Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_150923APB_FTO_266165
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-22-012-030-001/439
(Aherwas) 		1722012000NRG24150920230390620 15/09/2023 KIRAN 1722012WL041892 KIRAN 00032 UTIB0003504 1326 1326 Processed 25/09/2023 395137641 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 UMARBAN MP-22-012-031-001/976-C
(Balipur Bujurg) 		1722012031NRG24150920230390717 15/09/2023 Jitendra Ningwal 1722012031WL041911 Jitendra Ningwal 00045 BARB0DHAMNO 1105 1105 Processed 25/09/2023 395137641 JitendraNingwal STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-049-002/103
(Kothada) 		1722012049NRG24140920230390417 15/09/2023 GOGALBAI 1722012049WL041871 GOGALBAI 00045 BARB0DHAMNO 1547 1547 Processed 25/09/2023 395137641 GOGALBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
4 UMARBAN MP-22-012-031-001/32
(Balipur Bujurg) 		1722012031NRG24150920230390707 15/09/2023 Pritesingh 1722012031WL041911 Pritesingh 00045 BARB0DHANNA 1105 1105 Processed 25/09/2023 395137641 Pritesingh BANK OF BARODA(606985)
SubTotal 1105 1105
5 UMARBAN MP-22-012-008-001/535
(Umarbankala) 		1722012000NRG24150920230391467 15/09/2023 Vinod 1722012WL042021 Vinod 00045 BARB0TONKIX 3094 3094 Processed 25/09/2023 395137641 Vinod BANK OF BARODA(606985)
SubTotal 3094 3094
6 UMARBAN MP-22-012-049-002/21-C
(Kothada) 		1722012049NRG24140920230390423 15/09/2023 Ramdev 1722012049WL041871 Ramdev 00048 BKID0009802 1326 1326 Processed 25/09/2023 395137641 Ramdev BANK OF INDIA(508505)
7 UMARBAN MP-22-012-049-002/268-C
(Kothada) 		1722012049NRG24140920230390425 15/09/2023 Gajraj Dhangar 1722012049WL041871 Gajraj Dhangar 00048 BKID0009802 1326 1326 Processed 25/09/2023 395137641 GajrajDhangar NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-049-002/43
(Kothada) 		1722012049NRG24140920230390434 15/09/2023 jitendra 1722012049WL041871 jitendra 00048 BKID0009802 1547 1547 Processed 25/09/2023 395137641 jitendra BANK OF INDIA(508505)
SubTotal 4199 4199
9 UMARBAN MP-22-012-027-002/33
(Pratapur Dhabhiya) 		1722012000NRG24150920230391352 15/09/2023 Jatatsingj 1722012WL042016 Jatatsingj 00048 BKID0009814 1547 1547 Processed 25/09/2023 395137641 Jatatsingj IDBI BANK(607095)
10 UMARBAN MP-22-012-029-001/13
(Kalibavdi) 		1722012029NRG24150920230390930 15/09/2023 Girdhari 1722012029WL041951 Girdhari 00048 BKID0009814 1547 1547 Processed 25/09/2023 395137641 Girdhari BANK OF INDIA(508505)
11 UMARBAN MP-22-012-029-001/13
(Kalibavdi) 		1722012029NRG24150920230390929 15/09/2023 Girdhari 1722012029WL041951 Girdhari 00048 BKID0009814 1547 1547 Processed 25/09/2023 395137641 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-030-001/120-A
(Aherwas) 		1722012000NRG24150920230390586 15/09/2023 jashoda 1722012WL041892 jashoda 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137641 jashoda STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-030-001/274-A
(Aherwas) 		1722012000NRG24150920230390595 15/09/2023 sanju 1722012WL041892 sanju 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137641 sanju BANK OF INDIA(508505)
14 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24150920230390604 15/09/2023 laxman 1722012WL041892 laxman 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137641 laxman UNION BANK OF INDIA(508500)
15 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24150920230390605 15/09/2023 radhabai 1722012WL041892 radhabai 00048 BKID0009814 1326 1326 Processed 25/09/2023 395137641 radhabai NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-031-001/158-C
(Balipur Bujurg) 		1722012031NRG24150920230390703 15/09/2023 Papusingh 1722012031WL041911 Papusingh 00048 BKID0009814 1105 1105 Processed 25/09/2023 395137641 Papusingh STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-031-001/158-C
