Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110422FTO_39345
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-22-012-010-002/114
(Dasai) 		1722012000NRG23110420220013024 11/04/2022 Mukesh 1722012WL000762 Mukesh 00045 BARB0TONKIX 1428 1428 Processed 05/05/2022 544579965 Mukesh (000000)
2 UMARBAN MP-22-012-010-002/189
(Dasai) 		1722012000NRG23110420220013023 11/04/2022 Ranjana kalme 1722012WL000761 Ranjana kalme 00045 BARB0TONKIX 1428 1428 Processed 05/05/2022 544579965 Ranjanakalme (000000)
SubTotal 2856 2856
3 UMARBAN MP-22-012-017-002/7
(Sakalda) 		1722012017NRG23110420220010031 11/04/2022 Bherusingh 1722012017WL000613 Bherusingh 00048 BKID0009822 1020 1020 Processed 05/05/2022 544579965 Bherusingh (000000)
4 UMARBAN MP-22-012-017-002/7
(Sakalda) 		1722012017NRG23110420220010030 11/04/2022 Bherusingh 1722012017WL000613 Bherusingh 00048 BKID0009822 1020 1020 Processed 05/05/2022 544579965 Bherusingh (000000)
5 UMARBAN MP-22-012-017-002/7
(Sakalda) 		1722012017NRG23110420220010029 11/04/2022 Bherusingh 1722012017WL000613 Bherusingh 00048 BKID0009822 1020 1020 Processed 05/05/2022 544579965 Bherusingh (000000)
6 UMARBAN MP-22-012-017-002/7
(Sakalda) 		1722012017NRG23110420220010028 11/04/2022 Bherusingh 1722012017WL000613 Bherusingh 00048 BKID0009822 1020 1020 Processed 05/05/2022 544579965 Bherusingh (000000)
7 UMARBAN MP-22-012-017-002/7
(Sakalda) 		1722012017NRG23110420220010027 11/04/2022 Bherusingh 1722012017WL000613 Bherusingh 00048 BKID0009822 1020 1020 Processed 05/05/2022 544579965 Bherusingh (000000)
SubTotal 5100 5100
8 UMARBAN MP-22-012-017-002/84-A
(Sakalda) 		1722012017NRG23110420220010036 11/04/2022 Rakesh 1722012017WL000613 Rakesh 00152 HDFC0002116 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
9 UMARBAN MP-22-012-017-002/84-A
(Sakalda) 		1722012017NRG23110420220010035 11/04/2022 Rakesh 1722012017WL000613 Rakesh 00152 HDFC0002116 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
10 UMARBAN MP-22-012-017-002/84-A
(Sakalda) 		1722012017NRG23110420220010034 11/04/2022 Rakesh 1722012017WL000613 Rakesh 00152 HDFC0002116 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
11 UMARBAN MP-22-012-017-002/84-A
(Sakalda) 		1722012017NRG23110420220010033 11/04/2022 Rakesh 1722012017WL000613 Rakesh 00152 HDFC0002116 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
12 UMARBAN MP-22-012-017-002/84-A
(Sakalda) 		1722012017NRG23110420220010032 11/04/2022 Rakesh 1722012017WL000613 Rakesh 00152 HDFC0002116 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
SubTotal 5100 5100
13 UMARBAN MP-22-012-010-002/146
(Dasai) 		1722012000NRG23110420220013018 11/04/2022 Ratan kalme 1722012WL000761 Ratan kalme 00165 IBKL0000032 1428 1428 Processed 05/05/2022 544579965 Ratankalme (000000)
SubTotal 1428 1428
14 UMARBAN MP-22-012-017-002/121-B
(Sakalda) 		1722012017NRG23110420220009964 11/04/2022 Rakesh 1722012017WL000611 Rakesh 00165 IBKL0001817 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
15 UMARBAN MP-22-012-017-002/121-B
(Sakalda) 		1722012017NRG23110420220009963 11/04/2022 Rakesh 1722012017WL000611 Rakesh 00165 IBKL0001817 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
16 UMARBAN MP-22-012-017-002/121-B
(Sakalda) 		1722012017NRG23110420220009962 11/04/2022 Rakesh 1722012017WL000611 Rakesh 00165 IBKL0001817 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
17 UMARBAN MP-22-012-017-002/121-B
(Sakalda) 		1722012017NRG23110420220009961 11/04/2022 Rakesh 1722012017WL000611 Rakesh 00165 IBKL0001817 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
18 UMARBAN MP-22-012-017-002/121-B
(Sakalda) 		1722012017NRG23110420220009960 11/04/2022 Rakesh 1722012017WL000611 Rakesh 00165 IBKL0001817 1020 1020 Processed 05/05/2022 544579965 Rakesh (000000)
