Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210723APB_FTO_178752
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-42-005-016-001/381-A
(GONGWADA) 		1742005016NRG24200720230150328 21/07/2023 DINESH 1742005016WL017323 DINESH 00045 BARB0KHETIA 70 70 Processed 28/07/2023 208897734 DINESH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-016-001/381-A
(GONGWADA) 		1742005016NRG24200720230150329 21/07/2023 Imali dinesh 1742005016WL017323 Imali dinesh 00045 BARB0KHETIA 70 70 Processed 28/07/2023 208897734 Imalidinesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24200720230150333 21/07/2023 RAKESH 1742005016WL017323 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 208897734 RAKESH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24200720230150332 21/07/2023 RAKESH 1742005016WL017323 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 208897734 RAKESH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-016-001/680
(GONGWADA) 		1742005016NRG24200720230150336 21/07/2023 MANGESH 1742005016WL017323 MANGESH 00045 BARB0KHETIA 70 70 Processed 30/07/2023 208897734 MANGESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-016-001/680
(GONGWADA) 		1742005016NRG24200720230150337 21/07/2023 Mangesh Kantilal 1742005016WL017323 Mangesh Kantilal 00045 BARB0KHETIA 70 70 Processed 28/07/2023 208897734 MangeshKantilal STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005027NRG24200720230150380 21/07/2023 sachin 1742005027WL017334 sachin 00045 BARB0KHETIA 663 663 Processed 30/07/2023 208897734 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-027-003/63-A
(MOYDA) 		1742005027NRG24200720230150384 21/07/2023 pratap 1742005027WL017334 pratap 00045 BARB0KHETIA 442 442 Processed 28/07/2023 208897734 pratap STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-003/63-A
(MOYDA) 		1742005027NRG24200720230150383 21/07/2023 pratap 1742005027WL017334 pratap 00045 BARB0KHETIA 663 663 Processed 28/07/2023 208897734 pratap BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005027NRG24200720230150388 21/07/2023 monika 1742005027WL017334 monika 00045 BARB0KHETIA 442 442 Processed 28/07/2023 208897734 monika BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-003/65-B
(MOYDA) 		1742005027NRG24200720230150390 21/07/2023 sela 1742005027WL017334 sela 00045 BARB0KHETIA 221 221 Processed 28/07/2023 208897734 sela BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24200720230150402 21/07/2023 amit ramesh 1742005027WL017334 amit ramesh 00045 BARB0KHETIA 663 663 Processed 28/07/2023 208897734 amitramesh BANK OF BARODA(606985)
SubTotal 6468 6468
13 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005016NRG24200720230150307 21/07/2023 Yuvraj dalu 1742005016WL017319 Yuvraj dalu 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 Yuvrajdalu BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005016NRG24200720230150306 21/07/2023 Yuvraj dalu 1742005016WL017319 Yuvraj dalu 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-016-001/122
(GONGWADA) 		1742005016NRG24200720230150265 21/07/2023 dashrat 1742005016WL017311 dashrat 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 dashrat BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-016-001/195
(GONGWADA) 		1742005016NRG24200720230150320 21/07/2023 Fadiya gusai 1742005016WL017323 Fadiya gusai 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 Fadiyagusai BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24200720230150256 21/07/2023 Babulal 1742005016WL017308 Babulal 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 Babulal BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24200720230150255 21/07/2023 Babulal 1742005016WL017308 Babulal 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 Babulal NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24200720230150257 21/07/2023 BABULAL CHOUHAN 1742005016WL017308 BABULAL CHOUHAN 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 BABULALCHOUHAN STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24200720230150258 21/07/2023 BABAN 1742005016WL017308 BABAN 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 BABAN BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24200720230150259 21/07/2023 BABAN 1742005016WL017308 BABAN 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 BABAN NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005016NRG24200720230150267 21/07/2023 KALUSINGH 1742005016WL017311 KALUSINGH 00048 BKID0009939 1547 1547 Processed 28/07/2023 208897734 KALUSINGH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005016NRG24200720230150275 21/07/2023 KALUSINGH 1742005016WL017315 KALUSINGH 00048 BKID0009939 1547 1547 Rejected 28/07/2023 208897734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24200720230150323 21/07/2023 RAJU 1742005016WL017323 RAJU 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 RAJU BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24200720230150322 21/07/2023 RAJU 1742005016WL017323 RAJU 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24200720230150326 21/07/2023 BANDA 1742005016WL017323 BANDA 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 BANDA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005016NRG24200720230150334 21/07/2023 JAGDISH 1742005016WL017323 JAGDISH 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 JAGDISH BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005016NRG24200720230150335 21/07/2023 Savita 1742005016WL017323 Savita 00048 BKID0009939 70 70 Processed 28/07/2023 208897734 Savita BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-016-001/92