(Balipur Bujurg) 		1722012031NRG24150920230390702 15/09/2023 Papusingh 1722012031WL041911 Papusingh 00048 BKID0009814 1105 1105 Processed 25/09/2023 395137641 Papusingh STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-031-001/198-B
(Balipur Bujurg) 		1722012031NRG24150920230390704 15/09/2023 Hiralal 1722012031WL041911 Hiralal 00048 BKID0009814 1105 1105 Processed 25/09/2023 395137641 Hiralal BANK OF INDIA(508505)
SubTotal 13260 13260
19 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24150920230390623 15/09/2023 BABITA 1722012WL041892 BABITA 00048 BKID0009821 1326 1326 Processed 25/09/2023 395137641 BABITA BANK OF INDIA(508505)
SubTotal 1326 1326
20 UMARBAN MP-22-012-031-001/1005
(Balipur Bujurg) 		1722012031NRG24150920230390686 15/09/2023 KOMALBAI 1722012031WL041911 KOMALBAI 00048 BKID0009822 1326 1326 Processed 25/09/2023 395137641 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-031-001/1010
(Balipur Bujurg) 		1722012031NRG24150920230390687 15/09/2023 DIPAK 1722012031WL041911 DIPAK 00048 BKID0009822 1326 1326 Processed 25/09/2023 395137641 DIPAK BANK OF INDIA(508505)
22 UMARBAN MP-22-012-031-001/1010
(Balipur Bujurg) 		1722012031NRG24150920230390688 15/09/2023 VARSHA 1722012031WL041911 VARSHA 00048 BKID0009822 1326 1326 Processed 25/09/2023 395137641 VARSHA PUNJAB NATIONAL BANK(508568)
23 UMARBAN MP-22-012-031-001/1024
(Balipur Bujurg) 		1722012031NRG24150920230390693 15/09/2023 Ashabai 1722012031WL041911 Ashabai 00048 BKID0009822 1326 1326 Processed 25/09/2023 395137641 Ashabai STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-031-001/1024
(Balipur Bujurg) 		1722012031NRG24150920230390692 15/09/2023 Suresh 1722012031WL041911 Suresh 00048 BKID0009822 1326 1326 Processed 25/09/2023 395137641 Suresh BANK OF INDIA(508505)
25 UMARBAN MP-22-012-031-001/1026
(Balipur Bujurg) 		1722012031NRG24150920230390697 15/09/2023 Kesharbai 1722012031WL041911 Kesharbai 00048 BKID0009822 1105 1105 Processed 25/09/2023 395137641 Kesharbai BANK OF INDIA(508505)
26 UMARBAN MP-22-012-031-001/1026
(Balipur Bujurg) 		1722012031NRG24150920230390696 15/09/2023 Shobharam 1722012031WL041911 Shobharam 00048 BKID0009822 1105 1105 Processed 25/09/2023 395137641 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 UMARBAN MP-22-012-049-002/317
(Kothada) 		1722012049NRG24140920230390426 15/09/2023 sitaram 1722012049WL041871 sitaram 00048 BKID0009822 1547 1547 Processed 25/09/2023 395137641 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 UMARBAN MP-22-012-049-002/343
(Kothada) 		1722012049NRG24140920230390431 15/09/2023 sanjay 1722012049WL041871 sanjay 00048 BKID0009822 1547 1547 Processed 25/09/2023 395137641 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 UMARBAN MP-22-012-049-002/381
(Kothada) 		1722012049NRG24140920230390433 15/09/2023 motilal 1722012049WL041871 motilal 00048 BKID0009822 1547 1547 Processed 25/09/2023 395137641 motilal BANK OF INDIA(508505)
SubTotal 13481 13481
30 UMARBAN MP-22-012-030-001/450
(Aherwas) 		1722012000NRG24150920230390621 15/09/2023 Mahendra 1722012WL041892 Mahendra 00051 MAHB0000610 1326 1326 Processed 25/09/2023 395137641 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24150920230390706 15/09/2023 Sarika Morya 1722012031WL041911 Sarika Morya 00078 CNRB0004754 1105 1105 Processed 25/09/2023 395137641 SarikaMorya CANARA BANK(508532)
32 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24150920230390705 15/09/2023 Sarika Morya 1722012031WL041911 Sarika Morya 00078 CNRB0004754 1105 1105 Processed 25/09/2023 395137641 SarikaMorya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
33 UMARBAN MP-22-012-030-001/128-C
(Aherwas) 		1722012000NRG24150920230390588 15/09/2023 AMIR ATODIYA 1722012WL041892 AMIR ATODIYA 00152 HDFC0002116 1326 1326 Processed 25/09/2023 395137641 AMIRATODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 UMARBAN MP-22-012-030-001/432
