Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_261023APB_FTO_333004
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-22-012-001-003/125-A
(Aamsi) 		1722012000NRG24261020230490521 26/10/2023 Pappu 1722012WL053360 Pappu 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289346983 Pappu BANK OF BARODA(606985)
2 UMARBAN MP-22-012-004-002/33-B
(Pipalyamota) 		1722012000NRG24261020230490512 26/10/2023 rukmani 1722012WL053359 rukmani 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289346983 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARBAN MP-22-012-004-002/66
(Pipalyamota) 		1722012000NRG24261020230490519 26/10/2023 BHIMSINGH 1722012WL053359 BHIMSINGH 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289346983 BHIMSINGH BANK OF BARODA(606985)
4 UMARBAN MP-22-012-008-001/514-A
(Umarbankala) 		1722012008NRG24261020230490062 26/10/2023 kamlesh 1722012008WL053302 kamlesh 00045 BARB0TONKIX 1547 1547 Processed 23/11/2023 289346983 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
5 UMARBAN MP-22-012-004-003/132-A
(Pipalyamota) 		1722012000NRG24261020230490496 26/10/2023 bachusing 1722012WL053357 bachusing 00045 BARB0TONKXX 884 884 Processed 23/11/2023 289346983 bachusing BANK OF BARODA(606985)
SubTotal 884 884
6 UMARBAN MP-22-012-008-001/16-C
(Umarbankala) 		1722012008NRG24261020230490065 26/10/2023 jekki 1722012008WL053305 jekki 00048 BKID0008846 1547 1547 Processed 23/11/2023 289346983 jekki BANK OF BARODA(606985)
SubTotal 1547 1547
7 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24261020230490544 26/10/2023 ANTARSING 1722012WL053360 ANTARSING 00048 BKID0009802 1326 1326 Rejected 23/11/2023 289346983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UMARBAN MP-22-012-032-002/735-A
(Dabhad) 		1722012032NRG24261020230490102 26/10/2023 Sivram 1722012032WL053307 Sivram 00048 BKID0009802 1326 1326 Processed 23/11/2023 289346983 Sivram BANK OF INDIA(508505)
9 UMARBAN MP-22-012-032-002/735-A
(Dabhad) 		1722012032NRG24261020230490101 26/10/2023 Sivram 1722012032WL053307 Sivram 00048 BKID0009802 1326 1326 Processed 23/11/2023 289346983 Sivram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 UMARBAN MP-22-012-001-003/125-A
(Aamsi) 		1722012000NRG24261020230490522 26/10/2023 Sona 1722012WL053360 Sona 00048 BKID0009821 1326 1326 Processed 23/11/2023 289346983 Sona BANK OF INDIA(508505)
SubTotal 1326 1326
11 UMARBAN MP-22-012-004-003/264
(Pipalyamota) 		1722012000NRG24261020230490499 26/10/2023 papupo 1722012WL053357 papupo 00048 BKID0009822 884 884 Processed 23/11/2023 289346983 papupo STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-041-001/214-A
(Jamanya) 		1722012041NRG24261020230490455 26/10/2023 Hemant 1722012041WL053354 Hemant 00048 BKID0009822 1105 1105 Processed 23/11/2023 289346983 Hemant STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 UMARBAN MP-22-012-001-003/128-C
(Aamsi) 		1722012000NRG24261020230490525 26/10/2023 Ramesh 1722012WL053360 Ramesh 00048 BKID0009941 1326 1326 Processed 23/11/2023 289346983 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 UMARBAN MP-22-012-001-003/125-B
(Aamsi) 		1722012000NRG24261020230490523 26/10/2023 Dinesh 1722012WL053360 Dinesh 00415 SBIN0010803 1326 1326 Processed 23/11/2023 289346983 Dinesh STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24261020230490527 26/10/2023 bharat 1722012WL053360 bharat 00415 SBIN0010803 1326 1326 Processed 23/11/2023 289346983 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 UMARBAN MP-22-012-004-003/182
(Pipalyamota) 		1722012000NRG24261020230490497 26/10/2023 MALSINGS 1722012WL053357 MALSINGS 00415 SBIN0017809 884 884 Processed 23/11/2023 289346983 MALSINGS STATE BANK OF INDIA(508548)
SubTotal 884 884
17 UMARBAN MP-22-012-032-002/213
(Dabhad) 		1722012032NRG24261020230490072 26/10/2023 Radheshyam 1722012032WL053307 Radheshyam 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289346983 Radheshyam STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012032NRG24261020230490078 26/10/2023 ballu 1722012032WL053307 ballu 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289346983 ballu CENTRAL BANK OF INDIA(607115)
19 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012032NRG24261020230490079 26/10/2023 sukhibai 1722012032WL053307 sukhibai 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289346983 sukhibai STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012032NRG24261020230490089 26/10/2023 Jamnabai 1722012032WL053307 Jamnabai 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289346983 Jamnabai STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-041-001/176
