Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_050823APB_FTO_204782
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-22-012-024-002/88-A
(Ralamandal) 		1722012000NRG24050820230290418 05/08/2023 jiten 1722012WL028947 jiten 00045 BARB0DHAMNO 1547 1547 Processed 11/08/2023 454091398 jiten STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-026-001/452-A
(Ramadhama) 		1722012000NRG24050820230289547 05/08/2023 Shivkanya 1722012WL028776 Shivkanya 00045 BARB0DHAMNO 1768 1768 Processed 11/08/2023 454091398 Shivkanya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 UMARBAN MP-22-012-022-002/62-C
(Kuwad) 		1722012022NRG24050820230289568 05/08/2023 Anita 1722012022WL028778 Anita 00045 BARB0PITHAM 884 884 Processed 11/08/2023 454091398 Anita STATE BANK OF INDIA(508548)
SubTotal 884 884
4 UMARBAN MP-22-012-012-001/223-B
(Bhanpura) 		1722012000NRG24050820230290301 05/08/2023 Sanjay 1722012WL028924 Sanjay 00045 BARB0TONKIX 1547 1547 Processed 11/08/2023 454091398 Sanjay BANK OF BARODA(606985)
5 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24050820230290307 05/08/2023 Ranjana 1722012WL028925 Ranjana 00045 BARB0TONKIX 1547 1547 Processed 11/08/2023 454091398 Ranjana BANK OF BARODA(606985)
6 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24050820230290306 05/08/2023 Sanjay 1722012WL028925 Sanjay 00045 BARB0TONKIX 1547 1547 Processed 11/08/2023 454091398 Sanjay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 UMARBAN MP-22-012-024-002/291-A
(Ralamandal) 		1722012000NRG24050820230290436 05/08/2023 Vinod achale 1722012WL028951 Vinod achale 00048 BKID0009110 1547 1547 Processed 11/08/2023 454091398 Vinodachale STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 UMARBAN MP-22-012-010-001/43
(Dasai) 		1722012000NRG24050820230290341 05/08/2023 Chetana 1722012WL028934 Chetana 00048 BKID0009802 1547 1547 Processed 10/08/2023 454091398 Chetana BANK OF INDIA(508505)
9 UMARBAN MP-22-012-012-001/640
(Bhanpura) 		1722012000NRG24050820230290311 05/08/2023 Khusal 1722012WL028925 Khusal 00048 BKID0009802 1547 1547 Processed 11/08/2023 454091398 Khusal STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-012-002/5
(Bhanpura) 		1722012000NRG24050820230290313 05/08/2023 Gaytri 1722012WL028925 Gaytri 00048 BKID0009802 1547 1547 Processed 11/08/2023 454091398 Gaytri STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-024-001/127-A
(Ralamandal) 		1722012000NRG24050820230290426 05/08/2023 Suresh 1722012WL028949 Suresh 00048 BKID0009802 1547 1547 Processed 11/08/2023 454091398 Suresh BANK OF BARODA(606985)
12 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012000NRG24050820230290420 05/08/2023 Rukmabai 1722012WL028948 Rukmabai 00048 BKID0009802 1547 1547 Processed 10/08/2023 454091398 Rukmabai BANK OF INDIA(508505)
13 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24040820230289232 05/08/2023 shivram 1722012WL028746 shivram 00048 BKID0009802 1105 1105 Processed 10/08/2023 454091398 shivram BANK OF INDIA(508505)
14 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24040820230289233 05/08/2023 shivram 1722012WL028746 shivram 00048 BKID0009802 1105 1105 Processed 10/08/2023 454091398 shivram NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24040820230289236 05/08/2023 seema 1722012WL028746 seema 00048 BKID0009802 1105 1105 Processed 10/08/2023 454091398 seema NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-044-001/66
(Gogava) 		1722012000NRG24050820230290344 05/08/2023 sanjay 1722012WL028935 sanjay 00048 BKID0009802 1547 1547 Processed 10/08/2023 454091398 sanjay BANK OF INDIA(508505)
SubTotal 12597 12597
17 UMARBAN MP-22-012-003-002/71-A
(Badiya) 		1722012000NRG24050820230289540 05/08/2023 ganesh 1722012WL028776 ganesh 00048 BKID0009814 1768 1768 Processed 11/08/2023 454091398 ganesh STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24040820230289223 05/08/2023 Ayush 1722012WL028746 Ayush 00048 BKID0009814 1105 1105 Processed 10/08/2023 454091398 Ayush BANK OF INDIA(508505)
SubTotal 2873 2873
19 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG24040820230289208 05/08/2023 jiiendra 1722012WL028746 jiiendra 00048 BKID0009822 1105 1105 Processed 11/08/2023 454091398 jiiendra STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG24040820230289209 05/08/2023 jiiendra 1722012WL028746 jiiendra 00048 BKID0009822 1105 1105 Processed 10/08/2023 454091398 jiiendra NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-039-001/87-B
