Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_141123APB_FTO_355031
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-22-012-025-001/411
(Utawad) 		1722012000NRG24141120230539154 14/11/2023 Golu 1722012WL057303 Golu 00045 BARB0DHAMNO 221 221 Processed 01/01/2024 327059138 Golu STATE BANK OF INDIA(508548)
SubTotal 221 221
2 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012000NRG24141120230539140 14/11/2023 Jitendra 1722012WL057303 Jitendra 00048 BKID0009800 221 221 Processed 01/01/2024 327059138 Jitendra BANK OF INDIA(508505)
3 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012000NRG24141120230539141 14/11/2023 Krishna bai 1722012WL057303 Krishna bai 00048 BKID0009800 221 221 Processed 01/01/2024 327059138 Krishnabai BANK OF INDIA(508505)
SubTotal 442 442
4 UMARBAN MP-22-012-001-003/399
(Aamsi) 		1722012000NRG24141120230539012 14/11/2023 Rajesh 1722012WL057290 Rajesh 00048 BKID0009802 442 442 Processed 01/01/2024 327059138 Rajesh BANK OF INDIA(508505)
5 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012000NRG24141120230539116 14/11/2023 Kalu 1722012WL057303 Kalu 00048 BKID0009802 221 221 Processed 01/01/2024 327059138 Kalu BANK OF INDIA(508505)
6 UMARBAN MP-22-012-025-001/246-A
(Utawad) 		1722012000NRG24141120230539133 14/11/2023 gabusingh 1722012WL057303 gabusingh 00048 BKID0009802 221 221 Processed 01/01/2024 327059138 gabusingh BANK OF INDIA(508505)
7 UMARBAN MP-22-012-025-001/316-A
(Utawad) 		1722012000NRG24141120230539142 14/11/2023 Dharmendra 1722012WL057303 Dharmendra 00048 BKID0009802 221 221 Processed 01/01/2024 327059138 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-025-001/35
(Utawad) 		1722012000NRG24141120230539144 14/11/2023 dogrsing 1722012WL057303 dogrsing 00048 BKID0009802 221 221 Processed 01/01/2024 327059138 dogrsing BANK OF INDIA(508505)
9 UMARBAN MP-22-012-025-001/485-B
(Utawad) 		1722012000NRG24141120230539159 14/11/2023 Gappu 1722012WL057303 Gappu 00048 BKID0009802 221 221 Processed 01/01/2024 327059138 Gappu BANK OF INDIA(508505)
SubTotal 1547 1547
10 UMARBAN MP-22-012-019-002/205-A
(Kachhadar) 		1722012019NRG24121120230534534 14/11/2023 Raja 1722012019WL056969 Raja 00048 BKID0009814 1547 1547 Processed 01/01/2024 327059138 Raja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 UMARBAN MP-22-012-025-001/246-A
(Utawad) 		1722012000NRG24141120230539134 14/11/2023 Nanibai 1722012WL057303 Nanibai 00048 BKID0009821 221 221 Processed 01/01/2024 327059138 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
12 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24121120230534532 14/11/2023 SHANKER 1722012019WL056969 SHANKER 00048 BKID0009822 1547 1547 Processed 01/01/2024 327059138 SHANKER BANK OF INDIA(508505)
13 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24131120230538185 14/11/2023 Deepak kawche 1722012031WL057212 Deepak kawche 00048 BKID0009822 1105 1105 Processed 01/01/2024 327059138 Deepakkawche CANARA BANK(508532)
14 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24131120230538184 14/11/2023 Kanchan kawche 1722012031WL057212 Kanchan kawche 00048 BKID0009822 1105 1105 Processed 01/01/2024 327059138 Kanchankawche STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24131120230538182 14/11/2023 Khumansingh kawche 1722012031WL057212 Khumansingh kawche 00048 BKID0009822 1105 1105 Processed 01/01/2024 327059138 Khumansinghkawche JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24131120230538183 14/11/2023 Parubai kawche 1722012031WL057212 Parubai kawche 00048 BKID0009822 1105 1105 Processed 01/01/2024 327059138 Parubaikawche NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-031-001/411-B
(Balipur Bujurg) 		1722012031NRG24131120230538189 14/11/2023 Bagli Bai chouhan 1722012031WL057212 Bagli Bai chouhan 00048 BKID0009822 1105 1105 Processed 01/01/2024 327059138 BagliBaichouhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012000NRG24141120230539162 14/11/2023 Santosh 1722012WL057303 Santosh 00354 PUNB0659300 221 221 Processed 01/01/2024 327059138 Santosh UNION BANK OF INDIA(508500)
SubTotal 221 221
19 UMARBAN MP-22-012-008-001/523
(Umarbankala) 		1722012000NRG24141120230539114 14/11/2023 pritam 1722012WL057302 pritam 00415 SBIN0017809 1768 1768 Processed 01/01/2024 327059138 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
20 UMARBAN MP-22-012-025-001/155
