Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_241023APB_FTO_330404
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-22-012-025-001/36-B
(Utawad) 		1722012025NRG24231020230480573 24/10/2023 Mamta Bai 1722012025WL052545 Mamta Bai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291218604 MamtaBai BANK OF BARODA(606985)
SubTotal 442 442
2 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012045NRG24231020230479905 24/10/2023 JAGDISH 1722012045WL052514 JAGDISH 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 291218604 JAGDISH STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012045NRG24231020230479906 24/10/2023 Krahhj 1722012045WL052514 Krahhj 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 291218604 Krahhj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012012NRG24241020230480655 24/10/2023 Rajesh 1722012012WL052559 Rajesh 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 291218604 Rajesh STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012012NRG24241020230480656 24/10/2023 Rajesh 1722012012WL052559 Rajesh 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Rajesh BANK OF BARODA(606985)
6 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012012NRG24241020230480658 24/10/2023 Sorab 1722012012WL052559 Sorab 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Sorab BANK OF BARODA(606985)
7 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012012NRG24241020230480661 24/10/2023 Mamta 1722012012WL052559 Mamta 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Mamta BANK OF BARODA(606985)
8 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012012NRG24241020230480660 24/10/2023 Subam 1722012012WL052559 Subam 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Subam BANK OF BARODA(606985)
9 UMARBAN MP-22-012-012-001/190
(Bhanpura) 		1722012012NRG24241020230480662 24/10/2023 Sumit 1722012012WL052559 Sumit 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Sumit CANARA BANK(508532)
10 UMARBAN MP-22-012-012-001/190-A
(Bhanpura) 		1722012012NRG24241020230480663 24/10/2023 Lavesh 1722012012WL052559 Lavesh 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 291218604 Lavesh STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-012-001/193-A
(Bhanpura) 		1722012012NRG24241020230480664 24/10/2023 Kulkunwar Baghole 1722012012WL052559 Kulkunwar Baghole 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 KulkunwarBaghole JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012012NRG24241020230480668 24/10/2023 Ranu 1722012012WL052559 Ranu 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291218604 Ranu BANK OF BARODA(606985)
13 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012037NRG24231020230480532 24/10/2023 RAHUL 1722012037WL052543 RAHUL 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291218604 RAHUL BANK OF INDIA(508505)
14 UMARBAN MP-22-012-037-002/58
(Rangaon) 		1722012037NRG24231020230480539 24/10/2023 PHULA BAI 1722012037WL052543 PHULA BAI 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291218604 PHULABAI BANK OF BARODA(606985)
15 UMARBAN MP-22-012-037-002/58
(Rangaon) 		1722012037NRG24231020230480538 24/10/2023 SOBHARAM 1722012037WL052543 SOBHARAM 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291218604 SOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 UMARBAN MP-22-012-037-002/66
(Rangaon) 		1722012037NRG24231020230480541 24/10/2023 BALI BAI 1722012037WL052543 BALI BAI 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291218604 BALIBAI BANK OF BARODA(606985)
17 UMARBAN MP-22-012-037-002/66
(Rangaon) 		1722012037NRG24231020230480540 24/10/2023 RAJARAM 1722012037WL052543 RAJARAM 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291218604 RAJARAM BANK OF BARODA(606985)
SubTotal 16575 16575
18 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012025NRG24231020230480570 24/10/2023 Jitendra 1722012025WL052545 Jitendra 00048 BKID0009800 442 442 Processed 09/11/2023 291218604 Jitendra BANK OF INDIA(508505)
19 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012025NRG24231020230480571 24/10/2023 Krishna bai 1722012025WL052545 Krishna bai 00048 BKID0009800 442 442 Processed 09/11/2023 291218604 Krishnabai BANK OF INDIA(508505)
SubTotal 884 884
20 UMARBAN MP-22-012-012-001/193-B
(Bhanpura) 		1722012012NRG24241020230480666 24/10/2023 Rekha 1722012012WL052559 Rekha 00048 BKID0009802 1105 1105 Processed 09/11/2023 291218604 Rekha BANK OF BARODA(606985)
21 UMARBAN MP-22-012-012-001/193-B
(Bhanpura) 		1722012012NRG24241020230480665 24/10/2023 Udaysingh 1722012012WL052559 Udaysingh 00048 BKID0009802 1105 1105 Processed 09/11/2023 291218604 Udaysingh BANK OF INDIA(508505)
22 UMARBAN MP-22-012-025-001/126
