Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_220823APB_FTO_230520
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-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24220820230334751 22/08/2023 deepsingh 1722012WL034719 deepsingh 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24220820230334750 22/08/2023 deepsingh 1722012WL034719 deepsingh 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARBAN MP-22-012-034-001/216-D
(Baykheda) 		1722012000NRG24220820230334757 22/08/2023 subhash 1722012WL034719 subhash 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 subhash FINO PAYMENTS BANK LTD(608001)
4 UMARBAN MP-22-012-034-001/216-D
(Baykheda) 		1722012000NRG24220820230334756 22/08/2023 subhash 1722012WL034719 subhash 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 subhash FINO PAYMENTS BANK LTD(608001)
5 UMARBAN MP-22-012-034-001/293-A
(Baykheda) 		1722012000NRG24220820230334765 22/08/2023 chensingh 1722012WL034719 chensingh 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 chensingh PUNJAB NATIONAL BANK(508568)
6 UMARBAN MP-22-012-034-001/293-A
(Baykheda) 		1722012000NRG24220820230334764 22/08/2023 chensingh 1722012WL034719 chensingh 00045 BARB0MANAWA 1105 1105 Processed 28/08/2023 765082883 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24220820230334724 22/08/2023 rakesh 1722012WL034718 rakesh 00045 BARB0TONKIX 884 884 Processed 28/08/2023 765082883 rakesh BANK OF BARODA(606985)
8 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012000NRG24220820230334727 22/08/2023 Mohan 1722012WL034718 Mohan 00045 BARB0TONKIX 884 884 Processed 28/08/2023 765082883 Mohan STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-010-002/51
(Dasai) 		1722012000NRG24220820230334807 22/08/2023 Sakharam Kalme 1722012WL034720 Sakharam Kalme 00045 BARB0TONKIX 1105 1105 Processed 28/08/2023 765082883 SakharamKalme BANK OF INDIA(508505)
SubTotal 2873 2873
10 UMARBAN MP-22-012-011-001/236
(Petlawad) 		1722012000NRG24220820230334814 22/08/2023 MOHAN 1722012WL034722 MOHAN 00048 BKID0009802 442 442 Processed 28/08/2023 765082883 MOHAN BANK OF BARODA(606985)
11 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24220820230334746 22/08/2023 NURSING 1722012WL034719 NURSING 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 NURSING STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-034-001/54-B
(Baykheda) 		1722012000NRG24220820230334785 22/08/2023 pinki 1722012WL034719 pinki 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 pinki STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-034-001/54-B
(Baykheda) 		1722012000NRG24220820230334784 22/08/2023 pinki 1722012WL034719 pinki 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 pinki STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-034-001/56-A
(Baykheda) 		1722012000NRG24220820230334787 22/08/2023 sanjay 1722012WL034719 sanjay 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 sanjay BANK OF INDIA(508505)
15 UMARBAN MP-22-012-034-001/56-A
(Baykheda) 		1722012000NRG24220820230334786 22/08/2023 sanjay 1722012WL034719 sanjay 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 sanjay STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24220820230334795 22/08/2023 manohar singh 1722012WL034719 manohar singh 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24220820230334794 22/08/2023 manohar singh 1722012WL034719 manohar singh 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 manoharsingh BANK OF INDIA(508505)
18 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24220820230334799 22/08/2023 ravi 1722012WL034719 ravi 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 ravi BANK OF INDIA(508505)
19 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24220820230334798 22/08/2023 ravi 1722012WL034719 ravi 00048 BKID0009802 1105 1105 Processed 28/08/2023 765082883 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
20 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24220820230334742 22/08/2023 basu 1722012WL034719 basu 00048 BKID0009822 1105 1105 Processed 28/08/2023 765082883 basu NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24220820230334741 22/08/2023 basu 1722012WL034719 basu 00048 BKID0009822 1105 1105 Processed 28/08/2023 765082883 basu BANK OF INDIA(508505)
SubTotal 2210 2210
22 UMARBAN MP-22-012-034-001/256-A
(Baykheda) 		1722012000NRG24220820230334759 22/08/2023 lakhan 1722012WL034719 lakhan 00078 CNRB0006315 1105 1105 Processed 28/08/2023 765082883 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
23 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24220820230334735 22/08/2023 pappu 1722012WL034719 pappu 00176 IDIB000B604 1105 1105 Processed 28/08/2023 765082883 pappu BANK OF BARODA(606985)
24 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24220820230334734 22/08/2023 pappu 1722012WL034719 pappu 00176 IDIB000B604 1105 1105 Processed 28/08/2023 765082883 pappu BANK OF BARODA(606985)
