Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_310123APB_FTO_661990
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-42-005-013-001/379
(DHAWADI) 		1742005000NRG23300120230427640 31/01/2023 Anil 1742005WL079004 Anil 00045 BARB0KHETIA 2652 2652 Processed 15/02/2023 885692623 Anil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-013-001/379
(DHAWADI) 		1742005000NRG23300120230427641 31/01/2023 Chhaya 1742005WL079004 Chhaya 00045 BARB0KHETIA 2652 2652 Processed 16/02/2023 885692623 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-015-002/209
(GHATTYA) 		1742005000NRG23310120230428408 31/01/2023 jaymal 1742005WL079120 jaymal 00045 BARB0KHETIA 204 204 Processed 15/02/2023 885692623 jaymal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005027NRG23310120230428057 31/01/2023 Bhimrav 1742005027WL079070 Bhimrav 00045 BARB0KHETIA 2856 2856 Processed 15/02/2023 885692623 Bhimrav BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-002/33
(MOYDA) 		1742005027NRG23310120230428072 31/01/2023 ajay 1742005027WL079084 ajay 00045 BARB0KHETIA 1428 1428 Processed 15/02/2023 885692623 ajay STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-034-001/124
(RAKHI KHURD) 		1742005000NRG23300120230427444 31/01/2023 Jablya chamariya 1742005WL078967 Jablya chamariya 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 Jablyachamariya STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-034-001/154
(RAKHI KHURD) 		1742005000NRG23300120230427447 31/01/2023 GORA MANOHAR 1742005WL078967 GORA MANOHAR 00045 BARB0KHETIA 1224 1224 Processed 16/02/2023 885692623 GORAMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-034-001/154
(RAKHI KHURD) 		1742005000NRG23300120230427446 31/01/2023 manhor 1742005WL078967 manhor 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 manhor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG23300120230427448 31/01/2023 SUNIL 1742005WL078967 SUNIL 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 SUNIL BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-034-001/184-B
(RAKHI KHURD) 		1742005000NRG23300120230427450 31/01/2023 MUNNA 1742005WL078967 MUNNA 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 MUNNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-034-001/189
(RAKHI KHURD) 		1742005000NRG23300120230427451 31/01/2023 KHAJAN 1742005WL078967 KHAJAN 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 KHAJAN BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-034-001/251
(RAKHI KHURD) 		1742005000NRG23300120230427454 31/01/2023 Rami bai 1742005WL078967 Rami bai 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 Ramibai BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-034-001/251
(RAKHI KHURD) 		1742005000NRG23300120230427453 31/01/2023 SUKLAL 1742005WL078967 SUKLAL 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 SUKLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-034-001/260-b
(RAKHI KHURD) 		1742005000NRG23300120230427457 31/01/2023 NANDI 1742005WL078967 NANDI 00045 BARB0KHETIA 1020 1020 Processed 15/02/2023 885692623 NANDI BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-034-001/373-B
(RAKHI KHURD) 		1742005000NRG23300120230427458 31/01/2023 CHETAN 1742005WL078967 CHETAN 00045 BARB0KHETIA 1020 1020 Processed 15/02/2023 885692623 CHETAN BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-038-001/112
(TEMLA) 		1742005038NRG23300120230427269 31/01/2023 chandarsing 1742005038WL078930 chandarsing 00045 BARB0KHETIA 408 408 Processed 15/02/2023 885692623 chandarsing BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-038-001/168
(TEMLA) 		1742005038NRG23300120230427275 31/01/2023 Manju 1742005038WL078930 Manju 00045 BARB0KHETIA 408 408 Processed 15/02/2023 885692623 Manju BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-038-001/168
(TEMLA) 		1742005038NRG23300120230427274 31/01/2023 RAKESH 1742005038WL078930 RAKESH 00045 BARB0KHETIA 408 408 Processed 15/02/2023 885692623 RAKESH BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-039-002/213
(VANGARA) 		1742005039NRG23300120230427506 31/01/2023 Himmat 1742005039WL078977 Himmat 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 Himmat BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-039-002/214
