Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_270923APB_FTO_292371
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-22-012-019-001/21
(Kachhadar) 		1722012000NRG24270920230420910 27/09/2023 Galsingh 1722012WL045824 Galsingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 297861862 Galsingh BANK OF BARODA(606985)
2 UMARBAN MP-22-012-019-001/21
(Kachhadar) 		1722012000NRG24270920230420909 27/09/2023 Galsingh 1722012WL045824 Galsingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 297861862 Galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARBAN MP-22-012-019-001/21
(Kachhadar) 		1722012000NRG24270920230420908 27/09/2023 Galsingh 1722012WL045824 Galsingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 297861862 Galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 UMARBAN MP-22-012-003-001/100
(Badiya) 		1722012000NRG24270920230419035 27/09/2023 Ramesh 1722012WL045657 Ramesh 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 Ramesh BANK OF BARODA(606985)
5 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24270920230419040 27/09/2023 Salmu 1722012WL045657 Salmu 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 Salmu BANK OF BARODA(606985)
6 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24270920230419042 27/09/2023 Hukum 1722012WL045657 Hukum 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 297861862 Hukum STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24270920230419043 27/09/2023 Parvati 1722012WL045657 Parvati 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 Parvati BANK OF BARODA(606985)
8 UMARBAN MP-22-012-003-001/201
(Badiya) 		1722012000NRG24270920230419048 27/09/2023 Bablu 1722012WL045657 Bablu 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 297861862 Bablu STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24270920230419053 27/09/2023 GAJANAND 1722012WL045657 GAJANAND 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 GAJANAND BANK OF BARODA(606985)
10 UMARBAN MP-22-012-003-002/122-D
(Badiya) 		1722012000NRG24270920230419067 27/09/2023 Hiralal 1722012WL045657 Hiralal 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 Hiralal BANK OF INDIA(508505)
11 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24270920230419073 27/09/2023 Sachin 1722012WL045657 Sachin 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 297861862 Sachin BANK OF BARODA(606985)
12 UMARBAN MP-22-012-012-001/603
(Bhanpura) 		1722012000NRG24270920230419199 27/09/2023 MAHESH 1722012WL045659 MAHESH 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 297861862 MAHESH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 UMARBAN MP-22-012-020-001/168-A
(Kalalda) 		1722012000NRG24270920230420945 27/09/2023 VIKENDRA 1722012WL045830 VIKENDRA 00048 BKID0009802 1326 1326 Processed 09/11/2023 297861862 VIKENDRA BANK OF INDIA(508505)
14 UMARBAN MP-22-012-043-002/134
(Devlara) 		1722012000NRG24270920230420876 27/09/2023 kalu 1722012WL045816 kalu 00048 BKID0009802 1547 1547 Processed 09/11/2023 297861862 kalu NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-043-002/134
(Devlara) 		1722012000NRG24270920230420877 27/09/2023 rahul 1722012WL045816 rahul 00048 BKID0009802 1547 1547 Processed 10/11/2023 297861862 rahul STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-043-002/134
(Devlara) 		1722012000NRG24270920230420878 27/09/2023 Sangita 1722012WL045816 Sangita 00048 BKID0009802 1547 1547 Processed 09/11/2023 297861862 Sangita PUNJAB NATIONAL BANK(508568)
17 UMARBAN MP-22-012-043-002/19
(Devlara) 		1722012000NRG24270920230419214 27/09/2023 thakur 1722012WL045663 thakur 00048 BKID0009802 1547 1547 Processed 10/11/2023 297861862 thakur STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-043-002/19
(Devlara) 		1722012000NRG24270920230419213 27/09/2023 Thakur 1722012WL045663 Thakur 00048 BKID0009802 1547 1547 Processed 10/11/2023 297861862 Thakur STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-043-002/88
(Devlara) 		1722012000NRG24270920230419223 27/09/2023 jitendra 1722012WL045663 jitendra 00048 BKID0009802 1547 1547 Processed 09/11/2023 297861862 jitendra BANK OF INDIA(508505)
20 UMARBAN MP-22-012-043-002/88
(Devlara) 		1722012000NRG24270920230419225 27/09/2023 ranjala 1722012WL045663 ranjala 00048 BKID0009802 1547 1547 Processed 09/11/2023 297861862 ranjala INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARBAN MP-22-012-043-002/88
(Devlara) 		1722012000NRG24270920230419224 27/09/2023 sarubai 1722012WL045663 sarubai 00048 BKID0009802 1547 1547 Processed 09/11/2023 297861862 sarubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
22 UMARBAN MP-22-012-020-002/143
(Kalalda) 		1722012000NRG24270920230420937 27/09/2023 SUNIL 1722012WL045829 SUNIL 00048 BKID0009822 1326 1326 Processed 09/11/2023 297861862 SUNIL BANK OF BARODA(606985)
23 UMARBAN MP-22-012-043-002/106
(Devlara) 		1722012000NRG24270920230419207 27/09/2023 munnibai 1722012WL045663 munnibai 00048 BKID0009822 1547 1547 Processed 10/11/2023 297861862 munnibai STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-043-002/106
