Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_261023APB_FTO_332715
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-22-012-027-002/91
(Pratapur Dhabhiya) 		1722012027NRG24261020230488581 26/10/2023 Sundarbai 1722012027WL053221 Sundarbai 00045 BARB0DHAMNO 442 442 Processed 23/11/2023 289363078 Sundarbai BANK OF BARODA(606985)
SubTotal 442 442
2 UMARBAN MP-22-012-034-001/327
(Baykheda) 		1722012000NRG24261020230489531 26/10/2023 munni 1722012WL053274 munni 00045 BARB0MANAWA 663 663 Processed 23/11/2023 289363078 munni STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-034-001/327
(Baykheda) 		1722012000NRG24261020230489530 26/10/2023 munni 1722012WL053274 munni 00045 BARB0MANAWA 663 663 Processed 23/11/2023 289363078 munni NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-034-001/329
(Baykheda) 		1722012000NRG24261020230489534 26/10/2023 bhuresing 1722012WL053274 bhuresing 00045 BARB0MANAWA 663 663 Processed 23/11/2023 289363078 bhuresing BANK OF INDIA(508505)
5 UMARBAN MP-22-012-034-001/329
(Baykheda) 		1722012000NRG24261020230489532 26/10/2023 bhuresing 1722012WL053274 bhuresing 00045 BARB0MANAWA 663 663 Processed 23/11/2023 289363078 bhuresing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 UMARBAN MP-22-012-034-001/67
(Baykheda) 		1722012000NRG24261020230489552 26/10/2023 BADRILAL 1722012WL053274 BADRILAL 00045 BARB0TONKIX 221 221 Processed 23/11/2023 289363078 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-034-001/67
(Baykheda) 		1722012000NRG24261020230489551 26/10/2023 BADRILAL 1722012WL053274 BADRILAL 00045 BARB0TONKIX 221 221 Processed 23/11/2023 289363078 BADRILAL BANK OF BARODA(606985)
SubTotal 442 442
8 UMARBAN MP-22-012-034-001/188-A
(Baykheda) 		1722012000NRG24261020230489490 26/10/2023 fulkibai 1722012WL053274 fulkibai 00048 BKID0009802 663 663 Processed 23/11/2023 289363078 fulkibai NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-034-001/188-A
(Baykheda) 		1722012000NRG24261020230489489 26/10/2023 fulkibai 1722012WL053274 fulkibai 00048 BKID0009802 663 663 Processed 23/11/2023 289363078 fulkibai PUNJAB NATIONAL BANK(508568)
10 UMARBAN MP-22-012-034-001/28-B
(Baykheda) 		1722012000NRG24261020230489512 26/10/2023 sukhalal 1722012WL053274 sukhalal 00048 BKID0009802 221 221 Processed 23/11/2023 289363078 sukhalal BANK OF INDIA(508505)
11 UMARBAN MP-22-012-034-001/317
(Baykheda) 		1722012000NRG24261020230489529 26/10/2023 sagri bai 1722012WL053274 sagri bai 00048 BKID0009802 663 663 Processed 23/11/2023 289363078 sagribai BANK OF INDIA(508505)
12 UMARBAN MP-22-012-034-001/317
(Baykheda) 		1722012000NRG24261020230489528 26/10/2023 sagri bai 1722012WL053274 sagri bai 00048 BKID0009802 663 663 Processed 23/11/2023 289363078 sagribai BANK OF INDIA(508505)
13 UMARBAN MP-22-012-034-001/363
(Baykheda) 		1722012000NRG24261020230489540 26/10/2023 dhanubai 1722012WL053274 dhanubai 00048 BKID0009802 221 221 Processed 23/11/2023 289363078 dhanubai BANK OF INDIA(508505)
14 UMARBAN MP-22-012-034-001/363
(Baykheda) 		1722012000NRG24261020230489539 26/10/2023 dhanubai 1722012WL053274 dhanubai 00048 BKID0009802 221 221 Processed 23/11/2023 289363078 dhanubai FINO PAYMENTS BANK LTD(608001)
15 UMARBAN MP-22-012-039-001/51-A
(Tawlai Bujurg) 		1722012000NRG24261020230489793 26/10/2023 MUKESHRAMLAL 1722012WL053287 MUKESHRAMLAL 00048 BKID0009802 221 221 Processed 23/11/2023 289363078 MUKESHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
16 UMARBAN MP-22-012-027-001/93
(Pratapur Dhabhiya) 		1722012027NRG24261020230488573 26/10/2023 Bhuribai Bhuriya 1722012027WL053221 Bhuribai Bhuriya 00048 BKID0009814 442 442 Processed 23/11/2023 289363078 BhuribaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-027-002/108-A
(Pratapur Dhabhiya) 		1722012027NRG24261020230488579 26/10/2023 Kalabai 1722012027WL053221 Kalabai 00048 BKID0009814 442 442 Processed 23/11/2023 289363078 Kalabai BANK OF INDIA(508505)
SubTotal 884 884
18 UMARBAN MP-22-012-034-001/67-A
(Baykheda) 		1722012000NRG24261020230489554 26/10/2023 akhilesh 1722012WL053274 akhilesh 00048 BKID0009822 221 221 Processed 23/11/2023 289363078 akhilesh STATE BANK OF INDIA(508548)
SubTotal 221 221
19 UMARBAN MP-22-012-034-001/290
(Baykheda) 		1722012000NRG24261020230489516 26/10/2023 Mohan 1722012WL053274 Mohan 00415 SBIN0010803 221 221 Processed 23/11/2023 289363078 Mohan STATE BANK OF INDIA(508548)
SubTotal 221 221
20 UMARBAN MP-22-012-034-001/161-B