(GONGWADA) 		1742005016NRG24200720230150350 21/07/2023 rayni 1742005016WL017326 rayni 00048 BKID0009939 1547 1547 Rejected 28/07/2023 208897734 Aadhaar Number not Mapped to Account Number
30 PANSEMAL MP-42-005-020-001/291
(KANSUL) 		1742005020NRG24210720230150867 21/07/2023 ashabai 1742005020WL017438 ashabai 00048 BKID0009939 225 225 Processed 28/07/2023 208897734 ashabai BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24210720230150768 21/07/2023 darasingh PUNJA 1742005027WL017401 darasingh PUNJA 00048 BKID0009939 663 663 Processed 28/07/2023 208897734 darasinghPUNJA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24210720230150775 21/07/2023 rajesh rathore 1742005027WL017401 rajesh rathore 00048 BKID0009939 663 663 Processed 28/07/2023 208897734 rajeshrathore BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24210720230150776 21/07/2023 rajesh rathore 1742005027WL017401 rajesh rathore 00048 BKID0009939 663 663 Processed 28/07/2023 208897734 rajeshrathore BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-027-001/601
(MOYDA) 		1742005027NRG24210720230150794 21/07/2023 Karan 1742005027WL017401 Karan 00048 BKID0009939 663 663 Processed 28/07/2023 208897734 Karan BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24200720230150399 21/07/2023 ramesh dhansingh 1742005027WL017334 ramesh dhansingh 00048 BKID0009939 663 663 Processed 28/07/2023 208897734 rameshdhansingh BANK OF INDIA(508505)
SubTotal 16546 16546
36 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24180720230144545 21/07/2023 dhanraj 1742005010WL016400 dhanraj 00415 SBIN0030036 1547 1547 Processed 28/07/2023 208897734 dhanraj STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24180720230144546 21/07/2023 RAJARAM 1742005010WL016400 RAJARAM 00415 SBIN0030036 1547 1547 Rejected 28/07/2023 208897734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
38 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005016NRG24200720230150274 21/07/2023 RAJ 1742005016WL017315 RAJ 00415 SBIN0030038 1547 1547 Processed 28/07/2023 208897734 RAJ BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24200720230150260 21/07/2023 Rohit 1742005016WL017308 Rohit 00415 SBIN0030038 1547 1547 Processed 29/07/2023 208897734 Rohit FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24200720230150327 21/07/2023 Babita 1742005016WL017323 Babita 00415 SBIN0030038 70 70 Processed 28/07/2023 208897734 Babita BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005016NRG24200720230150331 21/07/2023 Ramdash 1742005016WL017323 Ramdash 00415 SBIN0030038 70 70 Processed 28/07/2023 208897734 Ramdash STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005016NRG24200720230150330 21/07/2023 Ramdash 1742005016WL017323 Ramdash 00415 SBIN0030038 70 70 Processed 28/07/2023 208897734 Ramdash STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24210720230150758 21/07/2023 SHUSHILA GANGARAM 1742005027WL017401 SHUSHILA GANGARAM 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 SHUSHILAGANGARAM STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24210720230150759 21/07/2023 SHUSHILA GANGARAM 1742005027WL017401 SHUSHILA GANGARAM 00415 SBIN0030038 663 663 Rejected 30/07/2023 208897734 Aadhaar Number not Mapped to Account Number
45 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24210720230150762 21/07/2023 avinash dilip 1742005027WL017401 avinash dilip 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 avinashdilip NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24210720230150761 21/07/2023 DILIP 1742005027WL017401 DILIP 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 DILIP BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24210720230150764 21/07/2023 Kale Khan 1742005027WL017401 Kale Khan 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 KaleKhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24210720230150763 21/07/2023 salman KALEKHAN 1742005027WL017401 salman KALEKHAN 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 salmanKALEKHAN STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24210720230150766 21/07/2023 lakshaman jirban 1742005027WL017401 lakshaman jirban 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 lakshamanjirban STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24210720230150767 21/07/2023 SUBHASH 1742005027WL017401 SUBHASH 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 