Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_290523FTO_62622
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 UMARBAN MP-22-012-001-001/60
(Padala) 		1722012000NRG24270520230074247 29/05/2023 RAMSINGH 1722012WL008547 RAMSINGH 00045 BARB0DHAMNO 1326 1326 Processed 01/06/2023 090201137 RAMSINGH (000000)
2 UMARBAN MP-22-012-018-001/22
(Karondiya Mota) 		1722012000NRG24290520230077733 29/05/2023 gabbu 1722012WL008878 gabbu 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 090201137 gabbu (000000)
3 UMARBAN MP-22-012-018-001/22
(Karondiya Mota) 		1722012000NRG24290520230077734 29/05/2023 shivani 1722012WL008878 shivani 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 090201137 shivani (000000)
4 UMARBAN MP-22-012-031-001/989-A
(Balipur Bujurg) 		1722012031NRG24280520230075097 29/05/2023 Kuldeep Katare 1722012031WL008620 Kuldeep Katare 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 090201137 KuldeepKatare (000000)
5 UMARBAN MP-22-012-031-001/989-A
(Balipur Bujurg) 		1722012031NRG24280520230075096 29/05/2023 Kuldeep Katare 1722012031WL008620 Kuldeep Katare 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 090201137 KuldeepKatare (000000)
SubTotal 7514 7514
6 UMARBAN MP-22-012-021-001/1060
(Khairwa Jagir) 		1722012000NRG24290520230077740 29/05/2023 Raja 1722012WL008879 Raja 00045 BARB0MANAWA 1547 1547 Processed 01/06/2023 090201137 Raja (000000)
7 UMARBAN MP-22-012-022-001/368-C
(Kuwad) 		1722012022NRG24280520230074931 29/05/2023 Suresh Patel 1722012022WL008597 Suresh Patel 00045 BARB0MANAWA 2210 2210 Processed 01/06/2023 090201137 SureshPatel (000000)
8 UMARBAN MP-22-012-023-001/94-A
(Dhankhedi) 		1722012000NRG24270520230074017 29/05/2023 jiten 1722012WL008536 jiten 00045 BARB0MANAWA 1326 1326 Processed 01/06/2023 090201137 jiten (000000)
9 UMARBAN MP-22-012-037-002/107
(Rangaon) 		1722012000NRG24290520230077819 29/05/2023 RANI 1722012WL008892 RANI 00045 BARB0MANAWA 884 884 Processed 01/06/2023 090201137 RANI (000000)
10 UMARBAN MP-22-012-037-002/118
(Rangaon) 		1722012000NRG24290520230077829 29/05/2023 BHAWSINGH 1722012WL008892 BHAWSINGH 00045 BARB0MANAWA 884 884 Processed 01/06/2023 090201137 BHAWSINGH (000000)
11 UMARBAN MP-22-012-037-002/77
(Rangaon) 		1722012000NRG24290520230077897 29/05/2023 MAGILAL 1722012WL008892 MAGILAL 00045 BARB0MANAWA 884 884 Processed 01/06/2023 090201137 MAGILAL (000000)
12 UMARBAN MP-22-012-037-002/96-A
(Rangaon) 		1722012000NRG24290520230077908 29/05/2023 KANCHAN 1722012WL008892 KANCHAN 00045 BARB0MANAWA 884 884 Processed 01/06/2023 090201137 KANCHAN (000000)
SubTotal 8619 8619
13 UMARBAN MP-22-012-005-002/360
(Umarban Khurd) 		1722012000NRG24290520230078015 29/05/2023 Rahul 1722012WL008900 Rahul 00045 BARB0TONKIX 1326 1326 Processed 01/06/2023 090201137 Rahul (000000)
14 UMARBAN MP-22-012-018-001/314
(Karondiya Mota) 		1722012018NRG24270520230071147 29/05/2023 funda bai 1722012018WL008287 funda bai 00045 BARB0TONKIX 1326 1326 Processed 01/06/2023 090201137 fundabai (000000)
15 UMARBAN MP-22-012-021-001/946
(Khairwa Jagir) 		1722012000NRG24290520230077746 29/05/2023 DEVISINGH 1722012WL008879 DEVISINGH 00045 BARB0TONKIX 1547 1547 Processed 01/06/2023 090201137 DEVISINGH (000000)
16 UMARBAN MP-22-012-022-001/376
(Kuwad) 		1722012022NRG24270520230070942 29/05/2023 sunil 1722012022WL008270 sunil 00045 BARB0TONKIX 1768 1768 Processed 01/06/2023 090201137 sunil (000000)
17 UMARBAN MP-22-012-022-002/152-A
(Kuwad) 		1722012022NRG24270520230071501 29/05/2023 sohan 1722012022WL008346 sohan 00045 BARB0TONKIX 221 221 Processed 01/06/2023 090201137 sohan (000000)
18 UMARBAN MP-22-012-022-002/152-A
(Kuwad) 		1722012022NRG24270520230071500 29/05/2023 sohan 1722012022WL008346 sohan 00045 BARB0TONKIX 221 221 Processed 01/06/2023 090201137 sohan (000000)
19 UMARBAN MP-22-012-037-002/140-C
(Rangaon) 		1722012000NRG24290520230077847 29/05/2023 shivram 1722012WL008892 shivram 00045 BARB0TONKIX 442 442 Processed 01/06/2023 090201137 shivram (000000)
20 UMARBAN MP-22-012-037-002/58
(Rangaon) 		1722012000NRG24290520230077883 29/05/2023 PHULA BAI 1722012WL008892 PHULA BAI 00045 BARB0TONKIX 884 884 Processed 01/06/2023 090201137 PHULABAI (000000)
21 UMARBAN MP-22-012-052-002/27-C
(Padala) 		1722012000NRG24270520230074242 29/05/2023 Ramkoruwr 1722012WL008546 Ramkoruwr 00045 BARB0TONKIX 1326 1326 Processed 01/06/2023 090201137 Ramkoruwr (000000)