(Utawad) 		1722012025NRG24231020230480546 24/10/2023 guman 1722012025WL052545 guman 00048 BKID0009802 442 442 Processed 09/11/2023 291218604 guman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012025NRG24231020230480547 24/10/2023 Kalu 1722012025WL052545 Kalu 00048 BKID0009802 442 442 Processed 09/11/2023 291218604 Kalu BANK OF INDIA(508505)
24 UMARBAN MP-22-012-025-001/35
(Utawad) 		1722012025NRG24231020230480572 24/10/2023 dogrsing 1722012025WL052545 dogrsing 00048 BKID0009802 442 442 Processed 09/11/2023 291218604 dogrsing BANK OF INDIA(508505)
SubTotal 3536 3536
25 UMARBAN MP-22-012-025-001/242
(Utawad) 		1722012025NRG24231020230480560 24/10/2023 Padam 1722012025WL052545 Padam 00089 CBIN0280767 442 442 Processed 09/11/2023 291218604 Padam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
26 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012025NRG24231020230480589 24/10/2023 Santosh 1722012025WL052545 Santosh 00354 PUNB0659300 442 442 Processed 09/11/2023 291218604 Santosh UNION BANK OF INDIA(508500)
SubTotal 442 442
27 UMARBAN MP-22-012-025-001/469
(Utawad) 		1722012025NRG24231020230480583 24/10/2023 Ramsingh 1722012025WL052545 Ramsingh 00415 SBIN0008283 442 442 Processed 10/11/2023 291218604 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
28 UMARBAN MP-22-012-025-001/155
(Utawad) 		1722012025NRG24231020230480552 24/10/2023 galsingh 1722012025WL052545 galsingh 00415 SBIN0030044 442 442 Processed 09/11/2023 291218604 galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012025NRG24231020230480590 24/10/2023 Sumitra 1722012025WL052545 Sumitra 00415 SBIN0030044 442 442 Processed 10/11/2023 291218604 Sumitra STATE BANK OF INDIA(508548)
SubTotal 884 884
30 UMARBAN MP-22-012-012-001/160
(Bhanpura) 		1722012012NRG24241020230480654 24/10/2023 JOGENDAR 1722012012WL052559 JOGENDAR 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291218604 JOGENDAR STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-012-001/18-A
(Bhanpura) 		1722012012NRG24241020230480657 24/10/2023 BABITA BAI 1722012012WL052559 BABITA BAI 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291218604 BABITABAI FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012012NRG24241020230480659 24/10/2023 Nirmal 1722012012WL052559 Nirmal 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291218604 Nirmal STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012012NRG24241020230480667 24/10/2023 kundan 1722012012WL052559 kundan 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291218604 kundan PUNJAB NATIONAL BANK(508568)
34 UMARBAN MP-22-012-012-001/210-A
(Bhanpura) 		1722012012NRG24241020230480669 24/10/2023 SANTOSH 1722012012WL052559 SANTOSH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291218604 SANTOSH STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-012-001/217-A
(Bhanpura) 		1722012012NRG24241020230480670 24/10/2023 AKASH 1722012012WL052559 AKASH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291218604 AKASH STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-025-001/210
(Utawad) 		1722012025NRG24231020230480558 24/10/2023 Laxman 1722012025WL052545 Laxman 00415 SBIN0030147 442 442 Processed 09/11/2023 291218604 Laxman NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-025-001/255
(Utawad) 		1722012025NRG24231020230480562 24/10/2023 kamlesh 1722012025WL052545 kamlesh 00415 SBIN0030147 442 442 Processed 10/11/2023 291218604 kamlesh STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012025NRG24231020230480574 24/10/2023 Bankubai 1722012025WL052545 Bankubai 00415 SBIN0030147 442 442 Processed 10/11/2023 291218604 Bankubai STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012025NRG24231020230480586 24/10/2023 SAKARAM 1722012025WL052545 SAKARAM 00415 SBIN0030147 442 442 Processed 10/11/2023 291218604 SAKARAM STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-037-002/101-A
(Rangaon) 		1722012037NRG24231020230480524 24/10/2023 RESAM 1722012037WL052543 RESAM 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 RESAM FINO PAYMENTS BANK LTD(608001)
41 UMARBAN MP-22-012-037-002/101-A
(Rangaon) 		1722012037NRG24231020230480525 24/10/2023 RESHAM BAI 1722012037WL052543 RESHAM BAI 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
42 UMARBAN MP-22-012-037-002/103-A
(Rangaon) 		1722012037NRG24231020230480526 24/10/2023 GABAR 1722012037WL052543 GABAR 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 GABAR NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-037-002/137-A
(Rangaon) 		1722012037NRG24231020230480528 24/10/2023 RAMESH 1722012037WL052543 RAMESH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-037-002/137-A
(Rangaon) 		1722012037NRG24231020230480529 24/10/2023 SAKU BAI 1722012037WL052543 SAKU BAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SAKUBAI STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-037-002/160