SubTotal 2210 2210
25 UMARBAN MP-22-012-034-001/410
(Baykheda) 		1722012000NRG24220820230334780 22/08/2023 rajju 1722012WL034719 rajju 00354 PUNB0683300 1105 1105 Processed 28/08/2023 765082883 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 UMARBAN MP-22-012-010-002/138
(Dasai) 		1722012000NRG24220820230334801 22/08/2023 Mohan 1722012WL034720 Mohan 00415 SBIN0010803 1105 1105 Processed 28/08/2023 765082883 Mohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 UMARBAN MP-22-012-028-001/233-A
(Randa) 		1722012000NRG24220820230334862 22/08/2023 Jagrati 1722012WL034724 Jagrati 00415 SBIN0030044 1105 1105 Processed 28/08/2023 765082883 Jagrati STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-028-001/240-A
(Randa) 		1722012000NRG24220820230334864 22/08/2023 Umen 1722012WL034724 Umen 00415 SBIN0030044 1105 1105 Processed 28/08/2023 765082883 Umen BANK OF BARODA(606985)
29 UMARBAN MP-22-012-028-001/240-A
(Randa) 		1722012000NRG24220820230334863 22/08/2023 Umen 1722012WL034724 Umen 00415 SBIN0030044 1105 1105 Processed 28/08/2023 765082883 Umen STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-034-001/20
(Baykheda) 		1722012000NRG24220820230334753 22/08/2023 sakharam 1722012WL034719 sakharam 00415 SBIN0030044 1105 1105 Processed 28/08/2023 765082883 sakharam STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-034-001/20
(Baykheda) 		1722012000NRG24220820230334752 22/08/2023 sakharam 1722012WL034719 sakharam 00415 SBIN0030044 1105 1105 Processed 28/08/2023 765082883 sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
32 UMARBAN MP-22-012-010-002/138
(Dasai) 		1722012000NRG24220820230334800 22/08/2023 GALSINGH 1722012WL034720 GALSINGH 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 GALSINGH STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-010-002/166
(Dasai) 		1722012000NRG24220820230334802 22/08/2023 Pappu 1722012WL034720 Pappu 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 Pappu STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-010-002/263
(Dasai) 		1722012000NRG24220820230334804 22/08/2023 dhapubai 1722012WL034720 dhapubai 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 dhapubai BANK OF BARODA(606985)
35 UMARBAN MP-22-012-010-002/263
(Dasai) 		1722012000NRG24220820230334803 22/08/2023 Mohan 1722012WL034720 Mohan 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 UMARBAN MP-22-012-010-002/49-A
(Dasai) 		1722012000NRG24220820230334806 22/08/2023 Pinki bai 1722012WL034720 Pinki bai 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 Pinkibai STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-010-002/73
(Dasai) 		1722012000NRG24220820230334808 22/08/2023 Lila bai 1722012WL034720 Lila bai 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 Lilabai STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-010-002/98
(Dasai) 		1722012000NRG24220820230334809 22/08/2023 galsing kalme 1722012WL034720 galsing kalme 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 galsingkalme STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-010-002/98
(Dasai) 		1722012000NRG24220820230334810 22/08/2023 Sewaram 1722012WL034720 Sewaram 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 Sewaram STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-011-001/236
(Petlawad) 		1722012000NRG24220820230334815 22/08/2023 ramubai 1722012WL034722 ramubai 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 ramubai STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-011-001/270
(Petlawad) 		1722012000NRG24220820230334816 22/08/2023 FATUSINGH 1722012WL034722 FATUSINGH 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 FATUSINGH STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012000NRG24220820230334817 22/08/2023 KAILASH 1722012WL034722 KAILASH 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 KAILASH STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012000NRG24220820230334819 22/08/2023 KAMAL 1722012WL034722 KAMAL 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 KAMAL BANK OF INDIA(508505)
44 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012000NRG24220820230334818 22/08/2023 shyani 1722012WL034722 shyani 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 shyani STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-011-001/39
(Petlawad) 		1722012000NRG24220820230334820 22/08/2023 kailash 1722012WL034722 kailash 00415 SBIN0030147 442 442 Processed 28/08/2023 765082883 kailash STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24220820230334870 22/08/2023 mukesh 1722012WL034725 mukesh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 mukesh FINO PAYMENTS BANK LTD(608001)
47 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24220820230334730 22/08/2023 anita 1722012WL034719 anita 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 anita STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24220820230334729 22/08/2023 anita 1722012WL034719 anita 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 anita STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-034-001/136
