Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_191023APB_FTO_325004
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-22-012-031-001/112-A
(Balipur Bujurg) 		1722012031NRG24191020230466560 19/10/2023 gayatri 1722012031WL051417 gayatri 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 286875882 gayatri NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-031-001/112-A
(Balipur Bujurg) 		1722012031NRG24191020230466559 19/10/2023 gayatri 1722012031WL051417 gayatri 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 286875882 gayatri BANK OF BARODA(606985)
SubTotal 2210 2210
3 UMARBAN MP-22-012-055-001/48-B
(Dhankhedi) 		1722012055NRG24191020230467369 19/10/2023 Shankar 1722012055WL051514 Shankar 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 286875882 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 UMARBAN MP-22-012-055-001/48-B
(Dhankhedi) 		1722012055NRG24191020230467368 19/10/2023 Shankar 1722012055WL051514 Shankar 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 286875882 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
5 UMARBAN MP-22-012-004-002/33-B
(Pipalyamota) 		1722012000NRG24191020230467640 19/10/2023 rukmani 1722012WL051561 rukmani 00045 BARB0TONKIX 884 884 Processed 08/11/2023 286875882 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARBAN MP-22-012-004-002/66
(Pipalyamota) 		1722012000NRG24191020230467648 19/10/2023 BHIMSINGH 1722012WL051561 BHIMSINGH 00045 BARB0TONKIX 884 884 Processed 08/11/2023 286875882 BHIMSINGH BANK OF BARODA(606985)
7 UMARBAN MP-22-012-008-001/514-A
(Umarbankala) 		1722012000NRG24191020230467653 19/10/2023 kamlesh 1722012WL051564 kamlesh 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286875882 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-013-003/108-A
(Dhanora) 		1722012000NRG24191020230467626 19/10/2023 Dinesh 1722012WL051558 Dinesh 00045 BARB0TONKIX 663 663 Processed 08/11/2023 286875882 Dinesh STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-013-003/108-A
(Dhanora) 		1722012000NRG24191020230467627 19/10/2023 DURGA BAI 1722012WL051558 DURGA BAI 00045 BARB0TONKIX 663 663 Processed 08/11/2023 286875882 DURGABAI STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-013-003/113
(Dhanora) 		1722012000NRG24191020230467628 19/10/2023 MEERA BAI 1722012WL051558 MEERA BAI 00045 BARB0TONKIX 442 442 Processed 08/11/2023 286875882 MEERABAI BANK OF BARODA(606985)
11 UMARBAN MP-22-012-014-002/10
(Ukhalda) 		1722012014NRG24191020230467526 19/10/2023 ladki bai 1722012014WL051532 ladki bai 00045 BARB0TONKIX 663 663 Processed 08/11/2023 286875882 ladkibai FINO PAYMENTS BANK LTD(608001)
12 UMARBAN MP-22-012-014-002/172-A
(Ukhalda) 		1722012014NRG24191020230467539 19/10/2023 gulab 1722012014WL051534 gulab 00045 BARB0TONKIX 663 663 Processed 08/11/2023 286875882 gulab FINO PAYMENTS BANK LTD(608001)
13 UMARBAN MP-22-012-014-002/172-A
(Ukhalda) 		1722012014NRG24191020230467538 19/10/2023 gulab 1722012014WL051534 gulab 00045 BARB0TONKIX 663 663 Processed 08/11/2023 286875882 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
14 UMARBAN MP-22-012-008-001/16-C
(Umarbankala) 		1722012000NRG24191020230467651 19/10/2023 jekki 1722012WL051564 jekki 00048 BKID0008846 1547 1547 Processed 08/11/2023 286875882 jekki BANK OF BARODA(606985)
SubTotal 1547 1547
15 UMARBAN MP-22-012-014-002/194-A
(Ukhalda) 		1722012014NRG24191020230467541 19/10/2023 BADARI 1722012014WL051536 BADARI 00048 BKID0009802 663 663 Processed 08/11/2023 286875882 BADARI NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-014-002/194-A
(Ukhalda) 		1722012014NRG24191020230467543 19/10/2023 BADARI 1722012014WL051537 BADARI 00048 BKID0009802 663 663 Processed 08/11/2023 286875882 BADARI STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-045-004/92-A
(Amlatha) 		1722012045NRG24191020230467302 19/10/2023 narendar 1722012045WL051509 narendar 00048 BKID0009802 1547 1547 Processed 08/11/2023 286875882 narendar BANK OF INDIA(508505)
18 UMARBAN MP-22-012-045-004/95-A
(Amlatha) 		1722012045NRG24191020230467303 19/10/2023 gopal 1722012045WL051509 gopal 00048 BKID0009802 1547 1547 Processed 08/11/2023 286875882 gopal BANK OF INDIA(508505)
SubTotal 4420 4420
19 UMARBAN MP-22-012-031-001/158-C
(Balipur Bujurg) 		1722012031NRG24191020230466565 19/10/2023 Papusingh 1722012031WL051417 Papusingh 00048 BKID0009814 1105 1105 Processed 08/11/2023 286875882 Papusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 UMARBAN MP-22-012-031-001/1005