(Utawad) 		1722012000NRG24141120230539121 14/11/2023 galsingh 1722012WL057303 galsingh 00415 SBIN0030044 221 221 Processed 01/01/2024 327059138 galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 UMARBAN MP-22-012-031-001/22-B
(Balipur Bujurg) 		1722012031NRG24131120230538186 14/11/2023 Shardabai 1722012031WL057212 Shardabai 00415 SBIN0030044 1105 1105 Processed 01/01/2024 327059138 Shardabai STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-031-001/22-C
(Balipur Bujurg) 		1722012031NRG24131120230538188 14/11/2023 Jyoti Benal 1722012031WL057212 Jyoti Benal 00415 SBIN0030044 1105 1105 Processed 01/01/2024 327059138 JyotiBenal STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-031-001/22-C
(Balipur Bujurg) 		1722012031NRG24131120230538187 14/11/2023 Om Parkash Benal 1722012031WL057212 Om Parkash Benal 00415 SBIN0030044 1105 1105 Processed 01/01/2024 327059138 OmParkashBenal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
24 UMARBAN MP-22-012-001-003/296-C
(Aamsi) 		1722012000NRG24141120230539011 14/11/2023 Hukum 1722012WL057290 Hukum 00415 SBIN0030045 663 663 Processed 01/01/2024 327059138 Hukum STATE BANK OF INDIA(508548)
SubTotal 663 663
25 UMARBAN MP-22-012-001-003/89
(Aamsi) 		1722012000NRG24141120230539016 14/11/2023 GULSING 1722012WL057290 GULSING 00415 SBIN0030147 663 663 Processed 01/01/2024 327059138 GULSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24141120230539020 14/11/2023 ashok 1722012WL057290 ashok 00415 SBIN0030147 663 663 Processed 01/01/2024 327059138 ashok BANK OF BARODA(606985)
27 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24121120230534528 14/11/2023 Kailash 1722012019WL056969 Kailash 00415 SBIN0030147 1547 1547 Processed 01/01/2024 327059138 Kailash STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-025-001/210
(Utawad) 		1722012000NRG24141120230539131 14/11/2023 Laxman 1722012WL057303 Laxman 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 Laxman NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-025-001/273
(Utawad) 		1722012000NRG24141120230539135 14/11/2023 Jhinabai 1722012WL057303 Jhinabai 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 Jhinabai STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-025-001/316-A
(Utawad) 		1722012000NRG24141120230539143 14/11/2023 Gourabai 1722012WL057303 Gourabai 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 Gourabai STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24141120230539145 14/11/2023 Bankubai 1722012WL057303 Bankubai 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 Bankubai STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-025-001/376
(Utawad) 		1722012000NRG24141120230539148 14/11/2023 Ranjit 1722012WL057303 Ranjit 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 Ranjit STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012000NRG24141120230539160 14/11/2023 SAKARAM 1722012WL057303 SAKARAM 00415 SBIN0030147 221 221 Processed 01/01/2024 327059138 SAKARAM STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-033-001/193-B
(Lunhera Bujurg) 		1722012000NRG24141120230539103 14/11/2023 dinesh 1722012WL057299 dinesh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327059138 dinesh STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-034-002/124
(Ishakpur Khedi) 		1722012000NRG24141120230539077 14/11/2023 BANSING 1722012WL057293 BANSING 00415 SBIN0030147 663 663 Processed 01/01/2024 327059138 BANSING NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-055-001/107-B
(Dhankhedi) 		1722012000NRG24141120230539071 14/11/2023 salu 1722012WL057292 salu 00415 SBIN0030147 1547 1547 Processed 01/01/2024 327059138 salu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
37 UMARBAN MP-22-012-008-001/341
(Umarbankala) 		1722012000NRG24141120230539113 14/11/2023 radha bai 1722012WL057302 radha bai 00688 FINO0001001 1768 1768 Processed 01/01/2024 327059138 radhabai BANK OF BARODA(606985)
SubTotal 1768 1768
38 UMARBAN MP-22-012-025-001/425
(Utawad) 		1722012000NRG24141120230539156 14/11/2023 Padamsingh 1722012WL057303 Padamsingh 00697 BKID0MG6022 221 221 Processed 01/01/2024 327059138 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
39 UMARBAN MP-22-012-001-003/127