(Devlara) 		1722012000NRG24270920230419206 27/09/2023 ramesh 1722012WL045663 ramesh 00048 BKID0009822 1547 1547 Processed 09/11/2023 297861862 ramesh NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-043-002/327
(Devlara) 		1722012000NRG24270920230419217 27/09/2023 Direndra 1722012WL045663 Direndra 00048 BKID0009822 1547 1547 Processed 10/11/2023 297861862 Direndra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 UMARBAN MP-22-012-003-002/116
(Badiya) 		1722012000NRG24270920230419065 27/09/2023 SUKLI 1722012WL045657 SUKLI 00415 SBIN0012177 1547 1547 Processed 09/11/2023 297861862 SUKLI BANK OF BARODA(606985)
SubTotal 1547 1547
27 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24270920230419038 27/09/2023 BUDUBAI 1722012WL045657 BUDUBAI 00415 SBIN0017809 1547 1547 Processed 10/11/2023 297861862 BUDUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 UMARBAN MP-22-012-003-002/122-D
(Badiya) 		1722012000NRG24270920230419068 27/09/2023 Resam Bai 1722012WL045657 Resam Bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 ResamBai STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-012-001/333
(Bhanpura) 		1722012000NRG24270920230419198 27/09/2023 BABULAL 1722012WL045659 BABULAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 BABULAL STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-012-001/333
(Bhanpura) 		1722012000NRG24270920230419197 27/09/2023 BABULAL 1722012WL045659 BABULAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 BABULAL STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-012-001/79
(Bhanpura) 		1722012000NRG24270920230419200 27/09/2023 rameswar 1722012WL045659 rameswar 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 rameswar STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-019-001/124-A
(Kachhadar) 		1722012000NRG24270920230420925 27/09/2023 RAMUBAI 1722012WL045827 RAMUBAI 00415 SBIN0030147 442 442 Processed 09/11/2023 297861862 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-020-002/162-B
(Kalalda) 		1722012000NRG24270920230420939 27/09/2023 CHAMPA BAI 1722012WL045829 CHAMPA BAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 297861862 CHAMPABAI STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-020-002/162-B
(Kalalda) 		1722012000NRG24270920230420938 27/09/2023 CHAMPA BAI 1722012WL045829 CHAMPA BAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 297861862 CHAMPABAI STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-043-002/133
(Devlara) 		1722012000NRG24270920230420874 27/09/2023 syama 1722012WL045816 syama 00415 SBIN0030147 1547 1547 Processed 09/11/2023 297861862 syama BANK OF INDIA(508505)
36 UMARBAN MP-22-012-043-002/239
(Devlara) 		1722012000NRG24270920230420886 27/09/2023 nakubai 1722012WL045816 nakubai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 nakubai STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-043-002/327
(Devlara) 		1722012000NRG24270920230419219 27/09/2023 Syamkuvar bai 1722012WL045663 Syamkuvar bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 Syamkuvarbai STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-043-002/60-A
(Devlara) 		1722012000NRG24270920230420888 27/09/2023 pratap 1722012WL045816 pratap 00415 SBIN0030147 1547 1547 Processed 09/11/2023 297861862 pratap UNION BANK OF INDIA(508500)
39 UMARBAN MP-22-012-043-002/60-A
(Devlara) 		1722012000NRG24270920230420887 27/09/2023 pratap 1722012WL045816 pratap 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 pratap STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-043-002/60-A
(Devlara) 		1722012000NRG24270920230420890 27/09/2023 pratap 1722012WL045816 pratap 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 pratap STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-043-002/88
(Devlara) 		1722012000NRG24270920230419221 27/09/2023 ramesh 1722012WL045663 ramesh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297861862 ramesh STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-043-002/88
(Devlara) 		1722012000NRG24270920230419222 27/09/2023 sundarbai 1722012WL045663 sundarbai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 297861862 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARBAN MP-22-012-043-002/99
(Devlara) 		1722012000NRG24270920230420891 27/09/2023 devsingh 1722012WL045816 devsingh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 297861862 devsingh NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-047-001/74-A
(Mirjapur) 		1722012000NRG24270920230420988 27/09/2023 Aanndi 1722012WL045841 Aanndi 00415 SBIN0030147 1326 1326 Processed 09/11/2023 297861862 Aanndi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
45 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24270920230419041 27/09/2023 Chunki Bai 1722012WL045657 Chunki Bai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 297861862 ChunkiBai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-030-001/86-A
(Aherwas) 		1722012000NRG24270920230419033 27/09/2023 dharmendre 1722012WL045656 dharmendre 00415 SBIN0030357 663 663 Processed 10/11/2023 297861862 dharmendre STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 UMARBAN MP-22-012-019-002/68
