Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_181023APB_FTO_323484
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-22-012-011-001/520-A
(Petlawad) 		1722012000NRG24181020230466027 18/10/2023 MANGILAL 1722012WL051320 MANGILAL 00032 UTIB0001089 1547 1547 Processed 09/11/2023 291255557 MANGILAL BANK OF BARODA(606985)
SubTotal 1547 1547
2 UMARBAN MP-22-012-016-001/122
(Surani) 		1722012000NRG24181020230466061 18/10/2023 MANJU 1722012WL051325 MANJU 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 291255557 MANJU STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-016-001/16-B
(Surani) 		1722012000NRG24181020230466066 18/10/2023 Ranjit 1722012WL051325 Ranjit 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 291255557 Ranjit BANK OF BARODA(606985)
SubTotal 442 442
4 UMARBAN MP-22-012-011-001/1
(Petlawad) 		1722012000NRG24181020230466010 18/10/2023 ONKAR 1722012WL051320 ONKAR 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291255557 ONKAR BANK OF BARODA(606985)
5 UMARBAN MP-22-012-011-001/342
(Petlawad) 		1722012000NRG24181020230466022 18/10/2023 KAMAL MUWEL 1722012WL051320 KAMAL MUWEL 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291255557 KAMALMUWEL BANK OF BARODA(606985)
6 UMARBAN MP-22-012-011-001/346-A
(Petlawad) 		1722012000NRG24181020230466025 18/10/2023 SOHAN MUWEL 1722012WL051320 SOHAN MUWEL 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 291255557 SOHANMUWEL STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-011-001/41-B
(Petlawad) 		1722012000NRG24181020230465993 18/10/2023 DOlatsingh 1722012WL051319 DOlatsingh 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 291255557 DOlatsingh STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012000NRG24181020230466008 18/10/2023 Sevanta 1722012WL051319 Sevanta 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291255557 Sevanta BANK OF BARODA(606985)
SubTotal 7735 7735
9 UMARBAN MP-22-012-011-001/122
(Petlawad) 		1722012000NRG24181020230465990 18/10/2023 SEETABAI 1722012WL051319 SEETABAI 00048 BKID0009802 1547 1547 Processed 09/11/2023 291255557 SEETABAI PUNJAB NATIONAL BANK(508568)
10 UMARBAN MP-22-012-011-001/122
(Petlawad) 		1722012000NRG24181020230465989 18/10/2023 SEETABAI 1722012WL051319 SEETABAI 00048 BKID0009802 1547 1547 Processed 10/11/2023 291255557 SEETABAI STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-011-001/450
(Petlawad) 		1722012000NRG24181020230465996 18/10/2023 Subaram 1722012WL051319 Subaram 00048 BKID0009802 1547 1547 Processed 09/11/2023 291255557 Subaram BANK OF INDIA(508505)
SubTotal 4641 4641
12 UMARBAN MP-22-012-011-001/54
(Petlawad) 		1722012000NRG24181020230466029 18/10/2023 BALURAM 1722012WL051320 BALURAM 00048 BKID0009814 1547 1547 Processed 10/11/2023 291255557 BALURAM STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-027-002/33
(Pratapur Dhabhiya) 		1722012000NRG24181020230466054 18/10/2023 Jatatsingj 1722012WL051324 Jatatsingj 00048 BKID0009814 1326 1326 Processed 09/11/2023 291255557 Jatatsingj IDBI BANK(607095)
SubTotal 2873 2873
14 UMARBAN MP-22-012-016-002/72-A
(Surani) 		1722012000NRG24181020230466116 18/10/2023 mukesh 1722012WL051325 mukesh 00048 BKID0009822 1105 1105 Processed 09/11/2023 291255557 mukesh BANK OF BARODA(606985)
SubTotal 1105 1105
15 UMARBAN MP-22-012-016-002/129
(Surani) 		1722012000NRG24181020230466091 18/10/2023 janu 1722012WL051325 janu 00051 MAHB0000610 1105 1105 Processed 09/11/2023 291255557 janu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 UMARBAN MP-22-012-015-002/449
(Lavani) 		1722012000NRG24181020230465979 18/10/2023 UMARAV 1722012WL051317 UMARAV 00089 CBIN0280767 1547 1547 Processed 09/11/2023 291255557 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 UMARBAN MP-22-012-016-002/216-A
(Surani) 		1722012000NRG24181020230466101 18/10/2023 bherusingh 1722012WL051325 bherusingh 00354 PUNB0683300 1105 1105 Processed 09/11/2023 291255557 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 UMARBAN MP-22-012-016-001/130