(Baykheda) 		1722012000NRG24220820230334736 22/08/2023 devsingh 1722012WL034719 devsingh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 devsingh STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-034-001/136
(Baykheda) 		1722012000NRG24220820230334737 22/08/2023 mathra bai 1722012WL034719 mathra bai 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 mathrabai NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-034-001/140
(Baykheda) 		1722012000NRG24220820230334739 22/08/2023 dhansingh 1722012WL034719 dhansingh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 dhansingh STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-034-001/140
(Baykheda) 		1722012000NRG24220820230334738 22/08/2023 dhansingh 1722012WL034719 dhansingh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-034-001/140-A
(Baykheda) 		1722012000NRG24220820230334740 22/08/2023 pinki 1722012WL034719 pinki 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 pinki STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-034-001/166-A
(Baykheda) 		1722012000NRG24220820230334748 22/08/2023 kelash 1722012WL034719 kelash 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARBAN MP-22-012-034-001/166-A
(Baykheda) 		1722012000NRG24220820230334747 22/08/2023 kelash 1722012WL034719 kelash 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 kelash NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24220820230334755 22/08/2023 kamla 1722012WL034719 kamla 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 kamla NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24220820230334754 22/08/2023 sitaram 1722012WL034719 sitaram 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 sitaram CENTRAL BANK OF INDIA(607115)
58 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24220820230334760 22/08/2023 NIHALALSINGH 1722012WL034719 NIHALALSINGH 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 NIHALALSINGH STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-034-001/27
(Baykheda) 		1722012000NRG24220820230334762 22/08/2023 SANTABAI 1722012WL034719 SANTABAI 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-034-001/302
(Baykheda) 		1722012000NRG24220820230334768 22/08/2023 kalu 1722012WL034719 kalu 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 kalu BANK OF INDIA(508505)
61 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24220820230334770 22/08/2023 mukesh 1722012WL034719 mukesh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 mukesh NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24220820230334769 22/08/2023 mukesh 1722012WL034719 mukesh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 mukesh FINO PAYMENTS BANK LTD(608001)
63 UMARBAN MP-22-012-034-001/318-B
(Baykheda) 		1722012000NRG24220820230334771 22/08/2023 suman 1722012WL034719 suman 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 suman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 UMARBAN MP-22-012-034-001/40
(Baykheda) 		1722012000NRG24220820230334776 22/08/2023 RAJEN 1722012WL034719 RAJEN 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 RAJEN STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-034-001/401
(Baykheda) 		1722012000NRG24220820230334777 22/08/2023 bablu 1722012WL034719 bablu 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 bablu BANK OF INDIA(508505)
66 UMARBAN MP-22-012-034-001/52-A
(Baykheda) 		1722012000NRG24220820230334781 22/08/2023 sunil 1722012WL034719 sunil 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 sunil STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24220820230334783 22/08/2023 SUBHS 1722012WL034719 SUBHS 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 SUBHS NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24220820230334782 22/08/2023 SUBHS 1722012WL034719 SUBHS 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 SUBHS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24220820230334790 22/08/2023 JAMSINGH 1722012WL034719 JAMSINGH 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 JAMSINGH PUNJAB NATIONAL BANK(508568)
70 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24220820230334789 22/08/2023 JAMSINGH 1722012WL034719 JAMSINGH 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 JAMSINGH STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24220820230334792 22/08/2023 sugri 1722012WL034719 sugri 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 sugri STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24220820230334791 22/08/2023 sugri 1722012WL034719 sugri 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 sugri STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24220820230334797 22/08/2023 rakesh 1722012WL034719 rakesh 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765082883 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