(Kachhadar) 		1722012000NRG24270920230420915 27/09/2023 Rajkorbai 1722012WL045824 Rajkorbai 00468 UBIN0570893 1547 1547 Processed 09/11/2023 297861862 Rajkorbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 UMARBAN MP-22-012-019-001/39-A
(Kachhadar) 		1722012000NRG24270920230420929 27/09/2023 Gamarsingh 1722012WL045827 Gamarsingh 00688 FINO0001446 1547 1547 Processed 10/11/2023 297861862 Gamarsingh STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-019-001/39-A
(Kachhadar) 		1722012000NRG24270920230420928 27/09/2023 Gamarsingh 1722012WL045827 Gamarsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 297861862 Gamarsingh BANK OF BARODA(606985)
SubTotal 3094 3094
50 UMARBAN MP-22-012-043-002/133
(Devlara) 		1722012000NRG24270920230420873 27/09/2023 Kalu 1722012WL045816 Kalu 00697 BKID0MG6023 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 UMARBAN MP-22-012-043-002/134
(Devlara) 		1722012000NRG24270920230420875 27/09/2023 kalu 1722012WL045816 kalu 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 kalu NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-043-002/134
(Devlara) 		1722012000NRG24270920230420879 27/09/2023 shriram 1722012WL045816 shriram 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 297861862 shriram STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-043-002/148
(Devlara) 		1722012000NRG24270920230419210 27/09/2023 MANSARAM 1722012WL045663 MANSARAM 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-043-002/148
(Devlara) 		1722012000NRG24270920230419209 27/09/2023 MANSARAM 1722012WL045663 MANSARAM 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-043-002/175
(Devlara) 		1722012000NRG24270920230419212 27/09/2023 premsingh 1722012WL045663 premsingh 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 premsingh NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-043-002/175
(Devlara) 		1722012000NRG24270920230419211 27/09/2023 premsingh 1722012WL045663 premsingh 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 premsingh NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-043-002/217
(Devlara) 		1722012000NRG24270920230420881 27/09/2023 rajaram 1722012WL045816 rajaram 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 297861862 rajaram STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-043-002/217
(Devlara) 		1722012000NRG24270920230420880 27/09/2023 rajaram 1722012WL045816 rajaram 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 rajaram NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-043-002/238
(Devlara) 		1722012000NRG24270920230420884 27/09/2023 badrilal 1722012WL045816 badrilal 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 badrilal NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-043-002/238
(Devlara) 		1722012000NRG24270920230420883 27/09/2023 badrilal 1722012WL045816 badrilal 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 badrilal NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-043-002/239
(Devlara) 		1722012000NRG24270920230420885 27/09/2023 shobharam 1722012WL045816 shobharam 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 shobharam NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-043-002/327
(Devlara) 		1722012000NRG24270920230419220 27/09/2023 Anitabai 1722012WL045663 Anitabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 Anitabai BANK OF BARODA(606985)
63 UMARBAN MP-22-012-043-002/327
(Devlara) 		1722012000NRG24270920230419216 27/09/2023 samotibai 1722012WL045663 samotibai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 samotibai NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-043-002/327
(Devlara) 		1722012000NRG24270920230419218 27/09/2023 Sohan 1722012WL045663 Sohan 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 297861862 Sohan BANK OF BARODA(606985)
65 UMARBAN MP-22-012-043-002/60-A
(Devlara) 		1722012000NRG24270920230420889 27/09/2023 Punja 1722012WL045816 Punja 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 297861862 Punja STATE BANK OF INDIA(508548)
SubTotal 24752 24752
66 UMARBAN MP-22-012-003-001/107
(Badiya) 		1722012000NRG24270920230419036 27/09/2023 CHANDARSINGH 1722012WL045657 CHANDARSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24270920230419037 27/09/2023 KAILASH 1722012WL045657 KAILASH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-003-001/141
(Badiya) 		1722012000NRG24270920230419039 27/09/2023 BALASINGH 1722012WL045657 BALASINGH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 297861862 BALASINGH STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24270920230419045 27/09/2023 sajan 1722012WL045657 sajan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 sajan BANK OF BARODA(606985)
70 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24270920230419044 27/09/2023 sajan 1722012WL045657 sajan 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 297861862 sajan STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-003-001/20
(Badiya) 		1722012000NRG24270920230419046 27/09/2023 BALIYA 1722012WL045657 BALIYA 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 BALIYA NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-003-001/20