(Jamanya) 		1722012041NRG24261020230490447 26/10/2023 Baban 1722012041WL053354 Baban 00415 SBIN0030044 663 663 Processed 23/11/2023 289346983 Baban STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-041-001/181-B
(Jamanya) 		1722012041NRG24261020230490451 26/10/2023 SHIVBHANUSINGH 1722012041WL053354 SHIVBHANUSINGH 00415 SBIN0030044 1326 1326 Processed 23/11/2023 289346983 SHIVBHANUSINGH STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-041-001/63
(Jamanya) 		1722012041NRG24261020230490460 26/10/2023 ANTAR 1722012041WL053354 ANTAR 00415 SBIN0030044 663 663 Processed 23/11/2023 289346983 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-041-001/90-B
(Jamanya) 		1722012041NRG24261020230490462 26/10/2023 Kashiram 1722012041WL053354 Kashiram 00415 SBIN0030044 1326 1326 Processed 23/11/2023 289346983 Kashiram STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-041-001/98
(Jamanya) 		1722012041NRG24261020230490464 26/10/2023 sukibai 1722012041WL053354 sukibai 00415 SBIN0030044 663 663 Processed 23/11/2023 289346983 sukibai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
26 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24261020230490538 26/10/2023 KALIYA 1722012WL053360 KALIYA 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289346983 KALIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 UMARBAN MP-22-012-041-001/179-A
(Jamanya) 		1722012041NRG24261020230490449 26/10/2023 Mansharam 1722012041WL053354 Mansharam 00468 UBIN0570893 1326 1326 Processed 23/11/2023 289346983 Mansharam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012008NRG24261020230490114 26/10/2023 BAGDIBAI 1722012008WL053310 BAGDIBAI 00688 FINO0001001 1547 1547 Processed 23/11/2023 289346983 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-008-001/341
(Umarbankala) 		1722012008NRG24261020230490063 26/10/2023 radha bai 1722012008WL053303 radha bai 00688 FINO0001001 1547 1547 Processed 23/11/2023 289346983 radhabai BANK OF BARODA(606985)
SubTotal 3094 3094
30 UMARBAN MP-22-012-004-001/31-A
(Pipalyamota) 		1722012000NRG24261020230490505 26/10/2023 gopal 1722012WL053358 gopal 00688 FINO0001446 1326 1326 Processed 23/11/2023 289346983 gopal NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-004-001/56-B
(Pipalyamota) 		1722012000NRG24261020230490506 26/10/2023 rahul 1722012WL053358 rahul 00688 FINO0001446 1326 1326 Processed 23/11/2023 289346983 rahul BANK OF BARODA(606985)
SubTotal 2652 2652
32 UMARBAN MP-22-012-041-001/164
(Jamanya) 		1722012041NRG24261020230490445 26/10/2023 lalsing 1722012041WL053354 lalsing 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289346983 lalsing STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-041-001/179
(Jamanya) 		1722012041NRG24261020230490448 26/10/2023 SHIVKORBAI 1722012041WL053354 SHIVKORBAI 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289346983 SHIVKORBAI NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-041-001/18
(Jamanya) 		1722012041NRG24261020230490450 26/10/2023 Galsing 1722012041WL053354 Galsing 00697 BKID0MG6023 1105 1105 Processed 23/11/2023 289346983 Galsing NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-041-001/208-A
(Jamanya) 		1722012041NRG24261020230490453 26/10/2023 Dasrth 1722012041WL053354 Dasrth 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289346983 Dasrth NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-041-001/217-A
(Jamanya) 		1722012041NRG24261020230490456 26/10/2023 Prakash 1722012041WL053354 Prakash 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289346983 Prakash STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-041-001/54-C
(Jamanya) 		1722012041NRG24261020230490459 26/10/2023 Parubai 1722012041WL053354 Parubai 00697 BKID0MG6023 1105 1105 Processed 23/11/2023 289346983 Parubai NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-041-001/86
(Jamanya) 		1722012041NRG24261020230490461 26/10/2023 HARESINGH 1722012041WL053354 HARESINGH 00697 BKID0MG6023 884 884 Processed 23/11/2023 289346983 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
39 UMARBAN MP-22-012-001-003/125
(Aamsi) 		1722012000NRG24261020230490520 26/10/2023 MANOHAR 1722012WL053360 MANOHAR 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 MANOHAR STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24261020230490529 26/10/2023 SAJAN 1722012WL053360 SAJAN 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 SAJAN BANK OF BARODA(606985)
41 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24261020230490528 26/10/2023 SAJAN 1722012WL053360 SAJAN 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-001-003/134