(Surani) 		1722012000NRG24181020230466063 18/10/2023 santarabai 1722012WL051325 santarabai 00415 SBIN0017809 221 221 Processed 10/11/2023 291255557 santarabai STATE BANK OF INDIA(508548)
SubTotal 221 221
19 UMARBAN MP-22-012-016-001/42
(Surani) 		1722012000NRG24181020230466076 18/10/2023 Devraj 1722012WL051325 Devraj 00415 SBIN0030044 221 221 Processed 09/11/2023 291255557 Devraj CENTRAL BANK OF INDIA(607115)
20 UMARBAN MP-22-012-016-001/42
(Surani) 		1722012000NRG24181020230466075 18/10/2023 kelash 1722012WL051325 kelash 00415 SBIN0030044 221 221 Processed 09/11/2023 291255557 kelash NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-016-001/42
(Surani) 		1722012000NRG24181020230466074 18/10/2023 kelash 1722012WL051325 kelash 00415 SBIN0030044 221 221 Processed 09/11/2023 291255557 kelash BANK OF INDIA(508505)
22 UMARBAN MP-22-012-016-002/100
(Surani) 		1722012000NRG24181020230466084 18/10/2023 govind 1722012WL051325 govind 00415 SBIN0030044 221 221 Processed 10/11/2023 291255557 govind STATE BANK OF INDIA(508548)
SubTotal 884 884
23 UMARBAN MP-22-012-011-001/15
(Petlawad) 		1722012000NRG24181020230466014 18/10/2023 Rajkour 1722012WL051320 Rajkour 00415 SBIN0030045 1547 1547 Processed 10/11/2023 291255557 Rajkour STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-011-001/15
(Petlawad) 		1722012000NRG24181020230466015 18/10/2023 Santush 1722012WL051320 Santush 00415 SBIN0030045 1547 1547 Processed 09/11/2023 291255557 Santush BANK OF BARODA(606985)
25 UMARBAN MP-22-012-011-001/452-A
(Petlawad) 		1722012000NRG24181020230465999 18/10/2023 MOHAN 1722012WL051319 MOHAN 00415 SBIN0030045 1547 1547 Processed 10/11/2023 291255557 MOHAN STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-011-001/452-A
(Petlawad) 		1722012000NRG24181020230465998 18/10/2023 MOHAN 1722012WL051319 MOHAN 00415 SBIN0030045 1547 1547 Processed 09/11/2023 291255557 MOHAN UNION BANK OF INDIA(508500)
SubTotal 6188 6188
27 UMARBAN MP-22-012-011-001/1
(Petlawad) 		1722012000NRG24181020230466009 18/10/2023 RAMA 1722012WL051320 RAMA 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 RAMA STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-011-001/112
(Petlawad) 		1722012000NRG24181020230466011 18/10/2023 janubai 1722012WL051320 janubai 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291255557 janubai STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-011-001/112
(Petlawad) 		1722012000NRG24181020230466012 18/10/2023 parkash 1722012WL051320 parkash 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291255557 parkash STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-011-001/169
(Petlawad) 		1722012000NRG24181020230466016 18/10/2023 ANIL 1722012WL051320 ANIL 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 ANIL BANK OF INDIA(508505)
31 UMARBAN MP-22-012-011-001/2
(Petlawad) 		1722012000NRG24181020230466018 18/10/2023 parubai 1722012WL051320 parubai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARBAN MP-22-012-011-001/299
(Petlawad) 		1722012000NRG24181020230466021 18/10/2023 kumkum 1722012WL051320 kumkum 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 kumkum STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-011-001/299
(Petlawad) 		1722012000NRG24181020230466020 18/10/2023 ranjit 1722012WL051320 ranjit 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 ranjit STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-011-001/346-A
(Petlawad) 		1722012000NRG24181020230466024 18/10/2023 SALAM 1722012WL051320 SALAM 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 SALAM BANK OF BARODA(606985)
35 UMARBAN MP-22-012-011-001/382
(Petlawad) 		1722012000NRG24181020230466026 18/10/2023 SIKANDAR 1722012WL051320 SIKANDAR 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 SIKANDAR STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-011-001/382
(Petlawad) 		1722012000NRG24181020230465992 18/10/2023 SIKANDAR 1722012WL051319 SIKANDAR 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 SIKANDAR STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-011-001/382
