Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_211023FTO_327189
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-22-012-020-001/104
(Kalalda) 		1722012000NRG24111020230447732 21/10/2023 ramkuwar 1722012WL0049087 ramkuwar 00032 UTIB0004032 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1326 1326
2 UMARBAN MP-22-012-022-001/348-B
(Kuwad) 		1722012000NRG24111020230447717 21/10/2023 Manju Bai 1722012WL0049084 Manju Bai 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 291241039 ManjuBai (000000)
SubTotal 1547 1547
3 UMARBAN MP-22-012-002-001/259
(Mandavda) 		1722012000NRG24111020230447716 21/10/2023 Komal Dawar 1722012WL0049083 Komal Dawar 00045 BARB0TONKIX 2652 2652 Processed 09/11/2023 291241039 KomalDawar (000000)
4 UMARBAN MP-22-012-013-003/147
(Dhanora) 		1722012000NRG24111020230448489 21/10/2023 Dilip muwel 1722012WL0049181 Dilip muwel 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291241039 Dilipmuwel (000000)
5 UMARBAN MP-22-012-013-003/147
(Dhanora) 		1722012000NRG24111020230448490 21/10/2023 Dilip muwel 1722012WL0049181 Dilip muwel 00045 BARB0TONKIX 663 663 Processed 09/11/2023 291241039 Dilipmuwel (000000)
6 UMARBAN MP-22-012-013-003/15
(Dhanora) 		1722012000NRG24111020230448491 21/10/2023 Bhavsingh 1722012WL0049181 Bhavsingh 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291241039 Bhavsingh (000000)
7 UMARBAN MP-22-012-014-002/505-A
(Ukhalda) 		1722012000NRG24111020230448530 21/10/2023 SAJADIBI 1722012WL0049197 SAJADIBI 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 291241039 SAJADIBI (000000)
SubTotal 6409 6409
8 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24111020230447727 21/10/2023 shivkanya Bhawel 1722012WL0049087 shivkanya Bhawel 00048 BKID0009802 1326 1326 Processed 09/11/2023 291241039 shivkanyaBhawel (000000)
9 UMARBAN MP-22-012-022-001/142
(Kuwad) 		1722012000NRG24111020230448505 21/10/2023 Lalita Patel 1722012WL0049188 Lalita Patel 00048 BKID0009802 1326 1326 Processed 09/11/2023 291241039 LalitaPatel (000000)
10 UMARBAN MP-22-012-040-002/114-A
(Dedgaon) 		1722012000NRG24111020230447744 21/10/2023 Pinki 1722012WL0049091 Pinki 00048 BKID0009802 1105 1105 Processed 09/11/2023 291241039 Pinki (000000)
SubTotal 3757 3757
11 UMARBAN MP-22-012-040-002/80
(Dedgaon) 		1722012000NRG24111020230447745 21/10/2023 Haresingh Mourya 1722012WL0049091 Haresingh Mourya 00048 BKID0009822 1105 1105 Processed 09/11/2023 291241039 HaresinghMourya (000000)
12 UMARBAN MP-22-012-040-002/80
(Dedgaon) 		1722012000NRG24111020230447746 21/10/2023 Haresingh Mourya 1722012WL0049091 Haresingh Mourya 00048 BKID0009822 663 663 Processed 09/11/2023 291241039 HaresinghMourya (000000)
SubTotal 1768 1768
13 UMARBAN MP-22-012-013-003/141-A
(Dhanora) 		1722012000NRG24171020230463029 21/10/2023 Angura 1722012WL0050981 Angura 00354 PUNB0683400 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
14 UMARBAN MP-22-012-012-001/270-B
(Bhanpura) 		1722012000NRG24111020230448455 21/10/2023 Roshni Jaiswal 1722012WL0049174 Roshni Jaiswal 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291241039 RoshniJaiswal (000000)
SubTotal 1326 1326
15 UMARBAN MP-22-012-032-002/515-B
(Dabhad) 		1722012000NRG24111020230447777 21/10/2023 Gal Singh 1722012WL0049095 Gal Singh 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291241039 GalSingh (000000)
SubTotal 1547 1547