(Rangaon) 		1722012037NRG24231020230480531 24/10/2023 KALU 1722012037WL052543 KALU 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 KALU NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-037-002/27
(Rangaon) 		1722012037NRG24231020230480535 24/10/2023 SHIVARAM 1722012037WL052543 SHIVARAM 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SHIVARAM STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-037-002/27
(Rangaon) 		1722012037NRG24231020230480536 24/10/2023 SHIVARAM 1722012037WL052543 SHIVARAM 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SHIVARAM STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012045NRG24231020230479903 24/10/2023 MAMTABAI 1722012045WL052514 MAMTABAI 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 MAMTABAI BANK OF BARODA(606985)
49 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012045NRG24231020230479904 24/10/2023 MAMTABAI 1722012045WL052514 MAMTABAI 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24231020230479907 24/10/2023 JHINGUBAI 1722012045WL052514 JHINGUBAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 JHINGUBAI STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24231020230479908 24/10/2023 JHINGUBAI 1722012045WL052514 JHINGUBAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 JHINGUBAI STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24231020230479909 24/10/2023 SANJAY 1722012045WL052514 SANJAY 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SANJAY STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24231020230479910 24/10/2023 SANJAY 1722012045WL052514 SANJAY 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 SANJAY FINO PAYMENTS BANK LTD(608001)
54 UMARBAN MP-22-012-045-002/23-C
(Amlatha) 		1722012045NRG24231020230479911 24/10/2023 RAMSINGH 1722012045WL052514 RAMSINGH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 RAMSINGH PUNJAB NATIONAL BANK(508568)
55 UMARBAN MP-22-012-045-002/23-C
(Amlatha) 		1722012045NRG24231020230479912 24/10/2023 RAMSINGH 1722012045WL052514 RAMSINGH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012045NRG24231020230479913 24/10/2023 UNKAR 1722012045WL052514 UNKAR 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 UNKAR STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012045NRG24231020230479914 24/10/2023 UNKAR 1722012045WL052514 UNKAR 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012045NRG24231020230479916 24/10/2023 BALIBAIbai 1722012045WL052514 BALIBAIbai 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 BALIBAIbai FINCARE SMALL FINANCE BANK LTD(608304)
59 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012045NRG24231020230479917 24/10/2023 LALIT 1722012045WL052514 LALIT 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 LALIT STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012045NRG24231020230479915 24/10/2023 NAINSINGH 1722012045WL052514 NAINSINGH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 NAINSINGH FINO PAYMENTS BANK LTD(608001)
61 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012045NRG24231020230479925 24/10/2023 LOKESH 1722012045WL052514 LOKESH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 LOKESH STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012045NRG24231020230479926 24/10/2023 LOKESH 1722012045WL052514 LOKESH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012045NRG24231020230479928 24/10/2023 SOHAN 1722012045WL052514 SOHAN 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SOHAN STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012045NRG24231020230479929 24/10/2023 SOHAN 1722012045WL052514 SOHAN 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 SOHAN STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012045NRG24231020230479930 24/10/2023 Kundan 1722012045WL052514 Kundan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291218604 Kundan STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012045NRG24231020230479931 24/10/2023 Kundan 1722012045WL052514 Kundan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291218604 Kundan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
67 UMARBAN MP-22-012-025-001/469
(Utawad) 		1722012025NRG24231020230480584 24/10/2023 kusumbai 1722012025WL052545 kusumbai 00415 SBIN0030357 442 442 Processed 10/11/2023 291218604 kusumbai STATE BANK OF INDIA(508548)
SubTotal 442 442
68 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012012NRG24241020230480671 24/10/2023 Babita 1722012012WL052559 Babita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218604 Babita FINO PAYMENTS BANK LTD(608001)