(Balipur Bujurg) 		1722012031NRG24191020230466543 19/10/2023 KOMALBAI 1722012031WL051417 KOMALBAI 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-031-001/1010
(Balipur Bujurg) 		1722012031NRG24191020230466545 19/10/2023 DIPAK 1722012031WL051417 DIPAK 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 DIPAK BANK OF INDIA(508505)
22 UMARBAN MP-22-012-031-001/1024
(Balipur Bujurg) 		1722012031NRG24191020230466547 19/10/2023 Ashabai 1722012031WL051417 Ashabai 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Ashabai STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-031-001/1024
(Balipur Bujurg) 		1722012031NRG24191020230466546 19/10/2023 Suresh 1722012031WL051417 Suresh 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Suresh BANK OF INDIA(508505)
24 UMARBAN MP-22-012-031-001/1026
(Balipur Bujurg) 		1722012031NRG24191020230466551 19/10/2023 Kesharbai 1722012031WL051417 Kesharbai 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Kesharbai BANK OF INDIA(508505)
25 UMARBAN MP-22-012-031-001/1026
(Balipur Bujurg) 		1722012031NRG24191020230466550 19/10/2023 Shobharam 1722012031WL051417 Shobharam 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012031NRG24191020230466552 19/10/2023 HEDAR 1722012031WL051417 HEDAR 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 HEDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 UMARBAN MP-22-012-031-001/142-B
(Balipur Bujurg) 		1722012031NRG24191020230466562 19/10/2023 Seruisngh 1722012031WL051417 Seruisngh 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Seruisngh NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-031-001/142-B
(Balipur Bujurg) 		1722012031NRG24191020230466561 19/10/2023 Serusingh 1722012031WL051417 Serusingh 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Serusingh BANK OF INDIA(508505)
29 UMARBAN MP-22-012-031-001/421-C
(Balipur Bujurg) 		1722012031NRG24191020230466572 19/10/2023 Jitendra 1722012031WL051417 Jitendra 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Jitendra BANK OF BARODA(606985)
30 UMARBAN MP-22-012-031-001/421-C
(Balipur Bujurg) 		1722012031NRG24191020230466571 19/10/2023 Jitendra 1722012031WL051417 Jitendra 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Jitendra BANK OF INDIA(508505)
31 UMARBAN MP-22-012-031-001/531-C
(Balipur Bujurg) 		1722012031NRG24191020230466574 19/10/2023 Mithun 1722012031WL051417 Mithun 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Mithun BANK OF BARODA(606985)
32 UMARBAN MP-22-012-031-001/531-C
(Balipur Bujurg) 		1722012031NRG24191020230466573 19/10/2023 Mithun 1722012031WL051417 Mithun 00048 BKID0009822 1105 1105 Processed 08/11/2023 286875882 Mithun STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-045-004/91-A
(Amlatha) 		1722012045NRG24191020230467301 19/10/2023 BACHCHUSINGH 1722012045WL051509 BACHCHUSINGH 00048 BKID0009822 1547 1547 Processed 08/11/2023 286875882 BACHCHUSINGH BANK OF INDIA(508505)
34 UMARBAN MP-22-012-055-001/179-B
(Dhankhedi) 		1722012055NRG24191020230467366 19/10/2023 girdhari 1722012055WL051514 girdhari 00048 BKID0009822 1547 1547 Processed 08/11/2023 286875882 girdhari STATE BANK OF INDIA(508548)
SubTotal 17459 17459
35 UMARBAN MP-22-012-014-002/10
(Ukhalda) 		1722012014NRG24191020230467525 19/10/2023 devsing 1722012014WL051532 devsing 00415 SBIN0017809 663 663 Processed 08/11/2023 286875882 devsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
36 UMARBAN MP-22-012-031-001/1006
(Balipur Bujurg) 		1722012031NRG24191020230466544 19/10/2023 Sonabai 1722012031WL051417 Sonabai 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Sonabai STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-031-001/1025
(Balipur Bujurg) 		1722012031NRG24191020230466549 19/10/2023 Jyoti 1722012031WL051417 Jyoti 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Jyoti STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-031-001/1025
(Balipur Bujurg) 		1722012031NRG24191020230466548 19/10/2023 Mithun 1722012031WL051417 Mithun 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARBAN MP-22-012-031-001/1042
(Balipur Bujurg) 		1722012031NRG24191020230466553 19/10/2023 Devilal 1722012031WL051417 Devilal 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Devilal STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-031-001/1042
(Balipur Bujurg) 		1722012031NRG24191020230466554 19/10/2023 Kalibai 1722012031WL051417 Kalibai 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-031-001/1062