16 UMARBAN MP-22-012-002-001/259
(Mandavda) 		1722012000NRG24111020230447715 21/10/2023 Madi Bai Dawar 1722012WL0049083 Madi Bai Dawar 00415 SBIN0030147 2873 2873 Processed 09/11/2023 291241039 MadiBaiDawar (000000)
17 UMARBAN MP-22-012-003-001/136
(Badiya) 		1722012000NRG24111020230448371 21/10/2023 Depsingh 1722012WL0049163 Depsingh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291241039 Depsingh (000000)
18 UMARBAN MP-22-012-010-002/84
(Dasai) 		1722012000NRG24111020230448482 21/10/2023 BILAMAN 1722012WL0049178 BILAMAN 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291241039 BILAMAN (000000)
19 UMARBAN MP-22-012-012-001/210-A
(Bhanpura) 		1722012000NRG24111020230448454 21/10/2023 SANTOSH 1722012WL0049174 SANTOSH 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291241039 SANTOSH (000000)
20 UMARBAN MP-22-012-012-001/601
(Bhanpura) 		1722012000NRG24111020230448456 21/10/2023 Arvind 1722012WL0049174 Arvind 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291241039 Arvind (000000)
21 UMARBAN MP-22-012-022-001/139-B
(Kuwad) 		1722012000NRG24171020230463039 21/10/2023 yogesh Panwar 1722012WL0050983 yogesh Panwar 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241039 yogeshPanwar (000000)
22 UMARBAN MP-22-012-022-001/139-B
(Kuwad) 		1722012022NRG24171020230463156 21/10/2023 yogesh Panwar 1722012WL0051021 yogesh Panwar 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241039 yogeshPanwar (000000)
23 UMARBAN MP-22-012-022-002/148
(Kuwad) 		1722012000NRG24111020230448504 21/10/2023 gorelal 1722012WL0049188 gorelal 00415 SBIN0030147 1326 1326 Rejected 15/11/2023 Account closed
24 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447768 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241039 shohan (000000)
25 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447752 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241039 shohan (000000)
26 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447761 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 221 221 Processed 09/11/2023 291241039 shohan (000000)
27 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447763 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 2431 2431 Processed 09/11/2023 291241039 shohan (000000)
28 UMARBAN MP-22-012-023-002/177-D
(Bhikanya Khedi) 		1722012000NRG24111020230447772 21/10/2023 kaml 1722012WL0049094 kaml 00415 SBIN0030147 2431 2431 Processed 09/11/2023 291241039 kaml (000000)
29 UMARBAN MP-22-012-023-002/184-C
(Bhikanya Khedi) 		1722012000NRG24111020230447753 21/10/2023 hari 1722012WL0049094 hari 00415 SBIN0030147 1547 1547 Rejected 15/11/2023 Account closed
30 UMARBAN MP-22-012-034-001/380
(Baykheda) 		1722012000NRG24111020230448453 21/10/2023 narend 1722012WL0049173 narend 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291241039 narend (000000)
31 UMARBAN MP-22-012-045-004/47
(Amlatha) 		1722012045NRG24171020230463128 21/10/2023 SUKHALAL 1722012WL0051009 SUKHALAL 00415 SBIN0030147 221 221 Rejected 15/11/2023 Account closed
32 UMARBAN MP-22-012-046-001/90
(Bajattakhurd) 		1722012000NRG24111020230448444 21/10/2023 Shantilal 1722012WL0049171 Shantilal 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291241039 Shantilal (000000)
33 UMARBAN MP-22-012-048-002/1
(Patwar) 		1722012000NRG24171020230463045 21/10/2023 dariyav 1722012WL0050984 dariyav 00415 SBIN0030147 1326 1326 Rejected 15/11/2023 No Such Account
