Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_080224APB_FTO_457201
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-22-012-030-001/439
(Aherwas) 		1722012000NRG24080220240787916 08/02/2024 JITENDRA 1722012WL076577 JITENDRA 00032 UTIB0003504 1105 1105 Processed 26/03/2024 004382007 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-030-001/439
(Aherwas) 		1722012000NRG24080220240787917 08/02/2024 KIRAN 1722012WL076577 KIRAN 00032 UTIB0003504 1105 1105 Processed 27/03/2024 004382007 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 UMARBAN MP-22-012-030-001/292-A
(Aherwas) 		1722012000NRG24080220240787890 08/02/2024 Ranga bai 1722012WL076577 Ranga bai 00045 BARB0DHAMNO 1105 1105 Processed 27/03/2024 004382007 Rangabai NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-030-001/403
(Aherwas) 		1722012000NRG24080220240787911 08/02/2024 Komal 1722012WL076577 Komal 00045 BARB0DHAMNO 1105 1105 Processed 26/03/2024 004382007 Komal BANK OF BARODA(606985)
SubTotal 2210 2210
5 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012000NRG24080220240788318 08/02/2024 SAKU BAI 1722012WL076603 SAKU BAI 00045 BARB0TONKIX 884 884 Processed 27/03/2024 004382007 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012000NRG24080220240788317 08/02/2024 SAKU BAI 1722012WL076603 SAKU BAI 00045 BARB0TONKIX 884 884 Processed 27/03/2024 004382007 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-020-002/49
(Kalalda) 		1722012000NRG24080220240788320 08/02/2024 DOULAT BAI 1722012WL076603 DOULAT BAI 00045 BARB0TONKIX 884 884 Processed 26/03/2024 004382007 DOULATBAI PUNJAB NATIONAL BANK(508568)
8 UMARBAN MP-22-012-020-002/49
(Kalalda) 		1722012000NRG24080220240788319 08/02/2024 SUKHLAL 1722012WL076603 SUKHLAL 00045 BARB0TONKIX 884 884 Processed 26/03/2024 004382007 SUKHLAL BANK OF BARODA(606985)
SubTotal 3536 3536
9 UMARBAN MP-22-012-002-001/5-A
(Mandavda) 		1722012000NRG24080220240788426 08/02/2024 kelash 1722012WL076608 kelash 00048 BKID0009802 1547 1547 Processed 26/03/2024 004382007 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 UMARBAN MP-22-012-030-001/954
(Aherwas) 		1722012000NRG24080220240787945 08/02/2024 babalu 1722012WL076577 babalu 00048 BKID0009814 884 884 Processed 26/03/2024 004382007 babalu BANK OF INDIA(508505)
11 UMARBAN MP-22-012-030-001/954
(Aherwas) 		1722012000NRG24080220240787944 08/02/2024 babalu 1722012WL076577 babalu 00048 BKID0009814 884 884 Processed 26/03/2024 004382007 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARBAN MP-22-012-030-001/954-A
(Aherwas) 		1722012000NRG24080220240787946 08/02/2024 PRAMILA 1722012WL076577 PRAMILA 00048 BKID0009814 1105 1105 Processed 26/03/2024 004382007 PRAMILA IDBI BANK(607095)
SubTotal 2873 2873
13 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24080220240787925 08/02/2024 BABITA 1722012WL076577 BABITA 00048 BKID0009821 1105 1105 Processed 26/03/2024 004382007 BABITA BANK OF INDIA(508505)
SubTotal 1105 1105
14 UMARBAN MP-22-012-021-001/264-D
(Khairwa Jagir) 		1722012000NRG24080220240788325 08/02/2024 Amina 1722012WL076604 Amina 00048 BKID0009822 1326 1326 Processed 26/03/2024 004382007 Amina BANK OF INDIA(508505)
15 UMARBAN MP-22-012-030-001/128
(Aherwas) 		1722012000NRG24080220240787869 08/02/2024 balram babulal 1722012WL076577 balram babulal 00048 BKID0009822 1105 1105 Processed 26/03/2024 004382007 balrambabulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARBAN MP-22-012-030-001/412
(Aherwas) 		1722012000NRG24080220240787915 08/02/2024 ramkuvarbai 1722012WL076577 ramkuvarbai 00048 BKID0009822 1105 1105 Processed 26/03/2024 004382007 ramkuvarbai BANK OF INDIA(508505)
17 UMARBAN MP-22-012-030-001/444
(Aherwas) 		1722012000NRG24080220240787918 08/02/2024 budesingh 1722012WL076577 budesingh 00048 BKID0009822 1105 1105 Processed 26/03/2024 004382007 budesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
