Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_071223APB_FTO_380216
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-22-012-020-001/131-A
(Kalalda) 		1722012000NRG24071220230586958 07/12/2023 manibai 1722012WL061541 manibai 00032 UTIB0003504 1326 1326 Processed 01/03/2024 478233866 manibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24071220230586986 07/12/2023 NATHU 1722012WL061541 NATHU 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 478233866 NATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 UMARBAN MP-22-012-020-001/146-C
(Kalalda) 		1722012000NRG24071220230586976 07/12/2023 Sona 1722012WL061541 Sona 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 478233866 Sona STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24071220230586463 07/12/2023 Siwaram 1722012WL061529 Siwaram 00045 BARB0TONKIX 884 884 Processed 01/03/2024 478233866 Siwaram BANK OF BARODA(606985)
5 UMARBAN MP-22-012-009-001/274-A
(Boharla) 		1722012000NRG24071220230586637 07/12/2023 Mahesh 1722012WL061532 Mahesh 00045 BARB0TONKIX 1105 1105 Processed 01/03/2024 478233866 Mahesh BANK OF BARODA(606985)
6 UMARBAN MP-22-012-009-001/329
(Boharla) 		1722012000NRG24071220230586651 07/12/2023 nanibai 1722012WL061532 nanibai 00045 BARB0TONKIX 1105 1105 Processed 01/03/2024 478233866 nanibai BANK OF BARODA(606985)
7 UMARBAN MP-22-012-020-002/155-A
(Kalalda) 		1722012000NRG24071220230586989 07/12/2023 chanda bai 1722012WL061541 chanda bai 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478233866 chandabai NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012000NRG24071220230586991 07/12/2023 MALSINGH 1722012WL061541 MALSINGH 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478233866 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012000NRG24071220230586990 07/12/2023 MALSINGH 1722012WL061541 MALSINGH 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478233866 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
10 UMARBAN MP-22-012-001-003/399
(Aamsi) 		1722012000NRG24071220230586512 07/12/2023 Rajesh 1722012WL061529 Rajesh 00048 BKID0009802 884 884 Processed 01/03/2024 478233866 Rajesh BANK OF INDIA(508505)
11 UMARBAN MP-22-012-009-001/112
(Boharla) 		1722012000NRG24071220230586607 07/12/2023 girdar 1722012WL061532 girdar 00048 BKID0009802 1105 1105 Processed 01/03/2024 478233866 girdar BANK OF INDIA(508505)
12 UMARBAN MP-22-012-009-001/31
(Boharla) 		1722012000NRG24071220230586641 07/12/2023 Ramesh 1722012WL061532 Ramesh 00048 BKID0009802 1105 1105 Processed 01/03/2024 478233866 Ramesh BANK OF INDIA(508505)
13 UMARBAN MP-22-012-009-001/381
(Boharla) 		1722012000NRG24071220230586654 07/12/2023 MANUBAI 1722012WL061532 MANUBAI 00048 BKID0009802 1105 1105 Processed 01/03/2024 478233866 MANUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4199 4199
14 UMARBAN MP-22-012-001-003/76-B
(Aamsi) 		1722012000NRG24071220230586543 07/12/2023 Sarsat bai 1722012WL061529 Sarsat bai 00354 PUNB0683400 884 884 Processed 01/03/2024 478233866 Sarsatbai STATE BANK OF INDIA(508548)
SubTotal 884 884
15 UMARBAN MP-22-012-009-001/232
(Boharla) 		1722012000NRG24071220230586626 07/12/2023 Manjubai 1722012WL061532 Manjubai 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478233866 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-020-001/146-A
(Kalalda) 		1722012000NRG24071220230586973 07/12/2023 Babulal Bhawel 1722012WL061541 Babulal Bhawel 00415 SBIN0010803 1326 1326 Processed 01/03/2024 478233866 BabulalBhawel BANK OF BARODA(606985)
SubTotal 2431 2431
17 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24071220230586462 07/12/2023 kalusingh 1722012WL061529 kalusingh 00415 SBIN0030045 884 884 Processed 01/03/2024 478233866 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARBAN MP-22-012-001-003/36
(Aamsi) 		1722012000NRG24071220230586498 07/12/2023 KELASH 1722012WL061529 KELASH 00415 SBIN0030045 884 884 Processed 01/03/2024 478233866 KELASH STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-001-003/375
(Aamsi) 		1722012000NRG24071220230586499 07/12/2023 rina 1722012WL061529 rina 00415 SBIN0030045 884 884 Processed 01/03/2024 478233866 rina BANK OF BARODA(606985)
20 UMARBAN MP-22-012-009-001/112
(Boharla) 		1722012000NRG24071220230586605 07/12/2023 sukabai 1722012WL061532 sukabai 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 sukabai STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-009-001/228