SUBHASH STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24210720230150770 21/07/2023 Altaf 1742005027WL017401 Altaf 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 Altaf STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24210720230150772 21/07/2023 DEVENDRA 1742005027WL017401 DEVENDRA 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 DEVENDRA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24210720230150773 21/07/2023 pyarelal 1742005027WL017401 pyarelal 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 pyarelal STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24210720230150774 21/07/2023 MOHAN 1742005027WL017401 MOHAN 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 MOHAN STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24210720230150777 21/07/2023 nitesh 1742005027WL017401 nitesh 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 nitesh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-001/378
(MOYDA) 		1742005027NRG24210720230150778 21/07/2023 TARACHAND 1742005027WL017401 TARACHAND 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 TARACHAND STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-027-001/392
(MOYDA) 		1742005027NRG24210720230150779 21/07/2023 JANTAR 1742005027WL017401 JANTAR 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 JANTAR STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24210720230150780 21/07/2023 shantilal manga 1742005027WL017401 shantilal manga 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 shantilalmanga STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24210720230150781 21/07/2023 kailash 1742005027WL017401 kailash 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 kailash STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24210720230150783 21/07/2023 kailash 1742005027WL017401 kailash 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 kailash STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24210720230150784 21/07/2023 kailash 1742005027WL017401 kailash 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 kailash AXIS BANK(607153)
62 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24210720230150782 21/07/2023 KAILASH PUNDLIK 1742005027WL017401 KAILASH PUNDLIK 00415 SBIN0030038 663 663 Processed 30/07/2023 208897734 KAILASHPUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005027NRG24210720230150785 21/07/2023 jaiyesh 1742005027WL017401 jaiyesh 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 jaiyesh BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24210720230150786 21/07/2023 pandit sahebrav 1742005027WL017401 pandit sahebrav 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 panditsahebrav BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24210720230150791 21/07/2023 ramchandar 1742005027WL017401 ramchandar 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 ramchandar STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-027-001/482
(MOYDA) 		1742005027NRG24210720230150793 21/07/2023 Ramkaur 1742005027WL017401 Ramkaur 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 Ramkaur STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-027-001/613
(MOYDA) 		1742005027NRG24210720230150795 21/07/2023 umrav arjun 1742005027WL017401 umrav arjun 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 umravarjun STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-027-001/95
(MOYDA) 		1742005027NRG24210720230150797 21/07/2023 Uma Santosh 1742005027WL017401 Uma Santosh 00415 SBIN0030038 663 663 Processed 28/07/2023 208897734 UmaSantosh STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-027-003/22
(MOYDA) 		1742005027NRG24200720230150377 21/07/2023 REKHA 1742005027WL017334 REKHA 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 REKHA STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-027-003/46
(MOYDA) 		1742005027NRG24200720230150378 21/07/2023 KARIBAI SURATA 1742005027WL017334 KARIBAI SURATA 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 KARIBAISURATA BANK OF BARODA(606985)
71 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005027NRG24200720230150379 21/07/2023 chanchu 1742005027WL017334 chanchu 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 chanchu STATE BANK OF INDIA(508548)
72 PANSEMAL MP-42-005-027-003/65-B
(MOYDA) 		1742005027NRG24200720230150391 21/07/2023 rehajabai 1742005027WL017334 rehajabai 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 rehajabai STATE BANK OF INDIA(508548)
73 PANSEMAL MP-42-005-027-003/78
(MOYDA) 		1742005027NRG24200720230150394 21/07/2023 GANGARAM 1742005027WL017334 GANGARAM 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 GANGARAM STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005027NRG24200720230150397 21/07/2023 sharmila 1742005027WL017334 sharmila 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 sharmila STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005027NRG24200720230150396 21/07/2023 sharmila 1742005027WL017334 sharmila 00415 SBIN0030038 663 663 Processed 30/07/2023 208897734 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANSEMAL MP-42-005-027-003/80-B