(Balipur Bujurg) 		1722012031NRG24191020230466555 19/10/2023 AAKASH 1722012031WL051417 AAKASH 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 AAKASH FINO PAYMENTS BANK LTD(608001)
42 UMARBAN MP-22-012-031-001/1062
(Balipur Bujurg) 		1722012031NRG24191020230466556 19/10/2023 Sonu 1722012031WL051417 Sonu 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Sonu STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-031-001/1067
(Balipur Bujurg) 		1722012031NRG24191020230466558 19/10/2023 santu bai 1722012031WL051417 santu bai 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 santubai NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-031-001/152-D
(Balipur Bujurg) 		1722012031NRG24191020230466563 19/10/2023 Bharatsingh 1722012031WL051417 Bharatsingh 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 Bharatsingh BANK OF INDIA(508505)
45 UMARBAN MP-22-012-031-001/921-A
(Balipur Bujurg) 		1722012031NRG24191020230466579 19/10/2023 puni bai 1722012031WL051417 puni bai 00415 SBIN0030044 1105 1105 Processed 08/11/2023 286875882 punibai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
46 UMARBAN MP-22-012-013-003/167
(Dhanora) 		1722012000NRG24191020230467632 19/10/2023 Geetabai 1722012WL051558 Geetabai 00415 SBIN0030045 663 663 Processed 08/11/2023 286875882 Geetabai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-013-003/167
(Dhanora) 		1722012000NRG24191020230467631 19/10/2023 pushpedra 1722012WL051558 pushpedra 00415 SBIN0030045 663 663 Processed 08/11/2023 286875882 pushpedra STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-045-004/67-A
(Amlatha) 		1722012045NRG24191020230467293 19/10/2023 SUNITA BAI 1722012045WL051509 SUNITA BAI 00415 SBIN0030045 1547 1547 Processed 08/11/2023 286875882 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 UMARBAN MP-22-012-003-002/118
(Badiya) 		1722012000NRG24191020230467612 19/10/2023 Saydabad 1722012WL051550 Saydabad 00415 SBIN0030147 1326 1326 Processed 08/11/2023 286875882 Saydabad STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-008-001/486-A
(Umarbankala) 		1722012000NRG24191020230467658 19/10/2023 rajesh 1722012WL051565 rajesh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 rajesh STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-023-003/15
(Dhankhedi) 		1722012055NRG24191020230467362 19/10/2023 BHURI BAI 1722012055WL051514 BHURI BAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 BHURIBAI STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-023-003/195
(Dhankhedi) 		1722012055NRG24191020230467363 19/10/2023 GULSINGH 1722012055WL051514 GULSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 GULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-023-003/50
(Dhankhedi) 		1722012055NRG24191020230467365 19/10/2023 JAGAN 1722012055WL051514 JAGAN 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-045-002/62-B
(Amlatha) 		1722012045NRG24191020230467273 19/10/2023 GOLU 1722012045WL051509 GOLU 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 GOLU BANK OF INDIA(508505)
55 UMARBAN MP-22-012-045-002/62-B
(Amlatha) 		1722012045NRG24191020230467272 19/10/2023 GOLU 1722012045WL051509 GOLU 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 GOLU STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-045-002/69
(Amlatha) 		1722012045NRG24191020230467274 19/10/2023 RUKHADIYA 1722012045WL051509 RUKHADIYA 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 RUKHADIYA STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-045-002/75-A
(Amlatha) 		1722012045NRG24191020230467276 19/10/2023 RANCHHOD 1722012045WL051509 RANCHHOD 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 RANCHHOD STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-045-002/75-A
(Amlatha) 		1722012045NRG24191020230467275 19/10/2023 RANCHHOD 1722012045WL051509 RANCHHOD 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 RANCHHOD STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-045-002/87-A
(Amlatha) 		1722012045NRG24191020230467277 19/10/2023 mamta bai 1722012045WL051509 mamta bai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 mamtabai STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-045-004/127
(Amlatha) 		1722012045NRG24191020230467282 19/10/2023 SAKHARAM 1722012045WL051509 SAKHARAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-045-004/25
(Amlatha) 		1722012045NRG24191020230467284 19/10/2023 SARDAR 1722012045WL051509 SARDAR 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 SARDAR STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-045-004/25