(Aherwas) 		1722012000NRG24150920230390617 15/09/2023 rajendra 1722012WL041892 rajendra 00415 SBIN0001044 1326 1326 Processed 25/09/2023 395137641 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 UMARBAN MP-22-012-008-001/325-C
(Umarbankala) 		1722012000NRG24150920230391464 15/09/2023 rehana 1722012WL042021 rehana 00415 SBIN0017809 3094 3094 Processed 25/09/2023 395137641 rehana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
36 UMARBAN MP-22-012-030-001/390
(Aherwas) 		1722012000NRG24150920230390609 15/09/2023 santosh 1722012WL041892 santosh 00415 SBIN0030044 1326 1326 Processed 25/09/2023 395137641 santosh STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24150920230390622 15/09/2023 RADHESYAM 1722012WL041892 RADHESYAM 00415 SBIN0030044 1326 1326 Processed 25/09/2023 395137641 RADHESYAM STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-031-001/1025
(Balipur Bujurg) 		1722012031NRG24150920230390695 15/09/2023 Jyoti 1722012031WL041911 Jyoti 00415 SBIN0030044 1105 1105 Processed 25/09/2023 395137641 Jyoti STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-031-001/1025
(Balipur Bujurg) 		1722012031NRG24150920230390694 15/09/2023 Mithun 1722012031WL041911 Mithun 00415 SBIN0030044 1326 1326 Processed 25/09/2023 395137641 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARBAN MP-22-012-031-001/1042
(Balipur Bujurg) 		1722012031NRG24150920230390698 15/09/2023 Kalibai 1722012031WL041911 Kalibai 00415 SBIN0030044 1105 1105 Processed 25/09/2023 395137641 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-031-001/82-B
(Balipur Bujurg) 		1722012031NRG24150920230390713 15/09/2023 Meerabai 1722012031WL041911 Meerabai 00415 SBIN0030044 1105 1105 Processed 25/09/2023 395137641 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-031-001/988
(Balipur Bujurg) 		1722012031NRG24150920230390720 15/09/2023 CHOTU 1722012031WL041911 CHOTU 00415 SBIN0030044 1326 1326 Processed 25/09/2023 395137641 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-041-001/191
(Jamanya) 		1722012000NRG24150920230391345 15/09/2023 ANTAR 1722012WL042015 ANTAR 00415 SBIN0030044 1547 1547 Processed 25/09/2023 395137641 ANTAR STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-049-002/335-B
(Kothada) 		1722012049NRG24140920230390430 15/09/2023 kiran 1722012049WL041871 kiran 00415 SBIN0030044 1547 1547 Processed 25/09/2023 395137641 kiran STATE BANK OF INDIA(508548)
SubTotal 11713 11713
45 UMARBAN MP-22-012-003-001/337
(Badiya) 		1722012000NRG24150920230391150 15/09/2023 Sayribai 1722012WL041991 Sayribai 00415 SBIN0030147 1768 1768 Processed 25/09/2023 395137641 Sayribai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012000NRG24150920230391451 15/09/2023 partap 1722012WL042020 partap 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137641 partap NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-005-002/242
(Umarban Khurd) 		1722012000NRG24150920230391461 15/09/2023 Fulsingh 1722012WL042020 Fulsingh 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137641 Fulsingh STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-012-001/113
(Bhanpura) 		1722012000NRG24150920230391153 15/09/2023 BONDER 1722012WL041992 BONDER 00415 SBIN0030147 3536 3536 Processed 25/09/2023 395137641 BONDER STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-012-001/113
(Bhanpura) 		1722012000NRG24150920230391154 15/09/2023 Kiran 1722012WL041992 Kiran 00415 SBIN0030147 3536 3536 Processed 25/09/2023 395137641 Kiran STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-030-001/432
(Aherwas) 		1722012000NRG24150920230390618 15/09/2023 MAYA 1722012WL041892 MAYA 00415 SBIN0030147 1326 1326 Processed 25/09/2023 395137641 MAYA STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-046-001/267-A
(Jalkheda) 		1722012000NRG24150920230391340 15/09/2023 Umrav 1722012WL042013 Umrav 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137641 Umrav STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-049-002/154