(Baykheda) 		1722012000NRG24261020230489488 26/10/2023 fulkibai 1722012WL053274 fulkibai 00415 SBIN0030045 663 663 Processed 23/11/2023 289363078 fulkibai BANK OF BARODA(606985)
SubTotal 663 663
21 UMARBAN MP-22-012-034-001/189
(Baykheda) 		1722012000NRG24261020230489492 26/10/2023 richaa 1722012WL053274 richaa 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 richaa STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-034-001/189
(Baykheda) 		1722012000NRG24261020230489491 26/10/2023 richaat 1722012WL053274 richaat 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 richaat BANK OF INDIA(508505)
23 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24261020230489501 26/10/2023 lilubai 1722012WL053274 lilubai 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 lilubai STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24261020230489500 26/10/2023 lilubai 1722012WL053274 lilubai 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 lilubai BANK OF INDIA(508505)
25 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24261020230489499 26/10/2023 lilubai 1722012WL053274 lilubai 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 lilubai FINO PAYMENTS BANK LTD(608001)
26 UMARBAN MP-22-012-034-001/225-A
(Baykheda) 		1722012000NRG24261020230489505 26/10/2023 resham 1722012WL053274 resham 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 resham BANK OF INDIA(508505)
27 UMARBAN MP-22-012-034-001/227
(Baykheda) 		1722012000NRG24261020230489506 26/10/2023 KUSUM 1722012WL053274 KUSUM 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-034-001/227
(Baykheda) 		1722012000NRG24261020230489508 26/10/2023 kusum bai 1722012WL053274 kusum bai 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 kusumbai STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-034-001/227
(Baykheda) 		1722012000NRG24261020230489507 26/10/2023 kusum bai 1722012WL053274 kusum bai 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 kusumbai STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-034-001/261-A
(Baykheda) 		1722012000NRG24261020230489510 26/10/2023 jugdish 1722012WL053274 jugdish 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 jugdish STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-034-001/261-A
(Baykheda) 		1722012000NRG24261020230489509 26/10/2023 jugdish 1722012WL053274 jugdish 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 jugdish STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-034-001/28-B
(Baykheda) 		1722012000NRG24261020230489511 26/10/2023 sukhalal 1722012WL053274 sukhalal 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 sukhalal STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-034-001/288-B
(Baykheda) 		1722012000NRG24261020230489515 26/10/2023 nanuram 1722012WL053274 nanuram 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 nanuram STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-034-001/290
(Baykheda) 		1722012000NRG24261020230489519 26/10/2023 SURESH 1722012WL053274 SURESH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 SURESH NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-034-001/290
(Baykheda) 		1722012000NRG24261020230489518 26/10/2023 SURESH 1722012WL053274 SURESH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 SURESH STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-034-001/290
(Baykheda) 		1722012000NRG24261020230489517 26/10/2023 SURESH 1722012WL053274 SURESH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 SURESH NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-034-001/291
(Baykheda) 		1722012000NRG24261020230489522 26/10/2023 basu 1722012WL053274 basu 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 basu NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-034-001/291
(Baykheda) 		1722012000NRG24261020230489521 26/10/2023 basu 1722012WL053274 basu 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 basu NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-034-001/291
(Baykheda) 		1722012000NRG24261020230489520 26/10/2023 basu 1722012WL053274 basu 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 basu NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-034-001/301-A
(Baykheda) 		1722012000NRG24261020230489525 26/10/2023 prembai 1722012WL053274 prembai 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 prembai STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-034-001/301-A