(Petlawad) 		1722012000NRG24181020230465991 18/10/2023 SIKANDAR 1722012WL051319 SIKANDAR 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 SIKANDAR STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-011-001/414
(Petlawad) 		1722012000NRG24181020230465994 18/10/2023 sitaram 1722012WL051319 sitaram 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 sitaram STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-011-001/414
(Petlawad) 		1722012000NRG24181020230465995 18/10/2023 surmabai 1722012WL051319 surmabai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 surmabai BANK OF BARODA(606985)
40 UMARBAN MP-22-012-011-001/450
(Petlawad) 		1722012000NRG24181020230465997 18/10/2023 Gorbai 1722012WL051319 Gorbai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 Gorbai STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-011-001/5
(Petlawad) 		1722012000NRG24181020230466002 18/10/2023 CHAGAN 1722012WL051319 CHAGAN 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARBAN MP-22-012-011-001/5
(Petlawad) 		1722012000NRG24181020230466000 18/10/2023 CHAGAN 1722012WL051319 CHAGAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 CHAGAN STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-011-001/520-A
(Petlawad) 		1722012000NRG24181020230466028 18/10/2023 Sobharam 1722012WL051320 Sobharam 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255557 Sobharam PUNJAB NATIONAL BANK(508568)
44 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012000NRG24181020230466007 18/10/2023 santosh 1722012WL051319 santosh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 santosh STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24181020230466087 18/10/2023 mukesh 1722012WL051325 mukesh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291255557 mukesh FINO PAYMENTS BANK LTD(608001)
46 UMARBAN MP-22-012-025-001/76
(Utawad) 		1722012000NRG24181020230466119 18/10/2023 Nuribai 1722012WL051326 Nuribai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255557 Nuribai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
47 UMARBAN MP-22-012-016-001/16-B
(Surani) 		1722012000NRG24181020230466067 18/10/2023 kalawati 1722012WL051325 kalawati 00415 SBIN0030357 221 221 Processed 09/11/2023 291255557 kalawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
48 UMARBAN MP-22-012-016-002/124-C
(Surani) 		1722012000NRG24181020230466088 18/10/2023 kisam 1722012WL051325 kisam 00468 UBIN0570893 1105 1105 Processed 09/11/2023 291255557 kisam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 UMARBAN MP-22-012-011-001/54
(Petlawad) 		1722012000NRG24181020230466030 18/10/2023 Ranu Chouhan 1722012WL051320 Ranu Chouhan 00468 UBIN0919063 1547 1547 Processed 09/11/2023 291255557 RanuChouhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 UMARBAN MP-22-012-011-001/342
(Petlawad) 		1722012000NRG24181020230466023 18/10/2023 Rayku bai 1722012WL051320 Rayku bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255557 Raykubai BANK OF INDIA(508505)
51 UMARBAN MP-22-012-011-001/5
(Petlawad) 		1722012000NRG24181020230466001 18/10/2023 CHHAGAN 1722012WL051319 CHHAGAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255557 CHHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
52 UMARBAN MP-22-012-016-001/77-C
(Surani) 		1722012000NRG24181020230466080 18/10/2023 baban 1722012WL051325 baban 00697 BKID0MG6039 221 221 Processed 09/11/2023 291255557 baban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
53 UMARBAN MP-22-012-015-002/233
(Lavani) 		1722012000NRG24181020230465976 18/10/2023 SHANKER 1722012WL051317 SHANKER 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255557 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-015-002/233
(Lavani) 		1722012000NRG24181020230465975 18/10/2023 SHANKER 1722012WL051317 SHANKER 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255557 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-015-002/300-A