(Aamsi) 		1722012000NRG24261020230490531 26/10/2023 PREMSINGH 1722012WL053360 PREMSINGH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 PREMSINGH STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-001-003/134
(Aamsi) 		1722012000NRG24261020230490530 26/10/2023 PREMSINGH 1722012WL053360 PREMSINGH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 PREMSINGH BANK OF BARODA(606985)
44 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24261020230490532 26/10/2023 NANSINGH 1722012WL053360 NANSINGH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 NANSINGH STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-001-003/135-A
(Aamsi) 		1722012000NRG24261020230490534 26/10/2023 Dinesh 1722012WL053360 Dinesh 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 Dinesh BANK OF BARODA(606985)
46 UMARBAN MP-22-012-001-003/136-C
(Aamsi) 		1722012000NRG24261020230490537 26/10/2023 PREM 1722012WL053360 PREM 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 PREM BANK OF BARODA(606985)
47 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24261020230490540 26/10/2023 GALSINGH 1722012WL053360 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-001-003/148
(Aamsi) 		1722012000NRG24261020230490543 26/10/2023 Dhanu 1722012WL053360 Dhanu 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 Dhanu STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24261020230490545 26/10/2023 ANTARSING 1722012WL053360 ANTARSING 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 ANTARSING BANK OF INDIA(508505)
50 UMARBAN MP-22-012-004-001/110
(Pipalyamota) 		1722012000NRG24261020230490501 26/10/2023 SARDAR 1722012WL053358 SARDAR 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-004-001/118
(Pipalyamota) 		1722012000NRG24261020230490502 26/10/2023 kelash 1722012WL053358 kelash 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 kelash NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-004-001/137-A
(Pipalyamota) 		1722012000NRG24261020230490503 26/10/2023 amrsingh 1722012WL053358 amrsingh 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 amrsingh FINO PAYMENTS BANK LTD(608001)
53 UMARBAN MP-22-012-004-001/15
(Pipalyamota) 		1722012000NRG24261020230490504 26/10/2023 GOPAL 1722012WL053358 GOPAL 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-004-001/57
(Pipalyamota) 		1722012000NRG24261020230490507 26/10/2023 RADHESYAM 1722012WL053358 RADHESYAM 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-004-001/63
(Pipalyamota) 		1722012000NRG24261020230490508 26/10/2023 BHAWRSSING 1722012WL053358 BHAWRSSING 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 BHAWRSSING NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-004-001/80-A
(Pipalyamota) 		1722012000NRG24261020230490509 26/10/2023 Bhilsingh 1722012WL053358 Bhilsingh 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 Bhilsingh NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-004-001/82
(Pipalyamota) 		1722012000NRG24261020230490510 26/10/2023 ganesh 1722012WL053358 ganesh 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 ganesh NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-004-002/20-A
(Pipalyamota) 		1722012000NRG24261020230490511 26/10/2023 gansham 1722012WL053359 gansham 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 gansham NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-004-002/42
(Pipalyamota) 		1722012000NRG24261020230490513 26/10/2023 seru 1722012WL053359 seru 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 seru NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-004-002/51
(Pipalyamota) 		1722012000NRG24261020230490514 26/10/2023 karan 1722012WL053359 karan 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 karan NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-004-002/51-A
(Pipalyamota) 		1722012000NRG24261020230490515 26/10/2023 KALU 1722012WL053359 KALU 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 KALU NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-004-002/52
(Pipalyamota) 		1722012000NRG24261020230490516 26/10/2023 govind 1722012WL053359 govind 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 govind NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-004-002/53
(Pipalyamota) 		1722012000NRG24261020230490517 26/10/2023 BHURESINGH 1722012WL053359 BHURESINGH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-004-002/61-A
(Pipalyamota) 		1722012000NRG24261020230490518 26/10/2023 LALARAM 1722012WL053359 LALARAM 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289346983 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-004-003/277-A
(Pipalyamota) 		1722012000NRG24261020230490500 26/10/2023 LALSING 1722012WL053357 LALSING 00697 BKID0MG6039 884 884 Processed 23/11/2023 289346983 LALSING FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-008-001/150-A