34 UMARBAN MP-22-012-051-001/305
(Barda) 		1722012000NRG24111020230448445 21/10/2023 PURASHOTTAM 1722012WL0049172 PURASHOTTAM 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241039 PURASHOTTAM (000000)
SubTotal 27404 27404
35 UMARBAN MP-22-012-014-002/272-B
(Ukhalda) 		1722012000NRG24111020230447695 21/10/2023 Kiran 1722012WL0049077 Kiran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291241039 Kiran (000000)
36 UMARBAN MP-22-012-014-002/272-B
(Ukhalda) 		1722012000NRG24111020230447697 21/10/2023 Kiran 1722012WL0049077 Kiran 00468 UBIN0570893 1105 1105 Processed 09/11/2023 291241039 Kiran (000000)
37 UMARBAN MP-22-012-014-002/272-B
(Ukhalda) 		1722012000NRG24111020230447696 21/10/2023 Rakesh 1722012WL0049077 Rakesh 00468 UBIN0570893 1105 1105 Processed 09/11/2023 291241039 Rakesh (000000)
38 UMARBAN MP-22-012-014-002/272-B
(Ukhalda) 		1722012000NRG24111020230447694 21/10/2023 Rakesh 1722012WL0049077 Rakesh 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291241039 Rakesh (000000)
SubTotal 4862 4862
39 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012000NRG24111020230447739 21/10/2023 Narendra 1722012WL0049088 Narendra 00555 YESB0000751 1105 1105 Processed 09/11/2023 291241039 Narendra (000000)
40 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24171020230463092 21/10/2023 Narendra 1722012WL0051002 Narendra 00555 YESB0000751 1105 1105 Processed 09/11/2023 291241039 Narendra (000000)
41 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24171020230463093 21/10/2023 Narendra 1722012WL0051002 Narendra 00555 YESB0000751 1105 1105 Processed 09/11/2023 291241039 Narendra (000000)
SubTotal 3315 3315
42 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012000NRG24111020230448496 21/10/2023 Kalu 1722012WL0049186 Kalu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241039 Kalu (000000)
43 UMARBAN MP-22-012-019-001/119
(Kachhadar) 		1722012000NRG24111020230447702 21/10/2023 Rahul 1722012WL0049079 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241039 Rahul (000000)
44 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24111020230447735 21/10/2023 Yasvat 1722012WL0049087 Yasvat 00691 IPOS0000001 442 442 Processed 09/11/2023 291241039 Yasvat (000000)
45 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24111020230447736 21/10/2023 Yasvat 1722012WL0049087 Yasvat 00691 IPOS0000001 847 847 Processed 09/11/2023 291241039 Yasvat (000000)
46 UMARBAN MP-22-012-022-001/396-B
(Kuwad) 		1722012000NRG24171020230463038 21/10/2023 Suresh Waskel 1722012WL0050983 Suresh Waskel 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
47 UMARBAN MP-22-012-038-002/3-B
(Jhirvi) 		1722012000NRG24111020230447738 21/10/2023 Atul Sen 1722012WL0049088 Atul Sen 00691 IPOS0000001 221 221 Processed 09/11/2023 291241039 AtulSen (000000)
48 UMARBAN MP-22-012-038-002/3-B
(Jhirvi) 		1722012000NRG24111020230447740 21/10/2023 Atul Sen 1722012WL0049088 Atul Sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241039 AtulSen (000000)
49 UMARBAN MP-22-012-038-002/3-B
(Jhirvi) 		1722012000NRG24111020230447741 21/10/2023 Atul Sen 1722012WL0049088 Atul Sen 00691 IPOS0000001 663 663 Processed 09/11/2023 291241039 AtulSen (000000)
SubTotal 7477 7477
50 UMARBAN MP-22-012-003-001/167
