Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_281023APB_FTO_335867
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-22-012-029-001/110-A
(Kalibavdi) 		1722012029NRG24281020230496623 28/10/2023 Uday 1722012029WL053858 Uday 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-029-001/110-A
(Kalibavdi) 		1722012029NRG24281020230496622 28/10/2023 Uday 1722012029WL053858 Uday 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 Uday BANK OF INDIA(508505)
3 UMARBAN MP-22-012-029-002/1122-B
(Kalibavdi) 		1722012029NRG24281020230496648 28/10/2023 shadik 1722012029WL053858 shadik 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 shadik BANK OF BARODA(606985)
4 UMARBAN MP-22-012-029-002/1152
(Kalibavdi) 		1722012029NRG24281020230496651 28/10/2023 Kallu 1722012029WL053858 Kallu 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 Kallu CENTRAL BANK OF INDIA(607115)
5 UMARBAN MP-22-012-029-002/133
(Kalibavdi) 		1722012029NRG24281020230496656 28/10/2023 CHAINSINGH 1722012029WL053858 CHAINSINGH 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-029-002/182
(Kalibavdi) 		1722012029NRG24281020230496674 28/10/2023 jyoti 1722012029WL053858 jyoti 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 jyoti STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-029-002/189
(Kalibavdi) 		1722012029NRG24281020230496675 28/10/2023 Nandram 1722012029WL053858 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 Nandram STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-029-002/189
(Kalibavdi) 		1722012029NRG24281020230496676 28/10/2023 Nandram 1722012029WL053858 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 23/11/2023 289307621 Nandram UNION BANK OF INDIA(508500)
SubTotal 12376 12376
9 UMARBAN MP-22-012-029-002/133-B
(Kalibavdi) 		1722012029NRG24281020230496659 28/10/2023 Foun singh 1722012029WL053858 Foun singh 00045 BARB0THIKRI 1547 1547 Processed 23/11/2023 289307621 Founsingh BANK OF BARODA(606985)
10 UMARBAN MP-22-012-029-002/133-B
(Kalibavdi) 		1722012029NRG24281020230496658 28/10/2023 Foun singh 1722012029WL053858 Foun singh 00045 BARB0THIKRI 1547 1547 Processed 23/11/2023 289307621 Founsingh INDUSIND BANK(607189)
SubTotal 3094 3094
11 UMARBAN MP-22-012-029-001/38-B
(Kalibavdi) 		1722012029NRG24281020230496630 28/10/2023 Ramesh 1722012029WL053858 Ramesh 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-029-001/38-B
(Kalibavdi) 		1722012029NRG24281020230496629 28/10/2023 Ramesh 1722012029WL053858 Ramesh 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 Ramesh STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-029-002/1047
(Kalibavdi) 		1722012029NRG24281020230496638 28/10/2023 Arvind 1722012029WL053858 Arvind 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 Arvind NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-029-002/151
(Kalibavdi) 		1722012029NRG24281020230496661 28/10/2023 dilip 1722012029WL053858 dilip 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 dilip BANK OF INDIA(508505)
15 UMARBAN MP-22-012-029-002/151
(Kalibavdi) 		1722012029NRG24281020230496660 28/10/2023 dilip 1722012029WL053858 dilip 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 dilip BANK OF INDIA(508505)
16 UMARBAN MP-22-012-029-002/152
(Kalibavdi) 		1722012029NRG24281020230496663 28/10/2023 reshmbai 1722012029WL053858 reshmbai 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 reshmbai BANK OF INDIA(508505)
17 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012029NRG24281020230496701 28/10/2023 Manjula bai 1722012029WL053858 Manjula bai 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 Manjulabai STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012029NRG24281020230496703 28/10/2023 Maya Bai 1722012029WL053858 Maya Bai 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 MayaBai STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012029NRG24281020230496704 28/10/2023 Maya Bai 1722012029WL053858 Maya Bai 00048 BKID0009814 1547 1547 Processed 23/11/2023 289307621 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
20 UMARBAN MP-22-012-029-002/1054
(Kalibavdi) 		1722012029NRG24281020230496642 28/10/2023 Durga 1722012029WL053858 Durga 00048 BKID0009822 1547 1547 Processed 23/11/2023 289307621 Durga UNION BANK OF INDIA(508500)