(Baykheda) 		1722012000NRG24261020230489524 26/10/2023 prembai 1722012WL053274 prembai 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 prembai STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-034-001/301-B
(Baykheda) 		1722012000NRG24261020230489527 26/10/2023 sangeeta 1722012WL053274 sangeeta 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 sangeeta STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-034-001/301-B
(Baykheda) 		1722012000NRG24261020230489526 26/10/2023 sangeeta 1722012WL053274 sangeeta 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 sangeeta STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-034-001/36
(Baykheda) 		1722012000NRG24261020230489536 26/10/2023 gomtibai 1722012WL053274 gomtibai 00415 SBIN0030147 663 663 Processed 23/11/2023 289363078 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-034-001/362-C
(Baykheda) 		1722012000NRG24261020230489538 26/10/2023 gopal 1722012WL053274 gopal 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 gopal NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-034-001/362-C
(Baykheda) 		1722012000NRG24261020230489537 26/10/2023 gopal 1722012WL053274 gopal 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 gopal STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-034-001/43
(Baykheda) 		1722012000NRG24261020230489547 26/10/2023 bhuwan 1722012WL053274 bhuwan 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 bhuwan STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-034-001/43
(Baykheda) 		1722012000NRG24261020230489546 26/10/2023 bhuwan 1722012WL053274 bhuwan 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 bhuwan STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-034-001/43
(Baykheda) 		1722012000NRG24261020230489545 26/10/2023 bhuwan 1722012WL053274 bhuwan 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 bhuwan STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-034-001/47
(Baykheda) 		1722012000NRG24261020230489549 26/10/2023 REVSINGH 1722012WL053274 REVSINGH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 REVSINGH BANK OF BARODA(606985)
51 UMARBAN MP-22-012-034-001/47
(Baykheda) 		1722012000NRG24261020230489548 26/10/2023 REVSINGH 1722012WL053274 REVSINGH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 REVSINGH STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-034-001/47
(Baykheda) 		1722012000NRG24261020230489550 26/10/2023 suresh 1722012WL053274 suresh 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 suresh FINO PAYMENTS BANK LTD(608001)
53 UMARBAN MP-22-012-034-001/81
(Baykheda) 		1722012000NRG24261020230489555 26/10/2023 TERSINGH 1722012WL053274 TERSINGH 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 TERSINGH STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-034-001/87
(Baykheda) 		1722012000NRG24261020230489559 26/10/2023 jamna 1722012WL053274 jamna 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 jamna NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-034-001/87
(Baykheda) 		1722012000NRG24261020230489558 26/10/2023 jamna 1722012WL053274 jamna 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 jamna BANK OF INDIA(508505)
56 UMARBAN MP-22-012-034-001/87
(Baykheda) 		1722012000NRG24261020230489557 26/10/2023 jamna 1722012WL053274 jamna 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 jamna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-039-001/18-A
(Tawlai Bujurg) 		1722012000NRG24261020230489784 26/10/2023 CHAMPA BAI 1722012WL053287 CHAMPA BAI 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 CHAMPABAI STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-039-001/22-A
(Tawlai Bujurg) 		1722012000NRG24261020230489787 26/10/2023 salam 1722012WL053287 salam 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 salam STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24261020230489790 26/10/2023 badri 1722012WL053287 badri 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 badri STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-039-001/47-A
(Tawlai Bujurg) 		1722012000NRG24261020230489792 26/10/2023 bhagirath 1722012WL053287 bhagirath 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 bhagirath STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG24261020230489796 26/10/2023 Rakesh 1722012WL053287 Rakesh 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 Rakesh STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24261020230489800 26/10/2023 BHERU 1722012WL053287 BHERU 00415 SBIN0030147 221 221 Processed 23/11/2023 289363078 BHERU STATE BANK OF INDIA(508548)