(Badiya) 		1722012000NRG24111020230448373 21/10/2023 Raju Bai 1722012WL0049163 Raju Bai 00697 BKID0MG6039 1768 1768 Processed 09/11/2023 291241039 RajuBai (000000)
51 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24171020230463046 21/10/2023 Malsingh 1722012WL0050985 Malsingh 00697 BKID0MG6039 1547 1547 Rejected 15/11/2023 No Such Account
52 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24171020230463050 21/10/2023 Malsingh 1722012WL0050985 Malsingh 00697 BKID0MG6039 1547 1547 Rejected 15/11/2023 No Such Account
53 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24171020230463051 21/10/2023 Malsingh 1722012WL0050985 Malsingh 00697 BKID0MG6039 1547 1547 Rejected 15/11/2023 No Such Account
54 UMARBAN MP-22-012-004-003/213
(Pipalyamota) 		1722012000NRG24171020230463047 21/10/2023 Ramesh 1722012WL0050985 Ramesh 00697 BKID0MG6039 1105 1105 Rejected 15/11/2023 No Such Account
55 UMARBAN MP-22-012-004-003/213
(Pipalyamota) 		1722012000NRG24171020230463048 21/10/2023 Ramesh 1722012WL0050985 Ramesh 00697 BKID0MG6039 1547 1547 Rejected 15/11/2023 No Such Account
56 UMARBAN MP-22-012-013-003/197
(Dhanora) 		1722012000NRG24171020230463030 21/10/2023 JAGDESH 1722012WL0050981 JAGDESH 00697 BKID0MG6039 1105 1105 Rejected 15/11/2023 No Such Account
57 UMARBAN MP-22-012-013-003/261
(Dhanora) 		1722012000NRG24111020230447742 21/10/2023 Rahul 1722012WL0049089 Rahul 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
58 UMARBAN MP-22-012-021-001/111
(Khairwa Jagir) 		1722012000NRG24111020230447720 21/10/2023 KORSINGH 1722012WL0049085 KORSINGH 00697 BKID0MG6039 3315 3315 Processed 09/11/2023 291241039 KORSINGH (000000)
SubTotal 14807 14807
59 UMARBAN MP-22-012-016-002/156-B
(Surani) 		1722012000NRG24171020230463071 21/10/2023 BABU 1722012WL0050992 BABU 00697 BKID0MG6041 663 663 Rejected 15/11/2023 No Such Account
60 UMARBAN MP-22-012-016-002/156-B
(Surani) 		1722012000NRG24171020230463072 21/10/2023 BABU 1722012WL0050992 BABU 00697 BKID0MG6041 1547 1547 Rejected 15/11/2023 No Such Account
61 UMARBAN MP-22-012-018-001/162
(Karondiya Mota) 		1722012000NRG24111020230447722 21/10/2023 Taru 1722012WL0049086 Taru 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241039 Taru (000000)
62 UMARBAN MP-22-012-018-001/162
(Karondiya Mota) 		1722012000NRG24111020230447723 21/10/2023 Taru 1722012WL0049086 Taru 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241039 Taru (000000)
63 UMARBAN MP-22-012-023-002/146
(Bhikanya Khedi) 		1722012000NRG24111020230447765 21/10/2023 Karsn 1722012WL0049094 Karsn 00697 BKID0MG6041 1105 1105 Rejected 15/11/2023 No Such Account
64 UMARBAN MP-22-012-024-001/60
(Ralamandal) 		1722012000NRG24171020230463061 21/10/2023 Kekdiya 1722012WL0050989 Kekdiya 00697 BKID0MG6041 1547 1547 Rejected 15/11/2023 No Such Account
65 UMARBAN MP-22-012-026-002/49
(Ramadhama) 		1722012000NRG24111020230448515 21/10/2023 Budesingh 1722012WL0049193 Budesingh 00697 BKID0MG6041 221 221 Rejected 15/11/2023 No Such Account
66 UMARBAN MP-22-012-027-002/160
(Pratapur Dhabhiya) 		1722012000NRG24171020230463055 21/10/2023 Puran 1722012WL0050986 Puran 00697 BKID0MG6041 1989 1989 Processed 09/11/2023 291241039 Puran (000000)
67 UMARBAN MP-22-012-027-002/160
(Pratapur Dhabhiya) 		1722012000NRG24171020230463056 21/10/2023 PURAN 1722012WL0050986 PURAN 00697 BKID0MG6041 1989 1989 Rejected 15/11/2023 No Such Account
68 UMARBAN MP-22-012-028-001/179-B