21 UMARBAN MP-22-012-029-002/1122-B
(Kalibavdi) 		1722012029NRG24281020230496649 28/10/2023 rukayya ali 1722012029WL053858 rukayya ali 00048 BKID0009822 1547 1547 Processed 23/11/2023 289307621 rukayyaali BANK OF INDIA(508505)
22 UMARBAN MP-22-012-029-002/165
(Kalibavdi) 		1722012029NRG24281020230496668 28/10/2023 sanjay mangat 1722012029WL053858 sanjay mangat 00048 BKID0009822 1547 1547 Processed 23/11/2023 289307621 sanjaymangat STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-029-002/549
(Kalibavdi) 		1722012029NRG24281020230496698 28/10/2023 pyarsingh mallsingh thakur 1722012029WL053858 pyarsingh mallsingh thakur 00048 BKID0009822 1547 1547 Processed 23/11/2023 289307621 pyarsinghmallsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
24 UMARBAN MP-22-012-029-001/107
(Kalibavdi) 		1722012029NRG24281020230496620 28/10/2023 daddu 1722012029WL053858 daddu 00089 CBIN0280767 1547 1547 Processed 23/11/2023 289307621 daddu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
25 UMARBAN MP-22-012-029-001/77-A
(Kalibavdi) 		1722012029NRG24281020230496633 28/10/2023 Arun 1722012029WL053858 Arun 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Arun FINO PAYMENTS BANK LTD(608001)
26 UMARBAN MP-22-012-029-001/77-A
(Kalibavdi) 		1722012029NRG24281020230496632 28/10/2023 Arun 1722012029WL053858 Arun 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Arun NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-029-001/77-A
(Kalibavdi) 		1722012029NRG24281020230496631 28/10/2023 Arun 1722012029WL053858 Arun 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Arun BANK OF BARODA(606985)
28 UMARBAN MP-22-012-029-002/168
(Kalibavdi) 		1722012029NRG24281020230496669 28/10/2023 Ramchandra 1722012029WL053858 Ramchandra 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-029-002/221
(Kalibavdi) 		1722012029NRG24281020230496680 28/10/2023 Fula bai 1722012029WL053858 Fula bai 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Fulabai FINCARE SMALL FINANCE BANK LTD(608304)
30 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012029NRG24281020230496700 28/10/2023 antarsingh thakur 1722012029WL053858 antarsingh thakur 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 antarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012029NRG24281020230496707 28/10/2023 manohar 1722012029WL053858 manohar 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012029NRG24281020230496708 28/10/2023 SANTRABAI 1722012029WL053858 SANTRABAI 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-029-002/946
(Kalibavdi) 		1722012029NRG24281020230496709 28/10/2023 Lokesh 1722012029WL053858 Lokesh 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Lokesh PUNJAB NATIONAL BANK(508568)
34 UMARBAN MP-22-012-029-002/946
(Kalibavdi) 		1722012029NRG24281020230496710 28/10/2023 Lokesh 1722012029WL053858 Lokesh 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Lokesh STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-029-002/97-C
(Kalibavdi) 		1722012029NRG24281020230496711 28/10/2023 Ashok 1722012029WL053858 Ashok 00415 SBIN0030044 1547 1547 Processed 23/11/2023 289307621 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
36 UMARBAN MP-22-012-029-002/346
(Kalibavdi) 		1722012029NRG24281020230496687 28/10/2023 durga bai 1722012029WL053858 durga bai 00415 SBIN0030147 1547 1547 Processed 23/11/2023 289307621 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 UMARBAN MP-22-012-029-002/1051
(Kalibavdi) 		1722012029NRG24281020230496641 28/10/2023 Lakhan 1722012029WL053858 Lakhan 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Lakhan STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-029-002/1051
(Kalibavdi) 		1722012029NRG24281020230496640 28/10/2023 Lakhan 1722012029WL053858 Lakhan 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Lakhan STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-029-002/1051
(Kalibavdi) 		1722012029NRG24281020230496639 28/10/2023 Lakhan 1722012029WL053858 Lakhan 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Lakhan FINO PAYMENTS BANK LTD(608001)
40 UMARBAN MP-22-012-029-002/1058
(Kalibavdi) 		1722012029NRG24281020230496644 28/10/2023 Hariom 1722012029WL053858 Hariom 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Hariom IDBI BANK(607095)