SubTotal 9061 9061
22 UMARBAN MP-22-012-023-001/4-A
(Dhankhedi) 		1722012000NRG24270520230073981 29/05/2023 GALSINGH 1722012WL008536 GALSINGH 00048 BKID0009802 1326 1326 Processed 01/06/2023 090201137 GALSINGH (000000)
23 UMARBAN MP-22-012-024-001/121
(Ralamandal) 		1722012000NRG24270520230074472 29/05/2023 sitaram 1722012WL008557 sitaram 00048 BKID0009802 1547 1547 Processed 01/06/2023 090201137 sitaram (000000)
24 UMARBAN MP-22-012-039-002/416
(Tawlai Bujurg) 		1722012000NRG24260520230069144 29/05/2023 santosh 1722012WL008123 santosh 00048 BKID0009802 1326 1326 Processed 01/06/2023 090201137 santosh (000000)
SubTotal 4199 4199
25 UMARBAN MP-22-012-030-001/294-A
(Aherwas) 		1722012000NRG24270520230073925 29/05/2023 CHETAN 1722012WL008531 CHETAN 00048 BKID0009814 1547 1547 Processed 01/06/2023 090201137 CHETAN (000000)
SubTotal 1547 1547
26 UMARBAN MP-22-012-005-002/225
(Umarban Khurd) 		1722012000NRG24290520230078000 29/05/2023 MUKESH KUMAR 1722012WL008900 MUKESH KUMAR 00048 BKID0009822 1326 1326 Processed 01/06/2023 090201137 MUKESHKUMAR (000000)
27 UMARBAN MP-22-012-005-002/277
(Umarban Khurd) 		1722012000NRG24290520230078007 29/05/2023 Galsingh 1722012WL008900 Galsingh 00048 BKID0009822 1326 1326 Processed 01/06/2023 090201137 Galsingh (000000)
28 UMARBAN MP-22-012-039-002/480
(Tawlai Bujurg) 		1722012000NRG24260520230069156 29/05/2023 radheshayam 1722012WL008123 radheshayam 00048 BKID0009822 1326 1326 Processed 01/06/2023 090201137 radheshayam (000000)
SubTotal 3978 3978
29 UMARBAN MP-22-012-006-003/281
(Karondiya) 		1722012000NRG24270520230074131 29/05/2023 Bondar 1722012WL008539 Bondar 00078 CNRB0017745 1326 1326 Processed 01/06/2023 090201137 Bondar (000000)
SubTotal 1326 1326
30 UMARBAN MP-22-012-014-002/306-A
(Ukhalda) 		1722012000NRG24290520230077930 29/05/2023 MOHAN 1722012WL008896 MOHAN 00354 PUNB0683400 1326 1326 Processed 01/06/2023 090201137 MOHAN (000000)
31 UMARBAN MP-22-012-022-002/137
(Kuwad) 		1722012022NRG24270520230070944 29/05/2023 ARPIT 1722012022WL008270 ARPIT 00354 PUNB0683400 1768 1768 Processed 01/06/2023 090201137 ARPIT (000000)
SubTotal 3094 3094
32 UMARBAN MP-22-012-005-002/348
(Umarban Khurd) 		1722012000NRG24290520230078014 29/05/2023 Kanha 1722012WL008900 Kanha 00415 SBIN0017809 1105 1105 Processed 01/06/2023 090201137 Kanha (000000)
SubTotal 1105 1105
33 UMARBAN MP-22-012-018-001/150-A
(Karondiya Mota) 		1722012000NRG24290520230077731 29/05/2023 babita 1722012WL008878 babita 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 babita (000000)
34 UMARBAN MP-22-012-018-001/150-A
(Karondiya Mota) 		1722012000NRG24290520230077732 29/05/2023 shivram 1722012WL008878 shivram 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 shivram (000000)
35 UMARBAN MP-22-012-030-001/294-A
(Aherwas) 		1722012000NRG24270520230073924 29/05/2023 SONALI 1722012WL008531 SONALI 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 SONALI (000000)
36 UMARBAN MP-22-012-031-001/10-A
(Balipur Bujurg) 		1722012031NRG24270520230071846 29/05/2023 shobharam 1722012031WL008372 shobharam 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 shobharam (000000)
37 UMARBAN MP-22-012-031-001/1015
(Balipur Bujurg) 		1722012031NRG24280520230075081 29/05/2023 KAMAL 1722012031WL008620 KAMAL 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 KAMAL (000000)
38 UMARBAN MP-22-012-031-001/1015
(Balipur Bujurg) 		1722012031NRG24280520230075082 29/05/2023 PARWATIBAI 1722012031WL008620 PARWATIBAI 00415 SBIN0030044 1547 1547 Processed 01/06/2023 090201137 PARWATIBAI (000000)
SubTotal 9282 9282
39 UMARBAN MP-22-012-004-003/24-A
(Pipalyamota) 		1722012000NRG24270520230074448 29/05/2023 punam 1722012WL008554 punam 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 punam (000000)
40 UMARBAN MP-22-012-005-002/241
(Umarban Khurd) 		1722012000NRG24290520230078002 29/05/2023 Santosh 1722012WL008900 Santosh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 Santosh (000000)
41 UMARBAN MP-22-012-011-001/41
(Petlawad) 		1722012000NRG24270520230074282 29/05/2023 Chansingh 1722012WL008550 Chansingh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 Chansingh (000000)
42 UMARBAN MP-22-012-018-001/261
(Karondiya Mota) 		1722012000NRG24290520230077736 29/05/2023 SURESH 1722012WL008878 SURESH 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 SURESH (000000)
43 UMARBAN MP-22-012-018-001/261