(Boharla) 		1722012000NRG24071220230586622 07/12/2023 Besarsing 1722012WL061532 Besarsing 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 Besarsing STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-009-001/228
(Boharla) 		1722012000NRG24071220230586623 07/12/2023 kamlibai 1722012WL061532 kamlibai 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 kamlibai STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-009-001/289
(Boharla) 		1722012000NRG24071220230586639 07/12/2023 suresh 1722012WL061532 suresh 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 suresh STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-009-001/310
(Boharla) 		1722012000NRG24071220230586644 07/12/2023 asodabai 1722012WL061532 asodabai 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 asodabai NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-009-001/314
(Boharla) 		1722012000NRG24071220230586646 07/12/2023 jawabai 1722012WL061532 jawabai 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 jawabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 UMARBAN MP-22-012-009-001/314
(Boharla) 		1722012000NRG24071220230586645 07/12/2023 jawabai 1722012WL061532 jawabai 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478233866 jawabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
27 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24071220230586468 07/12/2023 sajan 1722012WL061529 sajan 00415 SBIN0030147 884 884 Processed 01/03/2024 478233866 sajan STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-001-003/59-A
(Aamsi) 		1722012000NRG24071220230586528 07/12/2023 kalu 1722012WL061529 kalu 00415 SBIN0030147 884 884 Processed 01/03/2024 478233866 kalu STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-001-003/74
(Aamsi) 		1722012000NRG24071220230586538 07/12/2023 RATANSINGH 1722012WL061529 RATANSINGH 00415 SBIN0030147 884 884 Processed 01/03/2024 478233866 RATANSINGH STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-009-001/232
(Boharla) 		1722012000NRG24071220230586624 07/12/2023 koliya 1722012WL061532 koliya 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 koliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-009-001/232
(Boharla) 		1722012000NRG24071220230586625 07/12/2023 rukmabai 1722012WL061532 rukmabai 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARBAN MP-22-012-009-001/26
(Boharla) 		1722012000NRG24071220230586631 07/12/2023 gulab 1722012WL061532 gulab 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 gulab NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-009-001/26
(Boharla) 		1722012000NRG24071220230586630 07/12/2023 gulab 1722012WL061532 gulab 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 gulab STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-009-001/266
(Boharla) 		1722012000NRG24071220230586633 07/12/2023 ladkibai 1722012WL061532 ladkibai 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 ladkibai STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-009-001/274-A
(Boharla) 		1722012000NRG24071220230586638 07/12/2023 Ranjana Muwel 1722012WL061532 Ranjana Muwel 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 RanjanaMuwel STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-009-001/289
(Boharla) 		1722012000NRG24071220230586640 07/12/2023 suresh 1722012WL061532 suresh 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 suresh NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-009-001/31
(Boharla) 		1722012000NRG24071220230586642 07/12/2023 sarda 1722012WL061532 sarda 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 sarda STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-009-001/310
(Boharla) 		1722012000NRG24071220230586643 07/12/2023 prawat 1722012WL061532 prawat 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 prawat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 UMARBAN MP-22-012-009-001/321
(Boharla) 		1722012000NRG24071220230586647 07/12/2023 gangaram 1722012WL061532 gangaram 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 gangaram STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-009-001/321