(Kothada) 		1722012049NRG24140920230390419 15/09/2023 shiv ji 1722012049WL041871 shiv ji 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137641 shivji STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-049-002/380
(Kothada) 		1722012049NRG24140920230390432 15/09/2023 ravindra 1722012049WL041871 ravindra 00415 SBIN0030147 1547 1547 Processed 25/09/2023 395137641 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17901 17901
54 UMARBAN MP-22-012-027-001/15
(Pratapur Dhabhiya) 		1722012000NRG24150920230391347 15/09/2023 Anitabai 1722012WL042016 Anitabai 00415 SBIN0030357 1547 1547 Processed 25/09/2023 395137641 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-027-001/15
(Pratapur Dhabhiya) 		1722012000NRG24150920230391346 15/09/2023 genda bai 1722012WL042016 genda bai 00415 SBIN0030357 1547 1547 Processed 25/09/2023 395137641 gendabai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-030-001/128
(Aherwas) 		1722012000NRG24150920230390587 15/09/2023 basu 1722012WL041892 basu 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395137641 basu STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-030-001/390
(Aherwas) 		1722012000NRG24150920230390610 15/09/2023 madhubai 1722012WL041892 madhubai 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395137641 madhubai STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-030-001/431-A
(Aherwas) 		1722012000NRG24150920230390615 15/09/2023 dinesh 1722012WL041892 dinesh 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395137641 dinesh STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-030-001/431-A
(Aherwas) 		1722012000NRG24150920230390616 15/09/2023 sunita 1722012WL041892 sunita 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395137641 sunita STATE BANK OF INDIA(508548)
SubTotal 8398 8398
60 UMARBAN MP-22-012-031-001/1014-C
(Balipur Bujurg) 		1722012031NRG24150920230390690 15/09/2023 Sachin Katare 1722012031WL041911 Sachin Katare 00688 FINO0001001 1326 1326 Processed 25/09/2023 395137641 SachinKatare FINO PAYMENTS BANK LTD(608001)
61 UMARBAN MP-22-012-031-001/1014-C
(Balipur Bujurg) 		1722012031NRG24150920230390689 15/09/2023 Sachin Katare 1722012031WL041911 Sachin Katare 00688 FINO0001001 1326 1326 Processed 25/09/2023 395137641 SachinKatare IDBI BANK(607095)
62 UMARBAN MP-22-012-031-001/334-C
(Balipur Bujurg) 		1722012031NRG24150920230390708 15/09/2023 pappusingh 1722012031WL041911 pappusingh 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 pappusingh STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24150920230390712 15/09/2023 Kamlabai 1722012031WL041911 Kamlabai 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24150920230390715 15/09/2023 Jitendra Muwel 1722012031WL041911 Jitendra Muwel 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 JitendraMuwel STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24150920230390714 15/09/2023 Jitendra Muwel 1722012031WL041911 Jitendra Muwel 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 JitendraMuwel BANK OF INDIA(508505)
66 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012031NRG24150920230390719 15/09/2023 Rahul 1722012031WL041911 Rahul 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 Rahul STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012031NRG24150920230390718 15/09/2023 Rahul 1722012031WL041911 Rahul 00688 FINO0001001 1105 1105 Processed 25/09/2023 395137641 Rahul STATE BANK OF INDIA(508548)
SubTotal 9282 9282
68 UMARBAN MP-22-012-031-001/153-A
(Balipur Bujurg) 		1722012031NRG24150920230390701 15/09/2023 Mohan 1722012031WL041911 Mohan 00688 FINO0001446 1105 1105 Processed 25/09/2023 395137641 Mohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 UMARBAN MP-22-012-005-002/218
(Umarban Khurd) 		1722012000NRG24150920230391455 15/09/2023 Bhimsingh 1722012WL042020 Bhimsingh 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395137641 Bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