(Amlatha) 		1722012045NRG24191020230467283 19/10/2023 SARDAR 1722012045WL051509 SARDAR 00415 SBIN0030147 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UMARBAN MP-22-012-045-004/4
(Amlatha) 		1722012045NRG24191020230467286 19/10/2023 NAHARSINGH 1722012045WL051509 NAHARSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-045-004/4
(Amlatha) 		1722012045NRG24191020230467285 19/10/2023 NAHARSINGH 1722012045WL051509 NAHARSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 NAHARSINGH STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-045-004/42-A
(Amlatha) 		1722012045NRG24191020230467287 19/10/2023 SARDABAI 1722012045WL051509 SARDABAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 SARDABAI STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-045-004/53-B
(Amlatha) 		1722012045NRG24191020230467290 19/10/2023 KAILASH 1722012045WL051509 KAILASH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 KAILASH STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-045-004/53-B
(Amlatha) 		1722012045NRG24191020230467289 19/10/2023 KAILASH 1722012045WL051509 KAILASH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 KAILASH STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-045-004/57
(Amlatha) 		1722012045NRG24191020230467291 19/10/2023 KHUMSINGH 1722012045WL051509 KHUMSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-045-004/59-A
(Amlatha) 		1722012045NRG24191020230467292 19/10/2023 RUMAL 1722012045WL051509 RUMAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-045-004/70
(Amlatha) 		1722012045NRG24191020230467295 19/10/2023 DHANSINGH 1722012045WL051509 DHANSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-045-004/70
(Amlatha) 		1722012045NRG24191020230467294 19/10/2023 DHANSINGH 1722012045WL051509 DHANSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 DHANSINGH STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-045-004/72
(Amlatha) 		1722012045NRG24191020230467296 19/10/2023 BHUVANSINGH 1722012045WL051509 BHUVANSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 BHUVANSINGH STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-045-004/72
(Amlatha) 		1722012045NRG24191020230467297 19/10/2023 BHUVANSINGH 1722012045WL051509 BHUVANSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-045-004/75-A
(Amlatha) 		1722012045NRG24191020230467299 19/10/2023 KELASH 1722012045WL051509 KELASH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 KELASH STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-045-004/75-A
(Amlatha) 		1722012045NRG24191020230467298 19/10/2023 KELASH 1722012045WL051509 KELASH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 KELASH STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-045-004/95-B
(Amlatha) 		1722012045NRG24191020230467305 19/10/2023 MOHABBAT 1722012045WL051509 MOHABBAT 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 MOHABBAT NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-045-004/95-B
(Amlatha) 		1722012045NRG24191020230467304 19/10/2023 MOHABBAT 1722012045WL051509 MOHABBAT 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 MOHABBAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 UMARBAN MP-22-012-051-001/172
(Barda) 		1722012051NRG24191020230467241 19/10/2023 TULASIRAM 1722012051WL051503 TULASIRAM 00415 SBIN0030147 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UMARBAN MP-22-012-051-001/172
(Barda) 		1722012051NRG24191020230467240 19/10/2023 TULASIRAM 1722012051WL051503 TULASIRAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 286875882 TULASIRAM STATE BANK OF INDIA(508548)
SubTotal 47736 47736
80 UMARBAN MP-22-012-031-001/67-D
(Balipur Bujurg) 		1722012031NRG24191020230466577 19/10/2023 Surendra 1722012031WL051417 Surendra 00415 SBIN0030357 1105 1105 Processed 08/11/2023 286875882 Surendra BANK OF INDIA(508505)
SubTotal 1105 1105
81 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012000NRG24191020230467657 19/10/2023 BAGDIBAI 1722012WL051565 BAGDIBAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875882 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-008-001/341
(Umarbankala) 		1722012000NRG24191020230467652 19/10/2023 radha bai 1722012WL051564 radha bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875882 radhabai BANK OF BARODA(606985)
83 UMARBAN MP-22-012-014-002/108-A