(Umarbankala) 		1722012008NRG24261020230490103 26/10/2023 vishal 1722012008WL053308 vishal 00697 BKID0MG6039 221 221 Processed 23/11/2023 289346983 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012008NRG24261020230490060 26/10/2023 babu patel 1722012008WL053301 babu patel 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289346983 babupatel NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012008NRG24261020230490061 26/10/2023 narmada bai 1722012008WL053301 narmada bai 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289346983 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
69 UMARBAN MP-22-012-032-002/213
(Dabhad) 		1722012032NRG24261020230490071 26/10/2023 SAKUBAI 1722012032WL053307 SAKUBAI 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 SAKUBAI HDFC BANK LTD(607152)
70 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012032NRG24261020230490074 26/10/2023 Reenabai 1722012032WL053307 Reenabai 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Reenabai STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012032NRG24261020230490073 26/10/2023 Reenabai 1722012032WL053307 Reenabai 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Reenabai BANK OF INDIA(508505)
72 UMARBAN MP-22-012-032-002/312
(Dabhad) 		1722012032NRG24261020230490075 26/10/2023 Sundar bai 1722012032WL053307 Sundar bai 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012032NRG24261020230490077 26/10/2023 DINESH 1722012032WL053307 DINESH 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 DINESH NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-032-002/403
(Dabhad) 		1722012032NRG24261020230490080 26/10/2023 LAKHAN 1722012032WL053307 LAKHAN 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012032NRG24261020230490082 26/10/2023 Misrilal 1722012032WL053307 Misrilal 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012032NRG24261020230490081 26/10/2023 Misrilal 1722012032WL053307 Misrilal 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Misrilal STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-032-002/432-A
(Dabhad) 		1722012032NRG24261020230490083 26/10/2023 badari 1722012032WL053307 badari 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 badari UNION BANK OF INDIA(508500)
78 UMARBAN MP-22-012-032-002/432-A
(Dabhad) 		1722012032NRG24261020230490084 26/10/2023 badari 1722012032WL053307 badari 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 badari NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-032-002/44
(Dabhad) 		1722012032NRG24261020230490085 26/10/2023 SHIVLAL 1722012032WL053307 SHIVLAL 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-032-002/44
(Dabhad) 		1722012032NRG24261020230490086 26/10/2023 SHIVLAL 1722012032WL053307 SHIVLAL 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 SHIVLAL BANK OF BARODA(606985)
81 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012032NRG24261020230490088 26/10/2023 RUKHADIYA 1722012032WL053307 RUKHADIYA 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012032NRG24261020230490087 26/10/2023 RUKHADIYA 1722012032WL053307 RUKHADIYA 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 RUKHADIYA STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-032-002/462-A
(Dabhad) 		1722012032NRG24261020230490090 26/10/2023 CHUNNILAL 1722012032WL053307 CHUNNILAL 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 CHUNNILAL STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012032NRG24261020230490092 26/10/2023 Govind 1722012032WL053307 Govind 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Govind BANK OF BARODA(606985)
85 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012032NRG24261020230490091 26/10/2023 Govind 1722012032WL053307 Govind 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Govind STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012032NRG24261020230490094 26/10/2023 RAJARAM 1722012032WL053307 RAJARAM 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 RAJARAM STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-032-002/539
(Dabhad) 		1722012032NRG24261020230490095 26/10/2023 amarsingh 1722012032WL053307 amarsingh 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARBAN MP-22-012-032-002/562-A
(Dabhad) 		1722012032NRG24261020230490096 26/10/2023 Panchu 1722012032WL053307 Panchu 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 Panchu STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-032-002/563-A
(Dabhad) 		1722012032NRG24261020230490098 26/10/2023 MOHAN 1722012032WL053307 MOHAN 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-032-002/563-A