69 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012012NRG24241020230480672 24/10/2023 Pawan 1722012012WL052559 Pawan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218604 Pawan NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012012NRG24241020230480673 24/10/2023 DINESH 1722012012WL052559 DINESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 291218604 DINESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
71 UMARBAN MP-22-012-025-001/425
(Utawad) 		1722012025NRG24231020230480579 24/10/2023 Gitabai 1722012025WL052545 Gitabai 00697 BKID0MG6022 442 442 Processed 09/11/2023 291218604 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-025-001/425
(Utawad) 		1722012025NRG24231020230480578 24/10/2023 Padamsingh 1722012025WL052545 Padamsingh 00697 BKID0MG6022 442 442 Processed 09/11/2023 291218604 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
73 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012045NRG24231020230479920 24/10/2023 LADAKI BAI 1722012045WL052514 LADAKI BAI 00697 BKID0MG6023 1326 1326 Processed 09/11/2023 291218604 LADAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012045NRG24231020230479921 24/10/2023 LADAKI BAI 1722012045WL052514 LADAKI BAI 00697 BKID0MG6023 1326 1326 Processed 09/11/2023 291218604 LADAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-045-002/83-A
(Amlatha) 		1722012045NRG24231020230479922 24/10/2023 SANGITA BAI 1722012045WL052514 SANGITA BAI 00697 BKID0MG6023 1326 1326 Processed 09/11/2023 291218604 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-045-002/83-A
(Amlatha) 		1722012045NRG24231020230479923 24/10/2023 SANGITA BAI 1722012045WL052514 SANGITA BAI 00697 BKID0MG6023 1326 1326 Processed 09/11/2023 291218604 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
77 UMARBAN MP-22-012-025-001/439
(Utawad) 		1722012025NRG24231020230480580 24/10/2023 sigdar 1722012025WL052545 sigdar 00697 BKID0MG6041 442 442 Processed 09/11/2023 291218604 sigdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
78 UMARBAN MP-22-012-025-001/128-B
(Utawad) 		1722012025NRG24231020230480548 24/10/2023 Sunil 1722012025WL052545 Sunil 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 Sunil FINO PAYMENTS BANK LTD(608001)
79 UMARBAN MP-22-012-025-001/131
(Utawad) 		1722012025NRG24231020230480549 24/10/2023 mehtab 1722012025WL052545 mehtab 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 mehtab NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012025NRG24231020230480550 24/10/2023 sakar 1722012025WL052545 sakar 00697 BKID0MG6059 442 442 Processed 10/11/2023 291218604 sakar STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012025NRG24231020230480551 24/10/2023 SANKER 1722012025WL052545 SANKER 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 SANKER BANK OF BARODA(606985)
82 UMARBAN MP-22-012-025-001/17
(Utawad) 		1722012025NRG24231020230480553 24/10/2023 GANGARAM 1722012025WL052545 GANGARAM 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012025NRG24231020230480554 24/10/2023 mehtab 1722012025WL052545 mehtab 00697 BKID0MG6059 442 442 Processed 10/11/2023 291218604 mehtab STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012025NRG24231020230480555 24/10/2023 mehtab 1722012025WL052545 mehtab 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 mehtab NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012025NRG24231020230480556 24/10/2023 ansing 1722012025WL052545 ansing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 ansing NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012025NRG24231020230480557 24/10/2023 ansing 1722012025WL052545 ansing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 ansing NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-025-001/233-A
(Utawad) 		1722012025NRG24231020230480559 24/10/2023 kalusing 1722012025WL052545 kalusing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 kalusing NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-025-001/255
(Utawad) 		1722012025NRG24231020230480561 24/10/2023 kusumbai 1722012025WL052545 kusumbai 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 kusumbai BANK OF INDIA(508505)
89 UMARBAN MP-22-012-025-001/277
(Utawad) 		1722012025NRG24231020230480563 24/10/2023 candr 1722012025WL052545 candr 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 candr NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-025-001/286-A
(Utawad) 		1722012025NRG24231020230480564 24/10/2023 Magilal 1722012025WL052545 Magilal 00697 BKID0MG6059 442 442 Processed 10/11/2023 291218604 Magilal STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-025-001/294
(Utawad) 		1722012025NRG24231020230480565 24/10/2023 prtvi 1722012025WL052545 prtvi 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 prtvi NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-025-001/303