70 UMARBAN MP-22-012-049-002/176
(Kothada) 		1722012049NRG24140920230390422 15/09/2023 mukesh 1722012049WL041871 mukesh 00697 BKID0MG6023 1547 1547 Processed 25/09/2023 395137641 mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-049-002/329-A
(Kothada) 		1722012049NRG24140920230390428 15/09/2023 DAYARAM 1722012049WL041871 DAYARAM 00697 BKID0MG6023 1326 1326 Processed 25/09/2023 395137641 DAYARAM BANK OF INDIA(508505)
72 UMARBAN MP-22-012-049-002/335-A
(Kothada) 		1722012049NRG24140920230390429 15/09/2023 anil 1722012049WL041871 anil 00697 BKID0MG6023 1547 1547 Processed 25/09/2023 395137641 anil BANK OF INDIA(508505)
SubTotal 4420 4420
73 UMARBAN MP-22-012-003-001/159
(Badiya) 		1722012000NRG24150920230391147 15/09/2023 MADIYA 1722012WL041991 MADIYA 00697 BKID0MG6039 1768 1768 Processed 25/09/2023 395137641 MADIYA BANK OF BARODA(606985)
74 UMARBAN MP-22-012-003-001/215
(Badiya) 		1722012000NRG24150920230391148 15/09/2023 Gendabai 1722012WL041991 Gendabai 00697 BKID0MG6039 1768 1768 Processed 25/09/2023 395137641 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24150920230391152 15/09/2023 SHANTILAL 1722012WL041991 SHANTILAL 00697 BKID0MG6039 3094 3094 Processed 25/09/2023 395137641 SHANTILAL STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24150920230391151 15/09/2023 SHANTILAL 1722012WL041991 SHANTILAL 00697 BKID0MG6039 3094 3094 Processed 25/09/2023 395137641 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-005-002/175
(Umarban Khurd) 		1722012000NRG24150920230391450 15/09/2023 REVALSINGH 1722012WL042020 REVALSINGH 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-005-002/184
(Umarban Khurd) 		1722012000NRG24150920230391452 15/09/2023 madan 1722012WL042020 madan 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 madan STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-005-002/205
(Umarban Khurd) 		1722012000NRG24150920230391453 15/09/2023 SARDAR 1722012WL042020 SARDAR 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-005-002/216
(Umarban Khurd) 		1722012000NRG24150920230391454 15/09/2023 BHARAT 1722012WL042020 BHARAT 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-005-002/219
(Umarban Khurd) 		1722012000NRG24150920230391456 15/09/2023 bandusingh 1722012WL042020 bandusingh 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 bandusingh STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-005-002/22
(Umarban Khurd) 		1722012000NRG24150920230391457 15/09/2023 phadsingh 1722012WL042020 phadsingh 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 phadsingh NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-005-002/23
(Umarban Khurd) 		1722012000NRG24150920230391459 15/09/2023 GORELAL 1722012WL042020 GORELAL 00697 BKID0MG6039 1547 1547 Processed 25/09/2023 395137641 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-008-001/224
(Umarbankala) 		1722012000NRG24150920230391463 15/09/2023 SUKHRAM 1722012WL042021 SUKHRAM 00697 BKID0MG6039 3094 3094 Processed 25/09/2023 395137641 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-008-001/496
(Umarbankala) 		1722012000NRG24150920230391465 15/09/2023 ARJUN 1722012WL042021 ARJUN 00697 BKID0MG6039 3094 3094 Processed 25/09/2023 395137641 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24150920230390602 15/09/2023 lalivati 1722012WL041892 lalivati 00697 BKID0MG6039 1326 1326 Processed 25/09/2023 395137641 lalivati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
87 UMARBAN MP-22-012-027-001/6
(Pratapur Dhabhiya) 		1722012000NRG24150920230391357 15/09/2023 Kalibai 1722012WL042017 Kalibai 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-027-001/76
(Pratapur Dhabhiya) 		1722012000NRG24150920230391359 15/09/2023 Pamu 1722012WL042017 Pamu 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 Pamu BANK OF BARODA(606985)
89 UMARBAN MP-22-012-027-002/119