(Aamsi) 		1722012000NRG24141120230539005 14/11/2023 jamsing 1722012WL057290 jamsing 00697 BKID0MG6039 442 442 Processed 01/01/2024 327059138 jamsing INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24141120230539006 14/11/2023 GALSINGH 1722012WL057290 GALSINGH 00697 BKID0MG6039 442 442 Processed 01/01/2024 327059138 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24141120230539007 14/11/2023 ANTARSING 1722012WL057290 ANTARSING 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 ANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARBAN MP-22-012-001-003/166
(Aamsi) 		1722012000NRG24141120230539008 14/11/2023 JAMESINGH 1722012WL057290 JAMESINGH 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 JAMESINGH STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-001-003/189
(Aamsi) 		1722012000NRG24141120230539009 14/11/2023 MEHATAB 1722012WL057290 MEHATAB 00697 BKID0MG6039 442 442 Processed 01/01/2024 327059138 MEHATAB BANK OF INDIA(508505)
44 UMARBAN MP-22-012-001-003/26
(Aamsi) 		1722012000NRG24141120230539010 14/11/2023 POPDIYA 1722012WL057290 POPDIYA 00697 BKID0MG6039 442 442 Processed 01/01/2024 327059138 POPDIYA NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-001-003/410
(Aamsi) 		1722012000NRG24141120230539013 14/11/2023 Nirmala 1722012WL057290 Nirmala 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 Nirmala STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-001-003/72-A
(Aamsi) 		1722012000NRG24141120230539014 14/11/2023 Solanki 1722012WL057290 Solanki 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 Solanki NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-001-003/87-A
(Aamsi) 		1722012000NRG24141120230539015 14/11/2023 BCHCU 1722012WL057290 BCHCU 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 BCHCU BANK OF INDIA(508505)
48 UMARBAN MP-22-012-001-003/98
(Aamsi) 		1722012000NRG24141120230539017 14/11/2023 surjibai 1722012WL057290 surjibai 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 surjibai NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24141120230539019 14/11/2023 KASHIRAAM 1722012WL057290 KASHIRAAM 00697 BKID0MG6039 442 442 Processed 01/01/2024 327059138 KASHIRAAM STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24141120230539018 14/11/2023 KASHIRAAM 1722012WL057290 KASHIRAAM 00697 BKID0MG6039 663 663 Processed 01/01/2024 327059138 KASHIRAAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
51 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24121120230534529 14/11/2023 Radha Bai 1722012019WL056969 Radha Bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24121120230534531 14/11/2023 Richa 1722012019WL056969 Richa 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 Richa NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24121120230534530 14/11/2023 Susila 1722012019WL056969 Susila 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 Susila NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24121120230534533 14/11/2023 bali 1722012019WL056969 bali 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 bali NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-019-002/236
(Kachhadar) 		1722012019NRG24121120230534536 14/11/2023 Sharda Bai 1722012019WL056969 Sharda Bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-019-002/236
(Kachhadar) 		1722012019NRG24121120230534535 14/11/2023 Sharda Bai 1722012019WL056969 Sharda Bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327059138 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-025-001/141
(Utawad) 		1722012000NRG24141120230539119 14/11/2023 dundara 1722012WL057303 dundara 00697 BKID0MG6041 221 221 Processed 01/01/2024 327059138 dundara NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-025-001/188
(Utawad) 		1722012000NRG24141120230539123 14/11/2023 SHOBARAM 1722012WL057303 SHOBARAM 00697 BKID0MG6041 221 221 Processed 01/01/2024 327059138 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-025-001/377
(Utawad) 		1722012000NRG24141120230539150 14/11/2023 Sunita 1722012WL057303 Sunita 00697 BKID0MG6041 221 221 Processed 01/01/2024 327059138 Sunita NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-025-001/439
(Utawad) 		1722012000NRG24141120230539158 14/11/2023 sigdar 1722012WL057303 sigdar 00697 BKID0MG6041 221 221 Processed 01/01/2024 327059138 sigdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
61 UMARBAN MP-22-012-025-001/-286-C
(Utawad) 		1722012000NRG24141120230539115 14/11/2023 Gajendra Nargesh 1722012WL057303 Gajendra Nargesh 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 GajendraNargesh NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-025-001/128-B