(VANGARA) 		1742005039NRG23300120230427507 31/01/2023 guman 1742005039WL078977 guman 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 guman BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-039-002/225-A
(VANGARA) 		1742005039NRG23300120230427510 31/01/2023 BINABAI 1742005039WL078977 BINABAI 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 BINABAI STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-002/225-A
(VANGARA) 		1742005039NRG23300120230427511 31/01/2023 SANGITA 1742005039WL078977 SANGITA 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 SANGITA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-039-002/373
(VANGARA) 		1742005039NRG23300120230427521 31/01/2023 aladibai 1742005039WL078977 aladibai 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 aladibai BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-039-002/373
(VANGARA) 		1742005039NRG23300120230427523 31/01/2023 anita 1742005039WL078977 anita 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 anita STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-002/373
(VANGARA) 		1742005039NRG23300120230427522 31/01/2023 bhaydash 1742005039WL078977 bhaydash 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 bhaydash STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-039-002/373
(VANGARA) 		1742005039NRG23300120230427520 31/01/2023 popatlal 1742005039WL078977 popatlal 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 popatlal STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-002/379
(VANGARA) 		1742005039NRG23300120230427525 31/01/2023 vasali 1742005039WL078977 vasali 00045 BARB0KHETIA 1224 1224 Processed 15/02/2023 885692623 vasali BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-039-002/77
(VANGARA) 		1742005039NRG23300120230427527 31/01/2023 sachin 1742005039WL078977 sachin 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 sachin BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-039-004/116
(VANGARA) 		1742005039NRG23300120230427537 31/01/2023 kumar 1742005039WL078977 kumar 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 kumar STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-039-004/126
(VANGARA) 		1742005039NRG23300120230427538 31/01/2023 bhaya 1742005039WL078977 bhaya 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 bhaya BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-039-004/154-A
(VANGARA) 		1742005039NRG23300120230427541 31/01/2023 jhibu 1742005039WL078977 jhibu 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 jhibu BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-039-004/206
(VANGARA) 		1742005039NRG23300120230427542 31/01/2023 rajesh 1742005039WL078977 rajesh 00045 BARB0KHETIA 70 70 Processed 15/02/2023 885692623 rajesh BANK OF BARODA(606985)
SubTotal 29598 29598
33 PANSEMAL MP-42-005-027-002/44
(MOYDA) 		1742005027NRG23290120230425113 31/01/2023 RAJARAM 1742005027WL078610 RAJARAM 00048 BKID0008834 1428 1428 Processed 15/02/2023 885692623 RAJARAM BANK OF INDIA(508505)
SubTotal 1428 1428
34 PANSEMAL MP-42-005-011-001/356
(BHATKI) 		1742005011NRG23300120230427313 31/01/2023 subhash 1742005011WL078931 subhash 00048 BKID0009938 1224 1224 Processed 15/02/2023 885692623 subhash BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-013-001/437
(DHAWADI) 		1742005000NRG23300120230427637 31/01/2023 Gurubirsingh 1742005WL079001 Gurubirsingh 00048 BKID0009938 2652 2652 Processed 15/02/2023 885692623 Gurubirsingh BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-034-001/492
(RAKHI KHURD) 		1742005000NRG23300120230427460 31/01/2023 MUKESH 1742005WL078967 MUKESH 00048 BKID0009938 1020 1020 Processed 15/02/2023 885692623 MUKESH BANK OF INDIA(508505)
SubTotal 4896 4896
37 PANSEMAL MP-42-005-003-004/16
(ALKHAD) 		1742005000NRG23310120230428477 31/01/2023 VIRSINGH 1742005WL079128 VIRSINGH 00048 BKID0009939 1224 1224 Processed 15/02/2023 885692623 VIRSINGH BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-015-002/208
(GHATTYA) 		1742005000NRG23310120230428407 31/01/2023 rajend 1742005WL079120 rajend 00048 BKID0009939 204 204 Processed 15/02/2023 885692623 rajend INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-027-001/320
(MOYDA) 		1742005027NRG23290120230425115 31/01/2023 ratan khajya 1742005027WL078612 ratan khajya 00048 BKID0009939 1224 1224 Processed 15/02/2023 885692623 ratankhajya STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-038-001/182