(Tawlai Bujurg) 		1722012000NRG24040820230289216 05/08/2023 SANTOSH 1722012WL028746 SANTOSH 00048 BKID0009822 1105 1105 Processed 10/08/2023 454091398 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24040820230289226 05/08/2023 Jitendra 1722012WL028746 Jitendra 00048 BKID0009822 1105 1105 Processed 11/08/2023 454091398 Jitendra STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24040820230289227 05/08/2023 Jitendra 1722012WL028746 Jitendra 00048 BKID0009822 1105 1105 Processed 11/08/2023 454091398 Jitendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
24 UMARBAN MP-22-012-018-001/238-B
(Karondiya Mota) 		1722012000NRG24050820230290392 05/08/2023 saynibai 1722012WL028940 saynibai 00415 SBIN0017809 1547 1547 Processed 11/08/2023 454091398 saynibai BANK OF BARODA(606985)
SubTotal 1547 1547
25 UMARBAN MP-22-012-018-001/183
(Karondiya Mota) 		1722012000NRG24050820230290386 05/08/2023 danu bai 1722012WL028940 danu bai 00415 SBIN0030044 1547 1547 Processed 10/08/2023 454091398 danubai NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-024-002/188-B
(Ralamandal) 		1722012000NRG24050820230290416 05/08/2023 Natthusingh Achale 1722012WL028947 Natthusingh Achale 00415 SBIN0030044 1547 1547 Processed 10/08/2023 454091398 NatthusinghAchale NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-026-001/418
(Ramadhama) 		1722012000NRG24050820230289543 05/08/2023 Ranga 1722012WL028776 Ranga 00415 SBIN0030044 1768 1768 Processed 11/08/2023 454091398 Ranga STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-026-001/419-B
(Ramadhama) 		1722012000NRG24050820230289545 05/08/2023 Sukhalal 1722012WL028776 Sukhalal 00415 SBIN0030044 1768 1768 Processed 10/08/2023 454091398 Sukhalal BANK OF INDIA(508505)
29 UMARBAN MP-22-012-039-001/154
(Tawlai Bujurg) 		1722012000NRG24050820230290109 05/08/2023 NANURAM 1722012WL028871 NANURAM 00415 SBIN0030044 3536 3536 Processed 11/08/2023 454091398 NANURAM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
30 UMARBAN MP-22-012-010-001/43
(Dasai) 		1722012000NRG24050820230290340 05/08/2023 MEIDABAI 1722012WL028934 MEIDABAI 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 MEIDABAI STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-010-002/120-A
(Dasai) 		1722012000NRG24050820230290343 05/08/2023 Laxmi 1722012WL028934 Laxmi 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 Laxmi STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-010-002/120-A
(Dasai) 		1722012000NRG24050820230290342 05/08/2023 misrilal 1722012WL028934 misrilal 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454091398 misrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-012-001/179
(Bhanpura) 		1722012000NRG24050820230290299 05/08/2023 Panpabai 1722012WL028924 Panpabai 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 Panpabai STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-012-001/64
(Bhanpura) 		1722012000NRG24050820230290308 05/08/2023 mewabai 1722012WL028925 mewabai 00415 SBIN0030147 1547 1547 Rejected 10/08/2023 454091398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UMARBAN MP-22-012-012-001/72
(Bhanpura) 		1722012000NRG24050820230290302 05/08/2023 DINESH 1722012WL028924 DINESH 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 DINESH STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-012-002/13
(Bhanpura) 		1722012000NRG24050820230290304 05/08/2023 gagribai 1722012WL028924 gagribai 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 gagribai STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-012-002/13
(Bhanpura) 		1722012000NRG24050820230290305 05/08/2023 Nanuram 1722012WL028924 Nanuram 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 Nanuram STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-022-001/79
(Kuwad) 		1722012000NRG24050820230289657 05/08/2023 KAILASH 1722012WL028814 KAILASH 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 KAILASH STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-022-001/79
(Kuwad) 		1722012000NRG24050820230289656 05/08/2023 KAILASH 1722012WL028814 KAILASH 00415 SBIN0030147 1547 1547 Processed 11/08/2023 454091398 KAILASH STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-024-001/93
(Ralamandal) 		1722012000NRG24050820230290432 05/08/2023 richabai 1722012WL028949 richabai 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454091398 richabai BANK OF INDIA(508505)
41 UMARBAN MP-22-012-024-001/93
(Ralamandal) 		1722012000NRG24050820230290431 05/08/2023 tersingh 1722012WL028949 tersingh 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454091398 tersingh BANK OF INDIA(508505)
42 UMARBAN MP-22-012-036-001/339