41 UMARBAN MP-22-012-029-002/165
(Kalibavdi) 		1722012029NRG24281020230496666 28/10/2023 rajendra 1722012029WL053858 rajendra 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 rajendra STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-029-002/165
(Kalibavdi) 		1722012029NRG24281020230496667 28/10/2023 rajendra 1722012029WL053858 rajendra 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 rajendra STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-029-002/168
(Kalibavdi) 		1722012029NRG24281020230496670 28/10/2023 koshaliya 1722012029WL053858 koshaliya 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 koshaliya STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-029-002/221
(Kalibavdi) 		1722012029NRG24281020230496681 28/10/2023 fulbai 1722012029WL053858 fulbai 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 fulbai UNION BANK OF INDIA(508500)
45 UMARBAN MP-22-012-029-002/279
(Kalibavdi) 		1722012029NRG24281020230496682 28/10/2023 kielash 1722012029WL053858 kielash 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 kielash STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-029-002/442
(Kalibavdi) 		1722012029NRG24281020230496688 28/10/2023 lilabai 1722012029WL053858 lilabai 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 lilabai NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-029-002/442-C
(Kalibavdi) 		1722012029NRG24281020230496689 28/10/2023 RAKESH 1722012029WL053858 RAKESH 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 RAKESH STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-029-002/442-C
(Kalibavdi) 		1722012029NRG24281020230496690 28/10/2023 RAKESH 1722012029WL053858 RAKESH 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 RAKESH HDFC BANK LTD(607152)
49 UMARBAN MP-22-012-029-002/549
(Kalibavdi) 		1722012029NRG24281020230496699 28/10/2023 aanndbai 1722012029WL053858 aanndbai 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 aanndbai STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-029-002/712-A
(Kalibavdi) 		1722012029NRG24281020230496705 28/10/2023 Gopal 1722012029WL053858 Gopal 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Gopal BANK OF INDIA(508505)
51 UMARBAN MP-22-012-029-002/712-A
(Kalibavdi) 		1722012029NRG24281020230496706 28/10/2023 Gopal 1722012029WL053858 Gopal 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Gopal BANK OF BARODA(606985)
52 UMARBAN MP-22-012-029-002/979
(Kalibavdi) 		1722012029NRG24281020230496712 28/10/2023 deepak 1722012029WL053858 deepak 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARBAN MP-22-012-029-002/999
(Kalibavdi) 		1722012029NRG24281020230496713 28/10/2023 Dipak 1722012029WL053858 Dipak 00415 SBIN0030357 1547 1547 Processed 23/11/2023 289307621 Dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
54 UMARBAN MP-22-012-029-002/20-D
(Kalibavdi) 		1722012029NRG24281020230496679 28/10/2023 Buddhichand 1722012029WL053858 Buddhichand 00468 UBIN0570893 1547 1547 Processed 23/11/2023 289307621 Buddhichand AXIS BANK(607153)
SubTotal 1547 1547
55 UMARBAN MP-22-012-029-001/100
(Kalibavdi) 		1722012029NRG24281020230496619 28/10/2023 Anil 1722012029WL053858 Anil 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Anil NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-029-001/100
(Kalibavdi) 		1722012029NRG24281020230496618 28/10/2023 Anil 1722012029WL053858 Anil 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Anil NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-029-001/100
(Kalibavdi) 		1722012029NRG24281020230496617 28/10/2023 Anil 1722012029WL053858 Anil 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Anil STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-029-001/107
(Kalibavdi) 		1722012029NRG24281020230496621 28/10/2023 daddu 1722012029WL053858 daddu 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 daddu NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-029-001/20
(Kalibavdi) 		1722012029NRG24281020230496625 28/10/2023 janki bai solanki 1722012029WL053858 janki bai solanki 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-029-001/20