(Dabhad) 		1722012032NRG24261020230490097 26/10/2023 MOHAN 1722012032WL053307 MOHAN 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 UMARBAN MP-22-012-032-002/71
(Dabhad) 		1722012032NRG24261020230490100 26/10/2023 PARTAP 1722012032WL053307 PARTAP 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 PARTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 UMARBAN MP-22-012-032-002/71
(Dabhad) 		1722012032NRG24261020230490099 26/10/2023 PARTAP 1722012032WL053307 PARTAP 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289346983 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-041-001/161
(Jamanya) 		1722012041NRG24261020230490444 26/10/2023 RAMESH 1722012041WL053354 RAMESH 00697 BKID0MG6041 884 884 Processed 23/11/2023 289346983 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-041-001/169-A
(Jamanya) 		1722012041NRG24261020230490446 26/10/2023 RAJARAM 1722012041WL053354 RAJARAM 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289346983 RAJARAM STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-041-001/185
(Jamanya) 		1722012041NRG24261020230490452 26/10/2023 Jagdish 1722012041WL053354 Jagdish 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289346983 Jagdish STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-041-001/210-B
(Jamanya) 		1722012041NRG24261020230490454 26/10/2023 ranchod 1722012041WL053354 ranchod 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289346983 ranchod STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-041-001/223
(Jamanya) 		1722012041NRG24261020230490457 26/10/2023 mukesh 1722012041WL053354 mukesh 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289346983 mukesh NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-041-001/95-A
(Jamanya) 		1722012041NRG24261020230490463 26/10/2023 SHANTILAL 1722012041WL053354 SHANTILAL 00697 BKID0MG6041 1105 1105 Processed 23/11/2023 289346983 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
99 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24261020230490542 26/10/2023 Rukhadiya 1722012WL053360 Rukhadiya 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289346983 Rukhadiya STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24261020230490541 26/10/2023 Rukhadiya 1722012WL053360 Rukhadiya 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289346983 Rukhadiya STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-004-003/262
(Pipalyamota) 		1722012000NRG24261020230490498 26/10/2023 gajanan 1722012WL053357 gajanan 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289346983 gajanan INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARBAN MP-22-012-041-001/233
(Jamanya) 		1722012041NRG24261020230490458 26/10/2023 Manubai 1722012041WL053354 Manubai 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289346983 Manubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_261023APB_FTO_333004 Bank of Baroda BARB0TONKIX TONKI 1326
2 UMARBAN MP1722012_261023APB_FTO_333004 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4199
3 UMARBAN MP1722012_261023APB_FTO_333004 Bank of Baroda BARB0TONKXX TONK 884
4 UMARBAN MP1722012_261023APB_FTO_333004 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
5 UMARBAN MP1722012_261023APB_FTO_333004 Bank of India BKID0009802 MANAWAR 3978
6 UMARBAN MP1722012_261023APB_FTO_333004 Bank of India BKID0009821 SINGHANA 1326
7 UMARBAN MP1722012_261023APB_FTO_333004 Bank of India BKID0009822 DHARAMPURI 1989
8 UMARBAN MP1722012_261023APB_FTO_333004 Bank of India BKID0009941 MAHESHWAR 1326
9 UMARBAN MP1722012_261023APB_FTO_333004 State Bank of India SBIN0010803 MANAWAR 2652
10 UMARBAN MP1722012_261023APB_FTO_333004 State Bank of India SBIN0017809 Umarban 884
11 UMARBAN MP1722012_261023APB_FTO_333004 State Bank of India SBIN0030044 DHARAMPURI 10829
12 UMARBAN MP1722012_261023APB_FTO_333004 State Bank of India SBIN0030147 BAKANER 1326
13 UMARBAN MP1722012_261023APB_FTO_333004 Union Bank of India UBIN0570893 DHAMNOD 1326
14 UMARBAN MP1722012_261023APB_FTO_333004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 UMARBAN MP1722012_261023APB_FTO_333004 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 UMARBAN MP1722012_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 8398
17 UMARBAN MP1722012_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 38675
18 UMARBAN MP1722012_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 44421
19 UMARBAN MP1722012_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 884
20 UMARBAN MP1722012_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3536

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