(Lavani) 		1722012000NRG24181020230465977 18/10/2023 MEHTAB 1722012WL051317 MEHTAB 00697 BKID0MG6041 663 663 Processed 09/11/2023 291255557 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-016-001/110
(Surani) 		1722012000NRG24181020230466055 18/10/2023 PARTESINGH 1722012WL051325 PARTESINGH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 PARTESINGH NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-016-001/113
(Surani) 		1722012000NRG24181020230466058 18/10/2023 krisna 1722012WL051325 krisna 00697 BKID0MG6041 221 221 Processed 10/11/2023 291255557 krisna STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-016-001/113
(Surani) 		1722012000NRG24181020230466057 18/10/2023 krisna 1722012WL051325 krisna 00697 BKID0MG6041 221 221 Processed 10/11/2023 291255557 krisna STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-016-001/121
(Surani) 		1722012000NRG24181020230466060 18/10/2023 lakshaman 1722012WL051325 lakshaman 00697 BKID0MG6041 221 221 Processed 10/11/2023 291255557 lakshaman STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-016-001/121
(Surani) 		1722012000NRG24181020230466059 18/10/2023 lakshaman 1722012WL051325 lakshaman 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-016-001/130
(Surani) 		1722012000NRG24181020230466062 18/10/2023 KARAN 1722012WL051325 KARAN 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 KARAN NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-016-001/131
(Surani) 		1722012000NRG24181020230466064 18/10/2023 GOVIND 1722012WL051325 GOVIND 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 GOVIND FINO PAYMENTS BANK LTD(608001)
63 UMARBAN MP-22-012-016-001/131
(Surani) 		1722012000NRG24181020230466065 18/10/2023 Rekha bai 1722012WL051325 Rekha bai 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 Rekhabai BANK OF INDIA(508505)
64 UMARBAN MP-22-012-016-001/21
(Surani) 		1722012000NRG24181020230466069 18/10/2023 Laxmibai 1722012WL051325 Laxmibai 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-016-001/21
(Surani) 		1722012000NRG24181020230466068 18/10/2023 RUPSINGH 1722012WL051325 RUPSINGH 00697 BKID0MG6041 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UMARBAN MP-22-012-016-001/34
(Surani) 		1722012000NRG24181020230466071 18/10/2023 HARESINGH 1722012WL051325 HARESINGH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-016-001/34
(Surani) 		1722012000NRG24181020230466070 18/10/2023 HARESINGH 1722012WL051325 HARESINGH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 UMARBAN MP-22-012-016-001/35
(Surani) 		1722012000NRG24181020230466073 18/10/2023 JAGDISH 1722012WL051325 JAGDISH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-016-001/35
(Surani) 		1722012000NRG24181020230466072 18/10/2023 JAGDISH 1722012WL051325 JAGDISH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-016-001/64
(Surani) 		1722012000NRG24181020230466078 18/10/2023 JAMSINGH 1722012WL051325 JAMSINGH 00697 BKID0MG6041 221 221 Processed 10/11/2023 291255557 JAMSINGH STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-016-001/64
(Surani) 		1722012000NRG24181020230466077 18/10/2023 JAMSINGH 1722012WL051325 JAMSINGH 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-016-001/77-B
(Surani) 		1722012000NRG24181020230466079 18/10/2023 SAVTRI 1722012WL051325 SAVTRI 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 SAVTRI NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-016-001/77-C
(Surani) 		1722012000NRG24181020230466081 18/10/2023 baban 1722012WL051325 baban 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 baban NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-016-001/87-A
(Surani) 		1722012000NRG24181020230466082 18/10/2023 KAELASH 1722012WL051325 KAELASH 00697 BKID0MG6041 221 221 Processed 10/11/2023 291255557 KAELASH STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-016-002/100