(Boharla) 		1722012000NRG24071220230586648 07/12/2023 sakubai 1722012WL061532 sakubai 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 sakubai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-009-001/322
(Boharla) 		1722012000NRG24071220230586649 07/12/2023 SATYANARAYAN 1722012WL061532 SATYANARAYAN 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 SATYANARAYAN STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-009-001/329
(Boharla) 		1722012000NRG24071220230586652 07/12/2023 narsing 1722012WL061532 narsing 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 narsing STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-009-001/383
(Boharla) 		1722012000NRG24071220230586656 07/12/2023 diwan 1722012WL061532 diwan 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 diwan NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-009-001/384
(Boharla) 		1722012000NRG24071220230586657 07/12/2023 AASHARAM 1722012WL061532 AASHARAM 00415 SBIN0030147 1105 1105 Processed 01/03/2024 478233866 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-011-001/160
(Petlawad) 		1722012000NRG24071220230587302 07/12/2023 CHHOTIYA 1722012WL061552 CHHOTIYA 00415 SBIN0030147 1326 1326 Processed 01/03/2024 478233866 CHHOTIYA STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-011-001/161
(Petlawad) 		1722012000NRG24071220230587303 07/12/2023 SHANKAR 1722012WL061552 SHANKAR 00415 SBIN0030147 1326 1326 Processed 01/03/2024 478233866 SHANKAR STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-020-001/133
(Kalalda) 		1722012000NRG24071220230586960 07/12/2023 Kaliya 1722012WL061541 Kaliya 00415 SBIN0030147 1326 1326 Processed 01/03/2024 478233866 Kaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 UMARBAN MP-22-012-020-001/15
(Kalalda) 		1722012000NRG24071220230586977 07/12/2023 MANGILAL 1722012WL061541 MANGILAL 00415 SBIN0030147 1326 1326 Processed 01/03/2024 478233866 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-020-002/95-D
(Kalalda) 		1722012000NRG24071220230586992 07/12/2023 SHAILENDRA 1722012WL061541 SHAILENDRA 00415 SBIN0030147 1326 1326 Processed 01/03/2024 478233866 SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 25857 25857
50 UMARBAN MP-22-012-009-001/161-A
(Boharla) 		1722012000NRG24071220230586613 07/12/2023 sonabai 1722012WL061532 sonabai 00415 SBIN0030467 1105 1105 Processed 01/03/2024 478233866 sonabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 UMARBAN MP-22-012-020-001/175-B
(Kalalda) 		1722012000NRG24071220230586930 07/12/2023 Laxmi 1722012WL061540 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233866 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 UMARBAN MP-22-012-001-003/166
(Aamsi) 		1722012000NRG24071220230586469 07/12/2023 JAMESINGH 1722012WL061529 JAMESINGH 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 JAMESINGH STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-001-003/166-B
(Aamsi) 		1722012000NRG24071220230586472 07/12/2023 tersing 1722012WL061529 tersing 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 tersing INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARBAN MP-22-012-001-003/209-A
(Aamsi) 		1722012000NRG24071220230586482 07/12/2023 santhu 1722012WL061529 santhu 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 santhu NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-001-003/216
(Aamsi) 		1722012000NRG24071220230586483 07/12/2023 Ajay Mandloi 1722012WL061529 Ajay Mandloi 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 AjayMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARBAN MP-22-012-001-003/219
(Aamsi) 		1722012000NRG24071220230586486 07/12/2023 Ranchodeya 1722012WL061529 Ranchodeya 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 Ranchodeya NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-001-003/27
(Aamsi) 		1722012000NRG24071220230586491 07/12/2023 GANPAT 1722012WL061529 GANPAT 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 GANPAT BANK OF BARODA(606985)
58 UMARBAN MP-22-012-001-003/320
(Aamsi) 		1722012000NRG24071220230586494 07/12/2023 Sumanbau 1722012WL061529 Sumanbau 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 Sumanbau INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARBAN MP-22-012-001-003/33
(Aamsi) 		1722012000NRG24071220230586495 07/12/2023 SANKAR 1722012WL061529 SANKAR 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 SANKAR BANK OF BARODA(606985)