(Karondiya Mota) 		1722012000NRG24290520230077735 29/05/2023 SURESH 1722012WL008878 SURESH 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 SURESH (000000)
44 UMARBAN MP-22-012-021-001/111-A
(Khairwa Jagir) 		1722012000NRG24290520230077757 29/05/2023 PAPPUSINGH 1722012WL008881 PAPPUSINGH 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 PAPPUSINGH (000000)
45 UMARBAN MP-22-012-021-001/120-A
(Khairwa Jagir) 		1722012000NRG24290520230077766 29/05/2023 MALSINGH 1722012WL008882 MALSINGH 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 MALSINGH (000000)
46 UMARBAN MP-22-012-021-001/146
(Khairwa Jagir) 		1722012000NRG24290520230077762 29/05/2023 gabru 1722012WL008881 gabru 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 gabru (000000)
47 UMARBAN MP-22-012-021-001/288-A
(Khairwa Jagir) 		1722012000NRG24290520230077742 29/05/2023 mohan 1722012WL008879 mohan 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 mohan (000000)
48 UMARBAN MP-22-012-021-001/935
(Khairwa Jagir) 		1722012000NRG24290520230077744 29/05/2023 prakash 1722012WL008879 prakash 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 prakash (000000)
49 UMARBAN MP-22-012-021-001/935
(Khairwa Jagir) 		1722012000NRG24290520230077745 29/05/2023 shobha 1722012WL008879 shobha 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 shobha (000000)
50 UMARBAN MP-22-012-023-001/10
(Dhankhedi) 		1722012000NRG24270520230073956 29/05/2023 NANURAM 1722012WL008536 NANURAM 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 NANURAM (000000)
51 UMARBAN MP-22-012-023-001/26
(Dhankhedi) 		1722012000NRG24270520230073975 29/05/2023 KAILASH 1722012WL008536 KAILASH 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 KAILASH (000000)
52 UMARBAN MP-22-012-023-001/4
(Dhankhedi) 		1722012000NRG24270520230073980 29/05/2023 nayansingh 1722012WL008536 nayansingh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 nayansingh (000000)
53 UMARBAN MP-22-012-023-001/4
(Dhankhedi) 		1722012000NRG24270520230073979 29/05/2023 NAYANSINGH 1722012WL008536 NAYANSINGH 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 NAYANSINGH (000000)
54 UMARBAN MP-22-012-023-001/44
(Dhankhedi) 		1722012000NRG24270520230073983 29/05/2023 SHOBHARAM 1722012WL008536 SHOBHARAM 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 SHOBHARAM (000000)
55 UMARBAN MP-22-012-023-001/59
(Dhankhedi) 		1722012000NRG24270520230073992 29/05/2023 phulsingh 1722012WL008536 phulsingh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 phulsingh (000000)
56 UMARBAN MP-22-012-023-001/7
(Dhankhedi) 		1722012000NRG24270520230074002 29/05/2023 NANURAM 1722012WL008536 NANURAM 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 NANURAM (000000)
57 UMARBAN MP-22-012-023-001/75
(Dhankhedi) 		1722012000NRG24270520230074004 29/05/2023 sajansingh 1722012WL008536 sajansingh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 sajansingh (000000)
58 UMARBAN MP-22-012-024-001/123
(Ralamandal) 		1722012000NRG24270520230074517 29/05/2023 Ramesh 1722012WL008564 Ramesh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 Ramesh (000000)
59 UMARBAN MP-22-012-024-001/8
(Ralamandal) 		1722012000NRG24270520230074501 29/05/2023 ramlal 1722012WL008561 ramlal 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 ramlal (000000)
60 UMARBAN MP-22-012-024-002/12
(Ralamandal) 		1722012000NRG24270520230074508 29/05/2023 ramsing 1722012WL008562 ramsing 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 ramsing (000000)
61 UMARBAN MP-22-012-031-001/97-D
(Balipur Bujurg) 		1722012031NRG24270520230071852 29/05/2023 Galsingh 1722012031WL008372 Galsingh 00415 SBIN0030147 1547 1547 Processed 01/06/2023 090201137 Galsingh (000000)
62 UMARBAN MP-22-012-034-002/161
(Ishakpur Khedi) 		1722012000NRG24290520230077617 29/05/2023 RUPSINGH 1722012WL008871 RUPSINGH 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 RUPSINGH (000000)
63 UMARBAN MP-22-012-034-002/204
(Ishakpur Khedi) 		1722012000NRG24290520230077622 29/05/2023 Bharat 1722012WL008871 Bharat 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 Bharat (000000)
64 UMARBAN MP-22-012-037-002/1
(Rangaon) 		1722012000NRG24290520230077802 29/05/2023 rajaram 1722012WL008892 rajaram 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 rajaram (000000)
65 UMARBAN MP-22-012-037-002/126-D