(Utawad) 		1722012000NRG24141120230539117 14/11/2023 Sunil 1722012WL057303 Sunil 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Sunil FINO PAYMENTS BANK LTD(608001)
63 UMARBAN MP-22-012-025-001/131
(Utawad) 		1722012000NRG24141120230539118 14/11/2023 mehtab 1722012WL057303 mehtab 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 mehtab NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012000NRG24141120230539120 14/11/2023 sakar 1722012WL057303 sakar 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 sakar STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-025-001/16
(Utawad) 		1722012000NRG24141120230539122 14/11/2023 BABULAL 1722012WL057303 BABULAL 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-025-001/189
(Utawad) 		1722012000NRG24141120230539125 14/11/2023 Bapusingh 1722012WL057303 Bapusingh 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-025-001/189
(Utawad) 		1722012000NRG24141120230539124 14/11/2023 Bapusingh 1722012WL057303 Bapusingh 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Bapusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 UMARBAN MP-22-012-025-001/204
(Utawad) 		1722012000NRG24141120230539126 14/11/2023 reecha 1722012WL057303 reecha 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 reecha NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24141120230539128 14/11/2023 mehtab 1722012WL057303 mehtab 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 mehtab NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24141120230539127 14/11/2023 mehtab 1722012WL057303 mehtab 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 mehtab STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012000NRG24141120230539130 14/11/2023 ansing 1722012WL057303 ansing 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 ansing NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012000NRG24141120230539129 14/11/2023 ansing 1722012WL057303 ansing 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 ansing NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-025-001/233-A
(Utawad) 		1722012000NRG24141120230539132 14/11/2023 kalusing 1722012WL057303 kalusing 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 kalusing NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-025-001/286-A
(Utawad) 		1722012000NRG24141120230539136 14/11/2023 Magilal 1722012WL057303 Magilal 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Magilal STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-025-001/294
(Utawad) 		1722012000NRG24141120230539137 14/11/2023 prtvi 1722012WL057303 prtvi 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 prtvi NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-025-001/303
(Utawad) 		1722012000NRG24141120230539138 14/11/2023 kishorsingh 1722012WL057303 kishorsingh 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-025-001/307
(Utawad) 		1722012000NRG24141120230539139 14/11/2023 CHHITAR 1722012WL057303 CHHITAR 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24141120230539146 14/11/2023 Dhumsingh 1722012WL057303 Dhumsingh 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-025-001/37
(Utawad) 		1722012000NRG24141120230539147 14/11/2023 JAGDISH 1722012WL057303 JAGDISH 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-025-001/379
(Utawad) 		1722012000NRG24141120230539151 14/11/2023 Gorelal 1722012WL057303 Gorelal 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Gorelal BANK OF INDIA(508505)
81 UMARBAN MP-22-012-025-001/379
(Utawad) 		1722012000NRG24141120230539152 14/11/2023 Sardabai 1722012WL057303 Sardabai 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-025-001/411
(Utawad) 		1722012000NRG24141120230539153 14/11/2023 mohan 1722012WL057303 mohan 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 mohan NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-025-001/422
(Utawad) 		1722012000NRG24141120230539155 14/11/2023 ONKER 1722012WL057303 ONKER 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 ONKER FINO PAYMENTS BANK LTD(608001)
84 UMARBAN MP-22-012-025-001/435
(Utawad) 		1722012000NRG24141120230539157 14/11/2023 Dashrath 1722012WL057303 Dashrath 00697 BKID0MG6059 221 221 Processed 01/01/2024 327059138 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-033-001/199-D