SubTotal 12818 12818
63 UMARBAN MP-22-012-027-001/110
(Pratapur Dhabhiya) 		1722012027NRG24261020230488565 26/10/2023 bhuribai 1722012027WL053221 bhuribai 00415 SBIN0030357 442 442 Processed 23/11/2023 289363078 bhuribai BANK OF BARODA(606985)
SubTotal 442 442
64 UMARBAN MP-22-012-034-001/104
(Baykheda) 		1722012000NRG24261020230489486 26/10/2023 KHUMANSINGH 1722012WL053274 KHUMANSINGH 00688 FINO0001446 221 221 Processed 23/11/2023 289363078 KHUMANSINGH STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-034-001/104
(Baykheda) 		1722012000NRG24261020230489485 26/10/2023 KHUMANSINGH 1722012WL053274 KHUMANSINGH 00688 FINO0001446 221 221 Processed 23/11/2023 289363078 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-034-001/206
(Baykheda) 		1722012000NRG24261020230489498 26/10/2023 shiva 1722012WL053274 shiva 00688 FINO0001446 663 663 Processed 23/11/2023 289363078 shiva BANK OF INDIA(508505)
67 UMARBAN MP-22-012-034-001/206
(Baykheda) 		1722012000NRG24261020230489497 26/10/2023 shiva 1722012WL053274 shiva 00688 FINO0001446 663 663 Processed 23/11/2023 289363078 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARBAN MP-22-012-034-001/208
(Baykheda) 		1722012000NRG24261020230489503 26/10/2023 sayri bai 1722012WL053274 sayri bai 00688 FINO0001446 663 663 Processed 23/11/2023 289363078 sayribai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-034-001/208
(Baykheda) 		1722012000NRG24261020230489502 26/10/2023 sayri bai 1722012WL053274 sayri bai 00688 FINO0001446 663 663 Processed 23/11/2023 289363078 sayribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 UMARBAN MP-22-012-039-001/69
(Tawlai Bujurg) 		1722012000NRG24261020230489798 26/10/2023 sudharam 1722012WL053287 sudharam 00697 BKID0MG0404 221 221 Processed 23/11/2023 289363078 sudharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
71 UMARBAN MP-22-012-039-001/14
(Tawlai Bujurg) 		1722012000NRG24261020230489781 26/10/2023 juvansingh 1722012WL053287 juvansingh 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 juvansingh STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-039-001/154-A
(Tawlai Bujurg) 		1722012000NRG24261020230489782 26/10/2023 Sandeep 1722012WL053287 Sandeep 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 Sandeep BANK OF INDIA(508505)
73 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG24261020230489785 26/10/2023 vikram 1722012WL053287 vikram 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 vikram NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-039-001/30
(Tawlai Bujurg) 		1722012000NRG24261020230489789 26/10/2023 RAMU 1722012WL053287 RAMU 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 RAMU NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-039-001/37
(Tawlai Bujurg) 		1722012000NRG24261020230489791 26/10/2023 KAILASH 1722012WL053287 KAILASH 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-039-001/51-B
(Tawlai Bujurg) 		1722012000NRG24261020230489794 26/10/2023 golu 1722012WL053287 golu 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 golu NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24261020230489795 26/10/2023 ranchod 1722012WL053287 ranchod 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 ranchod STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-039-001/65
(Tawlai Bujurg) 		1722012000NRG24261020230489797 26/10/2023 ramsing 1722012WL053287 ramsing 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 ramsing NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-039-001/95
(Tawlai Bujurg) 		1722012000NRG24261020230489801 26/10/2023 FULABAI 1722012WL053287 FULABAI 00697 BKID0MG6023 221 221 Processed 23/11/2023 289363078 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
80 UMARBAN MP-22-012-027-001/106
(Pratapur Dhabhiya) 		1722012027NRG24261020230488562 26/10/2023 DAYARAM 1722012027WL053221 DAYARAM 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-027-001/106
(Pratapur Dhabhiya) 		1722012027NRG24261020230488563 26/10/2023 DAYARAM 1722012027WL053221 DAYARAM 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-027-001/110
(Pratapur Dhabhiya) 		1722012027NRG24261020230488564 26/10/2023 Munna 1722012027WL053221 Munna 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 Munna NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-027-001/113