(Rangaon) 		1722012000NRG24290520230077834 29/05/2023 LILU BAI 1722012WL008892 LILU BAI 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 LILUBAI (000000)
66 UMARBAN MP-22-012-037-002/74-A
(Rangaon) 		1722012000NRG24290520230077896 29/05/2023 SAJAN 1722012WL008892 SAJAN 00415 SBIN0030147 884 884 Processed 01/06/2023 090201137 SAJAN (000000)
67 UMARBAN MP-22-012-039-002/394-A
(Tawlai Bujurg) 		1722012000NRG24260520230069143 29/05/2023 sohan 1722012WL008123 sohan 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 sohan (000000)
68 UMARBAN MP-22-012-039-002/394-A
(Tawlai Bujurg) 		1722012000NRG24260520230069142 29/05/2023 sohan 1722012WL008123 sohan 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 sohan (000000)
69 UMARBAN MP-22-012-039-002/426
(Tawlai Bujurg) 		1722012000NRG24260520230069146 29/05/2023 ravindra 1722012WL008123 ravindra 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 ravindra (000000)
70 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24260520230069158 29/05/2023 arjun 1722012WL008123 arjun 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 arjun (000000)
71 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24260520230069157 29/05/2023 arjun 1722012WL008123 arjun 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 arjun (000000)
72 UMARBAN MP-22-012-039-002/98-C
(Tawlai Bujurg) 		1722012000NRG24260520230069168 29/05/2023 pinki 1722012WL008123 pinki 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 pinki (000000)
73 UMARBAN MP-22-012-039-002/98-C
(Tawlai Bujurg) 		1722012000NRG24260520230069167 29/05/2023 ramesh 1722012WL008123 ramesh 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 ramesh (000000)
74 UMARBAN MP-22-012-047-001/147-A
(Mirjapur) 		1722012000NRG24270520230074190 29/05/2023 jahir 1722012WL008544 jahir 00415 SBIN0030147 2873 2873 Processed 01/06/2023 090201137 jahir (000000)
75 UMARBAN MP-22-012-047-001/70
(Mirjapur) 		1722012000NRG24270520230074214 29/05/2023 JAGADISH 1722012WL008544 JAGADISH 00415 SBIN0030147 1120 1120 Processed 01/06/2023 090201137 JAGADISH (000000)
76 UMARBAN MP-22-012-047-001/70-C
(Mirjapur) 		1722012000NRG24270520230074215 29/05/2023 Suklal 1722012WL008544 Suklal 00415 SBIN0030147 1120 1120 Processed 01/06/2023 090201137 Suklal (000000)
77 UMARBAN MP-22-012-055-002/2-B
(Dhankhedi) 		1722012000NRG24270520230074032 29/05/2023 hukum 1722012WL008536 hukum 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 hukum (000000)
78 UMARBAN MP-22-012-055-002/44-A
(Dhankhedi) 		1722012000NRG24270520230074034 29/05/2023 MANCHRAM 1722012WL008536 MANCHRAM 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 MANCHRAM (000000)
79 UMARBAN MP-22-012-055-002/45-B
(Dhankhedi) 		1722012000NRG24270520230074038 29/05/2023 vishal 1722012WL008536 vishal 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 vishal (000000)
80 UMARBAN MP-22-012-055-002/93-A
(Dhankhedi) 		1722012000NRG24270520230074055 29/05/2023 mansaram 1722012WL008536 mansaram 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 mansaram (000000)
81 UMARBAN MP-22-012-055-002/93-B
(Dhankhedi) 		1722012000NRG24270520230074057 29/05/2023 PAPPU 1722012WL008536 PAPPU 00415 SBIN0030147 1326 1326 Processed 01/06/2023 090201137 PAPPU (000000)
82 UMARBAN MP-22-012-056-001/204-B
(Ishakpur Khedi) 		1722012000NRG24290520230077633 29/05/2023 Mohan 1722012WL008871 Mohan 00415 SBIN0030147 663 663 Processed 01/06/2023 090201137 Mohan (000000)
83 UMARBAN MP-22-012-056-001/88-A
(Ishakpur Khedi) 		1722012000NRG24290520230077665 29/05/2023 MUKESH 1722012WL008871 MUKESH 00415 SBIN0030147 663 663 Processed 01/06/2023 090201137 MUKESH (000000)
SubTotal 59258 59258
84 UMARBAN MP-22-012-029-001/59-A
(Kalibavdi) 		1722012000NRG24290520230077712 29/05/2023 Radhesyam 1722012WL008876 Radhesyam 00415 SBIN0030357 1547 1547 Processed 01/06/2023 090201137 Radhesyam (000000)
85 UMARBAN MP-22-012-029-002/449
(Kalibavdi) 		1722012000NRG24290520230077714 29/05/2023 kamla 1722012WL008876 kamla 00415 SBIN0030357 1105 1105 Processed 01/06/2023 090201137 kamla (000000)
86 UMARBAN MP-22-012-030-001/150
(Aherwas) 		1722012000NRG24270520230073921 29/05/2023 kamal 1722012WL008531 kamal 00415 SBIN0030357 1547 1547 Processed 01/06/2023 090201137 kamal (000000)
87 UMARBAN MP-22-012-030-001/233
(Aherwas) 		1722012000NRG24270520230073932 29/05/2023 gendalal 1722012WL008532 gendalal 00415 SBIN0030357 1547 1547 Processed 01/06/2023 090201137 gendalal (000000)