(Utawad) 		1722012025NRG24231020230480566 24/10/2023 kishorsingh 1722012025WL052545 kishorsingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-025-001/307
(Utawad) 		1722012025NRG24231020230480567 24/10/2023 CHHITAR 1722012025WL052545 CHHITAR 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012025NRG24231020230480569 24/10/2023 NENSINGH 1722012025WL052545 NENSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012025NRG24231020230480575 24/10/2023 Dhumsingh 1722012025WL052545 Dhumsingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-025-001/37
(Utawad) 		1722012025NRG24231020230480576 24/10/2023 JAGDISH 1722012025WL052545 JAGDISH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-025-001/379
(Utawad) 		1722012025NRG24231020230480577 24/10/2023 Gorelal 1722012025WL052545 Gorelal 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 Gorelal BANK OF INDIA(508505)
98 UMARBAN MP-22-012-025-001/466
(Utawad) 		1722012025NRG24231020230480581 24/10/2023 JAMSINGH 1722012025WL052545 JAMSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-025-001/466
(Utawad) 		1722012025NRG24231020230480582 24/10/2023 JAMSINGH 1722012025WL052545 JAMSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012025NRG24231020230480588 24/10/2023 Mevabai 1722012025WL052545 Mevabai 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012025NRG24231020230480587 24/10/2023 Narayan 1722012025WL052545 Narayan 00697 BKID0MG6059 442 442 Processed 09/11/2023 291218604 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
102 UMARBAN MP-22-012-037-002/45-A
(Rangaon) 		1722012037NRG24231020230480537 24/10/2023 SHOBHA BAI 1722012037WL052543 SHOBHA BAI 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291218604 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
103 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012045NRG24231020230479927 24/10/2023 lalita 1722012045WL052514 lalita 00697 BKID0MG6083 1326 1326 Processed 10/11/2023 291218604 lalita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012045NRG24231020230479918 24/10/2023 ashok 1722012045WL052514 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291218604 ashok STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012045NRG24231020230479919 24/10/2023 ashok 1722012045WL052514 ashok 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218604 ashok FINO PAYMENTS BANK LTD(608001)
106 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012045NRG24231020230479924 24/10/2023 PAVANA 1722012045WL052514 PAVANA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218604 PAVANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
107 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012037NRG24231020230480533 24/10/2023 RAHUL 1722012037WL052543 RAHUL 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218604 RAHUL STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012037NRG24231020230480534 24/10/2023 RAHUL 1722012037WL052543 RAHUL 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218604 RAHUL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_241023APB_FTO_330404 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 442
2 UMARBAN MP1722012_241023APB_FTO_330404 Bank of Baroda BARB0MANAWA MANAWAR 2652
3 UMARBAN MP1722012_241023APB_FTO_330404 Bank of Baroda BARB0TONKIX TONKI 11271
4 UMARBAN MP1722012_241023APB_FTO_330404 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5304
5 UMARBAN MP1722012_241023APB_FTO_330404 Bank of India BKID0009800 DHAR 884
6 UMARBAN MP1722012_241023APB_FTO_330404 Bank of India BKID0009802 MANAWAR 3536
7 UMARBAN MP1722012_241023APB_FTO_330404 Central Bank Of India CBIN0280767 DHAMNOD 442
8 UMARBAN MP1722012_241023APB_FTO_330404 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
9 UMARBAN MP1722012_241023APB_FTO_330404 State Bank of India SBIN0008283 PITHAMPUR 442
10 UMARBAN MP1722012_241023APB_FTO_330404 State Bank of India SBIN0030044 DHARAMPURI 884
11 UMARBAN MP1722012_241023APB_FTO_330404 State Bank of India SBIN0030147 BAKANER 44200
12 UMARBAN MP1722012_241023APB_FTO_330404 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 442
13 UMARBAN MP1722012_241023APB_FTO_330404 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 884
15 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 5304
16 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 442
17 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10608
18 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652
19 UMARBAN MP1722012_241023APB_FTO_330404 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3978
20 UMARBAN MP1722012_241023APB_FTO_330404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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