(Pratapur Dhabhiya) 		1722012000NRG24150920230391360 15/09/2023 SHOBHARAM 1722012WL042017 SHOBHARAM 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-027-002/133
(Pratapur Dhabhiya) 		1722012000NRG24150920230391363 15/09/2023 mayaram 1722012WL042017 mayaram 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 mayaram NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-027-002/133
(Pratapur Dhabhiya) 		1722012000NRG24150920230391362 15/09/2023 mayaram 1722012WL042017 mayaram 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 mayaram NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-027-002/148
(Pratapur Dhabhiya) 		1722012000NRG24150920230391349 15/09/2023 GALSINGH 1722012WL042016 GALSINGH 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-027-002/148
(Pratapur Dhabhiya) 		1722012000NRG24150920230391348 15/09/2023 GALSINGH 1722012WL042016 GALSINGH 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-027-002/193-A
(Pratapur Dhabhiya) 		1722012000NRG24150920230391351 15/09/2023 Karan 1722012WL042016 Karan 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 Karan BANK OF BARODA(606985)
95 UMARBAN MP-22-012-027-002/193-A
(Pratapur Dhabhiya) 		1722012000NRG24150920230391350 15/09/2023 Paru Bai 1722012WL042016 Paru Bai 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-027-002/34
(Pratapur Dhabhiya) 		1722012000NRG24150920230391365 15/09/2023 PUNIYA 1722012WL042017 PUNIYA 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-027-002/34
(Pratapur Dhabhiya) 		1722012000NRG24150920230391364 15/09/2023 PUNIYA 1722012WL042017 PUNIYA 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-027-002/64
(Pratapur Dhabhiya) 		1722012000NRG24150920230391354 15/09/2023 RAMSINGH 1722012WL042016 RAMSINGH 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 RAMSINGH BANK OF INDIA(508505)
99 UMARBAN MP-22-012-027-002/64
(Pratapur Dhabhiya) 		1722012000NRG24150920230391353 15/09/2023 RAMSINGH 1722012WL042016 RAMSINGH 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-027-002/66
(Pratapur Dhabhiya) 		1722012000NRG24150920230391356 15/09/2023 gajju 1722012WL042016 gajju 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 gajju NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-027-002/66
(Pratapur Dhabhiya) 		1722012000NRG24150920230391355 15/09/2023 gaju 1722012WL042016 gaju 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 gaju BANK OF BARODA(606985)
102 UMARBAN MP-22-012-029-001/93-A
(Kalibavdi) 		1722012029NRG24150920230390928 15/09/2023 Champalal 1722012029WL041950 Champalal 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 Champalal STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-029-001/93-A
(Kalibavdi) 		1722012029NRG24150920230390927 15/09/2023 Champalal 1722012029WL041950 Champalal 00697 BKID0MG6041 1547 1547 Processed 25/09/2023 395137641 Champalal STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-030-001/225-A
(Aherwas) 		1722012000NRG24150920230390590 15/09/2023 shardabai 1722012WL041892 shardabai 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 shardabai NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-030-001/243-A
(Aherwas) 		1722012000NRG24150920230390591 15/09/2023 kamla 1722012WL041892 kamla 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 kamla STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-030-001/268-A
(Aherwas) 		1722012000NRG24150920230390593 15/09/2023 AAHILYA 1722012WL041892 AAHILYA 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 AAHILYA NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-030-001/274
(Aherwas) 		1722012000NRG24150920230390594 15/09/2023 MOHAN 1722012WL041892 MOHAN 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-030-001/274-B
(Aherwas) 		1722012000NRG24150920230390596 15/09/2023 Pramila bai 1722012WL041892 Pramila bai 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-030-001/29