(TEMLA) 		1742005038NRG23300120230427281 31/01/2023 RAJU 1742005038WL078930 RAJU 00048 BKID0009939 408 408 Processed 15/02/2023 885692623 RAJU BANK OF INDIA(508505)
SubTotal 3060 3060
41 PANSEMAL MP-42-005-013-001/164
(DHAWADI) 		1742005000NRG23300120230427639 31/01/2023 prakash 1742005WL079003 prakash 00415 SBIN0030036 2652 2652 Processed 15/02/2023 885692623 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-034-001/141
(RAKHI KHURD) 		1742005000NRG23300120230427445 31/01/2023 Kathi 1742005WL078967 Kathi 00415 SBIN0030036 1224 1224 Processed 15/02/2023 885692623 Kathi STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-034-001/169-A
(RAKHI KHURD) 		1742005000NRG23300120230427449 31/01/2023 SONIYA 1742005WL078967 SONIYA 00415 SBIN0030036 1224 1224 Processed 15/02/2023 885692623 SONIYA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-034-001/260
(RAKHI KHURD) 		1742005000NRG23300120230427456 31/01/2023 BASANTI 1742005WL078967 BASANTI 00415 SBIN0030036 1224 1224 Processed 15/02/2023 885692623 BASANTI STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG23300120230427245 31/01/2023 pradesh 1742005038WL078929 pradesh 00415 SBIN0030036 204 204 Processed 16/02/2023 885692623 pradesh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG23300120230427244 31/01/2023 PRADESH 1742005038WL078929 PRADESH 00415 SBIN0030036 204 204 Processed 15/02/2023 885692623 PRADESH STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-038-001/188
(TEMLA) 		1742005038NRG23300120230427285 31/01/2023 RAJENDRA 1742005038WL078930 RAJENDRA 00415 SBIN0030036 204 204 Processed 15/02/2023 885692623 RAJENDRA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG23300120230427246 31/01/2023 BHIKAN 1742005038WL078929 BHIKAN 00415 SBIN0030036 204 204 Processed 15/02/2023 885692623 BHIKAN BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG23300120230427249 31/01/2023 DIVAN CHAMARIYA 1742005038WL078929 DIVAN CHAMARIYA 00415 SBIN0030036 204 204 Processed 16/02/2023 885692623 DIVANCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG23300120230427256 31/01/2023 NAVL KHEMA 1742005038WL078929 NAVL KHEMA 00415 SBIN0030036 204 204 Processed 15/02/2023 885692623 NAVLKHEMA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-038-001/62
(TEMLA) 		1742005038NRG23300120230427260 31/01/2023 DASHRATH GIRDHAN 1742005038WL078929 DASHRATH GIRDHAN 00415 SBIN0030036 204 204 Processed 16/02/2023 885692623 DASHRATHGIRDHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
52 PANSEMAL MP-42-005-003-001/160
(ALKHAD) 		1742005000NRG23310120230428474 31/01/2023 SEWA 1742005WL079128 SEWA 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 SEWA STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-015-002/153
(GHATTYA) 		1742005000NRG23310120230428379 31/01/2023 rehdi bai 1742005WL079120 rehdi bai 00415 SBIN0030038 204 204 Processed 15/02/2023 885692623 rehdibai BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-015-002/203
(GHATTYA) 		1742005000NRG23310120230428405 31/01/2023 sunil 1742005WL079120 sunil 00415 SBIN0030038 204 204 Processed 15/02/2023 885692623 sunil STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-015-002/26
(GHATTYA) 		1742005000NRG23310120230428415 31/01/2023 TIYAR 1742005WL079120 TIYAR 00415 SBIN0030038 204 204 Processed 15/02/2023 885692623 TIYAR BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-015-002/26
(GHATTYA) 		1742005000NRG23310120230428414 31/01/2023 TIYAR 1742005WL079120 TIYAR 00415 SBIN0030038 204 204 Processed 15/02/2023 885692623 TIYAR BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-027-001/17
(MOYDA) 		1742005027NRG23310120230428077 31/01/2023 kailash amarsingh 1742005027WL079089 kailash amarsingh 00415 SBIN0030038 1428 1428 Processed 15/02/2023 885692623 kailashamarsingh STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/230
(MOYDA) 		1742005027NRG23310120230428067 31/01/2023 sayki 1742005027WL079079 sayki 00415 SBIN0030038 2856 2856 Processed 15/02/2023 885692623 sayki STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG23310120230428066 31/01/2023 nitesh lakshaman 1742005027WL079078 nitesh lakshaman 00415 SBIN0030038 2856 2856 Processed 16/02/2023 885692623 niteshlakshaman NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-027-001/281