(Surani) 		1722012000NRG24181020230466083 18/10/2023 SAJAN 1722012WL051325 SAJAN 00697 BKID0MG6041 221 221 Processed 09/11/2023 291255557 SAJAN RATNAKAR BANK(607393)
76 UMARBAN MP-22-012-016-002/114
(Surani) 		1722012000NRG24181020230466085 18/10/2023 Lalsingh 1722012WL051325 Lalsingh 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-016-002/126
(Surani) 		1722012000NRG24181020230466089 18/10/2023 BONDER 1722012WL051325 BONDER 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 BONDER NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-016-002/128
(Surani) 		1722012000NRG24181020230466090 18/10/2023 Sukhalal 1722012WL051325 Sukhalal 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-016-002/129
(Surani) 		1722012000NRG24181020230466092 18/10/2023 PAPPU 1722012WL051325 PAPPU 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-016-002/130
(Surani) 		1722012000NRG24181020230466093 18/10/2023 SAKARAM 1722012WL051325 SAKARAM 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 SAKARAM UNION BANK OF INDIA(508500)
81 UMARBAN MP-22-012-016-002/130
(Surani) 		1722012000NRG24181020230466094 18/10/2023 SAKARAM 1722012WL051325 SAKARAM 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 SAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARBAN MP-22-012-016-002/159
(Surani) 		1722012000NRG24181020230466095 18/10/2023 RAMESH 1722012WL051325 RAMESH 00697 BKID0MG6041 1105 1105 Processed 10/11/2023 291255557 RAMESH STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-016-002/159
(Surani) 		1722012000NRG24181020230466096 18/10/2023 Ramesh 1722012WL051325 Ramesh 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 Ramesh UNION BANK OF INDIA(508500)
84 UMARBAN MP-22-012-016-002/18
(Surani) 		1722012000NRG24181020230466097 18/10/2023 KISHOR 1722012WL051325 KISHOR 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24181020230466098 18/10/2023 pappu 1722012WL051325 pappu 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 pappu NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-016-002/187
(Surani) 		1722012000NRG24181020230466099 18/10/2023 LALSINGH 1722012WL051325 LALSINGH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-016-002/191
(Surani) 		1722012000NRG24181020230466100 18/10/2023 DINESH 1722012WL051325 DINESH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 DINESH NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-016-002/216-A
(Surani) 		1722012000NRG24181020230466102 18/10/2023 rajkorbai 1722012WL051325 rajkorbai 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 rajkorbai NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-016-002/23-B
(Surani) 		1722012000NRG24181020230466103 18/10/2023 RADHESYAM 1722012WL051325 RADHESYAM 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-016-002/23-B
(Surani) 		1722012000NRG24181020230466104 18/10/2023 RADHESYAM 1722012WL051325 RADHESYAM 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-016-002/26
(Surani) 		1722012000NRG24181020230466105 18/10/2023 AANNDSINGH 1722012WL051325 AANNDSINGH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 AANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-016-002/35
(Surani) 		1722012000NRG24181020230466107 18/10/2023 MANGILAL 1722012WL051325 MANGILAL 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 UMARBAN MP-22-012-016-002/35
(Surani) 		1722012000NRG24181020230466108 18/10/2023 MANGILAL 1722012WL051325 MANGILAL 00697 BKID0MG6041 1105 1105 Processed 10/11/2023 291255557 MANGILAL STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24181020230466109 18/10/2023 SOMA 1722012WL051325 SOMA 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 SOMA UNION BANK OF INDIA(508500)
95 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24181020230466110 18/10/2023 SOMA 1722012WL051325 SOMA 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 SOMA RATNAKAR BANK(607393)
96 UMARBAN MP-22-012-016-002/52
(Surani) 		1722012000NRG24181020230466112 18/10/2023 MUKESH 1722012WL051325 MUKESH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-016-002/54