SubTotal 5746 5746
88 UMARBAN MP-22-012-031-001/1009-B
(Balipur Bujurg) 		1722012031NRG24280520230075078 29/05/2023 Mansharam 1722012031WL008620 Mansharam 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201137 Mansharam (000000)
89 UMARBAN MP-22-012-031-001/1009-B
(Balipur Bujurg) 		1722012031NRG24280520230075077 29/05/2023 Mansharam 1722012031WL008620 Mansharam 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201137 Mansharam (000000)
90 UMARBAN MP-22-012-031-001/1009-B
(Balipur Bujurg) 		1722012031NRG24280520230075076 29/05/2023 Mansharam 1722012031WL008620 Mansharam 00688 FINO0001001 1547 1547 Processed 01/06/2023 090201137 Mansharam (000000)
SubTotal 4641 4641
91 UMARBAN MP-22-012-031-001/129-A
(Balipur Bujurg) 		1722012031NRG24280520230075088 29/05/2023 Dinesh 1722012031WL008620 Dinesh 00688 FINO0001446 1547 1547 Processed 01/06/2023 090201137 Dinesh (000000)
SubTotal 1547 1547
92 UMARBAN MP-22-012-022-002/341-C
(Kuwad) 		1722012022NRG24260520230067723 29/05/2023 Suresh Patel 1722012022WL007958 Suresh Patel 00689 AUBL0002312 1326 1326 Processed 01/06/2023 090201137 SureshPatel (000000)
93 UMARBAN MP-22-012-022-002/341-C
(Kuwad) 		1722012022NRG24260520230067722 29/05/2023 Suresh Patel 1722012022WL007958 Suresh Patel 00689 AUBL0002312 1326 1326 Processed 01/06/2023 090201137 SureshPatel (000000)
SubTotal 2652 2652
94 UMARBAN MP-22-012-022-002/25-A
(Kuwad) 		1722012022NRG24270520230070946 29/05/2023 GEETA 1722012022WL008270 GEETA 00690 ESFB0014013 1768 1768 Processed 01/06/2023 090201137 GEETA (000000)
95 UMARBAN MP-22-012-022-002/25-A
(Kuwad) 		1722012022NRG24270520230070945 29/05/2023 GEETA 1722012022WL008270 GEETA 00690 ESFB0014013 1768 1768 Processed 01/06/2023 090201137 GEETA (000000)
SubTotal 3536 3536
96 UMARBAN MP-22-012-039-002/20
(Tawlai Bujurg) 		1722012000NRG24290520230077926 29/05/2023 rukmani 1722012WL008895 rukmani 00697 BKID0MG6023 1547 1547 Processed 01/06/2023 090201137 rukmani (000000)
97 UMARBAN MP-22-012-039-002/20
(Tawlai Bujurg) 		1722012000NRG24290520230077925 29/05/2023 rukmani 1722012WL008895 rukmani 00697 BKID0MG6023 1547 1547 Processed 01/06/2023 090201137 rukmani (000000)
98 UMARBAN MP-22-012-039-002/273-A
(Tawlai Bujurg) 		1722012000NRG24260520230069130 29/05/2023 amarsingh 1722012WL008123 amarsingh 00697 BKID0MG6023 1326 1326 Processed 01/06/2023 090201137 amarsingh (000000)
99 UMARBAN MP-22-012-039-002/32
(Tawlai Bujurg) 		1722012000NRG24260520230069136 29/05/2023 HARESINGH 1722012WL008123 HARESINGH 00697 BKID0MG6023 1326 1326 Processed 01/06/2023 090201137 HARESINGH (000000)
100 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24260520230069149 29/05/2023 antar 1722012WL008123 antar 00697 BKID0MG6023 1326 1326 Processed 01/06/2023 090201137 antar (000000)
SubTotal 7072 7072
101 UMARBAN MP-22-012-001-001/41
(Padala) 		1722012000NRG24270520230074245 29/05/2023 NTTU 1722012WL008547 NTTU 00697 BKID0MG6039 1326 1326 Rejected 01/06/2023 090201137 No Such Account
102 UMARBAN MP-22-012-002-001/206-A
(Mandavda) 		1722012000NRG24270520230074166 29/05/2023 Guddi 1722012WL008543 Guddi 00697 BKID0MG6039 1326 1326 Rejected 01/06/2023 090201137 No Such Account
103 UMARBAN MP-22-012-004-002/28
(Pipalyamota) 		1722012000NRG24270520230074421 29/05/2023 GAGARAM 1722012WL008554 GAGARAM 00697 BKID0MG6039 663 663 Rejected 01/06/2023 090201137 Account closed
104 UMARBAN MP-22-012-005-002/361
(Umarban Khurd) 		1722012000NRG24290520230078016 29/05/2023 Dulesingh 1722012WL008900 Dulesingh 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 Dulesingh (000000)
105 UMARBAN MP-22-012-006-003/112-B
(Karondiya) 		1722012000NRG24270520230074074 29/05/2023 MUGUT 1722012WL008539 MUGUT 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 MUGUT (000000)
106 UMARBAN MP-22-012-006-003/127-D
(Karondiya) 		1722012000NRG24270520230074081 29/05/2023 Anita 1722012WL008539 Anita 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 Anita (000000)
107 UMARBAN MP-22-012-006-003/20-B
(Karondiya) 		1722012000NRG24270520230074110 29/05/2023 Rudabai 1722012WL008539 Rudabai 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 Rudabai (000000)
108 UMARBAN MP-22-012-006-003/432-A
(Karondiya) 		1722012000NRG24270520230074134 29/05/2023 bhuvan 1722012WL008539 bhuvan 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 bhuvan (000000)
109 UMARBAN MP-22-012-014-002/306-A