(Bakaner) 		1722012000NRG24050820230289770 05/08/2023 SUNIL 1722012WL028822 SUNIL 00415 SBIN0030147 1 1 Processed 10/08/2023 454091398 SUNIL BANK OF INDIA(508505)
43 UMARBAN MP-22-012-039-001/14-A
(Tawlai Bujurg) 		1722012000NRG24050820230290444 05/08/2023 sunil 1722012WL028954 sunil 00415 SBIN0030147 3536 3536 Processed 11/08/2023 454091398 sunil STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-039-001/160
(Tawlai Bujurg) 		1722012000NRG24040820230289190 05/08/2023 SUNIL 1722012WL028746 SUNIL 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 SUNIL STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24040820230289193 05/08/2023 badri 1722012WL028746 badri 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 badri STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-039-001/47-A
(Tawlai Bujurg) 		1722012000NRG24040820230289196 05/08/2023 bhagirath 1722012WL028746 bhagirath 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 bhagirath STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24040820230289200 05/08/2023 MANISH 1722012WL028746 MANISH 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 MANISH STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG24040820230289201 05/08/2023 Rakesh 1722012WL028746 Rakesh 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 Rakesh STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-039-001/87
(Tawlai Bujurg) 		1722012000NRG24040820230289212 05/08/2023 raju 1722012WL028746 raju 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 raju STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24040820230289213 05/08/2023 BHERU 1722012WL028746 BHERU 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 BHERU STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-039-001/93
(Tawlai Bujurg) 		1722012000NRG24040820230289217 05/08/2023 kelash 1722012WL028746 kelash 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 kelash STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-039-001/93-B
(Tawlai Bujurg) 		1722012000NRG24040820230289218 05/08/2023 Bhupendra 1722012WL028746 Bhupendra 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454091398 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-039-002/116-A
(Tawlai Bujurg) 		1722012000NRG24040820230289224 05/08/2023 Anarsingh 1722012WL028746 Anarsingh 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 Anarsingh STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-039-002/129-A
(Tawlai Bujurg) 		1722012000NRG24040820230289225 05/08/2023 SANGITA 1722012WL028746 SANGITA 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454091398 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012000NRG24040820230289234 05/08/2023 Jagdish Rawat 1722012WL028746 Jagdish Rawat 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 JagdishRawat STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012000NRG24040820230289235 05/08/2023 Jagdish Rawat 1722012WL028746 Jagdish Rawat 00415 SBIN0030147 1105 1105 Processed 11/08/2023 454091398 JagdishRawat STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012000NRG24040820230289243 05/08/2023 sajan 1722012WL028746 sajan 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454091398 sajan NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24050820230290108 05/08/2023 seema 1722012WL028870 seema 00415 SBIN0030147 3536 3536 Processed 10/08/2023 454091398 seema BANK OF INDIA(508505)
59 UMARBAN MP-22-012-046-002/115
(Jalkheda) 		1722012000NRG24050820230289558 05/08/2023 MOHAN 1722012WL028776 MOHAN 00415 SBIN0030147 1768 1768 Processed 10/08/2023 454091398 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42875 42875
60 UMARBAN MP-22-012-026-001/419-B
(Ramadhama) 		1722012000NRG24050820230289546 05/08/2023 Ranibai 1722012WL028776 Ranibai 00415 SBIN0030357 1768 1768 Processed 11/08/2023 454091398 Ranibai STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-030-001/99
(Aherwas) 		1722012000NRG24050820230289556 05/08/2023 bhuri bai 1722012WL028776 bhuri bai 00415 SBIN0030357 1768 1768 Processed 11/08/2023 454091398 bhuribai STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-030-001/99
(Aherwas) 		1722012000NRG24050820230289555 05/08/2023 KANSINGH 1722012WL028776 KANSINGH 00415 SBIN0030357 1768 1768 Processed 10/08/2023 454091398 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
63 UMARBAN MP-22-012-029-002/483
(Kalibavdi) 		1722012000NRG24050820230289549 05/08/2023 Radha 1722012WL028776 Radha 00468 UBIN0570893 1768 1768 Processed 11/08/2023 454091398 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
64 UMARBAN MP-22-012-012-001/72