60 UMARBAN MP-22-012-001-003/45
(Aamsi) 		1722012000NRG24071220230586520 07/12/2023 SOHAN 1722012WL061529 SOHAN 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 SOHAN STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24071220230586524 07/12/2023 BAKSINGH 1722012WL061529 BAKSINGH 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 BAKSINGH BANK OF BARODA(606985)
62 UMARBAN MP-22-012-001-003/57
(Aamsi) 		1722012000NRG24071220230586527 07/12/2023 VISHARAM 1722012WL061529 VISHARAM 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 VISHARAM STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-001-003/6
(Aamsi) 		1722012000NRG24071220230586531 07/12/2023 BHAWSINGH 1722012WL061529 BHAWSINGH 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 BHAWSINGH BANK OF BARODA(606985)
64 UMARBAN MP-22-012-001-003/70
(Aamsi) 		1722012000NRG24071220230586534 07/12/2023 BALLU 1722012WL061529 BALLU 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 BALLU FINO PAYMENTS BANK LTD(608001)
65 UMARBAN MP-22-012-001-003/74-A
(Aamsi) 		1722012000NRG24071220230586539 07/12/2023 KAMAL 1722012WL061529 KAMAL 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 KAMAL FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-001-003/83
(Aamsi) 		1722012000NRG24071220230586544 07/12/2023 RAMESH 1722012WL061529 RAMESH 00697 BKID0MG6039 884 884 Processed 01/03/2024 478233866 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-009-001/112
(Boharla) 		1722012000NRG24071220230586606 07/12/2023 Fulsingh 1722012WL061532 Fulsingh 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 Fulsingh BANK OF BARODA(606985)
68 UMARBAN MP-22-012-009-001/112
(Boharla) 		1722012000NRG24071220230586608 07/12/2023 Fulsingh 1722012WL061532 Fulsingh 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 Fulsingh STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-009-001/155
(Boharla) 		1722012000NRG24071220230586612 07/12/2023 gulsing 1722012WL061532 gulsing 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 gulsing STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-009-001/155
(Boharla) 		1722012000NRG24071220230586611 07/12/2023 gulsing 1722012WL061532 gulsing 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 gulsing NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-009-001/201
(Boharla) 		1722012000NRG24071220230586616 07/12/2023 BHARAT 1722012WL061532 BHARAT 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BHARAT BANK OF BARODA(606985)
72 UMARBAN MP-22-012-009-001/201
(Boharla) 		1722012000NRG24071220230586615 07/12/2023 BHARAT 1722012WL061532 BHARAT 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BHARAT STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-009-001/201
(Boharla) 		1722012000NRG24071220230586614 07/12/2023 BHARAT 1722012WL061532 BHARAT 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BHARAT HDFC BANK LTD(607152)
74 UMARBAN MP-22-012-009-001/225
(Boharla) 		1722012000NRG24071220230586619 07/12/2023 RAJARAM 1722012WL061532 RAJARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 RAJARAM FINO PAYMENTS BANK LTD(608001)
75 UMARBAN MP-22-012-009-001/225
(Boharla) 		1722012000NRG24071220230586618 07/12/2023 RAJARAM 1722012WL061532 RAJARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-009-001/225
(Boharla) 		1722012000NRG24071220230586617 07/12/2023 RAJARAM 1722012WL061532 RAJARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 UMARBAN MP-22-012-009-001/225-A
(Boharla) 		1722012000NRG24071220230586621 07/12/2023 Chotu 1722012WL061532 Chotu 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 Chotu NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-009-001/225-A
(Boharla) 		1722012000NRG24071220230586620 07/12/2023 Chotu 1722012WL061532 Chotu 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 Chotu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 UMARBAN MP-22-012-009-001/242
(Boharla) 		1722012000NRG24071220230586627 07/12/2023 SITARAM 1722012WL061532 SITARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 SITARAM FINO PAYMENTS BANK LTD(608001)
80 UMARBAN MP-22-012-009-001/243
(Boharla) 		1722012000NRG24071220230586629 07/12/2023 RAJARAM 1722012WL061532 RAJARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 RAJARAM STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-009-001/243