(Ukhalda) 		1722012000NRG24290520230077929 29/05/2023 MOHAN 1722012WL008896 MOHAN 00697 BKID0MG6039 1326 1326 Processed 01/06/2023 090201137 MOHAN (000000)
SubTotal 11271 11271
110 UMARBAN MP-22-012-018-001/258
(Karondiya Mota) 		1722012018NRG24270520230071139 29/05/2023 gulibai 1722012018WL008286 gulibai 00697 BKID0MG6041 1326 1326 Processed 01/06/2023 090201137 gulibai (000000)
111 UMARBAN MP-22-012-018-001/532
(Karondiya Mota) 		1722012000NRG24290520230077739 29/05/2023 mali bai 1722012WL008878 mali bai 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 malibai (000000)
112 UMARBAN MP-22-012-018-001/90
(Karondiya Mota) 		1722012018NRG24270520230071140 29/05/2023 galsingh 1722012018WL008286 galsingh 00697 BKID0MG6041 3094 3094 Processed 01/06/2023 090201137 galsingh (000000)
113 UMARBAN MP-22-012-018-001/91-A
(Karondiya Mota) 		1722012018NRG24270520230071136 29/05/2023 rajaram 1722012018WL008285 rajaram 00697 BKID0MG6041 3094 3094 Processed 01/06/2023 090201137 rajaram (000000)
114 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012000NRG24270520230074467 29/05/2023 balu 1722012WL008556 balu 00697 BKID0MG6041 1326 1326 Processed 01/06/2023 090201137 balu (000000)
115 UMARBAN MP-22-012-028-001/49
(Randa) 		1722012000NRG24270520230074531 29/05/2023 NANURAM 1722012WL008567 NANURAM 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 NANURAM (000000)
116 UMARBAN MP-22-012-028-001/49
(Randa) 		1722012000NRG24270520230074530 29/05/2023 NANURAM 1722012WL008567 NANURAM 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 NANURAM (000000)
117 UMARBAN MP-22-012-030-001/128-A
(Aherwas) 		1722012000NRG24270520230073917 29/05/2023 KALU 1722012WL008531 KALU 00697 BKID0MG6041 1547 1547 Rejected 01/06/2023 090201137 No Such Account
118 UMARBAN MP-22-012-030-001/205
(Aherwas) 		1722012000NRG24270520230073931 29/05/2023 dalkhabai 1722012WL008532 dalkhabai 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 dalkhabai (000000)
119 UMARBAN MP-22-012-030-001/205
(Aherwas) 		1722012000NRG24270520230073930 29/05/2023 KALUSINGH 1722012WL008532 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 KALUSINGH (000000)
120 UMARBAN MP-22-012-030-001/238
(Aherwas) 		1722012000NRG24270520230073922 29/05/2023 jogesh 1722012WL008531 jogesh 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 jogesh (000000)
121 UMARBAN MP-22-012-031-001/1014
(Balipur Bujurg) 		1722012031NRG24280520230075079 29/05/2023 gajendra 1722012031WL008620 gajendra 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 gajendra (000000)
122 UMARBAN MP-22-012-031-001/1014
(Balipur Bujurg) 		1722012031NRG24280520230075080 29/05/2023 kamlabai 1722012031WL008620 kamlabai 00697 BKID0MG6041 1547 1547 Processed 01/06/2023 090201137 kamlabai (000000)
SubTotal 22763 22763
123 UMARBAN MP-22-012-021-001/1221
(Khairwa Jagir) 		1722012000NRG24290520230077751 29/05/2023 Habib 1722012WL008880 Habib 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 Habib (000000)
124 UMARBAN MP-22-012-021-001/215-B
(Khairwa Jagir) 		1722012000NRG24290520230077768 29/05/2023 bappu 1722012WL008882 bappu 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 bappu (000000)
125 UMARBAN MP-22-012-024-001/111
(Ralamandal) 		1722012000NRG24270520230074480 29/05/2023 Kuvarsingh 1722012WL008559 Kuvarsingh 00697 BKID0MG6059 1326 1326 Processed 01/06/2023 090201137 Kuvarsingh (000000)
126 UMARBAN MP-22-012-024-001/118
(Ralamandal) 		1722012000NRG24270520230074471 29/05/2023 navshibai 1722012WL008557 navshibai 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 navshibai (000000)
127 UMARBAN MP-22-012-024-001/122-A
(Ralamandal) 		1722012000NRG24270520230074503 29/05/2023 kachanarbai 1722012WL008562 kachanarbai 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 kachanarbai (000000)
128 UMARBAN MP-22-012-024-001/64-B
(Ralamandal) 		1722012000NRG24270520230074484 29/05/2023 Sitaram 1722012WL008559 Sitaram 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 Sitaram (000000)
129 UMARBAN MP-22-012-025-001/180-A
(Utawad) 		1722012000NRG24290520230078030 29/05/2023 Sukibai 1722012WL008902 Sukibai 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 Sukibai (000000)
130 UMARBAN MP-22-012-025-001/204-B
(Utawad) 		1722012000NRG24290520230078032 29/05/2023 Kishan 1722012WL008902 Kishan 00697 BKID0MG6059 884 884 Processed 01/06/2023 090201137 Kishan (000000)