(Ukhalda) 		1722012014NRG24191020230467522 19/10/2023 jasma bai 1722012014WL051530 jasma bai 00688 FINO0001001 442 442 Processed 08/11/2023 286875882 jasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-014-002/108-A
(Ukhalda) 		1722012014NRG24191020230467521 19/10/2023 LALSINGH 1722012014WL051530 LALSINGH 00688 FINO0001001 663 663 Processed 08/11/2023 286875882 LALSINGH FINO PAYMENTS BANK LTD(608001)
85 UMARBAN MP-22-012-031-001/334-C
(Balipur Bujurg) 		1722012031NRG24191020230466568 19/10/2023 pappusingh 1722012031WL051417 pappusingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875882 pappusingh STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-031-001/666-D
(Balipur Bujurg) 		1722012031NRG24191020230466576 19/10/2023 Ajay 1722012031WL051417 Ajay 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875882 Ajay BANK OF INDIA(508505)
87 UMARBAN MP-22-012-031-001/666-D
(Balipur Bujurg) 		1722012031NRG24191020230466575 19/10/2023 Ajay 1722012031WL051417 Ajay 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875882 Ajay BANK OF INDIA(508505)
SubTotal 7514 7514
88 UMARBAN MP-22-012-022-001/1-D
(Kuwad) 		1722012022NRG24191020230467545 19/10/2023 Sandeep 1722012022WL051538 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875882 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-022-001/1-D
(Kuwad) 		1722012022NRG24191020230467544 19/10/2023 Sandeep 1722012022WL051538 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875882 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 UMARBAN MP-22-012-022-001/486
(Kuwad) 		1722012022NRG24191020230467548 19/10/2023 SEETA 1722012022WL051538 SEETA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875882 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 UMARBAN MP-22-012-045-002/53
(Amlatha) 		1722012045NRG24191020230467269 19/10/2023 LAKCHMAN 1722012045WL051509 LAKCHMAN 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 LAKCHMAN NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-045-002/53
(Amlatha) 		1722012045NRG24191020230467268 19/10/2023 LAKCHMAN 1722012045WL051509 LAKCHMAN 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 LAKCHMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 UMARBAN MP-22-012-045-004/12
(Amlatha) 		1722012045NRG24191020230467281 19/10/2023 KUNWARSINGH 1722012045WL051509 KUNWARSINGH 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-045-004/12
(Amlatha) 		1722012045NRG24191020230467280 19/10/2023 KUNWARSINGH 1722012045WL051509 KUNWARSINGH 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 KUNWARSINGH BANK OF INDIA(508505)
95 UMARBAN MP-22-012-045-004/53-A
(Amlatha) 		1722012045NRG24191020230467288 19/10/2023 MOHAN 1722012045WL051509 MOHAN 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-045-004/87-A
(Amlatha) 		1722012045NRG24191020230467300 19/10/2023 GULABSINGH 1722012045WL051509 GULABSINGH 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-045-004/95-C
(Amlatha) 		1722012045NRG24191020230467306 19/10/2023 Sobaram 1722012045WL051509 Sobaram 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 Sobaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 UMARBAN MP-22-012-045-004/95-C
(Amlatha) 		1722012045NRG24191020230467307 19/10/2023 sobharam 1722012045WL051509 sobharam 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 286875882 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
99 UMARBAN MP-22-012-003-001/118
(Badiya) 		1722012000NRG24191020230467610 19/10/2023 kailash 1722012WL051550 kailash 00697 BKID0MG6039 1989 1989 Processed 08/11/2023 286875882 kailash NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-003-001/118
(Badiya) 		1722012000NRG24191020230467611 19/10/2023 samoti 1722012WL051550 samoti 00697 BKID0MG6039 1989 1989 Processed 08/11/2023 286875882 samoti NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-004-002/20-A
(Pipalyamota) 		1722012000NRG24191020230467639 19/10/2023 gansham 1722012WL051561 gansham 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 gansham NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-004-002/42
(Pipalyamota) 		1722012000NRG24191020230467641 19/10/2023 seru 1722012WL051561 seru 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 seru NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-004-002/51
(Pipalyamota) 		1722012000NRG24191020230467642 19/10/2023 karan 1722012WL051561 karan 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 karan NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-004-002/51-A