(Boharla) 		1722012000NRG24071220230586628 07/12/2023 RAJARAM 1722012WL061532 RAJARAM 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-009-001/266
(Boharla) 		1722012000NRG24071220230586632 07/12/2023 GALSINGH 1722012WL061532 GALSINGH 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 GALSINGH STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-009-001/274
(Boharla) 		1722012000NRG24071220230586636 07/12/2023 BALUSINGH 1722012WL061532 BALUSINGH 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BALUSINGH STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-009-001/274
(Boharla) 		1722012000NRG24071220230586635 07/12/2023 BALUSINGH 1722012WL061532 BALUSINGH 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BALUSINGH STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-009-001/274
(Boharla) 		1722012000NRG24071220230586634 07/12/2023 BALUSINGH 1722012WL061532 BALUSINGH 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 BALUSINGH STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-009-001/322
(Boharla) 		1722012000NRG24071220230586650 07/12/2023 sstynarayan 1722012WL061532 sstynarayan 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 478233866 sstynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
87 UMARBAN MP-22-012-016-002/3
(Surani) 		1722012000NRG24071220230587362 07/12/2023 MANSHRAM 1722012WL061555 MANSHRAM 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 MANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-016-002/33
(Surani) 		1722012000NRG24071220230587364 07/12/2023 HUKUM 1722012WL061555 HUKUM 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 HUKUM STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-016-002/33
(Surani) 		1722012000NRG24071220230587363 07/12/2023 HUKUM 1722012WL061555 HUKUM 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 HUKUM STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-016-002/37-A
(Surani) 		1722012000NRG24071220230587365 07/12/2023 dinegs 1722012WL061555 dinegs 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 dinegs NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-016-002/40
(Surani) 		1722012000NRG24071220230587366 07/12/2023 GALSINGH 1722012WL061555 GALSINGH 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 GALSINGH STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-016-002/41
(Surani) 		1722012000NRG24071220230587367 07/12/2023 RADESHYAM 1722012WL061555 RADESHYAM 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-016-002/81
(Surani) 		1722012000NRG24071220230587369 07/12/2023 BABU 1722012WL061555 BABU 00697 BKID0MG6041 1105 1105 Processed 01/03/2024 478233866 BABU UNION BANK OF INDIA(508500)
SubTotal 7735 7735
94 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012000NRG24071220230586949 07/12/2023 Jhablibai 1722012WL061541 Jhablibai 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 Jhablibai NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012000NRG24071220230586948 07/12/2023 kesharsingh 1722012WL061541 kesharsingh 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012000NRG24071220230586950 07/12/2023 SITARAM 1722012WL061541 SITARAM 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012000NRG24071220230586951 07/12/2023 Yasodabai 1722012WL061541 Yasodabai 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 Yasodabai STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012000NRG24071220230586955 07/12/2023 magan 1722012WL061541 magan 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 magan NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012000NRG24071220230586954 07/12/2023 SHANTILAL 1722012WL061541 SHANTILAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 UMARBAN MP-22-012-020-001/131-D
(Kalalda) 		1722012000NRG24071220230586959 07/12/2023 RAJU 1722012WL061541 RAJU 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 RAJU NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24071220230586964 07/12/2023 HIRALAL 1722012WL061541 HIRALAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 HIRALAL CENTRAL BANK OF INDIA(607115)
102 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24071220230586963 07/12/2023 HIRALAL 1722012WL061541 HIRALAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-020-001/14