(MOYDA) 		1742005027NRG24200720230150398 21/07/2023 attarsing 1742005027WL017334 attarsing 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 attarsing STATE BANK OF INDIA(508548)
77 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24200720230150401 21/07/2023 DINESH RAMESH 1742005027WL017334 DINESH RAMESH 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 DINESHRAMESH STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24200720230150400 21/07/2023 DINESH RAMESH 1742005027WL017334 DINESH RAMESH 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 DINESHRAMESH STATE BANK OF INDIA(508548)
79 PANSEMAL MP-42-005-027-003/97
(MOYDA) 		1742005027NRG24200720230150404 21/07/2023 SUNIL 1742005027WL017334 SUNIL 00415 SBIN0030038 442 442 Processed 28/07/2023 208897734 SUNIL STATE BANK OF INDIA(508548)
SubTotal 25625 25625
80 PANSEMAL MP-42-005-027-001/25
(MOYDA) 		1742005027NRG24210720230150769 21/07/2023 REKHABAI DARASINGH 1742005027WL017401 REKHABAI DARASINGH 00415 SBIN0030299 663 663 Processed 28/07/2023 208897734 REKHABAIDARASINGH STATE BANK OF INDIA(508548)
81 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24210720230150789 21/07/2023 ramchandar 1742005027WL017401 ramchandar 00415 SBIN0030299 663 663 Processed 28/07/2023 208897734 ramchandar STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24210720230150790 21/07/2023 ramchandar 1742005027WL017401 ramchandar 00415 SBIN0030299 663 663 Processed 28/07/2023 208897734 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
83 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24210720230150796 21/07/2023 GANESH MANGA 1742005027WL017401 GANESH MANGA 00415 SBIN0030299 663 663 Processed 28/07/2023 208897734 GANESHMANGA STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005027NRG24200720230150375 21/07/2023 NANSHIYA 1742005027WL017334 NANSHIYA 00415 SBIN0030299 663 663 Processed 28/07/2023 208897734 NANSHIYA STATE BANK OF INDIA(508548)
85 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005027NRG24200720230150376 21/07/2023 suvali 1742005027WL017334 suvali 00415 SBIN0030299 442 442 Processed 28/07/2023 208897734 suvali STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005027NRG24200720230150386 21/07/2023 bayana 1742005027WL017334 bayana 00415 SBIN0030299 221 221 Processed 28/07/2023 208897734 bayana STATE BANK OF INDIA(508548)
87 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005027NRG24200720230150387 21/07/2023 ravin 1742005027WL017334 ravin 00415 SBIN0030299 221 221 Processed 28/07/2023 208897734 ravin STATE BANK OF INDIA(508548)
88 PANSEMAL MP-42-005-027-003/78
(MOYDA) 		1742005027NRG24200720230150393 21/07/2023 CHIMATYA JADIYA 1742005027WL017334 CHIMATYA JADIYA 00415 SBIN0030299 221 221 Processed 28/07/2023 208897734 CHIMATYAJADIYA STATE BANK OF INDIA(508548)
89 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005027NRG24200720230150395 21/07/2023 joshi 1742005027WL017334 joshi 00415 SBIN0030299 442 442 Processed 28/07/2023 208897734 joshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
90 PANSEMAL MP-42-005-016-001/716
(GONGWADA) 		1742005016NRG24200720230150347 21/07/2023 Jyoti 1742005016WL017326 Jyoti 00697 BKID0MG0237 1547 1547 Processed 28/07/2023 208897734 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
91 PANSEMAL MP-42-005-016-001/716
(GONGWADA) 		1742005016NRG24200720230150346 21/07/2023 Jyoti 1742005016WL017326 Jyoti 00697 BKID0MG0237 1547 1547 Processed 28/07/2023 208897734 Jyoti BANK OF INDIA(508505)
92 PANSEMAL MP-42-005-016-001/92
(GONGWADA) 		1742005016NRG24200720230150349 21/07/2023 RAMESH 1742005016WL017326 RAMESH 00697 BKID0MG0237 1547 1547 Processed 28/07/2023 208897734 RAMESH BANK OF INDIA(508505)
93 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24210720230150771 21/07/2023 Anita jitendra 1742005027WL017401 Anita jitendra 00697 BKID0MG0237 663 663 Processed 28/07/2023 208897734 Anitajitendra STATE BANK OF INDIA(508548)
94 PANSEMAL MP-42-005-027-001/416-D
(MOYDA) 		1742005027NRG24210720230150787 21/07/2023 Sunanda 1742005027WL017401 Sunanda 00697 BKID0MG0237 663 663 Rejected 28/07/2023 208897734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
Total 62562 62562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723APB_FTO_178752 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6468
2 PANSEMAL MP1742005_210723APB_FTO_178752 Bank of India BKID0009939 PANSEMAL 16546
3 PANSEMAL MP1742005_210723APB_FTO_178752 State Bank of India SBIN0030036 KHETIA 3094
4 PANSEMAL MP1742005_210723APB_FTO_178752 State Bank of India SBIN0030038 PANSEMAL 25625
5 PANSEMAL MP1742005_210723APB_FTO_178752 State Bank of India SBIN0030299 MOYDA 4862
6 PANSEMAL MP1742005_210723APB_FTO_178752 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5967

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