(Pipalyamota) 		1722012000NRG24191020230467643 19/10/2023 KALU 1722012WL051561 KALU 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 KALU NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-004-002/52
(Pipalyamota) 		1722012000NRG24191020230467644 19/10/2023 govind 1722012WL051561 govind 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 govind NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-004-002/53
(Pipalyamota) 		1722012000NRG24191020230467645 19/10/2023 BHURESINGH 1722012WL051561 BHURESINGH 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-004-002/61-A
(Pipalyamota) 		1722012000NRG24191020230467646 19/10/2023 LALARAM 1722012WL051561 LALARAM 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-004-002/63-D
(Pipalyamota) 		1722012000NRG24191020230467647 19/10/2023 KISHOR 1722012WL051561 KISHOR 00697 BKID0MG6039 884 884 Processed 08/11/2023 286875882 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-008-001/150-A
(Umarbankala) 		1722012000NRG24191020230467656 19/10/2023 vishal 1722012WL051565 vishal 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 286875882 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012000NRG24191020230467654 19/10/2023 babu patel 1722012WL051564 babu patel 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 286875882 babupatel NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012000NRG24191020230467655 19/10/2023 narmada bai 1722012WL051564 narmada bai 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 286875882 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-013-001/99
(Chouki) 		1722012000NRG24191020230467623 19/10/2023 Fhulbai 1722012WL051556 Fhulbai 00697 BKID0MG6039 663 663 Processed 08/11/2023 286875882 Fhulbai BANK OF BARODA(606985)
113 UMARBAN MP-22-012-014-002/98
(Ukhalda) 		1722012014NRG24191020230467542 19/10/2023 janu 1722012014WL051536 janu 00697 BKID0MG6039 663 663 Processed 08/11/2023 286875882 janu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
114 UMARBAN MP-22-012-028-001/333
(Randa) 		1722012000NRG24191020230467650 19/10/2023 kiran 1722012WL051563 kiran 00697 BKID0MG6041 3536 3536 Processed 08/11/2023 286875882 kiran STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-031-001/1004
(Balipur Bujurg) 		1722012031NRG24191020230466542 19/10/2023 KUSUMBAI 1722012031WL051417 KUSUMBAI 00697 BKID0MG6041 1105 1105 Processed 08/11/2023 286875882 KUSUMBAI BANK OF BARODA(606985)
116 UMARBAN MP-22-012-031-001/162
(Balipur Bujurg) 		1722012031NRG24191020230466567 19/10/2023 DANSINGH 1722012031WL051417 DANSINGH 00697 BKID0MG6041 1105 1105 Processed 08/11/2023 286875882 DANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 UMARBAN MP-22-012-031-001/162
(Balipur Bujurg) 		1722012031NRG24191020230466566 19/10/2023 dhansing 1722012031WL051417 dhansing 00697 BKID0MG6041 1105 1105 Processed 08/11/2023 286875882 dhansing NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-031-001/337
(Balipur Bujurg) 		1722012031NRG24191020230466570 19/10/2023 kalyan 1722012031WL051417 kalyan 00697 BKID0MG6041 1105 1105 Processed 08/11/2023 286875882 kalyan NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-031-001/337
(Balipur Bujurg) 		1722012031NRG24191020230466569 19/10/2023 kalyan 1722012031WL051417 kalyan 00697 BKID0MG6041 1105 1105 Processed 08/11/2023 286875882 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
120 UMARBAN MP-22-012-024-002/180-A
(Ralamandal) 		1722012000NRG24191020230467649 19/10/2023 ambaram 1722012WL051562 ambaram 00697 BKID0MG6059 221 221 Processed 08/11/2023 286875882 ambaram STATE BANK OF INDIA(508548)
SubTotal 221 221
121 UMARBAN MP-22-012-045-003/50-A
(Amlatha) 		1722012045NRG24191020230467279 19/10/2023 DAYARAM 1722012045WL051509 DAYARAM 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 DAYARAM FINCARE SMALL FINANCE BANK LTD(608304)
122 UMARBAN MP-22-012-051-001/176
(Barda) 		1722012051NRG24191020230467242 19/10/2023 kusum 1722012051WL051503 kusum 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 kusum NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-055-001/137-B
(Dhankhedi) 		1722012000NRG24191020230467625 19/10/2023 Anita 1722012WL051557 Anita 00697 BKID0MG6083 884 884 Processed 08/11/2023 286875882 Anita NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-055-001/137-B
(Dhankhedi) 		1722012000NRG24191020230467624 19/10/2023 Anita 1722012WL051557 Anita 00697 BKID0MG6083 884 884 Processed 08/11/2023 286875882 Anita BANK OF INDIA(508505)
125 UMARBAN MP-22-012-055-001/195-C