(Badiya) 		1722012000NRG24270920230419047 27/09/2023 Bhuri 1722012WL045657 Bhuri 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-003-001/23
(Badiya) 		1722012000NRG24270920230419050 27/09/2023 HARESINGH 1722012WL045657 HARESINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 HARESINGH BANK OF BARODA(606985)
74 UMARBAN MP-22-012-003-001/23
(Badiya) 		1722012000NRG24270920230419049 27/09/2023 HARESINGH 1722012WL045657 HARESINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24270920230419052 27/09/2023 GAJANAND 1722012WL045657 GAJANAND 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24270920230419055 27/09/2023 NARAN 1722012WL045657 NARAN 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 297861862 NARAN STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-003-001/36
(Badiya) 		1722012000NRG24270920230419057 27/09/2023 Mangibai 1722012WL045657 Mangibai 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 Mangibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24270920230419060 27/09/2023 mahendar 1722012WL045657 mahendar 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 mahendar NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24270920230419059 27/09/2023 mahendar 1722012WL045657 mahendar 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 mahendar NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24270920230419063 27/09/2023 PRABHU 1722012WL045657 PRABHU 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 PRABHU BANK OF BARODA(606985)
81 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24270920230419064 27/09/2023 sunitabai 1722012WL045657 sunitabai 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24270920230419070 27/09/2023 Prembai Patel 1722012WL045657 Prembai Patel 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24270920230419069 27/09/2023 Shankar Patel 1722012WL045657 Shankar Patel 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24270920230419072 27/09/2023 dulesingh 1722012WL045657 dulesingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-003-002/61
(Badiya) 		1722012000NRG24270920230419075 27/09/2023 Bhuri 1722012WL045657 Bhuri 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 Bhuri BANK OF BARODA(606985)
86 UMARBAN MP-22-012-003-002/61
(Badiya) 		1722012000NRG24270920230419074 27/09/2023 KAILASH 1722012WL045657 KAILASH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-003-002/98
(Badiya) 		1722012000NRG24270920230419079 27/09/2023 tersingh 1722012WL045657 tersingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 297861862 tersingh CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
88 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24270920230419054 27/09/2023 NARAN 1722012WL045657 NARAN 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 NARAN NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012000NRG24270920230420923 27/09/2023 madan 1722012WL045827 madan 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 madan BANK OF INDIA(508505)
90 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012000NRG24270920230420922 27/09/2023 madan 1722012WL045827 madan 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 madan BANK OF INDIA(508505)
91 UMARBAN MP-22-012-019-001/124
(Kachhadar) 		1722012000NRG24270920230420924 27/09/2023 Bhuribai 1722012WL045827 Bhuribai 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-019-001/19-A
(Kachhadar) 		1722012000NRG24270920230420927 27/09/2023 Devisingh 1722012WL045827 Devisingh 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 297861862 Devisingh STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-019-001/19-A
(Kachhadar) 		1722012000NRG24270920230420926 27/09/2023 Devisingh 1722012WL045827 Devisingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-019-001/39
(Kachhadar) 		1722012000NRG24270920230420911 27/09/2023 gamarsingh 1722012WL045824 gamarsingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-019-001/41-A
(Kachhadar) 		1722012000NRG24270920230420931 27/09/2023 SARDAR 1722012WL045827 SARDAR 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 SARDAR FINO PAYMENTS BANK LTD(608001)
96 UMARBAN MP-22-012-019-001/41-A
(Kachhadar) 		1722012000NRG24270920230420930 27/09/2023 SARDAR 1722012WL045827 SARDAR 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-019-001/56-B
(Kachhadar) 		1722012000NRG24270920230420932 27/09/2023 sakam 1722012WL045827 sakam 00697 BKID0MG6041 442 442 Processed 09/11/2023 297861862 sakam NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012000NRG24270920230420934 27/09/2023 Sanju Bai 1722012WL045827 Sanju Bai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-019-002/46-A
(Kachhadar) 		1722012000NRG24270920230420913 27/09/2023 Bhuribai 1722012WL045824 Bhuribai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-019-002/46-A
(Kachhadar) 		1722012000NRG24270920230420912 27/09/2023 Dinesh 1722012WL045824 Dinesh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-019-002/68
(Kachhadar) 		1722012000NRG24270920230420914 27/09/2023 jamsingh 1722012WL045824 jamsingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-019-002/96