18 UMARBAN MP-22-012-030-001/460-A
(Aherwas) 		1722012000NRG24080220240787928 08/02/2024 DINESH 1722012WL076577 DINESH 00051 MAHB0000610 1105 1105 Processed 26/03/2024 004382007 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
19 UMARBAN MP-22-012-030-001/403
(Aherwas) 		1722012000NRG24080220240787912 08/02/2024 RAMESH Mourya 1722012WL076577 RAMESH Mourya 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004382007 RAMESHMourya BANK OF BARODA(606985)
20 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24080220240787924 08/02/2024 RADHESYAM 1722012WL076577 RADHESYAM 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004382007 RADHESYAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 UMARBAN MP-22-012-002-001/6-A
(Mandavda) 		1722012000NRG24080220240788427 08/02/2024 chhagan 1722012WL076608 chhagan 00415 SBIN0030147 1547 1547 Processed 26/03/2024 004382007 chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 UMARBAN MP-22-012-021-001/81-B
(Khairwa Jagir) 		1722012000NRG24080220240788329 08/02/2024 GANGAbai 1722012WL076605 GANGAbai 00415 SBIN0030147 1326 1326 Processed 27/03/2024 004382007 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-021-001/81-B
(Khairwa Jagir) 		1722012000NRG24080220240788328 08/02/2024 sukhalal 1722012WL076605 sukhalal 00415 SBIN0030147 1326 1326 Processed 26/03/2024 004382007 sukhalal STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-022-002/135
(Kuwad) 		1722012000NRG24080220240788331 08/02/2024 SHAKAR 1722012WL076606 SHAKAR 00415 SBIN0030147 1547 1547 Processed 27/03/2024 004382007 SHAKAR NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-022-002/135
(Kuwad) 		1722012000NRG24080220240788330 08/02/2024 SHAKAR 1722012WL076606 SHAKAR 00415 SBIN0030147 1547 1547 Processed 26/03/2024 004382007 SHAKAR BANK OF INDIA(508505)
26 UMARBAN MP-22-012-022-002/190
(Kuwad) 		1722012000NRG24080220240788334 08/02/2024 budi bai 1722012WL076606 budi bai 00415 SBIN0030147 1547 1547 Processed 26/03/2024 004382007 budibai STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-022-002/190
(Kuwad) 		1722012000NRG24080220240788333 08/02/2024 gopal 1722012WL076606 gopal 00415 SBIN0030147 1547 1547 Processed 26/03/2024 004382007 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10387 10387
28 UMARBAN MP-22-012-030-001/345
(Aherwas) 		1722012000NRG24080220240787905 08/02/2024 Hasina bai 1722012WL076577 Hasina bai 00415 SBIN0030357 1105 1105 Processed 26/03/2024 004382007 Hasinabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 UMARBAN MP-22-012-030-001/103-A
(Aherwas) 		1722012000NRG24080220240787865 08/02/2024 KIRAN 1722012WL076577 KIRAN 00468 UBIN0570893 1105 1105 Processed 26/03/2024 004382007 KIRAN STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-030-001/462-A
(Aherwas) 		1722012000NRG24080220240787932 08/02/2024 ARVIND 1722012WL076577 ARVIND 00468 UBIN0570893 1105 1105 Processed 26/03/2024 004382007 ARVIND UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 UMARBAN MP-22-012-030-001/462-A
(Aherwas) 		1722012000NRG24080220240787933 08/02/2024 POOJA 1722012WL076577 POOJA 00697 BKID0MG0239 1105 1105 Processed 27/03/2024 004382007 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24080220240787931 08/02/2024 ROSHANI 1722012WL076577 ROSHANI 00697 BKID0MG6013 1105 1105 Processed 26/03/2024 004382007 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 UMARBAN MP-22-012-041-001/70-B
(Jamanya) 		1722012000NRG24080220240788299 08/02/2024 puja 1722012WL076601 puja 00697 BKID0MG6023 1326 1326 Processed 27/03/2024 004382007 puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 UMARBAN MP-22-012-002-001/198