(Randa) 		1722012000NRG24171020230463066 21/10/2023 sunil 1722012WL0050991 sunil 00697 BKID0MG6041 2210 2210 Rejected 15/11/2023 No Such Account
SubTotal 14365 14365
69 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24111020230447730 21/10/2023 jnubai 1722012WL0049087 jnubai 00697 BKID0MG6059 726 726 Processed 09/11/2023 291241039 jnubai (000000)
70 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24111020230447729 21/10/2023 sundrlul 1722012WL0049087 sundrlul 00697 BKID0MG6059 726 726 Processed 09/11/2023 291241039 sundrlul (000000)
71 UMARBAN MP-22-012-020-001/3
(Kalalda) 		1722012000NRG24111020230447731 21/10/2023 RAMESH 1722012WL0049087 RAMESH 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 291241039 RAMESH (000000)
72 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462969 21/10/2023 Kala 1722012WL0050971 Kala 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 291241039 Kala (000000)
73 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462971 21/10/2023 Kala 1722012WL0050971 Kala 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291241039 Kala (000000)
74 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462973 21/10/2023 Kala 1722012WL0050971 Kala 00697 BKID0MG6059 1105 1105 Processed 09/11/2023 291241039 Kala (000000)
75 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462972 21/10/2023 Puna 1722012WL0050971 Puna 00697 BKID0MG6059 1105 1105 Processed 09/11/2023 291241039 Puna (000000)
76 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462970 21/10/2023 Puna 1722012WL0050971 Puna 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291241039 Puna (000000)
77 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24171020230462968 21/10/2023 Puna 1722012WL0050971 Puna 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 291241039 Puna (000000)
78 UMARBAN MP-22-012-021-001/111-C
(Khairwa Jagir) 		1722012000NRG24171020230462926 21/10/2023 SARDAR 1722012WL0050966 SARDAR 00697 BKID0MG6059 3315 3315 Rejected 15/11/2023 No Such Account
79 UMARBAN MP-22-012-021-001/111-C
(Khairwa Jagir) 		1722012000NRG24171020230462921 21/10/2023 SARDAR 1722012WL0050966 SARDAR 00697 BKID0MG6059 1989 1989 Rejected 15/11/2023 No Such Account
80 UMARBAN MP-22-012-021-001/194
(Khairwa Jagir) 		1722012000NRG24171020230462922 21/10/2023 sahid 1722012WL0050966 sahid 00697 BKID0MG6059 1989 1989 Rejected 15/11/2023 No Such Account
81 UMARBAN MP-22-012-021-001/194
(Khairwa Jagir) 		1722012000NRG24171020230462925 21/10/2023 sahid 1722012WL0050966 sahid 00697 BKID0MG6059 3315 3315 Rejected 15/11/2023 No Such Account
82 UMARBAN MP-22-012-022-001/199-B
(Kuwad) 		1722012000NRG24171020230463042 21/10/2023 Sanjay 1722012WL0050983 Sanjay 00697 BKID0MG6059 1768 1768 Processed 09/11/2023 291241039 Sanjay (000000)
83 UMARBAN MP-22-012-022-001/199-B
(Kuwad) 		1722012000NRG24171020230463043 21/10/2023 Sanjay 1722012WL0050983 Sanjay 00697 BKID0MG6059 1768 1768 Processed 09/11/2023 291241039 Sanjay (000000)
84 UMARBAN MP-22-012-022-002/189
(Kuwad) 		1722012000NRG24171020230463036 21/10/2023 MADIYA 1722012WL0050983 MADIYA 00697 BKID0MG6059 1547 1547 Rejected 15/11/2023 No Such Account
85 UMARBAN MP-22-012-022-002/189
(Kuwad) 		1722012000NRG24171020230463041 21/10/2023 MADIYA 1722012WL0050983 MADIYA 00697 BKID0MG6059 1326 1326 Rejected 15/11/2023 No Such Account