74 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24220820230334779 22/08/2023 ranju 1722012WL034719 ranju 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082883 ranju STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24220820230334778 22/08/2023 ranju 1722012WL034719 ranju 00688 FINO0001446 1105 1105 Processed 28/08/2023 765082883 ranju BANK OF INDIA(508505)
SubTotal 2210 2210
76 UMARBAN MP-22-012-034-001/117
(Baykheda) 		1722012000NRG24220820230334731 22/08/2023 BAPUSINGH 1722012WL034719 BAPUSINGH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765082883 BAPUSINGH STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-034-001/194
(Baykheda) 		1722012000NRG24220820230334749 22/08/2023 sankar 1722012WL034719 sankar 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765082883 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
78 UMARBAN MP-22-012-003-001/133
(Badiya) 		1722012000NRG24220820230334722 22/08/2023 rangabai 1722012WL034718 rangabai 00697 BKID0MG6039 884 884 Processed 28/08/2023 765082883 rangabai NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24220820230334723 22/08/2023 GAMATA 1722012WL034718 GAMATA 00697 BKID0MG6039 884 884 Processed 28/08/2023 765082883 GAMATA NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-003-001/8
(Badiya) 		1722012000NRG24220820230334726 22/08/2023 HIRABAI 1722012WL034718 HIRABAI 00697 BKID0MG6039 884 884 Processed 28/08/2023 765082883 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012000NRG24220820230334728 22/08/2023 Sukama 1722012WL034718 Sukama 00697 BKID0MG6039 884 884 Processed 28/08/2023 765082883 Sukama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
82 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG24220820230334869 22/08/2023 Rakesh 1722012WL034725 Rakesh 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-016-002/129
(Surani) 		1722012000NRG24220820230334871 22/08/2023 PAPPU 1722012WL034725 PAPPU 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-016-002/133-B
(Surani) 		1722012000NRG24220820230334872 22/08/2023 Chotu 1722012WL034725 Chotu 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 Chotu NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-028-001/112-B
(Randa) 		1722012000NRG24220820230334849 22/08/2023 mira bai 1722012WL034724 mira bai 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 mirabai NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-028-001/112-B
(Randa) 		1722012000NRG24220820230334848 22/08/2023 mira bai 1722012WL034724 mira bai 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 mirabai STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-028-001/163
(Randa) 		1722012000NRG24220820230334851 22/08/2023 BONDAR 1722012WL034724 BONDAR 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 BONDAR BANK OF BARODA(606985)
88 UMARBAN MP-22-012-028-001/163
(Randa) 		1722012000NRG24220820230334850 22/08/2023 BONDAR 1722012WL034724 BONDAR 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-028-001/176
(Randa) 		1722012000NRG24220820230334853 22/08/2023 rajaram 1722012WL034724 rajaram 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 rajaram NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-028-001/176
(Randa) 		1722012000NRG24220820230334852 22/08/2023 Rajaram 1722012WL034724 Rajaram 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 Rajaram BANK OF BARODA(606985)
91 UMARBAN MP-22-012-028-001/176-A
(Randa) 		1722012000NRG24220820230334855 22/08/2023 champalal 1722012WL034724 champalal 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 champalal BANK OF BARODA(606985)
92 UMARBAN MP-22-012-028-001/176-A
(Randa) 		1722012000NRG24220820230334854 22/08/2023 champalal 1722012WL034724 champalal 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 champalal BANK OF BARODA(606985)
93 UMARBAN MP-22-012-028-001/204
(Randa) 		1722012000NRG24220820230334857 22/08/2023 MOHAN 1722012WL034724 MOHAN 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 MOHAN BANK OF BARODA(606985)
94 UMARBAN MP-22-012-028-001/204
(Randa) 		1722012000NRG24220820230334856 22/08/2023 MOHAN 1722012WL034724 MOHAN 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-028-001/214
(Randa) 		1722012000NRG24220820230334859 22/08/2023 RAJARAM 1722012WL034724 RAJARAM 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 RAJARAM BANK OF BARODA(606985)
96 UMARBAN MP-22-012-028-001/214
(Randa) 		1722012000NRG24220820230334858 22/08/2023 RAJARAM 1722012WL034724 RAJARAM 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-028-001/220
(Randa) 		1722012000NRG24220820230334861 22/08/2023 KALUSINGH 1722012WL034724 KALUSINGH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-028-001/220
