP-42-005-038-001/118-A
(TEMLA) 		1742005000NRG24061020230291549 06/10/2023 SUNIL DAJLA 1742005WL034919 SUNIL DAJLA 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 307135628 SUNILDAJLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 119130 119130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061023APB_FTO_307111 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 23205
2 PANSEMAL MP1742005_061023APB_FTO_307111 Bank of India BKID0009938 KHETIA 400
3 PANSEMAL MP1742005_061023APB_FTO_307111 Bank of India BKID0009939 PANSEMAL 47294
4 PANSEMAL MP1742005_061023APB_FTO_307111 State Bank of India SBIN0030036 KHETIA 1000
5 PANSEMAL MP1742005_061023APB_FTO_307111 State Bank of India SBIN0030038 PANSEMAL 31319
6 PANSEMAL MP1742005_061023APB_FTO_307111 India Post Payments Bank IPOS0000001 Khargone 1105
7 PANSEMAL MP1742005_061023APB_FTO_307111 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5746
8 PANSEMAL MP1742005_061023APB_FTO_307111 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 6188
9 PANSEMAL MP1742005_061023APB_FTO_307111 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 221
10 PANSEMAL MP1742005_061023APB_FTO_307111 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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