Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_170922APB_FTO_400925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-020-001/1
(Kalalda) 		1722012000NRG23160920220686742 17/09/2022 BANSILALa 1722012WL088363 BANSILALa 00045 BARB0MANAWA 816 816 Processed 02/10/2022 374671060 BANSILALa STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-020-001/1
(Kalalda) 		1722012000NRG23160920220686743 17/09/2022 BANSILALa 1722012WL088363 BANSILALa 00045 BARB0MANAWA 816 816 Processed 02/10/2022 374671060 BANSILALa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
3 UMARBAN MP-22-012-007-003/44-A
(Pathamoti) 		1722012007NRG23170920220687315 17/09/2022 samotibai 1722012007WL088452 samotibai 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374671060 samotibai NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-007-004/13
(Pathamoti) 		1722012007NRG23170920220687310 17/09/2022 RADHESYAM 1722012007WL088450 RADHESYAM 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374671060 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-020-001/169
(Kalalda) 		1722012000NRG23160920220686804 17/09/2022 GULSINGH 1722012WL088363 GULSINGH 00045 BARB0TONKIX 816 816 Processed 02/10/2022 374671060 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-020-001/81
(Kalalda) 		1722012000NRG23160920220686850 17/09/2022 SEJU BAI 1722012WL088363 SEJU BAI 00045 BARB0TONKIX 816 816 Processed 02/10/2022 374671060 SEJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
7 UMARBAN MP-22-012-010-001/104
(Dasai) 		1722012000NRG23160920220685957 17/09/2022 ditlibai 1722012WL088283 ditlibai 00415 SBIN0017809 816 816 Processed 02/10/2022 374671060 ditlibai STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-010-001/104
(Dasai) 		1722012000NRG23160920220685956 17/09/2022 JAGAN 1722012WL088283 JAGAN 00415 SBIN0017809 816 816 Processed 02/10/2022 374671060 JAGAN BANK OF BARODA(606985)
SubTotal 1632 1632
9 UMARBAN MP-22-012-031-001/194
(Balipur Bujurg) 		1722012000NRG23160920220685622 17/09/2022 ramu 1722012WL088231 ramu 00415 SBIN0030044 1224 1224 Processed 02/10/2022 374671060 ramu STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-031-001/23
(Balipur Bujurg) 		1722012031NRG23170920220688647 17/09/2022 Mangla 1722012031WL088707 Mangla 00415 SBIN0030044 1428 1428 Processed 02/10/2022 374671060 Mangla STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-031-001/23
(Balipur Bujurg) 		1722012031NRG23170920220688646 17/09/2022 umarav 1722012031WL088707 umarav 00415 SBIN0030044 1428 1428 Processed 02/10/2022 374671060 umarav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
12 UMARBAN MP-22-012-010-001/103
(Dasai) 		1722012000NRG23160920220685953 17/09/2022 Bechariya 1722012WL088283 Bechariya 00415 SBIN0030045 816 816 Processed 02/10/2022 374671060 Bechariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 UMARBAN MP-22-012-020-001/44
(Kalalda) 		1722012000NRG23160920220686838 17/09/2022 MOHAN 1722012WL088363 MOHAN 00415 SBIN0030045 816 816 Processed 02/10/2022 374671060 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 UMARBAN MP-22-012-020-001/44
(Kalalda) 		1722012000NRG23160920220686839 17/09/2022 MOHAN 1722012WL088363 MOHAN 00415 SBIN0030045 816 816 Processed 02/10/2022 374671060 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-020-002/148-A
(Kalalda) 		1722012000NRG23160920220686562 17/09/2022 GOPAL 1722012WL088339 GOPAL 00415 SBIN0030045 1224 1224 Processed 02/10/2022 374671060 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 UMARBAN MP-22-012-005-002/188
(Umarban Khurd) 		1722012005NRG23170920220687341 17/09/2022 SUKHALAL 1722012005WL088461 SUKHALAL 00415 SBIN0030147 612 612 Processed 02/10/2022 374671060 SUKHALAL STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-007-004/88
(Pathamoti) 		1722012007NRG23170920220687316 17/09/2022 bhuribai 1722012007WL088453 bhuribai 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374671060 bhuribai STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-010-001/121
(Dasai) 		1722012000NRG23160920220685970 17/09/2022 sukmabai 1722012WL088283 sukmabai 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-010-001/128
(Dasai) 		1722012000NRG23160920220685975 17/09/2022 mangilal 1722012WL088283 mangilal 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 mangilal BANK OF BARODA(606985)
20 UMARBAN MP-22-012-010-001/128
(Dasai) 		1722012000NRG23160920220685976 17/09/2022 sajanbai 1722012WL088283 sajanbai 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 sajanbai STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-010-001/129
(Dasai) 		1722012000NRG23160920220685978 17/09/2022 BHAVSINGH 1722012WL088283 BHAVSINGH 00415 SBIN0030147 816 816 Rejected 04/10/2022 374671060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UMARBAN MP-22-012-010-001/159
(Dasai) 		1722012000NRG23160920220685989 17/09/2022 RADHESYAM 1722012WL088283 RADHESYAM 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 RADHESYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 UMARBAN MP-22-012-010-001/169
(Dasai) 		1722012000NRG23160920220685990 17/09/2022 ballu 1722012WL088283 ballu 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 ballu STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012000NRG23160920220686799 17/09/2022 gopal 1722012WL088363 gopal 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012000NRG23160920220686800 17/09/2022 gopal 1722012WL088363 gopal 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 gopal NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-020-001/214