(Kalalda) 		1722012000NRG24071220230586966 07/12/2023 KALU 1722012WL061541 KALU 00697 BKID0MG6059 1326 1326 Processed 02/03/2024 478233866 KALU FINCARE SMALL FINANCE BANK LTD(608304)
104 UMARBAN MP-22-012-020-001/14
(Kalalda) 		1722012000NRG24071220230586965 07/12/2023 KALU 1722012WL061541 KALU 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 KALU NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-020-001/140
(Kalalda) 		1722012000NRG24071220230586968 07/12/2023 MANGILAL 1722012WL061541 MANGILAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 MANGILAL STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-020-001/140
(Kalalda) 		1722012000NRG24071220230586967 07/12/2023 MANGILAL 1722012WL061541 MANGILAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 UMARBAN MP-22-012-020-001/144-A
(Kalalda) 		1722012000NRG24071220230586969 07/12/2023 ANTAR 1722012WL061541 ANTAR 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 ANTAR BANK OF INDIA(508505)
108 UMARBAN MP-22-012-020-001/144-B
(Kalalda) 		1722012000NRG24071220230586971 07/12/2023 DINESH 1722012WL061541 DINESH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 DINESH FINO PAYMENTS BANK LTD(608001)
109 UMARBAN MP-22-012-020-001/144-B
(Kalalda) 		1722012000NRG24071220230586970 07/12/2023 DINESH 1722012WL061541 DINESH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 DINESH BANK OF BARODA(606985)
110 UMARBAN MP-22-012-020-001/15
(Kalalda) 		1722012000NRG24071220230586978 07/12/2023 bagudibai 1722012WL061541 bagudibai 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 bagudibai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-020-001/153
(Kalalda) 		1722012000NRG24071220230586982 07/12/2023 RAMESH 1722012WL061541 RAMESH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-020-001/153
(Kalalda) 		1722012000NRG24071220230586981 07/12/2023 RAMESH 1722012WL061541 RAMESH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-020-001/159
(Kalalda) 		1722012000NRG24071220230586984 07/12/2023 lata 1722012WL061541 lata 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 lata STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-020-001/159
(Kalalda) 		1722012000NRG24071220230586983 07/12/2023 SUKHDEV 1722012WL061541 SUKHDEV 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 SUKHDEV BANK OF INDIA(508505)
115 UMARBAN MP-22-012-020-001/164
(Kalalda) 		1722012000NRG24071220230586985 07/12/2023 HIRALAL 1722012WL061541 HIRALAL 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-020-001/176
(Kalalda) 		1722012000NRG24071220230586931 07/12/2023 ANSINGH 1722012WL061540 ANSINGH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 ANSINGH BANK OF BARODA(606985)
117 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24071220230586932 07/12/2023 PRKASH 1722012WL061540 PRKASH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG24071220230586933 07/12/2023 GABARU 1722012WL061540 GABARU 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 GABARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 UMARBAN MP-22-012-020-001/184
(Kalalda) 		1722012000NRG24071220230586936 07/12/2023 RAJARAM 1722012WL061540 RAJARAM 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-020-001/185
(Kalalda) 		1722012000NRG24071220230586939 07/12/2023 BABU 1722012WL061540 BABU 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 BABU FINO PAYMENTS BANK LTD(608001)
121 UMARBAN MP-22-012-020-001/194
(Kalalda) 		1722012000NRG24071220230586940 07/12/2023 DASHRATH 1722012WL061540 DASHRATH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-020-001/195
(Kalalda) 		1722012000NRG24071220230586941 07/12/2023 bhuriya 1722012WL061540 bhuriya 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 bhuriya STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24071220230586942 07/12/2023 BABU 1722012WL061540 BABU 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 BABU NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-020-001/20-B
(Kalalda) 		1722012000NRG24071220230586943 07/12/2023 DINESH 1722012WL061540 DINESH 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 DINESH NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-020-001/204-A