SubTotal 5100 5100
19 UMARBAN MP-22-012-017-002/54-D
(Sakalda) 		1722012017NRG23110420220009987 11/04/2022 Kailash 1722012017WL000611 Kailash 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Kailash (000000)
20 UMARBAN MP-22-012-017-002/54-D
(Sakalda) 		1722012017NRG23110420220009986 11/04/2022 Kailash 1722012017WL000611 Kailash 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Kailash (000000)
21 UMARBAN MP-22-012-017-002/54-D
(Sakalda) 		1722012017NRG23110420220009985 11/04/2022 Kailash 1722012017WL000611 Kailash 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Kailash (000000)
22 UMARBAN MP-22-012-017-002/54-D
(Sakalda) 		1722012017NRG23110420220009984 11/04/2022 Kailash 1722012017WL000611 Kailash 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Kailash (000000)
23 UMARBAN MP-22-012-017-002/54-D
(Sakalda) 		1722012017NRG23110420220009988 11/04/2022 parwat 1722012017WL000611 parwat 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 parwat (000000)
24 UMARBAN MP-22-012-017-002/62
(Sakalda) 		1722012017NRG23110420220009998 11/04/2022 Bodsingh 1722012017WL000611 Bodsingh 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Bodsingh (000000)
25 UMARBAN MP-22-012-017-002/62
(Sakalda) 		1722012017NRG23110420220009997 11/04/2022 Bodsingh 1722012017WL000611 Bodsingh 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Bodsingh (000000)
26 UMARBAN MP-22-012-017-002/62
(Sakalda) 		1722012017NRG23110420220009996 11/04/2022 Bodsingh 1722012017WL000611 Bodsingh 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Bodsingh (000000)
27 UMARBAN MP-22-012-017-002/62
(Sakalda) 		1722012017NRG23110420220009995 11/04/2022 Bodsingh 1722012017WL000611 Bodsingh 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Bodsingh (000000)
28 UMARBAN MP-22-012-017-002/62
(Sakalda) 		1722012017NRG23110420220009994 11/04/2022 Bodsingh 1722012017WL000611 Bodsingh 00415 SBIN0010802 1020 1020 Processed 05/05/2022 544579965 Bodsingh (000000)
SubTotal 10200 10200
29 UMARBAN MP-22-012-010-002/146
(Dasai) 		1722012000NRG23110420220013019 11/04/2022 Mahendar 1722012WL000761 Mahendar 00415 SBIN0010803 1428 1428 Processed 05/05/2022 544579965 Mahendar (000000)
SubTotal 1428 1428
30 UMARBAN MP-22-012-017-002/172-B
(Sakalda) 		1722012017NRG23110420220009979 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0016188 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
31 UMARBAN MP-22-012-017-002/172-B
(Sakalda) 		1722012017NRG23110420220009978 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0016188 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
32 UMARBAN MP-22-012-017-002/172-B
(Sakalda) 		1722012017NRG23110420220009977 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0016188 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
33 UMARBAN MP-22-012-017-002/172-B
(Sakalda) 		1722012017NRG23110420220009976 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0016188 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
34 UMARBAN MP-22-012-017-002/172-B
(Sakalda) 		1722012017NRG23110420220009975 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0016188 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
SubTotal 5100 5100
35 UMARBAN MP-22-012-017-002/172-A
(Sakalda) 		1722012017NRG23110420220009974 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
36 UMARBAN MP-22-012-017-002/172-A
(Sakalda) 		1722012017NRG23110420220009973 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
37 UMARBAN MP-22-012-017-002/172-A
(Sakalda) 		1722012017NRG23110420220009972 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
38 UMARBAN MP-22-012-017-002/172-A
(Sakalda) 		1722012017NRG23110420220009971 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