(Pratapur Dhabhiya) 		1722012027NRG24261020230488570 26/10/2023 BINUSINGH 1722012027WL053221 BINUSINGH 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 BINUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 UMARBAN MP-22-012-027-001/113
(Pratapur Dhabhiya) 		1722012027NRG24261020230488571 26/10/2023 Binusingh 1722012027WL053221 Binusingh 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 Binusingh STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-027-001/93
(Pratapur Dhabhiya) 		1722012027NRG24261020230488572 26/10/2023 JAMSINGH 1722012027WL053221 JAMSINGH 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-027-002/91
(Pratapur Dhabhiya) 		1722012027NRG24261020230488580 26/10/2023 Mangilal 1722012027WL053221 Mangilal 00697 BKID0MG6041 442 442 Processed 23/11/2023 289363078 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
87 UMARBAN MP-22-012-034-001/190-A
(Baykheda) 		1722012000NRG24261020230489494 26/10/2023 pappu 1722012WL053274 pappu 00697 BKID0MG6059 663 663 Processed 23/11/2023 289363078 pappu NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-034-001/190-A
(Baykheda) 		1722012000NRG24261020230489493 26/10/2023 pappu 1722012WL053274 pappu 00697 BKID0MG6059 663 663 Processed 23/11/2023 289363078 pappu BANK OF INDIA(508505)
89 UMARBAN MP-22-012-034-001/191
(Baykheda) 		1722012000NRG24261020230489496 26/10/2023 masur 1722012WL053274 masur 00697 BKID0MG6059 663 663 Processed 23/11/2023 289363078 masur STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-034-001/191
(Baykheda) 		1722012000NRG24261020230489495 26/10/2023 masur 1722012WL053274 masur 00697 BKID0MG6059 663 663 Processed 23/11/2023 289363078 masur STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-034-001/296
(Baykheda) 		1722012000NRG24261020230489523 26/10/2023 Munna 1722012WL053274 Munna 00697 BKID0MG6059 221 221 Processed 23/11/2023 289363078 Munna BANK OF INDIA(508505)
92 UMARBAN MP-22-012-034-001/364
(Baykheda) 		1722012000NRG24261020230489541 26/10/2023 bharat 1722012WL053274 bharat 00697 BKID0MG6059 221 221 Processed 23/11/2023 289363078 bharat STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-034-001/366
(Baykheda) 		1722012000NRG24261020230489544 26/10/2023 bansingh 1722012WL053274 bansingh 00697 BKID0MG6059 221 221 Processed 23/11/2023 289363078 bansingh BANK OF INDIA(508505)
SubTotal 3315 3315
94 UMARBAN MP-22-012-034-001/281-A
(Baykheda) 		1722012000NRG24261020230489513 26/10/2023 suklal 1722012WL053274 suklal 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289363078 suklal NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-034-001/364
(Baykheda) 		1722012000NRG24261020230489542 26/10/2023 bharat 1722012WL053274 bharat 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289363078 bharat STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-039-001/159
(Tawlai Bujurg) 		1722012000NRG24261020230489783 26/10/2023 JITENDRA 1722012WL053287 JITENDRA 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289363078 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_261023APB_FTO_332715 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 442
2 UMARBAN MP1722012_261023APB_FTO_332715 Bank of Baroda BARB0MANAWA MANAWAR 2652
3 UMARBAN MP1722012_261023APB_FTO_332715 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 442
4 UMARBAN MP1722012_261023APB_FTO_332715 Bank of India BKID0009802 MANAWAR 3536
5 UMARBAN MP1722012_261023APB_FTO_332715 Bank of India BKID0009814 DHAMNOD 884
6 UMARBAN MP1722012_261023APB_FTO_332715 Bank of India BKID0009822 DHARAMPURI 221
7 UMARBAN MP1722012_261023APB_FTO_332715 State Bank of India SBIN0010803 MANAWAR 221
8 UMARBAN MP1722012_261023APB_FTO_332715 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
9 UMARBAN MP1722012_261023APB_FTO_332715 State Bank of India SBIN0030147 BAKANER 12818
10 UMARBAN MP1722012_261023APB_FTO_332715 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 442
11 UMARBAN MP1722012_261023APB_FTO_332715 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 221
13 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1989
14 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3094
15 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3315
16 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 442
17 UMARBAN MP1722012_261023APB_FTO_332715 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 221

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