(MOYDA) 		1742005027NRG23290120230425112 31/01/2023 mohan suka 1742005027WL078609 mohan suka 00415 SBIN0030038 1428 1428 Processed 16/02/2023 885692623 mohansuka NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005027NRG23310120230428060 31/01/2023 SURESH DUDAKU 1742005027WL079072 SURESH DUDAKU 00415 SBIN0030038 2856 2856 Processed 15/02/2023 885692623 SURESHDUDAKU STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-027-001/545
(MOYDA) 		1742005027NRG23310120230428078 31/01/2023 ranjita 1742005027WL079090 ranjita 00415 SBIN0030038 1020 1020 Processed 15/02/2023 885692623 ranjita STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-027-001/73
(MOYDA) 		1742005027NRG23310120230428073 31/01/2023 Sanu 1742005027WL079085 Sanu 00415 SBIN0030038 1428 1428 Processed 15/02/2023 885692623 Sanu STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005027NRG23310120230428074 31/01/2023 vijay 1742005027WL079086 vijay 00415 SBIN0030038 1428 1428 Processed 15/02/2023 885692623 vijay BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-038-001/177
(TEMLA) 		1742005038NRG23300120230427278 31/01/2023 BABULAL 1742005038WL078930 BABULAL 00415 SBIN0030038 408 408 Processed 15/02/2023 885692623 BABULAL STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-038-001/177
(TEMLA) 		1742005038NRG23300120230427277 31/01/2023 babulal 1742005038WL078930 babulal 00415 SBIN0030038 408 408 Processed 15/02/2023 885692623 babulal STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-039-002/109
(VANGARA) 		1742005039NRG23300120230427495 31/01/2023 khiyali 1742005039WL078977 khiyali 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 khiyali BANK OF INDIA(508505)
68 PANSEMAL MP-42-005-039-002/195
(VANGARA) 		1742005039NRG23300120230427497 31/01/2023 subhash 1742005039WL078977 subhash 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 subhash STATE BANK OF INDIA(508548)
69 PANSEMAL MP-42-005-039-002/196-A
(VANGARA) 		1742005039NRG23300120230427500 31/01/2023 babulal 1742005039WL078977 babulal 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 babulal STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-039-002/198-A
(VANGARA) 		1742005039NRG23300120230427501 31/01/2023 jadiya 1742005039WL078977 jadiya 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 jadiya STATE BANK OF INDIA(508548)
71 PANSEMAL MP-42-005-039-002/198-A
(VANGARA) 		1742005039NRG23300120230427502 31/01/2023 punabai 1742005039WL078977 punabai 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 punabai BANK OF BARODA(606985)
72 PANSEMAL MP-42-005-039-002/20
(VANGARA) 		1742005039NRG23300120230427503 31/01/2023 dipak 1742005039WL078977 dipak 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 dipak FINO PAYMENTS BANK LTD(608001)
73 PANSEMAL MP-42-005-039-002/20
(VANGARA) 		1742005039NRG23300120230427504 31/01/2023 sureks 1742005039WL078977 sureks 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 sureks STATE BANK OF INDIA(508548)
74 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG23300120230427514 31/01/2023 kala 1742005039WL078977 kala 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 kala STATE BANK OF INDIA(508548)
75 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG23300120230427513 31/01/2023 sarkal 1742005039WL078977 sarkal 00415 SBIN0030038 816 816 Processed 15/02/2023 885692623 sarkal STATE BANK OF INDIA(508548)
76 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG23300120230427516 31/01/2023 sharmila 1742005039WL078977 sharmila 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 sharmila BANK OF BARODA(606985)
77 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG23300120230427515 31/01/2023 visvash 1742005039WL078977 visvash 00415 SBIN0030038 816 816 Processed 15/02/2023 885692623 visvash STATE BANK OF INDIA(508548)
78 PANSEMAL MP-42-005-039-002/378
(VANGARA) 		1742005039NRG23300120230427524 31/01/2023 sarita 1742005039WL078977 sarita 00415 SBIN0030038 1224 1224 Processed 15/02/2023 885692623 sarita BANK OF INDIA(508505)
79 PANSEMAL MP-42-005-039-004/128
(VANGARA) 		1742005039NRG23300120230427539 31/01/2023 mansharam 1742005039WL078977 mansharam 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 mansharam STATE BANK OF INDIA(508548)