(Bhanpura) 		1722012000NRG24050820230290303 05/08/2023 narenrda 1722012WL028924 narenrda 00688 FINO0001446 1547 1547 Processed 11/08/2023 454091398 narenrda STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-024-001/127-A
(Ralamandal) 		1722012000NRG24050820230290427 05/08/2023 Rekha 1722012WL028949 Rekha 00688 FINO0001446 1547 1547 Processed 10/08/2023 454091398 Rekha BANK OF INDIA(508505)
SubTotal 3094 3094
66 UMARBAN MP-22-012-022-001/486
(Kuwad) 		1722012000NRG24050820230289658 05/08/2023 SEETA 1722012WL028815 SEETA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454091398 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG24040820230289191 05/08/2023 vikram 1722012WL028746 vikram 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 vikram NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-039-001/37
(Tawlai Bujurg) 		1722012000NRG24040820230289194 05/08/2023 KAILASH 1722012WL028746 KAILASH 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG24040820230289197 05/08/2023 shobharam 1722012WL028746 shobharam 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 shobharam NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-039-001/53-A
(Tawlai Bujurg) 		1722012000NRG24040820230289198 05/08/2023 SUNIL 1722012WL028746 SUNIL 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24040820230289199 05/08/2023 ranchod 1722012WL028746 ranchod 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 ranchod STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24040820230289206 05/08/2023 SHIVRAM DAWAR 1722012WL028746 SHIVRAM DAWAR 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24040820230289207 05/08/2023 SHIVRAM DAWAR 1722012WL028746 SHIVRAM DAWAR 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-039-001/81-A
(Tawlai Bujurg) 		1722012000NRG24040820230289210 05/08/2023 MANOJ VERMA 1722012WL028746 MANOJ VERMA 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 MANOJVERMA NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-039-001/87
(Tawlai Bujurg) 		1722012000NRG24040820230289211 05/08/2023 BHAVSING 1722012WL028746 BHAVSING 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 BHAVSING NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-039-001/94
(Tawlai Bujurg) 		1722012000NRG24040820230289219 05/08/2023 SEETARAM MOURYA 1722012WL028746 SEETARAM MOURYA 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 SEETARAMMOURYA STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-039-001/95
(Tawlai Bujurg) 		1722012000NRG24040820230289220 05/08/2023 FULABAI 1722012WL028746 FULABAI 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24040820230289237 05/08/2023 RAHUL JAMRE 1722012WL028746 RAHUL JAMRE 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 RAHULJAMRE STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24040820230289238 05/08/2023 RAHUL JAMRE 1722012WL028746 RAHUL JAMRE 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 RAHULJAMRE STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24040820230289239 05/08/2023 KUSUM 1722012WL028746 KUSUM 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-039-002/16
(Tawlai Bujurg) 		1722012000NRG24040820230289242 05/08/2023 ashish 1722012WL028746 ashish 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 ashish STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-039-002/174-A
(Tawlai Bujurg) 		1722012000NRG24040820230289246 05/08/2023 mithun 1722012WL028746 mithun 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 mithun FINO PAYMENTS BANK LTD(608001)
83 UMARBAN MP-22-012-039-002/174-A
(Tawlai Bujurg) 		1722012000NRG24040820230289247 05/08/2023 mithun 1722012WL028746 mithun 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24040820230289248 05/08/2023 SEETARAM BHARGAV 1722012WL028746 SEETARAM BHARGAV 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 SEETARAMBHARGAV NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-039-002/180
(Tawlai Bujurg) 		1722012000NRG24040820230289249 05/08/2023 madanlal 1722012WL028746 madanlal 00697 BKID0MG6023 1105 1105 Processed 11/08/2023 454091398 madanlal STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-039-002/185
(Tawlai Bujurg) 		1722012000NRG24040820230289251 05/08/2023 MADIYA 1722012WL028746 MADIYA 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454091398 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-039-002/35
(Tawlai Bujurg) 		1722012000NRG24050820230290445 05/08/2023 DADDU 1722012WL028954 DADDU 00697 BKID0MG6023 3536 3536 Processed 10/08/2023 454091398 DADDU NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-039-002/47