(Aherwas) 		1722012000NRG24150920230390597 15/09/2023 Antar 1722012WL041892 Antar 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 Antar NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-030-001/292-A
(Aherwas) 		1722012000NRG24150920230390598 15/09/2023 Dilip 1722012WL041892 Dilip 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 Dilip NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-030-001/294-B
(Aherwas) 		1722012000NRG24150920230390600 15/09/2023 sevanta bai 1722012WL041892 sevanta bai 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 sevantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 UMARBAN MP-22-012-030-001/31
(Aherwas) 		1722012000NRG24150920230390603 15/09/2023 GOVIND 1722012WL041892 GOVIND 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 GOVIND BANK OF BARODA(606985)
113 UMARBAN MP-22-012-030-001/345-A
(Aherwas) 		1722012000NRG24150920230390606 15/09/2023 kapil 1722012WL041892 kapil 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 kapil NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-030-001/345-A
(Aherwas) 		1722012000NRG24150920230390607 15/09/2023 sangita bai 1722012WL041892 sangita bai 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012000NRG24150920230390608 15/09/2023 KISOR 1722012WL041892 KISOR 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 KISOR NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-030-001/407
(Aherwas) 		1722012000NRG24150920230390612 15/09/2023 SHOUBHARAM 1722012WL041892 SHOUBHARAM 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 SHOUBHARAM NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-030-001/407
(Aherwas) 		1722012000NRG24150920230390611 15/09/2023 SHOUBHARAM 1722012WL041892 SHOUBHARAM 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 SHOUBHARAM NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-030-001/43
(Aherwas) 		1722012000NRG24150920230390614 15/09/2023 RUKHDIYA 1722012WL041892 RUKHDIYA 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-030-001/43
(Aherwas) 		1722012000NRG24150920230390613 15/09/2023 RUKHDIYA 1722012WL041892 RUKHDIYA 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-030-001/464-A
(Aherwas) 		1722012000NRG24150920230390624 15/09/2023 LALITA BAI 1722012WL041892 LALITA BAI 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-030-001/48
(Aherwas) 		1722012000NRG24150920230390626 15/09/2023 ayush 1722012WL041892 ayush 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 ayush STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-030-001/82
(Aherwas) 		1722012000NRG24150920230390628 15/09/2023 Devsingh 1722012WL041892 Devsingh 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 Devsingh STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24150920230390691 15/09/2023 DADDU 1722012031WL041911 DADDU 00697 BKID0MG6041 1326 1326 Processed 25/09/2023 395137641 DADDU NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-031-001/1078-A
(Balipur Bujurg) 		1722012031NRG24150920230390699 15/09/2023 archana bai 1722012031WL041911 archana bai 00697 BKID0MG6041 1105 1105 Processed 25/09/2023 395137641 archanabai BANK OF INDIA(508505)
125 UMARBAN MP-22-012-031-001/478
(Balipur Bujurg) 		1722012031NRG24150920230390710 15/09/2023 DINEESH 1722012031WL041911 DINEESH 00697 BKID0MG6041 1105 1105 Processed 25/09/2023 395137641 DINEESH STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-031-001/478
(Balipur Bujurg) 		1722012031NRG24150920230390709 15/09/2023 DINEESH 1722012031WL041911 DINEESH 00697 BKID0MG6041 1105 1105 Processed 25/09/2023 395137641 DINEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
127 UMARBAN MP-22-012-046-002/70-B
(Jalkheda) 		1722012000NRG24150920230391342 15/09/2023 shanker 1722012WL042013 shanker 00697 BKID0MG6083 1547 1547 Processed 25/09/2023 395137641 shanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
128 UMARBAN MP-22-012-003-001/249