39 UMARBAN MP-22-012-017-002/172-A
(Sakalda) 		1722012017NRG23110420220009970 11/04/2022 Bhagirath 1722012017WL000611 Bhagirath 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Bhagirath (000000)
40 UMARBAN MP-22-012-017-002/54-A
(Sakalda) 		1722012017NRG23110420220009981 11/04/2022 Gorabai 1722012017WL000611 Gorabai 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Gorabai (000000)
41 UMARBAN MP-22-012-017-002/54-A
(Sakalda) 		1722012017NRG23110420220009980 11/04/2022 Mangu 1722012017WL000611 Mangu 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Mangu (000000)
42 UMARBAN MP-22-012-017-002/54-A
(Sakalda) 		1722012017NRG23110420220009983 11/04/2022 Nainsingh 1722012017WL000611 Nainsingh 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Nainsingh (000000)
43 UMARBAN MP-22-012-017-002/54-A
(Sakalda) 		1722012017NRG23110420220009982 11/04/2022 Sawarthibai 1722012017WL000611 Sawarthibai 00415 SBIN0030044 1020 1020 Processed 05/05/2022 544579965 Sawarthibai (000000)
SubTotal 9180 9180
44 UMARBAN MP-22-012-010-002/118
(Dasai) 		1722012000NRG23110420220013017 11/04/2022 Gayri 1722012WL000761 Gayri 00415 SBIN0030045 1428 1428 Processed 05/05/2022 544579965 Gayri (000000)
45 UMARBAN MP-22-012-010-002/145
(Dasai) 		1722012000NRG23110420220013029 11/04/2022 Chagan 1722012WL000762 Chagan 00415 SBIN0030045 1428 1428 Processed 05/05/2022 544579965 Chagan (000000)
46 UMARBAN MP-22-012-010-002/146
(Dasai) 		1722012000NRG23110420220013020 11/04/2022 Gomtibai 1722012WL000761 Gomtibai 00415 SBIN0030045 1428 1428 Processed 05/05/2022 544579965 Gomtibai (000000)
47 UMARBAN MP-22-012-010-002/166
(Dasai) 		1722012000NRG23110420220013022 11/04/2022 Samoti bai 1722012WL000761 Samoti bai 00415 SBIN0030045 1428 1428 Processed 05/05/2022 544579965 Samotibai (000000)
SubTotal 5712 5712
48 UMARBAN MP-22-012-010-001/219
(Dasai) 		1722012000NRG23110420220013015 11/04/2022 Gajendar 1722012WL000761 Gajendar 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Gajendar (000000)
49 UMARBAN MP-22-012-010-001/219
(Dasai) 		1722012000NRG23110420220013016 11/04/2022 Kamla 1722012WL000761 Kamla 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Kamla (000000)
50 UMARBAN MP-22-012-010-002/114
(Dasai) 		1722012000NRG23110420220013025 11/04/2022 Narmada bai 1722012WL000762 Narmada bai 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Narmadabai (000000)
51 UMARBAN MP-22-012-010-002/139
(Dasai) 		1722012000NRG23110420220013027 11/04/2022 Saku bai 1722012WL000762 Saku bai 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Sakubai (000000)
52 UMARBAN MP-22-012-010-002/139
(Dasai) 		1722012000NRG23110420220013026 11/04/2022 Surj bai 1722012WL000762 Surj bai 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Surjbai (000000)
53 UMARBAN MP-22-012-010-002/145
(Dasai) 		1722012000NRG23110420220013028 11/04/2022 Madan 1722012WL000762 Madan 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 Madan (000000)
54 UMARBAN MP-22-012-010-002/49
(Dasai) 		1722012000NRG23110420220013030 11/04/2022 MAKUND 1722012WL000762 MAKUND 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 MAKUND (000000)
55 UMARBAN MP-22-012-037-001/337-A
(Rangaon) 		1722012000NRG23110420220013036 11/04/2022 GANESH 1722012WL000765 GANESH 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 GANESH (000000)
56 UMARBAN MP-22-012-037-001/337-A
(Rangaon) 		1722012000NRG23110420220013035 11/04/2022 GANESH 1722012WL000765 GANESH 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 GANESH (000000)
57 UMARBAN MP-22-012-037-001/341
(Rangaon) 		1722012000NRG23110420220013038 11/04/2022 REWARAM 1722012WL000765 REWARAM 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 REWARAM (000000)
58 UMARBAN MP-22-012-037-001/341