(Tawlai Bujurg) 		1722012000NRG24050820230290110 05/08/2023 kalusingh 1722012WL028871 kalusingh 00697 BKID0MG6023 3536 3536 Processed 11/08/2023 454091398 kalusingh STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-039-002/475
(Tawlai Bujurg) 		1722012000NRG24050820230290111 05/08/2023 lakhan 1722012WL028871 lakhan 00697 BKID0MG6023 3536 3536 Processed 11/08/2023 454091398 lakhan STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-041-001/212
(Jamanya) 		1722012000NRG24050820230289804 05/08/2023 prem bai 1722012WL028825 prem bai 00697 BKID0MG6023 3094 3094 Processed 11/08/2023 454091398 prembai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
91 UMARBAN MP-22-012-018-001/141
(Karondiya Mota) 		1722012000NRG24050820230290379 05/08/2023 chamalal 1722012WL028940 chamalal 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 chamalal NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-018-001/141
(Karondiya Mota) 		1722012000NRG24050820230290378 05/08/2023 chamalal 1722012WL028940 chamalal 00697 BKID0MG6041 1547 1547 Processed 11/08/2023 454091398 chamalal STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24050820230290380 05/08/2023 bablu 1722012WL028940 bablu 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 bablu NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24050820230290381 05/08/2023 bablu 1722012WL028940 bablu 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 bablu NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-018-001/161-A
(Karondiya Mota) 		1722012000NRG24050820230290382 05/08/2023 Champalal 1722012WL028940 Champalal 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 Champalal NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-018-001/161-A
(Karondiya Mota) 		1722012000NRG24050820230290383 05/08/2023 Sundar bai 1722012WL028940 Sundar bai 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 Sundarbai BANK OF INDIA(508505)
97 UMARBAN MP-22-012-018-001/167
(Karondiya Mota) 		1722012000NRG24050820230290384 05/08/2023 bharat 1722012WL028940 bharat 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 bharat NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-018-001/208
(Karondiya Mota) 		1722012000NRG24050820230290389 05/08/2023 magan 1722012WL028940 magan 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 magan NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-018-001/251
(Karondiya Mota) 		1722012000NRG24050820230290394 05/08/2023 NANSHIYA 1722012WL028940 NANSHIYA 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 NANSHIYA BANK OF INDIA(508505)
100 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012000NRG24050820230290429 05/08/2023 balu 1722012WL028949 balu 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 balu NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-024-002/47
(Ralamandal) 		1722012000NRG24050820230290425 05/08/2023 sundarbai 1722012WL028948 sundarbai 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454091398 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-026-001/68
(Ramadhama) 		1722012000NRG24050820230289548 05/08/2023 madhubai 1722012WL028776 madhubai 00697 BKID0MG6041 1768 1768 Processed 10/08/2023 454091398 madhubai NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-030-001/193
(Aherwas) 		1722012000NRG24050820230289554 05/08/2023 rina 1722012WL028776 rina 00697 BKID0MG6041 1768 1768 Processed 10/08/2023 454091398 rina NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-031-001/201
(Balipur Bujurg) 		1722012000NRG24050820230290279 05/08/2023 KUWARSINGH 1722012WL028921 KUWARSINGH 00697 BKID0MG6041 1989 1989 Processed 11/08/2023 454091398 KUWARSINGH STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-031-001/201
(Balipur Bujurg) 		1722012000NRG24050820230290278 05/08/2023 KUWARSINGH 1722012WL028921 KUWARSINGH 00697 BKID0MG6041 1989 1989 Processed 10/08/2023 454091398 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
106 UMARBAN MP-22-012-018-001/117
(Karondiya Mota) 		1722012000NRG24050820230290377 05/08/2023 RAMESH 1722012WL028940 RAMESH 00697 BKID0MG6059 1547 1547 Processed 11/08/2023 454091398 RAMESH FINO PAYMENTS BANK LTD(608001)
107 UMARBAN MP-22-012-018-001/117
(Karondiya Mota) 		1722012000NRG24050820230290376 05/08/2023 RAMESH 1722012WL028940 RAMESH 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454091398 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-024-001/19-B
(Ralamandal) 		1722012000NRG24050820230290441 05/08/2023 Rupsingh 1722012WL028953 Rupsingh 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454091398 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 UMARBAN MP-22-012-024-001/62