(Mandavda) 		1722012000NRG24080220240788423 08/02/2024 PARUBAI 1722012WL076608 PARUBAI 00697 BKID0MG6039 1326 1326 Processed 27/03/2024 004382007 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-002-001/404
(Mandavda) 		1722012000NRG24080220240788425 08/02/2024 AMARSINGH 1722012WL076608 AMARSINGH 00697 BKID0MG6039 1326 1326 Processed 26/03/2024 004382007 AMARSINGH STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-002-001/92-A
(Mandavda) 		1722012000NRG24080220240788429 08/02/2024 KAILASH 1722012WL076608 KAILASH 00697 BKID0MG6039 1547 1547 Processed 27/03/2024 004382007 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-002-001/92-A
(Mandavda) 		1722012000NRG24080220240788428 08/02/2024 KAILASH 1722012WL076608 KAILASH 00697 BKID0MG6039 1547 1547 Processed 26/03/2024 004382007 KAILASH STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-030-001/37
(Aherwas) 		1722012000NRG24080220240787907 08/02/2024 Bhuribai 1722012WL076577 Bhuribai 00697 BKID0MG6039 1105 1105 Processed 27/03/2024 004382007 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-030-001/37
(Aherwas) 		1722012000NRG24080220240787906 08/02/2024 GOPAL 1722012WL076577 GOPAL 00697 BKID0MG6039 1105 1105 Processed 26/03/2024 004382007 GOPAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 UMARBAN MP-22-012-030-001/102
(Aherwas) 		1722012000NRG24080220240787862 08/02/2024 mukesh 1722012WL076577 mukesh 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-030-001/102
(Aherwas) 		1722012000NRG24080220240787861 08/02/2024 Shobaram 1722012WL076577 Shobaram 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 Shobaram NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-030-001/102
(Aherwas) 		1722012000NRG24080220240787863 08/02/2024 suman bai 1722012WL076577 suman bai 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-030-001/12
(Aherwas) 		1722012000NRG24080220240787868 08/02/2024 RAMESH 1722012WL076577 RAMESH 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-030-001/130
(Aherwas) 		1722012000NRG24080220240787870 08/02/2024 puni bai 1722012WL076577 puni bai 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 punibai NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24080220240787873 08/02/2024 kamal 1722012WL076577 kamal 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 kamal FINCARE SMALL FINANCE BANK LTD(608304)
46 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24080220240787872 08/02/2024 kamal 1722012WL076577 kamal 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 kamal NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-030-001/198
(Aherwas) 		1722012000NRG24080220240787878 08/02/2024 sanjay 1722012WL076577 sanjay 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 sanjay BANK OF INDIA(508505)
48 UMARBAN MP-22-012-030-001/229
(Aherwas) 		1722012000NRG24080220240787882 08/02/2024 Kalyansingh 1722012WL076577 Kalyansingh 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARBAN MP-22-012-030-001/263
(Aherwas) 		1722012000NRG24080220240787885 08/02/2024 ROUKAHDIYA 1722012WL076577 ROUKAHDIYA 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 ROUKAHDIYA STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-030-001/274
(Aherwas) 		1722012000NRG24080220240787887 08/02/2024 MOHAN 1722012WL076577 MOHAN 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-030-001/292-A
(Aherwas) 		1722012000NRG24080220240787889 08/02/2024 Dilip 1722012WL076577 Dilip 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 Dilip NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24080220240787896 08/02/2024 besar bai 1722012WL076577 besar bai 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 besarbai NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24080220240787895 08/02/2024 mohan 1722012WL076577 mohan 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 mohan NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-030-001/3