86 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447775 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 2652 2652 Processed 09/11/2023 291241039 ukar (000000)
87 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447756 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 1989 1989 Processed 09/11/2023 291241039 ukar (000000)
88 UMARBAN MP-22-012-023-002/200-A
(Bhikanya Khedi) 		1722012000NRG24111020230447754 21/10/2023 Arvind 1722012WL0049094 Arvind 00697 BKID0MG6059 1547 1547 Rejected 15/11/2023 No Such Account
89 UMARBAN MP-22-012-023-002/29-B
(Bhikanya Khedi) 		1722012000NRG24111020230447757 21/10/2023 sures 1722012WL0049094 sures 00697 BKID0MG6059 1768 1768 Rejected 15/11/2023 No Such Account
90 UMARBAN MP-22-012-023-002/547
(Bhikanya Khedi) 		1722012000NRG24111020230447758 21/10/2023 madabay 1722012WL0049094 madabay 00697 BKID0MG6059 3094 3094 Processed 09/11/2023 291241039 madabay (000000)
91 UMARBAN MP-22-012-023-002/547
(Bhikanya Khedi) 		1722012000NRG24111020230447759 21/10/2023 madabay 1722012WL0049094 madabay 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 291241039 madabay (000000)
92 UMARBAN MP-22-012-024-002/69
(Ralamandal) 		1722012000NRG24111020230447704 21/10/2023 kamlabai 1722012WL0049080 kamlabai 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291241039 kamlabai (000000)
93 UMARBAN MP-22-012-025-001/294
(Utawad) 		1722012000NRG24111020230447698 21/10/2023 prtvi 1722012WL0049078 prtvi 00697 BKID0MG6059 1326 1326 Rejected 15/11/2023 No Such Account
94 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462916 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 221 221 Rejected 15/11/2023 No Such Account
95 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462917 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 221 221 Rejected 15/11/2023 No Such Account
96 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24171020230462990 21/10/2023 basubai 1722012WL0050974 basubai 00697 BKID0MG6059 1326 1326 Rejected 15/11/2023 No Such Account
97 UMARBAN MP-22-012-034-001/32
(Baykheda) 		1722012000NRG24171020230462986 21/10/2023 balwant 1722012WL0050974 balwant 00697 BKID0MG6059 1547 1547 Rejected 15/11/2023 No Such Account
98 UMARBAN MP-22-012-034-001/48
(Baykheda) 		1722012000NRG24171020230462984 21/10/2023 SEKHDIYA 1722012WL0050974 SEKHDIYA 00697 BKID0MG6059 884 884 Rejected 15/11/2023 No Such Account
99 UMARBAN MP-22-012-038-002/309-A
(Jhirvi) 		1722012038NRG24171020230463094 21/10/2023 Mahendra 1722012WL0051002 Mahendra 00697 BKID0MG6059 1105 1105 Processed 09/11/2023 291241039 Mahendra (000000)
100 UMARBAN MP-22-012-038-002/309-A
(Jhirvi) 		1722012000NRG24171020230462662 21/10/2023 Mahendra 1722012WL0050934 Mahendra 00697 BKID0MG6059 1105 1105 Processed 09/11/2023 291241039 Mahendra (000000)
SubTotal 49409 49409
101 UMARBAN MP-22-012-010-002/105
(Dasai) 		1722012000NRG24171020230463014 21/10/2023 Gordhan 1722012WL0050978 Gordhan 00697 BKID0MG6083 442 442 Rejected 15/11/2023 No Such Account
102 UMARBAN MP-22-012-010-002/52-A
(Dasai) 		1722012000NRG24171020230463015 21/10/2023 Malsingh kalme 1722012WL0050978 Malsingh kalme 00697 BKID0MG6083 442 442 Rejected 15/11/2023 No Such Account
103 UMARBAN MP-22-012-012-001/2-B
(Bhanpura) 		1722012000NRG24171020230463004 21/10/2023 Sunil Muwel 1722012WL0050977 Sunil Muwel 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
104 UMARBAN MP-22-012-012-001/250