(Randa) 		1722012000NRG24220820230334860 22/08/2023 KALUSINGH 1722012WL034724 KALUSINGH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24220820230334866 22/08/2023 GANESH 1722012WL034724 GANESH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 GANESH NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24220820230334865 22/08/2023 GANESH 1722012WL034724 GANESH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 GANESH NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-028-001/297
(Randa) 		1722012000NRG24220820230334868 22/08/2023 DHUMSINGH 1722012WL034724 DHUMSINGH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-028-001/297
(Randa) 		1722012000NRG24220820230334867 22/08/2023 DHUMSINGH 1722012WL034724 DHUMSINGH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765082883 DHUMSINGH BANK OF BARODA(606985)
SubTotal 23205 23205
103 UMARBAN MP-22-012-034-001/249
(Baykheda) 		1722012000NRG24220820230334758 22/08/2023 BABULAL 1722012WL034719 BABULAL 00697 BKID0MG6059 1105 1105 Processed 28/08/2023 765082883 BABULAL FINO PAYMENTS BANK LTD(608001)
104 UMARBAN MP-22-012-034-001/365
(Baykheda) 		1722012000NRG24220820230334774 22/08/2023 Mukesh 1722012WL034719 Mukesh 00697 BKID0MG6059 1105 1105 Processed 28/08/2023 765082883 Mukesh BANK OF INDIA(508505)
105 UMARBAN MP-22-012-034-001/365
(Baykheda) 		1722012000NRG24220820230334773 22/08/2023 Mukesh 1722012WL034719 Mukesh 00697 BKID0MG6059 1105 1105 Processed 28/08/2023 765082883 Mukesh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-034-001/57
(Baykheda) 		1722012000NRG24220820230334788 22/08/2023 dhansingh 1722012WL034719 dhansingh 00697 BKID0MG6059 1105 1105 Processed 28/08/2023 765082883 dhansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
107 UMARBAN MP-22-012-034-001/117-A
(Baykheda) 		1722012000NRG24220820230334733 22/08/2023 jamna 1722012WL034719 jamna 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 jamna FINO PAYMENTS BANK LTD(608001)
108 UMARBAN MP-22-012-034-001/117-A
(Baykheda) 		1722012000NRG24220820230334732 22/08/2023 jamna 1722012WL034719 jamna 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 jamna FINO PAYMENTS BANK LTD(608001)
109 UMARBAN MP-22-012-034-001/151
(Baykheda) 		1722012000NRG24220820230334743 22/08/2023 nansingh 1722012WL034719 nansingh 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 nansingh BANK OF INDIA(508505)
110 UMARBAN MP-22-012-034-001/163
(Baykheda) 		1722012000NRG24220820230334745 22/08/2023 Ditiya 1722012WL034719 Ditiya 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-034-001/163
(Baykheda) 		1722012000NRG24220820230334744 22/08/2023 Ditiya 1722012WL034719 Ditiya 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 Ditiya STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-034-001/293-B
(Baykheda) 		1722012000NRG24220820230334767 22/08/2023 mohan 1722012WL034719 mohan 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 mohan NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-034-001/293-B
(Baykheda) 		1722012000NRG24220820230334766 22/08/2023 mohan 1722012WL034719 mohan 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 mohan STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-034-001/90
(Baykheda) 		1722012000NRG24220820230334796 22/08/2023 BESRA 1722012WL034719 BESRA 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082883 BESRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_220823APB_FTO_230520 Bank of Baroda BARB0MANAWA MANAWAR 6630
2 UMARBAN MP1722012_220823APB_FTO_230520 Bank of Baroda BARB0TONKIX TONKI 1105
3 UMARBAN MP1722012_220823APB_FTO_230520 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1768
4 UMARBAN MP1722012_220823APB_FTO_230520 Bank of India BKID0009802 MANAWAR 10387
5 UMARBAN MP1722012_220823APB_FTO_230520 Bank of India BKID0009822 DHARAMPURI 2210
6 UMARBAN MP1722012_220823APB_FTO_230520 Canara Bank CNRB0006315 Manawar 1105
7 UMARBAN MP1722012_220823APB_FTO_230520 Indian Bank IDIB000B604 Bangali Chouraha 2210
8 UMARBAN MP1722012_220823APB_FTO_230520 Punjab National Bank PUNB0683300 DHAMNOD M P 1105
9 UMARBAN MP1722012_220823APB_FTO_230520 State Bank of India SBIN0010803 MANAWAR 1105
10 UMARBAN MP1722012_220823APB_FTO_230520 State Bank of India SBIN0030044 DHARAMPURI 5525
11 UMARBAN MP1722012_220823APB_FTO_230520 State Bank of India SBIN0030147 BAKANER 42432
12 UMARBAN MP1722012_220823APB_FTO_230520 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 UMARBAN MP1722012_220823APB_FTO_230520 India Post Payments Bank IPOS0000001 DHAR 2210
14 UMARBAN MP1722012_220823APB_FTO_230520 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3536
15 UMARBAN MP1722012_220823APB_FTO_230520 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 23205
16 UMARBAN MP1722012_220823APB_FTO_230520 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 4420
17 UMARBAN MP1722012_220823APB_FTO_230520 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 8840

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