(Kalalda) 		1722012000NRG24071220230586946 07/12/2023 SARDAR 1722012WL061540 SARDAR 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 SARDAR STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012000NRG24071220230586988 07/12/2023 danshing 1722012WL061541 danshing 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 danshing NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012000NRG24071220230586987 07/12/2023 danshing 1722012WL061541 danshing 00697 BKID0MG6059 1326 1326 Processed 01/03/2024 478233866 danshing NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-021-001/56
(Khairwa Jagir) 		1722012000NRG24071220230587051 07/12/2023 SAKHARAM 1722012WL061545 SAKHARAM 00697 BKID0MG6059 663 663 Processed 01/03/2024 478233866 SAKHARAM STATE BANK OF INDIA(508548)
SubTotal 45747 45747
129 UMARBAN MP-22-012-001-003/113
(Aamsi) 		1722012000NRG24071220230586458 07/12/2023 Gorabai 1722012WL061529 Gorabai 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478233866 Gorabai STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-009-001/381
(Boharla) 		1722012000NRG24071220230586653 07/12/2023 MANUBAI 1722012WL061532 MANUBAI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478233866 MANUBAI STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-016-002/79
(Surani) 		1722012000NRG24071220230587368 07/12/2023 RATAN 1722012WL061555 RATAN 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478233866 RATAN STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-020-001/114
(Kalalda) 		1722012000NRG24071220230586953 07/12/2023 dhannalal 1722012WL061541 dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 dhannalal BANK OF BARODA(606985)
133 UMARBAN MP-22-012-020-001/114
(Kalalda) 		1722012000NRG24071220230586952 07/12/2023 dhannalal 1722012WL061541 dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 UMARBAN MP-22-012-020-001/145
(Kalalda) 		1722012000NRG24071220230586972 07/12/2023 luniya 1722012WL061541 luniya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 luniya BANK OF BARODA(606985)
135 UMARBAN MP-22-012-020-001/182
(Kalalda) 		1722012000NRG24071220230586935 07/12/2023 DONGAR 1722012WL061540 DONGAR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 DONGAR NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-020-001/20-C
(Kalalda) 		1722012000NRG24071220230586944 07/12/2023 VINOD 1722012WL061540 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 VINOD STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-020-001/203
(Kalalda) 		1722012000NRG24071220230586945 07/12/2023 NIRMLA 1722012WL061540 NIRMLA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233866 NIRMLA UCO BANK(607066)
SubTotal 11050 11050
138 UMARBAN MP-22-012-020-001/146-B
(Kalalda) 		1722012000NRG24071220230586974 07/12/2023 Komalbai 1722012WL061541 Komalbai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478233866 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_071223APB_FTO_380216 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 UMARBAN MP1722012_071223APB_FTO_380216 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
3 UMARBAN MP1722012_071223APB_FTO_380216 Bank of Baroda BARB0MANAWA MANAWAR 1326
4 UMARBAN MP1722012_071223APB_FTO_380216 Bank of Baroda BARB0TONKIX TONKI 5967
5 UMARBAN MP1722012_071223APB_FTO_380216 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
6 UMARBAN MP1722012_071223APB_FTO_380216 Bank of India BKID0009802 MANAWAR 4199
7 UMARBAN MP1722012_071223APB_FTO_380216 Punjab National Bank PUNB0683400 MANAWAR 884
8 UMARBAN MP1722012_071223APB_FTO_380216 State Bank of India SBIN0010803 MANAWAR 2431
9 UMARBAN MP1722012_071223APB_FTO_380216 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 10387
10 UMARBAN MP1722012_071223APB_FTO_380216 State Bank of India SBIN0030147 BAKANER 25857
11 UMARBAN MP1722012_071223APB_FTO_380216 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
12 UMARBAN MP1722012_071223APB_FTO_380216 India Post Payments Bank IPOS0000001 DHAR 1326
13 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 35360
14 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7735
15 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 45747
16 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1105
17 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 7956
18 UMARBAN MP1722012_071223APB_FTO_380216 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1989
19 UMARBAN MP1722012_071223APB_FTO_380216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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