(Badiya) 		1722012000NRG24150920230391149 15/09/2023 FULSINGH 1722012WL041991 FULSINGH 00697 BKID0NAMRGB 1768 1768 Processed 25/09/2023 395137641 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-009-001/209
(Boharla) 		1722012000NRG24150920230391338 15/09/2023 gulab 1722012WL042012 gulab 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 395137641 gulab STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-009-001/209
(Boharla) 		1722012000NRG24150920230391337 15/09/2023 gulab 1722012WL042012 gulab 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 395137641 gulab STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-031-001/512-B
(Balipur Bujurg) 		1722012031NRG24150920230390711 15/09/2023 Chapalal 1722012031WL041911 Chapalal 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 395137641 Chapalal STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-031-001/988
(Balipur Bujurg) 		1722012031NRG24150920230390721 15/09/2023 CHOTU 1722012031WL041911 CHOTU 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395137641 CHOTU STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-046-001/38
(Jalkheda) 		1722012000NRG24150920230391341 15/09/2023 Hiralal 1722012WL042013 Hiralal 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 395137641 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-049-002/154-C
(Kothada) 		1722012049NRG24140920230390420 15/09/2023 karshana 1722012049WL041871 karshana 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 395137641 karshana NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-049-002/317
(Kothada) 		1722012049NRG24140920230390427 15/09/2023 sanjay 1722012049WL041871 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 395137641 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_150923APB_FTO_266165 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 UMARBAN MP1722012_150923APB_FTO_266165 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 UMARBAN MP1722012_150923APB_FTO_266165 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
4 UMARBAN MP1722012_150923APB_FTO_266165 Bank of Baroda BARB0TONKIX TONKI 3094
5 UMARBAN MP1722012_150923APB_FTO_266165 Bank of India BKID0009802 MANAWAR 4199
6 UMARBAN MP1722012_150923APB_FTO_266165 Bank of India BKID0009814 DHAMNOD 13260
7 UMARBAN MP1722012_150923APB_FTO_266165 Bank of India BKID0009821 SINGHANA 1326
8 UMARBAN MP1722012_150923APB_FTO_266165 Bank of India BKID0009822 DHARAMPURI 13481
9 UMARBAN MP1722012_150923APB_FTO_266165 Bank of Maharastra MAHB0000610 SUNDREL 1326
10 UMARBAN MP1722012_150923APB_FTO_266165 Canara Bank CNRB0004754 DHAMNOD 2210
11 UMARBAN MP1722012_150923APB_FTO_266165 HDFC bank HDFC0002116 DHAMNOD 1326
12 UMARBAN MP1722012_150923APB_FTO_266165 State Bank of India SBIN0001044 DHARAMPUR 1326
13 UMARBAN MP1722012_150923APB_FTO_266165 State Bank of India SBIN0017809 Umarban 3094
14 UMARBAN MP1722012_150923APB_FTO_266165 State Bank of India SBIN0030044 DHARAMPURI 11713
15 UMARBAN MP1722012_150923APB_FTO_266165 State Bank of India SBIN0030147 BAKANER 17901
16 UMARBAN MP1722012_150923APB_FTO_266165 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 8398
17 UMARBAN MP1722012_150923APB_FTO_266165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 UMARBAN MP1722012_150923APB_FTO_266165 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 UMARBAN MP1722012_150923APB_FTO_266165 India Post Payments Bank IPOS0000001 DHAR 1547
20 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 4420
21 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 28067
22 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 56134
23 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
24 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
25 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2431
26 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3094
27 UMARBAN MP1722012_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3536

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