(Dhankhedi) 		1722012055NRG24191020230467367 19/10/2023 pramila 1722012055WL051514 pramila 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 pramila STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-057-001/214-B
(Bhuwada) 		1722012000NRG24191020230467618 19/10/2023 Gobiya 1722012WL051553 Gobiya 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 Gobiya BANK OF INDIA(508505)
127 UMARBAN MP-22-012-057-001/214-B
(Bhuwada) 		1722012000NRG24191020230467617 19/10/2023 Gobiya 1722012WL051553 Gobiya 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 Gobiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-057-001/235-A
(Bhuwada) 		1722012000NRG24191020230467619 19/10/2023 Sarda 1722012WL051553 Sarda 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 286875882 Sarda STATE BANK OF INDIA(508548)
SubTotal 11050 11050
129 UMARBAN MP-22-012-022-001/10
(Kuwad) 		1722012022NRG24191020230467546 19/10/2023 sukhalal 1722012022WL051538 sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875882 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-022-001/470
(Kuwad) 		1722012022NRG24191020230467547 19/10/2023 Balu 1722012022WL051538 Balu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875882 Balu BANK OF INDIA(508505)
131 UMARBAN MP-22-012-031-001/873-A
(Balipur Bujurg) 		1722012031NRG24191020230466578 19/10/2023 Ramesh 1722012031WL051417 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286875882 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-031-001/936-B
(Balipur Bujurg) 		1722012031NRG24191020230466580 19/10/2023 alkabai 1722012031WL051417 alkabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286875882 alkabai NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-031-001/936-B
(Balipur Bujurg) 		1722012031NRG24191020230466581 19/10/2023 alkabi 1722012031WL051417 alkabi 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286875882 alkabi STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-045-002/62-A
(Amlatha) 		1722012045NRG24191020230467271 19/10/2023 PARAKASH 1722012045WL051509 PARAKASH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286875882 PARAKASH BANK OF INDIA(508505)
135 UMARBAN MP-22-012-045-002/62-A
(Amlatha) 		1722012045NRG24191020230467270 19/10/2023 PARAKASH 1722012045WL051509 PARAKASH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286875882 PARAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 170612 170612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_191023APB_FTO_325004 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
2 UMARBAN MP1722012_191023APB_FTO_325004 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
3 UMARBAN MP1722012_191023APB_FTO_325004 Bank of Baroda BARB0TONKIX TONKI 2652
4 UMARBAN MP1722012_191023APB_FTO_325004 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4420
5 UMARBAN MP1722012_191023APB_FTO_325004 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
6 UMARBAN MP1722012_191023APB_FTO_325004 Bank of India BKID0009802 MANAWAR 4420
7 UMARBAN MP1722012_191023APB_FTO_325004 Bank of India BKID0009814 DHAMNOD 1105
8 UMARBAN MP1722012_191023APB_FTO_325004 Bank of India BKID0009822 DHARAMPURI 17459
9 UMARBAN MP1722012_191023APB_FTO_325004 State Bank of India SBIN0017809 Umarban 663
10 UMARBAN MP1722012_191023APB_FTO_325004 State Bank of India SBIN0030044 DHARAMPURI 11050
11 UMARBAN MP1722012_191023APB_FTO_325004 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2873
12 UMARBAN MP1722012_191023APB_FTO_325004 State Bank of India SBIN0030147 BAKANER 47736
13 UMARBAN MP1722012_191023APB_FTO_325004 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
14 UMARBAN MP1722012_191023APB_FTO_325004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
15 UMARBAN MP1722012_191023APB_FTO_325004 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 UMARBAN MP1722012_191023APB_FTO_325004 India Post Payments Bank IPOS0000001 DHAR 1326
17 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 12376
18 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 17017
19 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 9061
20 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 221
21 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11050
22 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 4420
23 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 3315
24 UMARBAN MP1722012_191023APB_FTO_325004 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1326

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