(Kalibavdi) 		1722012029NRG24281020230496624 28/10/2023 Pawan Solanki 1722012029WL053858 Pawan Solanki 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 PawanSolanki NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-029-001/20-A
(Kalibavdi) 		1722012029NRG24281020230496626 28/10/2023 Lakhan 1722012029WL053858 Lakhan 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Lakhan UNION BANK OF INDIA(508500)
62 UMARBAN MP-22-012-029-001/29
(Kalibavdi) 		1722012029NRG24281020230496628 28/10/2023 surendra 1722012029WL053858 surendra 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 surendra BANK OF INDIA(508505)
63 UMARBAN MP-22-012-029-001/29
(Kalibavdi) 		1722012029NRG24281020230496627 28/10/2023 surendra 1722012029WL053858 surendra 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 surendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 UMARBAN MP-22-012-029-002/1062
(Kalibavdi) 		1722012029NRG24281020230496645 28/10/2023 Manoj 1722012029WL053858 Manoj 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Manoj NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-029-002/1148
(Kalibavdi) 		1722012029NRG24281020230496650 28/10/2023 Hakim 1722012029WL053858 Hakim 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Hakim NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-029-002/117
(Kalibavdi) 		1722012029NRG24281020230496653 28/10/2023 dharmendar 1722012029WL053858 dharmendar 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-029-002/117
(Kalibavdi) 		1722012029NRG24281020230496652 28/10/2023 dharmendar 1722012029WL053858 dharmendar 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-029-002/1209
(Kalibavdi) 		1722012029NRG24281020230496655 28/10/2023 Maksud 1722012029WL053858 Maksud 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Maksud STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-029-002/1209
(Kalibavdi) 		1722012029NRG24281020230496654 28/10/2023 Maksud 1722012029WL053858 Maksud 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Maksud NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-029-002/133
(Kalibavdi) 		1722012029NRG24281020230496657 28/10/2023 Kalubai 1722012029WL053858 Kalubai 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Kalubai NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-029-002/152
(Kalibavdi) 		1722012029NRG24281020230496662 28/10/2023 pardeshi 1722012029WL053858 pardeshi 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-029-002/153
(Kalibavdi) 		1722012029NRG24281020230496664 28/10/2023 chotu 1722012029WL053858 chotu 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 chotu NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-029-002/153
(Kalibavdi) 		1722012029NRG24281020230496665 28/10/2023 chotu 1722012029WL053858 chotu 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 chotu BANK OF BARODA(606985)
74 UMARBAN MP-22-012-029-002/170
(Kalibavdi) 		1722012029NRG24281020230496671 28/10/2023 chatrpati 1722012029WL053858 chatrpati 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 chatrpati NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-029-002/170
(Kalibavdi) 		1722012029NRG24281020230496672 28/10/2023 chatrpati 1722012029WL053858 chatrpati 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 chatrpati STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-029-002/170
(Kalibavdi) 		1722012029NRG24281020230496673 28/10/2023 rahul 1722012029WL053858 rahul 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 rahul STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-029-002/190
(Kalibavdi) 		1722012029NRG24281020230496677 28/10/2023 Vikash 1722012029WL053858 Vikash 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Vikash STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-029-002/194
(Kalibavdi) 		1722012029NRG24281020230496678 28/10/2023 kailash 1722012029WL053858 kailash 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 kailash NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-029-002/279-B
(Kalibavdi) 		1722012029NRG24281020230496683 28/10/2023 UMARAV 1722012029WL053858 UMARAV 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-029-002/302
(Kalibavdi) 		1722012029NRG24281020230496684 28/10/2023 mukesh 1722012029WL053858 mukesh 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 mukesh NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-029-002/338