(Lunhera Bujurg) 		1722012000NRG24141120230539105 14/11/2023 uma Sharma 1722012WL057299 uma Sharma 00697 BKID0MG6059 1326 1326 Processed 01/01/2024 327059138 umaSharma NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-033-001/199-D
(Lunhera Bujurg) 		1722012000NRG24141120230539104 14/11/2023 Uma Sharma 1722012WL057299 Uma Sharma 00697 BKID0MG6059 1326 1326 Processed 01/01/2024 327059138 UmaSharma BANK OF BARODA(606985)
87 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24141120230539074 14/11/2023 RAJU 1722012WL057293 RAJU 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 RAJU STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24141120230539073 14/11/2023 RAJU 1722012WL057293 RAJU 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 RAJU NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24141120230539076 14/11/2023 BABU 1722012WL057293 BABU 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 BABU NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24141120230539075 14/11/2023 BABU 1722012WL057293 BABU 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 BABU NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-034-002/141
(Ishakpur Khedi) 		1722012000NRG24141120230539080 14/11/2023 SABLIBAI 1722012WL057293 SABLIBAI 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 SABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-034-002/141
(Ishakpur Khedi) 		1722012000NRG24141120230539079 14/11/2023 SABLIBAI 1722012WL057293 SABLIBAI 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 SABLIBAI STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24141120230539082 14/11/2023 devsing 1722012WL057293 devsing 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 devsing NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24141120230539081 14/11/2023 devsing 1722012WL057293 devsing 00697 BKID0MG6059 663 663 Processed 01/01/2024 327059138 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
95 UMARBAN MP-22-012-055-001/107-D
(Dhankhedi) 		1722012000NRG24141120230539072 14/11/2023 Suresh 1722012WL057292 Suresh 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 327059138 Suresh BANK OF BARODA(606985)
SubTotal 1547 1547
96 UMARBAN MP-22-012-008-001/135
(Umarbankala) 		1722012000NRG24141120230539112 14/11/2023 Savatree Bai 1722012WL057302 Savatree Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327059138 SavatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARBAN MP-22-012-025-001/376
(Utawad) 		1722012000NRG24141120230539149 14/11/2023 Guddibai 1722012WL057303 Guddibai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327059138 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-025-001/89
(Utawad) 		1722012000NRG24141120230539161 14/11/2023 shrsingh 1722012WL057303 shrsingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327059138 shrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_141123APB_FTO_355031 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 221
2 UMARBAN MP1722012_141123APB_FTO_355031 Bank of India BKID0009800 DHAR 442
3 UMARBAN MP1722012_141123APB_FTO_355031 Bank of India BKID0009802 MANAWAR 1547
4 UMARBAN MP1722012_141123APB_FTO_355031 Bank of India BKID0009814 DHAMNOD 1547
5 UMARBAN MP1722012_141123APB_FTO_355031 Bank of India BKID0009821 SINGHANA 221
6 UMARBAN MP1722012_141123APB_FTO_355031 Bank of India BKID0009822 DHARAMPURI 7072
7 UMARBAN MP1722012_141123APB_FTO_355031 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 221
8 UMARBAN MP1722012_141123APB_FTO_355031 State Bank of India SBIN0017809 Umarban 1768
9 UMARBAN MP1722012_141123APB_FTO_355031 State Bank of India SBIN0030044 DHARAMPURI 3536
10 UMARBAN MP1722012_141123APB_FTO_355031 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
11 UMARBAN MP1722012_141123APB_FTO_355031 State Bank of India SBIN0030147 BAKANER 7735
12 UMARBAN MP1722012_141123APB_FTO_355031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 221
14 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6851
15 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 10166
16 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 13260
17 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
18 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 442
19 UMARBAN MP1722012_141123APB_FTO_355031 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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