80 PANSEMAL MP-42-005-039-004/130
(VANGARA) 		1742005039NRG23300120230427540 31/01/2023 nimba 1742005039WL078977 nimba 00415 SBIN0030038 70 70 Processed 15/02/2023 885692623 nimba STATE BANK OF INDIA(508548)
SubTotal 27552 27552
81 PANSEMAL MP-42-005-039-002/109
(VANGARA) 		1742005039NRG23300120230427494 31/01/2023 rama 1742005039WL078977 rama 00415 SBIN0030299 1224 1224 Processed 15/02/2023 885692623 rama STATE BANK OF INDIA(508548)
82 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG23300120230427505 31/01/2023 Nansingh 1742005039WL078977 Nansingh 00415 SBIN0030299 1224 1224 Processed 15/02/2023 885692623 Nansingh STATE BANK OF INDIA(508548)
83 PANSEMAL MP-42-005-039-002/217-A
(VANGARA) 		1742005039NRG23300120230427508 31/01/2023 dadu 1742005039WL078977 dadu 00415 SBIN0030299 816 816 Processed 15/02/2023 885692623 dadu STATE BANK OF INDIA(508548)
84 PANSEMAL MP-42-005-039-002/226
(VANGARA) 		1742005039NRG23300120230427512 31/01/2023 SUKHLAL 1742005039WL078977 SUKHLAL 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 SUKHLAL BANK OF BARODA(606985)
85 PANSEMAL MP-42-005-039-002/319
(VANGARA) 		1742005039NRG23300120230427518 31/01/2023 shantabai 1742005039WL078977 shantabai 00415 SBIN0030299 1224 1224 Processed 15/02/2023 885692623 shantabai STATE BANK OF INDIA(508548)
86 PANSEMAL MP-42-005-039-003/101
(VANGARA) 		1742005039NRG23300120230427531 31/01/2023 kuwarsingh rama 1742005039WL078977 kuwarsingh rama 00415 SBIN0030299 70 70 Processed 16/02/2023 885692623 kuwarsinghrama NARMADA JHABUA GRAMIN BANK(508515)
87 PANSEMAL MP-42-005-039-003/101
(VANGARA) 		1742005039NRG23300120230427530 31/01/2023 kuwarsingh rama 1742005039WL078977 kuwarsingh rama 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 kuwarsinghrama BANK OF BARODA(606985)
88 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG23300120230427532 31/01/2023 rajaram dudya 1742005039WL078977 rajaram dudya 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 rajaramdudya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PANSEMAL MP-42-005-039-003/164
(VANGARA) 		1742005039NRG23300120230427534 31/01/2023 guman 1742005039WL078977 guman 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 guman STATE BANK OF INDIA(508548)
90 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG23300120230427536 31/01/2023 tolya 1742005039WL078977 tolya 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 tolya STATE BANK OF INDIA(508548)
91 PANSEMAL MP-42-005-039-004/29
(VANGARA) 		1742005039NRG23300120230427543 31/01/2023 DUVALIYA 1742005039WL078977 DUVALIYA 00415 SBIN0030299 70 70 Processed 15/02/2023 885692623 DUVALIYA STATE BANK OF INDIA(508548)
SubTotal 4978 4978
92 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005000NRG23310120230428374 31/01/2023 nandilal 1742005WL079120 nandilal 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 nandilal FINO PAYMENTS BANK LTD(608001)
93 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005000NRG23310120230428422 31/01/2023 pandya 1742005WL079120 pandya 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 pandya BANK OF BARODA(606985)
94 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005038NRG23300120230427242 31/01/2023 makdi bai 1742005038WL078929 makdi bai 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 885692623 makdibai NARMADA JHABUA GRAMIN BANK(508515)
95 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG23300120230427290 31/01/2023 sunita 1742005038WL078930 sunita 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 885692623 sunita BANK OF INDIA(508505)
96 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG23300120230427257 31/01/2023 sharada bai 1742005038WL078929 sharada bai 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 sharadabai BANK OF BARODA(606985)
97 PANSEMAL MP-42-005-038-001/81
(TEMLA) 		1742005038NRG23300120230427306 31/01/2023 CHAMPALAL BALJI 1742005038WL078930 CHAMPALAL BALJI 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 885692623 CHAMPALALBALJI NARMADA JHABUA GRAMIN BANK(508515)
98 PANSEMAL MP-42-005-039-002/9-A
(VANGARA) 		1742005039NRG23300120230427529 31/01/2023 anita 1742005039WL078977 anita 00601 BKID0NAMRGB 70 70 Processed 15/02/2023 885692623 anita STATE BANK OF INDIA(508548)