(Kalibavdi) 		1722012029NRG24281020230496685 28/10/2023 Kaluram 1722012029WL053858 Kaluram 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-029-002/338
(Kalibavdi) 		1722012029NRG24281020230496686 28/10/2023 Rukmani 1722012029WL053858 Rukmani 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Rukmani UNION BANK OF INDIA(508500)
83 UMARBAN MP-22-012-029-002/446-B
(Kalibavdi) 		1722012029NRG24281020230496691 28/10/2023 rajesh 1722012029WL053858 rajesh 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 rajesh STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-029-002/446-B
(Kalibavdi) 		1722012029NRG24281020230496692 28/10/2023 rekha 1722012029WL053858 rekha 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 rekha NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012029NRG24281020230496693 28/10/2023 Dinesh 1722012029WL053858 Dinesh 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Dinesh KOTAK MAHINDRA BANK LTD(607420)
86 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012029NRG24281020230496694 28/10/2023 Geetabai 1722012029WL053858 Geetabai 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012029NRG24281020230496695 28/10/2023 Vijay 1722012029WL053858 Vijay 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Vijay NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012029NRG24281020230496696 28/10/2023 Vijay 1722012029WL053858 Vijay 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Vijay NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012029NRG24281020230496697 28/10/2023 Vijay 1722012029WL053858 Vijay 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Vijay NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-029-002/571-C
(Kalibavdi) 		1722012029NRG24281020230496702 28/10/2023 haresingh 1722012029WL053858 haresingh 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 haresingh NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-029-002/999
(Kalibavdi) 		1722012029NRG24281020230496714 28/10/2023 Pritibala 1722012029WL053858 Pritibala 00697 BKID0MG6041 1547 1547 Processed 23/11/2023 289307621 Pritibala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
92 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012029NRG24281020230496636 28/10/2023 Dilip 1722012029WL053858 Dilip 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289307621 Dilip NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-029-002/1056
(Kalibavdi) 		1722012029NRG24281020230496643 28/10/2023 Vijayakant 1722012029WL053858 Vijayakant 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289307621 Vijayakant NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-029-002/1119
(Kalibavdi) 		1722012029NRG24281020230496647 28/10/2023 Ekbal 1722012029WL053858 Ekbal 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289307621 Ekbal BANK OF BARODA(606985)
95 UMARBAN MP-22-012-029-002/1119
(Kalibavdi) 		1722012029NRG24281020230496646 28/10/2023 Ekbal 1722012029WL053858 Ekbal 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289307621 Ekbal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_281023APB_FTO_335867 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 UMARBAN MP1722012_281023APB_FTO_335867 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3094
3 UMARBAN MP1722012_281023APB_FTO_335867 Bank of India BKID0009814 DHAMNOD 13923
4 UMARBAN MP1722012_281023APB_FTO_335867 Bank of India BKID0009822 DHARAMPURI 6188
5 UMARBAN MP1722012_281023APB_FTO_335867 Central Bank Of India CBIN0280767 DHAMNOD 1547
6 UMARBAN MP1722012_281023APB_FTO_335867 State Bank of India SBIN0030044 DHARAMPURI 17017
7 UMARBAN MP1722012_281023APB_FTO_335867 State Bank of India SBIN0030147 BAKANER 1547
8 UMARBAN MP1722012_281023APB_FTO_335867 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 26299
9 UMARBAN MP1722012_281023APB_FTO_335867 Union Bank of India UBIN0570893 DHAMNOD 1547
10 UMARBAN MP1722012_281023APB_FTO_335867 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 57239
11 UMARBAN MP1722012_281023APB_FTO_335867 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 6188

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