(Surani) 		1722012000NRG24181020230466113 18/10/2023 MITTU 1722012WL051325 MITTU 00697 BKID0MG6041 1105 1105 Processed 10/11/2023 291255557 MITTU STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-016-002/68-A
(Surani) 		1722012000NRG24181020230466114 18/10/2023 mulchan 1722012WL051325 mulchan 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 mulchan NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24181020230466115 18/10/2023 LALSINGH 1722012WL051325 LALSINGH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255557 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-016-002/99
(Surani) 		1722012000NRG24181020230466117 18/10/2023 TARACHND 1722012WL051325 TARACHND 00697 BKID0MG6041 884 884 Processed 09/11/2023 291255557 TARACHND IDFC BANK LIMITED(608117)
SubTotal 35581 35581
101 UMARBAN MP-22-012-025-001/76
(Utawad) 		1722012000NRG24181020230466118 18/10/2023 Sukhalal 1722012WL051326 Sukhalal 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291255557 Sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
102 UMARBAN MP-22-012-011-001/52
(Petlawad) 		1722012000NRG24181020230466004 18/10/2023 Kamal 1722012WL051319 Kamal 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 291255557 Kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 UMARBAN MP-22-012-011-001/13
(Petlawad) 		1722012000NRG24181020230466013 18/10/2023 koliya 1722012WL051320 koliya 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291255557 koliya STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-011-001/169
(Petlawad) 		1722012000NRG24181020230466017 18/10/2023 ANIL 1722012WL051320 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255557 ANIL BANK OF BARODA(606985)
105 UMARBAN MP-22-012-016-002/115-A
(Surani) 		1722012000NRG24181020230466086 18/10/2023 khadak 1722012WL051325 khadak 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291255557 khadak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_181023APB_FTO_323484 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 UMARBAN MP1722012_181023APB_FTO_323484 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 442
3 UMARBAN MP1722012_181023APB_FTO_323484 Bank of Baroda BARB0TONKIX TONKI 6188
4 UMARBAN MP1722012_181023APB_FTO_323484 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
5 UMARBAN MP1722012_181023APB_FTO_323484 Bank of India BKID0009802 MANAWAR 4641
6 UMARBAN MP1722012_181023APB_FTO_323484 Bank of India BKID0009814 DHAMNOD 2873
7 UMARBAN MP1722012_181023APB_FTO_323484 Bank of India BKID0009822 DHARAMPURI 1105
8 UMARBAN MP1722012_181023APB_FTO_323484 Bank of Maharastra MAHB0000610 SUNDREL 1105
9 UMARBAN MP1722012_181023APB_FTO_323484 Central Bank Of India CBIN0280767 DHAMNOD 1547
10 UMARBAN MP1722012_181023APB_FTO_323484 Punjab National Bank PUNB0683300 DHAMNOD M P 1105
11 UMARBAN MP1722012_181023APB_FTO_323484 State Bank of India SBIN0017809 Umarban 221
12 UMARBAN MP1722012_181023APB_FTO_323484 State Bank of India SBIN0030044 DHARAMPURI 884
13 UMARBAN MP1722012_181023APB_FTO_323484 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6188
14 UMARBAN MP1722012_181023APB_FTO_323484 State Bank of India SBIN0030147 BAKANER 29614
15 UMARBAN MP1722012_181023APB_FTO_323484 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 221
16 UMARBAN MP1722012_181023APB_FTO_323484 Union Bank of India UBIN0570893 DHAMNOD 1105
17 UMARBAN MP1722012_181023APB_FTO_323484 Union Bank of India UBIN0919063 BARWANI 1547
18 UMARBAN MP1722012_181023APB_FTO_323484 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 221
20 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 35581
21 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1547
22 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
23 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
24 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1105
25 UMARBAN MP1722012_181023APB_FTO_323484 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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