(Aherwas) 		1722012000NRG24080220240787898 08/02/2024 MUNANALAL 1722012WL076577 MUNANALAL 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 MUNANALAL BANK OF INDIA(508505)
55 UMARBAN MP-22-012-030-001/3
(Aherwas) 		1722012000NRG24080220240787897 08/02/2024 MUNANALAL 1722012WL076577 MUNANALAL 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 MUNANALAL NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-030-001/345
(Aherwas) 		1722012000NRG24080220240787904 08/02/2024 KAILASH 1722012WL076577 KAILASH 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-030-001/383
(Aherwas) 		1722012000NRG24080220240787910 08/02/2024 ganga bai 1722012WL076577 ganga bai 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 gangabai NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-030-001/383
(Aherwas) 		1722012000NRG24080220240787909 08/02/2024 mohan 1722012WL076577 mohan 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 mohan NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-030-001/444
(Aherwas) 		1722012000NRG24080220240787919 08/02/2024 shivkanya 1722012WL076577 shivkanya 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-030-001/448
(Aherwas) 		1722012000NRG24080220240787921 08/02/2024 Fatusingh 1722012WL076577 Fatusingh 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 Fatusingh NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-030-001/448
(Aherwas) 		1722012000NRG24080220240787920 08/02/2024 Fatusingh 1722012WL076577 Fatusingh 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 Fatusingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24080220240787922 08/02/2024 TUFAN KANEL 1722012WL076577 TUFAN KANEL 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 TUFANKANEL STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24080220240787923 08/02/2024 VANDANA BAI 1722012WL076577 VANDANA BAI 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 VANDANABAI BANK OF INDIA(508505)
64 UMARBAN MP-22-012-030-001/460-A
(Aherwas) 		1722012000NRG24080220240787929 08/02/2024 SANJU BAI 1722012WL076577 SANJU BAI 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24080220240787930 08/02/2024 kamal 1722012WL076577 kamal 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 kamal HDFC BANK LTD(607152)
66 UMARBAN MP-22-012-030-001/49
(Aherwas) 		1722012000NRG24080220240787937 08/02/2024 TUTIYA 1722012WL076577 TUTIYA 00697 BKID0MG6041 884 884 Processed 26/03/2024 004382007 TUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-030-001/49
(Aherwas) 		1722012000NRG24080220240787936 08/02/2024 TUTIYA 1722012WL076577 TUTIYA 00697 BKID0MG6041 884 884 Processed 27/03/2024 004382007 TUTIYA NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-030-001/500
(Aherwas) 		1722012000NRG24080220240787938 08/02/2024 CHHAGAN 1722012WL076577 CHHAGAN 00697 BKID0MG6041 884 884 Processed 26/03/2024 004382007 CHHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-030-001/52
(Aherwas) 		1722012000NRG24080220240787940 08/02/2024 SAKHARAM 1722012WL076577 SAKHARAM 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-030-001/52
(Aherwas) 		1722012000NRG24080220240787939 08/02/2024 SAKHARAM 1722012WL076577 SAKHARAM 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-030-001/54-A
(Aherwas) 		1722012000NRG24080220240787942 08/02/2024 subhash 1722012WL076577 subhash 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004382007 subhash NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-030-001/54-A
(Aherwas) 		1722012000NRG24080220240787941 08/02/2024 subhash 1722012WL076577 subhash 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004382007 subhash STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-030-001/70-A