SubTotal 1498 1498
99 PANSEMAL MP-42-005-027-001/231
(MOYDA) 		1742005027NRG23310120230428064 31/01/2023 mira bai 1742005027WL079076 mira bai 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 885692623 mirabai BANK OF INDIA(508505)
100 PANSEMAL MP-42-005-027-001/250
(MOYDA) 		1742005027NRG23310120230428069 31/01/2023 manda bai 1742005027WL079081 manda bai 00697 BKID0MG0237 2856 2856 Processed 16/02/2023 885692623 mandabai NARMADA JHABUA GRAMIN BANK(508515)
101 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG23300120230427253 31/01/2023 USHAN JAHAGYA 1742005038WL078929 USHAN JAHAGYA 00697 BKID0MG0237 204 204 Processed 15/02/2023 885692623 USHANJAHAGYA BANK OF INDIA(508505)
SubTotal 5916 5916
102 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG23310120230428418 31/01/2023 sukram 1742005WL079120 sukram 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 sukram STATE BANK OF INDIA(508548)
103 PANSEMAL MP-42-005-038-001/112
(TEMLA) 		1742005038NRG23300120230427268 31/01/2023 IMLA 1742005038WL078930 IMLA 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 885692623 IMLA BANK OF INDIA(508505)
104 PANSEMAL MP-42-005-038-001/118-A
(TEMLA) 		1742005038NRG23300120230427270 31/01/2023 SUNIL DAJLA 1742005038WL078930 SUNIL DAJLA 00697 BKID0NAMRGB 408 408 Processed 16/02/2023 885692623 SUNILDAJLA NARMADA JHABUA GRAMIN BANK(508515)
105 PANSEMAL MP-42-005-038-001/179
(TEMLA) 		1742005038NRG23300120230427279 31/01/2023 KAVITA 1742005038WL078930 KAVITA 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 KAVITA BANK OF INDIA(508505)
106 PANSEMAL MP-42-005-038-001/182
(TEMLA) 		1742005038NRG23300120230427282 31/01/2023 VARSHA 1742005038WL078930 VARSHA 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 885692623 VARSHA FINO PAYMENTS BANK LTD(608001)
107 PANSEMAL MP-42-005-038-001/23
(TEMLA) 		1742005038NRG23300120230427248 31/01/2023 KINA BANSHI 1742005038WL078929 KINA BANSHI 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 KINABANSHI STATE BANK OF INDIA(508548)
108 PANSEMAL MP-42-005-038-001/23
(TEMLA) 		1742005038NRG23300120230427247 31/01/2023 KINA BANSHI 1742005038WL078929 KINA BANSHI 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 885692623 KINABANSHI NARMADA JHABUA GRAMIN BANK(508515)
109 PANSEMAL MP-42-005-038-001/73
(TEMLA) 		1742005038NRG23300120230427305 31/01/2023 CHANDARSING 1742005038WL078930 CHANDARSING 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 885692623 CHANDARSING AXIS BANK(607153)
110 PANSEMAL MP-42-005-038-001/81
(TEMLA) 		1742005038NRG23300120230427307 31/01/2023 CHAMPALAL BALJI 1742005038WL078930 CHAMPALAL BALJI 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 885692623 CHAMPALALBALJI NARMADA JHABUA GRAMIN BANK(508515)
111 PANSEMAL MP-42-005-038-001/81-A
(TEMLA) 		1742005038NRG23300120230427308 31/01/2023 DURGA 1742005038WL078930 DURGA 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 885692623 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 89330 89330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310123APB_FTO_661990 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 29598
2 PANSEMAL MP1742005_310123APB_FTO_661990 Bank of India BKID0008834 MAHALAXMI NAGAR 1428
3 PANSEMAL MP1742005_310123APB_FTO_661990 Bank of India BKID0009938 KHETIA 4896
4 PANSEMAL MP1742005_310123APB_FTO_661990 Bank of India BKID0009939 PANSEMAL 3060
5 PANSEMAL MP1742005_310123APB_FTO_661990 State Bank of India SBIN0030036 KHETIA 7752
6 PANSEMAL MP1742005_310123APB_FTO_661990 State Bank of India SBIN0030038 PANSEMAL 27552
7 PANSEMAL MP1742005_310123APB_FTO_661990 State Bank of India SBIN0030299 MOYDA 4978
8 PANSEMAL MP1742005_310123APB_FTO_661990 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 408
9 PANSEMAL MP1742005_310123APB_FTO_661990 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 1090
10 PANSEMAL MP1742005_310123APB_FTO_661990 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5916
11 PANSEMAL MP1742005_310123APB_FTO_661990 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 408
12 PANSEMAL MP1742005_310123APB_FTO_661990 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 204
13 PANSEMAL MP1742005_310123APB_FTO_661990 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2040

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