(Rangaon) 		1722012000NRG23110420220013037 11/04/2022 REWARAM 1722012WL000765 REWARAM 00415 SBIN0030147 1428 1428 Processed 05/05/2022 544579965 REWARAM (000000)
SubTotal 15708 15708
59 UMARBAN MP-22-012-017-002/57-B
(Sakalda) 		1722012017NRG23110420220009993 11/04/2022 Ashok 1722012017WL000611 Ashok 00468 UBIN0570893 1020 1020 Processed 05/05/2022 544579965 Ashok (000000)
60 UMARBAN MP-22-012-017-002/57-B
(Sakalda) 		1722012017NRG23110420220009992 11/04/2022 Ashok 1722012017WL000611 Ashok 00468 UBIN0570893 1020 1020 Processed 05/05/2022 544579965 Ashok (000000)
61 UMARBAN MP-22-012-017-002/57-B
(Sakalda) 		1722012017NRG23110420220009991 11/04/2022 Ashok 1722012017WL000611 Ashok 00468 UBIN0570893 1020 1020 Processed 05/05/2022 544579965 Ashok (000000)
62 UMARBAN MP-22-012-017-002/57-B
(Sakalda) 		1722012017NRG23110420220009990 11/04/2022 Ashok 1722012017WL000611 Ashok 00468 UBIN0570893 1020 1020 Processed 05/05/2022 544579965 Ashok (000000)
63 UMARBAN MP-22-012-017-002/57-B
(Sakalda) 		1722012017NRG23110420220009989 11/04/2022 Ashok 1722012017WL000611 Ashok 00468 UBIN0570893 1020 1020 Processed 05/05/2022 544579965 Ashok (000000)
SubTotal 5100 5100
64 UMARBAN MP-22-012-017-002/171-B
(Sakalda) 		1722012017NRG23110420220009969 11/04/2022 Ramsingh 1722012017WL000611 Ramsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Ramsingh (000000)
65 UMARBAN MP-22-012-017-002/171-B
(Sakalda) 		1722012017NRG23110420220009968 11/04/2022 Ramsingh 1722012017WL000611 Ramsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Ramsingh (000000)
66 UMARBAN MP-22-012-017-002/171-B
(Sakalda) 		1722012017NRG23110420220009967 11/04/2022 Ramsingh 1722012017WL000611 Ramsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Ramsingh (000000)
67 UMARBAN MP-22-012-017-002/171-B
(Sakalda) 		1722012017NRG23110420220009966 11/04/2022 Ramsingh 1722012017WL000611 Ramsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Ramsingh (000000)
68 UMARBAN MP-22-012-017-002/171-B
(Sakalda) 		1722012017NRG23110420220009965 11/04/2022 Ramsingh 1722012017WL000611 Ramsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Ramsingh (000000)
69 UMARBAN MP-22-012-017-003/109
(Sakalda) 		1722012017NRG23110420220010041 11/04/2022 bhavsingh 1722012017WL000613 bhavsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 bhavsingh (000000)
70 UMARBAN MP-22-012-017-003/109
(Sakalda) 		1722012017NRG23110420220010040 11/04/2022 bhavsingh 1722012017WL000613 bhavsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 bhavsingh (000000)
71 UMARBAN MP-22-012-017-003/109
(Sakalda) 		1722012017NRG23110420220010039 11/04/2022 bhavsingh 1722012017WL000613 bhavsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 bhavsingh (000000)
72 UMARBAN MP-22-012-017-003/109
(Sakalda) 		1722012017NRG23110420220010038 11/04/2022 bhavsingh 1722012017WL000613 bhavsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 bhavsingh (000000)
73 UMARBAN MP-22-012-017-003/109
(Sakalda) 		1722012017NRG23110420220010037 11/04/2022 bhavsingh 1722012017WL000613 bhavsingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 bhavsingh (000000)
74 UMARBAN MP-22-012-017-003/149
(Sakalda) 		1722012017NRG23110420220010046 11/04/2022 Dayaram 1722012017WL000613 Dayaram 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Dayaram (000000)
75 UMARBAN MP-22-012-017-003/149
(Sakalda) 		1722012017NRG23110420220010045 11/04/2022 Dayaram 1722012017WL000613 Dayaram 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Dayaram (000000)
76 UMARBAN MP-22-012-017-003/149
(Sakalda) 		1722012017NRG23110420220010044 11/04/2022 Dayaram 1722012017WL000613 Dayaram 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Dayaram (000000)
77 UMARBAN MP-22-012-017-003/149