(Aherwas) 		1722012000NRG24080220240787943 08/02/2024 suresh 1722012WL076577 suresh 00697 BKID0MG6041 884 884 Processed 27/03/2024 004382007 suresh NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-041-001/140-C
(Jamanya) 		1722012000NRG24080220240788298 08/02/2024 sainabai 1722012WL076601 sainabai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004382007 sainabai BANK OF INDIA(508505)
SubTotal 38012 38012
75 UMARBAN MP-22-012-021-001/1115
(Khairwa Jagir) 		1722012000NRG24080220240788321 08/02/2024 Jarina 1722012WL076604 Jarina 00697 BKID0MG6059 1326 1326 Processed 27/03/2024 004382007 Jarina NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-021-001/1170
(Khairwa Jagir) 		1722012000NRG24080220240788322 08/02/2024 sabbir 1722012WL076604 sabbir 00697 BKID0MG6059 1326 1326 Processed 26/03/2024 004382007 sabbir STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-021-001/1177
(Khairwa Jagir) 		1722012000NRG24080220240788326 08/02/2024 jagdish 1722012WL076605 jagdish 00697 BKID0MG6059 1326 1326 Processed 26/03/2024 004382007 jagdish STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-021-001/140-A
(Khairwa Jagir) 		1722012000NRG24080220240788324 08/02/2024 punam 1722012WL076604 punam 00697 BKID0MG6059 1326 1326 Processed 26/03/2024 004382007 punam BANK OF BARODA(606985)
79 UMARBAN MP-22-012-021-001/168-B
(Khairwa Jagir) 		1722012000NRG24080220240788327 08/02/2024 taru 1722012WL076605 taru 00697 BKID0MG6059 1326 1326 Processed 27/03/2024 004382007 taru NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-022-002/189
(Kuwad) 		1722012000NRG24080220240788332 08/02/2024 MADIYA 1722012WL076606 MADIYA 00697 BKID0MG6059 1547 1547 Processed 26/03/2024 004382007 MADIYA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
81 UMARBAN MP-22-012-002-001/306-A
(Mandavda) 		1722012000NRG24080220240788424 08/02/2024 patliya 1722012WL076608 patliya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382007 patliya NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-030-001/229
(Aherwas) 		1722012000NRG24080220240787883 08/02/2024 Sita bai 1722012WL076577 Sita bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004382007 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_080224APB_FTO_457201 AXIS BANK UTIB0003504 AWALDAMAN 2210
2 UMARBAN MP1722012_080224APB_FTO_457201 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
3 UMARBAN MP1722012_080224APB_FTO_457201 Bank of Baroda BARB0TONKIX TONKI 3536
4 UMARBAN MP1722012_080224APB_FTO_457201 Bank of India BKID0009802 MANAWAR 1547
5 UMARBAN MP1722012_080224APB_FTO_457201 Bank of India BKID0009814 DHAMNOD 2873
6 UMARBAN MP1722012_080224APB_FTO_457201 Bank of India BKID0009821 SINGHANA 1105
7 UMARBAN MP1722012_080224APB_FTO_457201 Bank of India BKID0009822 DHARAMPURI 4641
8 UMARBAN MP1722012_080224APB_FTO_457201 Bank of Maharastra MAHB0000610 SUNDREL 1105
9 UMARBAN MP1722012_080224APB_FTO_457201 State Bank of India SBIN0030044 DHARAMPURI 2210
10 UMARBAN MP1722012_080224APB_FTO_457201 State Bank of India SBIN0030147 BAKANER 10387
11 UMARBAN MP1722012_080224APB_FTO_457201 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
12 UMARBAN MP1722012_080224APB_FTO_457201 Union Bank of India UBIN0570893 DHAMNOD 2210
13 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1105
14 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
15 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1326
16 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 7956
17 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 38012
18 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 8177
19 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 1105
20 UMARBAN MP1722012_080224APB_FTO_457201 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326

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