131 UMARBAN MP-22-012-025-001/233-A
(Utawad) 		1722012000NRG24290520230078025 29/05/2023 kalusing 1722012WL008901 kalusing 00697 BKID0MG6059 1547 1547 Processed 01/06/2023 090201137 kalusing (000000)
132 UMARBAN MP-22-012-034-002/207
(Ishakpur Khedi) 		1722012000NRG24290520230077627 29/05/2023 DHANSINGH 1722012WL008871 DHANSINGH 00697 BKID0MG6059 663 663 Processed 01/06/2023 090201137 DHANSINGH (000000)
133 UMARBAN MP-22-012-034-002/210
(Ishakpur Khedi) 		1722012000NRG24290520230077629 29/05/2023 SUKHALAL 1722012WL008871 SUKHALAL 00697 BKID0MG6059 663 663 Processed 01/06/2023 090201137 SUKHALAL (000000)
134 UMARBAN MP-22-012-056-001/248
(Ishakpur Khedi) 		1722012000NRG24290520230077645 29/05/2023 Dharmendra 1722012WL008871 Dharmendra 00697 BKID0MG6059 663 663 Processed 01/06/2023 090201137 Dharmendra (000000)
135 UMARBAN MP-22-012-056-001/256
(Ishakpur Khedi) 		1722012000NRG24290520230077655 29/05/2023 AMIT 1722012WL008871 AMIT 00697 BKID0MG6059 884 884 Processed 01/06/2023 090201137 AMIT (000000)
136 UMARBAN MP-22-012-056-001/32-A
(Ishakpur Khedi) 		1722012000NRG24290520230077660 29/05/2023 NARANDRA 1722012WL008871 NARANDRA 00697 BKID0MG6059 884 884 Processed 01/06/2023 090201137 NARANDRA (000000)
137 UMARBAN MP-22-012-056-001/99
(Ishakpur Khedi) 		1722012000NRG24290520230077669 29/05/2023 RUPSING 1722012WL008871 RUPSING 00697 BKID0MG6059 663 663 Processed 01/06/2023 090201137 RUPSING (000000)
SubTotal 17459 17459
138 UMARBAN MP-22-012-022-001/42
(Kuwad) 		1722012022NRG24270520230070943 29/05/2023 rekha 1722012022WL008270 rekha 00697 BKID0MG6083 1768 1768 Processed 01/06/2023 090201137 rekha (000000)
139 UMARBAN MP-22-012-023-001/109
(Dhankhedi) 		1722012000NRG24270520230073964 29/05/2023 Bindiya 1722012WL008536 Bindiya 00697 BKID0MG6083 1326 1326 Processed 01/06/2023 090201137 Bindiya (000000)
140 UMARBAN MP-22-012-023-001/67
(Dhankhedi) 		1722012000NRG24270520230074000 29/05/2023 Ladkibai 1722012WL008536 Ladkibai 00697 BKID0MG6083 1326 1326 Processed 01/06/2023 090201137 Ladkibai (000000)
141 UMARBAN MP-22-012-037-002/103-A
(Rangaon) 		1722012000NRG24290520230077810 29/05/2023 UMA BAI 1722012WL008892 UMA BAI 00697 BKID0MG6083 884 884 Processed 01/06/2023 090201137 UMABAI (000000)
142 UMARBAN MP-22-012-037-002/104-A
(Rangaon) 		1722012000NRG24290520230077816 29/05/2023 Kamal 1722012WL008892 Kamal 00697 BKID0MG6083 884 884 Rejected 01/06/2023 090201137 No Such Account
143 UMARBAN MP-22-012-037-002/58-B
(Rangaon) 		1722012000NRG24290520230077884 29/05/2023 BHAVNA BAI 1722012WL008892 BHAVNA BAI 00697 BKID0MG6083 884 884 Processed 01/06/2023 090201137 BHAVNABAI (000000)
144 UMARBAN MP-22-012-037-002/72-B
(Rangaon) 		1722012000NRG24290520230077894 29/05/2023 Gayatri 1722012WL008892 Gayatri 00697 BKID0MG6083 884 884 Processed 01/06/2023 090201137 Gayatri (000000)
145 UMARBAN MP-22-012-047-001/102
(Mirjapur) 		1722012000NRG24270520230074177 29/05/2023 Radhesyam 1722012WL008544 Radhesyam 00697 BKID0MG6083 2873 2873 Processed 01/06/2023 090201137 Radhesyam (000000)
146 UMARBAN MP-22-012-047-001/110-A
(Mirjapur) 		1722012000NRG24270520230074179 29/05/2023 Pintu 1722012WL008544 Pintu 00697 BKID0MG6083 2873 2873 Processed 01/06/2023 090201137 Pintu (000000)
147 UMARBAN MP-22-012-047-001/153
(Mirjapur) 		1722012000NRG24270520230074192 29/05/2023 SANTOSH 1722012WL008544 SANTOSH 00697 BKID0MG6083 3094 3094 Processed 01/06/2023 090201137 SANTOSH (000000)
148 UMARBAN MP-22-012-047-001/64-A
(Mirjapur) 		1722012000NRG24270520230074213 29/05/2023 KAMAL 1722012WL008544 KAMAL 00697 BKID0MG6083 1120 1120 Processed 01/06/2023 090201137 KAMAL (000000)
149 UMARBAN MP-22-012-047-001/75-A
(Mirjapur) 		1722012000NRG24270520230074218 29/05/2023 Rakesh 1722012WL008544 Rakesh 00697 BKID0MG6083 1120 1120 Processed 01/06/2023 090201137 Rakesh (000000)
150 UMARBAN MP-22-012-047-001/97
(Mirjapur) 		1722012000NRG24270520230074220 29/05/2023 santosh 1722012WL008544 santosh 00697 BKID0MG6083 3094 3094 Processed 01/06/2023 090201137 santosh (000000)
151 UMARBAN MP-22-012-059-001/375
(Bajattakhurd) 		1722012000NRG24270520230073954 29/05/2023 kailash 1722012WL008535 kailash 00697 BKID0MG6083 1547 1547 Processed 01/06/2023 090201137 kailash (000000)
SubTotal 23677 23677
152 UMARBAN MP-22-012-001-002/159-B
(Padala) 		1722012000NRG24270520230074236 29/05/2023 CHOPSINGH 1722012WL008546 CHOPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201137 CHOPSINGH (000000)