(Sakalda) 		1722012017NRG23110420220010043 11/04/2022 Dayaram 1722012017WL000613 Dayaram 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Dayaram (000000)
78 UMARBAN MP-22-012-017-003/149
(Sakalda) 		1722012017NRG23110420220010042 11/04/2022 Dayaram 1722012017WL000613 Dayaram 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Dayaram (000000)
79 UMARBAN MP-22-012-017-003/302-A
(Sakalda) 		1722012017NRG23110420220010050 11/04/2022 Radheshyam 1722012017WL000613 Radheshyam 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Radheshyam (000000)
80 UMARBAN MP-22-012-017-003/302-A
(Sakalda) 		1722012017NRG23110420220010049 11/04/2022 Radheshyam 1722012017WL000613 Radheshyam 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Radheshyam (000000)
81 UMARBAN MP-22-012-017-003/302-A
(Sakalda) 		1722012017NRG23110420220010048 11/04/2022 Radheshyam 1722012017WL000613 Radheshyam 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Radheshyam (000000)
82 UMARBAN MP-22-012-017-003/302-A
(Sakalda) 		1722012017NRG23110420220010047 11/04/2022 Radheshyam 1722012017WL000613 Radheshyam 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Radheshyam (000000)
83 UMARBAN MP-22-012-017-003/302-A
(Sakalda) 		1722012017NRG23110420220010051 11/04/2022 Radheshyam 1722012017WL000613 Radheshyam 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Radheshyam (000000)
84 UMARBAN MP-22-012-017-003/303
(Sakalda) 		1722012017NRG23110420220010055 11/04/2022 Karansingh 1722012017WL000613 Karansingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Karansingh (000000)
85 UMARBAN MP-22-012-017-003/303
(Sakalda) 		1722012017NRG23110420220010054 11/04/2022 Karansingh 1722012017WL000613 Karansingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Karansingh (000000)
86 UMARBAN MP-22-012-017-003/303
(Sakalda) 		1722012017NRG23110420220010053 11/04/2022 Karansingh 1722012017WL000613 Karansingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Karansingh (000000)
87 UMARBAN MP-22-012-017-003/303
(Sakalda) 		1722012017NRG23110420220010052 11/04/2022 Karansingh 1722012017WL000613 Karansingh 00688 FINO0001446 1020 1020 Processed 05/05/2022 544579965 Karansingh (000000)
SubTotal 24480 24480
88 UMARBAN MP-22-012-037-001/39-A
(Rangaon) 		1722012000NRG23110420220013040 11/04/2022 SALIM 1722012WL000765 SALIM 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544579965 SALIM (000000)
89 UMARBAN MP-22-012-037-001/39-A
(Rangaon) 		1722012000NRG23110420220013039 11/04/2022 SALIM 1722012WL000765 SALIM 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 544579965 SALIM (000000)
SubTotal 2856 2856
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110422FTO_39345 Bank of Baroda BARB0TONKIX TONKI 2856
2 UMARBAN MP1722012_110422FTO_39345 Bank of India BKID0009822 DHARAMPURI 5100
3 UMARBAN MP1722012_110422FTO_39345 HDFC bank HDFC0002116 DHAMNOD 5100
4 UMARBAN MP1722012_110422FTO_39345 IDBI Bank IBKL0000032 PITHAMPUR 1428
5 UMARBAN MP1722012_110422FTO_39345 IDBI Bank IBKL0001817 DHAMNOD 5100
6 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0010802 DHAMNOD 10200
7 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0010803 MANAWAR 1428
8 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0016188 Thikri 5100
9 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0030044 DHARAMPURI 9180
10 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5712
11 UMARBAN MP1722012_110422FTO_39345 State Bank of India SBIN0030147 BAKANER 15708
12 UMARBAN MP1722012_110422FTO_39345 Union Bank of India UBIN0570893 DHAMNOD 5100
13 UMARBAN MP1722012_110422FTO_39345 Fino Payments Bank Ltd FINO0001446 MP RO 24480
14 UMARBAN MP1722012_110422FTO_39345 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2856

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