(Ralamandal) 		1722012000NRG24050820230290422 05/08/2023 munnibai 1722012WL028948 munnibai 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454091398 munnibai NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-024-002/135-B
(Ralamandal) 		1722012000NRG24050820230290423 05/08/2023 Radheshyaam muwel 1722012WL028948 Radheshyaam muwel 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454091398 Radheshyaammuwel NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-024-002/83-B
(Ralamandal) 		1722012000NRG24050820230290417 05/08/2023 Fatu 1722012WL028947 Fatu 00697 BKID0MG6059 1547 1547 Processed 11/08/2023 454091398 Fatu STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-025-001/274-C
(Utawad) 		1722012000NRG24050820230289541 05/08/2023 Lilubai 1722012WL028776 Lilubai 00697 BKID0MG6059 1768 1768 Processed 10/08/2023 454091398 Lilubai NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-025-001/53-A
(Utawad) 		1722012000NRG24050820230289542 05/08/2023 Kalibai 1722012WL028776 Kalibai 00697 BKID0MG6059 1768 1768 Processed 10/08/2023 454091398 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-033-001/142-D
(Lunhera Bujurg) 		1722012000NRG24050820230290437 05/08/2023 sankar 1722012WL028952 sankar 00697 BKID0MG6059 221 221 Processed 10/08/2023 454091398 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13039 13039
115 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012000NRG24050820230290435 05/08/2023 Badi bai 1722012WL028950 Badi bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454091398 Badibai BANK OF INDIA(508505)
116 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012000NRG24050820230290434 05/08/2023 Bharat 1722012WL028950 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454091398 Bharat STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-039-002/102-A
(Tawlai Bujurg) 		1722012000NRG24040820230289222 05/08/2023 dinesh 1722012WL028746 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454091398 dinesh NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-039-002/144
(Tawlai Bujurg) 		1722012000NRG24040820230289229 05/08/2023 Nanuram Rawat 1722012WL028746 Nanuram Rawat 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454091398 NanuramRawat NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-039-002/144
(Tawlai Bujurg) 		1722012000NRG24040820230289230 05/08/2023 Nanuram Rawat 1722012WL028746 Nanuram Rawat 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454091398 NanuramRawat NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24040820230289241 05/08/2023 FATESINGH 1722012WL028746 FATESINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454091398 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 178569 178569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_050823APB_FTO_204782 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3315
2 UMARBAN MP1722012_050823APB_FTO_204782 Bank of Baroda BARB0PITHAM PITHAMPUR 884
3 UMARBAN MP1722012_050823APB_FTO_204782 Bank of Baroda BARB0TONKIX TONKI 4641
4 UMARBAN MP1722012_050823APB_FTO_204782 Bank of India BKID0009110 VEDNAGAR 1547
5 UMARBAN MP1722012_050823APB_FTO_204782 Bank of India BKID0009802 MANAWAR 12597
6 UMARBAN MP1722012_050823APB_FTO_204782 Bank of India BKID0009814 DHAMNOD 2873
7 UMARBAN MP1722012_050823APB_FTO_204782 Bank of India BKID0009822 DHARAMPURI 5525
8 UMARBAN MP1722012_050823APB_FTO_204782 State Bank of India SBIN0017809 Umarban 1547
9 UMARBAN MP1722012_050823APB_FTO_204782 State Bank of India SBIN0030044 DHARAMPURI 10166
10 UMARBAN MP1722012_050823APB_FTO_204782 State Bank of India SBIN0030147 BAKANER 42875
11 UMARBAN MP1722012_050823APB_FTO_204782 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5304
12 UMARBAN MP1722012_050823APB_FTO_204782 Union Bank of India UBIN0570893 DHAMNOD 1768
13 UMARBAN MP1722012_050823APB_FTO_204782 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 UMARBAN MP1722012_050823APB_FTO_204782 India Post Payments Bank IPOS0000001 DHAR 1547
15 UMARBAN MP1722012_050823APB_FTO_204782 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 35802
16 UMARBAN MP1722012_050823APB_FTO_204782 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 24531
17 UMARBAN MP1722012_050823APB_FTO_204782 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 13039
18 UMARBAN MP1722012_050823APB_FTO_204782 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3094
19 UMARBAN MP1722012_050823APB_FTO_204782 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 4420

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