(Bhanpura) 		1722012000NRG24171020230463013 21/10/2023 Devram 1722012WL0050977 Devram 00697 BKID0MG6083 2210 2210 Rejected 15/11/2023 No Such Account
105 UMARBAN MP-22-012-012-001/257-A
(Bhanpura) 		1722012000NRG24171020230463003 21/10/2023 Ganga 1722012WL0050977 Ganga 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
106 UMARBAN MP-22-012-012-001/29-B
(Bhanpura) 		1722012000NRG24111020230447749 21/10/2023 jamnabai 1722012WL0049092 jamnabai 00697 BKID0MG6083 1105 1105 Rejected 15/11/2023 No Such Account
107 UMARBAN MP-22-012-047-001/110
(Mirjapur) 		1722012000NRG24171020230462909 21/10/2023 kailash 1722012WL0050964 kailash 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241039 kailash (000000)
108 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24111020230448069 21/10/2023 sapna 1722012WL0049098 sapna 00697 BKID0MG6083 663 663 Processed 09/11/2023 291241039 sapna (000000)
109 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24111020230448072 21/10/2023 sapna 1722012WL0049098 sapna 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 291241039 sapna (000000)
110 UMARBAN MP-22-012-059-001/101-A
(Bajattakhurd) 		1722012000NRG24171020230462340 21/10/2023 karan 1722012WL0050891 karan 00697 BKID0MG6083 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 11050 11050
111 UMARBAN MP-22-012-022-001/355-A
(Kuwad) 		1722012000NRG24171020230463044 21/10/2023 mohan 1722012WL0050983 mohan 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 No Such Account
112 UMARBAN MP-22-012-022-001/355-A
(Kuwad) 		1722012022NRG24171020230463157 21/10/2023 mohan 1722012WL0051021 mohan 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
Total 154347 154347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_211023FTO_327189 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1326
2 UMARBAN MP1722012_211023FTO_327189 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 UMARBAN MP1722012_211023FTO_327189 Bank of Baroda BARB0TONKIX TONKI 2652
4 UMARBAN MP1722012_211023FTO_327189 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3757
5 UMARBAN MP1722012_211023FTO_327189 Bank of India BKID0009802 MANAWAR 3757
6 UMARBAN MP1722012_211023FTO_327189 Bank of India BKID0009822 DHARAMPURI 1768
7 UMARBAN MP1722012_211023FTO_327189 Punjab National Bank PUNB0683400 MANAWAR 1326
8 UMARBAN MP1722012_211023FTO_327189 State Bank of India SBIN0010803 MANAWAR 1326
9 UMARBAN MP1722012_211023FTO_327189 State Bank of India SBIN0030044 DHARAMPURI 1547
10 UMARBAN MP1722012_211023FTO_327189 State Bank of India SBIN0030147 BAKANER 27404
11 UMARBAN MP1722012_211023FTO_327189 Union Bank of India UBIN0570893 DHAMNOD 4862
12 UMARBAN MP1722012_211023FTO_327189 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 3315
13 UMARBAN MP1722012_211023FTO_327189 India Post Payments Bank IPOS0000001 DHAR 7477
14 UMARBAN MP1722012_211023FTO_327189 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 14807
15 UMARBAN MP1722012_211023FTO_327189 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 14365
16 UMARBAN MP1722012_211023FTO_327189 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 49409
17 UMARBAN MP1722012_211023FTO_327189 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11050
18 UMARBAN MP1722012_211023FTO_327189 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2652

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