(Kachhadar) 		1722012000NRG24270920230420916 27/09/2023 becharsingh 1722012WL045824 becharsingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297861862 becharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 UMARBAN MP-22-012-030-001/86-A
(Aherwas) 		1722012000NRG24270920230419034 27/09/2023 ranjana 1722012WL045656 ranjana 00697 BKID0MG6041 663 663 Processed 09/11/2023 297861862 ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
104 UMARBAN MP-22-012-020-001/204-A
(Kalalda) 		1722012000NRG24270920230420936 27/09/2023 SARDAR 1722012WL045829 SARDAR 00697 BKID0MG6059 1326 1326 Processed 10/11/2023 297861862 SARDAR STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-020-002/185
(Kalalda) 		1722012000NRG24270920230420940 27/09/2023 SUNITAe 1722012WL045829 SUNITAe 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 SUNITAe NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-020-002/189-B
(Kalalda) 		1722012000NRG24270920230420946 27/09/2023 SHRAVAN 1722012WL045830 SHRAVAN 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-020-002/198
(Kalalda) 		1722012000NRG24270920230420941 27/09/2023 chandar 1722012WL045829 chandar 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 chandar NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-020-002/199
(Kalalda) 		1722012000NRG24270920230420947 27/09/2023 JAGDISH 1722012WL045830 JAGDISH 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-020-002/20
(Kalalda) 		1722012000NRG24270920230420942 27/09/2023 GALSING 1722012WL045829 GALSING 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 GALSING NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-020-002/20
(Kalalda) 		1722012000NRG24270920230420948 27/09/2023 GANGA 1722012WL045830 GANGA 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 GANGA NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-020-003/34
(Kalalda) 		1722012000NRG24270920230420944 27/09/2023 bhureshing 1722012WL045829 bhureshing 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 297861862 bhureshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
112 UMARBAN MP-22-012-047-001/35
(Mirjapur) 		1722012000NRG24270920230420986 27/09/2023 DURGA 1722012WL045841 DURGA 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 297861862 DURGA NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-047-001/400
(Mirjapur) 		1722012000NRG24270920230420987 27/09/2023 ramkumari goveend 1722012WL045841 ramkumari goveend 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 297861862 ramkumarigoveend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
114 UMARBAN MP-22-012-003-001/351
(Badiya) 		1722012000NRG24270920230419056 27/09/2023 Dalkabai 1722012WL045657 Dalkabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297861862 Dalkabai NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-033-001/88
(Lunhera Bujurg) 		1722012000NRG24270920230420963 27/09/2023 kelash 1722012WL045835 kelash 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297861862 kelash NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-043-002/147
(Devlara) 		1722012000NRG24270920230419208 27/09/2023 shyam 1722012WL045663 shyam 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297861862 shyam NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-047-001/332
(Mirjapur) 		1722012000NRG24270920230420984 27/09/2023 devchand 1722012WL045841 devchand 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 297861862 devchand STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_270923APB_FTO_292371 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 UMARBAN MP1722012_270923APB_FTO_292371 Bank of Baroda BARB0TONKIX TONKI 12376
3 UMARBAN MP1722012_270923APB_FTO_292371 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 UMARBAN MP1722012_270923APB_FTO_292371 Bank of India BKID0009802 MANAWAR 13702
5 UMARBAN MP1722012_270923APB_FTO_292371 Bank of India BKID0009822 DHARAMPURI 5967
6 UMARBAN MP1722012_270923APB_FTO_292371 State Bank of India SBIN0012177 JAORA 1547
7 UMARBAN MP1722012_270923APB_FTO_292371 State Bank of India SBIN0017809 Umarban 1547
8 UMARBAN MP1722012_270923APB_FTO_292371 State Bank of India SBIN0030147 BAKANER 24531
9 UMARBAN MP1722012_270923APB_FTO_292371 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
10 UMARBAN MP1722012_270923APB_FTO_292371 Union Bank of India UBIN0570893 DHAMNOD 1547
11 UMARBAN MP1722012_270923APB_FTO_292371 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 24752
13 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 34034
14 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 17238
15 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10608
16 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652
17 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1326
18 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 884
19 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547
20 UMARBAN MP1722012_270923APB_FTO_292371 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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