153 UMARBAN MP-22-012-018-001/164-B
(Karondiya Mota) 		1722012018NRG24270520230071143 29/05/2023 Rukhma bai 1722012018WL008287 Rukhma bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201137 Rukhmabai (000000)
154 UMARBAN MP-22-012-018-001/164-B
(Karondiya Mota) 		1722012018NRG24270520230071142 29/05/2023 santoesh 1722012018WL008287 santoesh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201137 santoesh (000000)
155 UMARBAN MP-22-012-024-001/141
(Ralamandal) 		1722012000NRG24270520230074505 29/05/2023 bansing 1722012WL008562 bansing 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090201137 bansing (000000)
156 UMARBAN MP-22-012-030-001/61
(Aherwas) 		1722012000NRG24270520230073928 29/05/2023 kaniya 1722012WL008531 kaniya 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090201137 kaniya (000000)
157 UMARBAN MP-22-012-037-002/30
(Rangaon) 		1722012000NRG24290520230077864 29/05/2023 SHIVARAM 1722012WL008892 SHIVARAM 00697 BKID0NAMRGB 884 884 Rejected 01/06/2023 090201137 No Such Account
158 UMARBAN MP-22-012-037-002/30
(Rangaon) 		1722012000NRG24290520230077863 29/05/2023 SUKHRAM 1722012WL008892 SUKHRAM 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 090201137 SUKHRAM (000000)
159 UMARBAN MP-22-012-055-002/45-A
(Dhankhedi) 		1722012000NRG24270520230074037 29/05/2023 sunita 1722012WL008536 sunita 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090201137 sunita (000000)
SubTotal 10166 10166
160 UMARBAN MP-22-012-022-001/369-A
(Kuwad) 		1722012022NRG24270520230070941 29/05/2023 Sugana Patel 1722012022WL008270 Sugana Patel 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090201137 SuganaPatel (000000)
161 UMARBAN MP-22-012-022-001/369-A
(Kuwad) 		1722012022NRG24270520230070940 29/05/2023 Sugana Patel 1722012022WL008270 Sugana Patel 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090201137 SuganaPatel (000000)
162 UMARBAN MP-22-012-022-001/369-A
(Kuwad) 		1722012022NRG24270520230070939 29/05/2023 Sugana Patel 1722012022WL008270 Sugana Patel 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090201137 SuganaPatel (000000)
SubTotal 4641 4641
Total 224154 224154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_290523FTO_62622 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7514
2 UMARBAN MP1722012_290523FTO_62622 Bank of Baroda BARB0MANAWA MANAWAR 8619
3 UMARBAN MP1722012_290523FTO_62622 Bank of Baroda BARB0TONKIX TONKI 2873
4 UMARBAN MP1722012_290523FTO_62622 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
5 UMARBAN MP1722012_290523FTO_62622 Bank of India BKID0009802 MANAWAR 4199
6 UMARBAN MP1722012_290523FTO_62622 Bank of India BKID0009814 DHAMNOD 1547
7 UMARBAN MP1722012_290523FTO_62622 Bank of India BKID0009822 DHARAMPURI 3978
8 UMARBAN MP1722012_290523FTO_62622 Canara Bank CNRB0017745 DHAR II 1326
9 UMARBAN MP1722012_290523FTO_62622 Punjab National Bank PUNB0683400 MANAWAR 3094
10 UMARBAN MP1722012_290523FTO_62622 State Bank of India SBIN0017809 Umarban 1105
11 UMARBAN MP1722012_290523FTO_62622 State Bank of India SBIN0030044 DHARAMPURI 9282
12 UMARBAN MP1722012_290523FTO_62622 State Bank of India SBIN0030147 BAKANER 59258
13 UMARBAN MP1722012_290523FTO_62622 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5746
14 UMARBAN MP1722012_290523FTO_62622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 UMARBAN MP1722012_290523FTO_62622 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 UMARBAN MP1722012_290523FTO_62622 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2652
17 UMARBAN MP1722012_290523FTO_62622 Equitas Small Finance Bank Limited ESFB0014013 Dhar 3536
18 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 7072
19 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 11271
20 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 22763
21 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 17459
22 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 23677
23 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3094
24 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 4199
25 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1547
26 UMARBAN MP1722012_290523FTO_62622 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326
27 UMARBAN MP1722012_290523FTO_62622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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