(Kalalda) 		1722012000NRG23160920220686819 17/09/2022 khdaksing 1722012WL088363 khdaksing 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 khdaksing STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-020-001/59-A
(Kalalda) 		1722012000NRG23160920220686843 17/09/2022 latabai 1722012WL088363 latabai 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 latabai NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-020-001/59-A
(Kalalda) 		1722012000NRG23160920220686842 17/09/2022 SUKHDAV 1722012WL088363 SUKHDAV 00415 SBIN0030147 816 816 Processed 02/10/2022 374671060 SUKHDAV FINO PAYMENTS BANK LTD(608001)
29 UMARBAN MP-22-012-045-003/13
(Amlatha) 		1722012000NRG23160920220685195 17/09/2022 madiya 1722012WL088157 madiya 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374671060 madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 UMARBAN MP-22-012-045-003/13
(Amlatha) 		1722012000NRG23160920220685196 17/09/2022 MADIYA 1722012WL088157 MADIYA 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374671060 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-045-003/33-A
(Amlatha) 		1722012000NRG23160920220685202 17/09/2022 HEMARAJ 1722012WL088157 HEMARAJ 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374671060 HEMARAJ STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-045-003/33-A
(Amlatha) 		1722012000NRG23160920220685203 17/09/2022 HEMARAJ 1722012WL088157 HEMARAJ 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374671060 HEMARAJ NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-045-003/35-A
(Amlatha) 		1722012000NRG23160920220685205 17/09/2022 ANITABAI 1722012WL088157 ANITABAI 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374671060 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
34 UMARBAN MP-22-012-005-001/113
(Umarban Khurd) 		1722012005NRG23170920220687339 17/09/2022 MUKESH 1722012005WL088461 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374671060 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-020-001/10
(Kalalda) 		1722012000NRG23160920220686744 17/09/2022 MOHAN 1722012WL088363 MOHAN 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 MOHAN STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG23160920220686747 17/09/2022 PARKASH 1722012WL088363 PARKASH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG23160920220686748 17/09/2022 PARKASH 1722012WL088363 PARKASH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 PARKASH STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG23160920220686749 17/09/2022 KAMAL 1722012WL088363 KAMAL 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG23160920220686755 17/09/2022 RADHESHAM 1722012WL088363 RADHESHAM 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 RADHESHAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG23160920220686763 17/09/2022 radhu 1722012WL088363 radhu 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 radhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 UMARBAN MP-22-012-020-001/134
(Kalalda) 		1722012000NRG23160920220686769 17/09/2022 DHANNALAL 1722012WL088363 DHANNALAL 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 DHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-020-001/136
(Kalalda) 		1722012000NRG23160920220686770 17/09/2022 NANURAM 1722012WL088363 NANURAM 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-020-001/139
(Kalalda) 		1722012000NRG23160920220686772 17/09/2022 NARAYAN 1722012WL088363 NARAYAN 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 NARAYAN BANK OF BARODA(606985)
44 UMARBAN MP-22-012-020-001/142
(Kalalda) 		1722012000NRG23160920220686778 17/09/2022 SUGAN 1722012WL088363 SUGAN 00601 BKID0NAMRGB 816 816 Rejected 04/10/2022 374671060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG23160920220686782 17/09/2022 sankar 1722012WL088363 sankar 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 sankar NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-020-001/144-A
(Kalalda) 		1722012000NRG23160920220686783 17/09/2022 ANTAR 1722012WL088363 ANTAR 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 ANTAR STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-020-001/160
(Kalalda) 		1722012000NRG23160920220686797 17/09/2022 JAGDISH 1722012WL088363 JAGDISH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-020-001/184
(Kalalda) 		1722012000NRG23160920220686807 17/09/2022 RAJARAM 1722012WL088363 RAJARAM 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-020-001/19
(Kalalda) 		1722012000NRG23160920220686809 17/09/2022 govind 1722012WL088363 govind 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 govind NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-020-001/19
(Kalalda) 		1722012000NRG23160920220686810 17/09/2022 govind 1722012WL088363 govind 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 govind STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-020-001/195
(Kalalda) 		1722012000NRG23160920220686811 17/09/2022 bhuriya 1722012WL088363 bhuriya 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 bhuriya STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-020-001/214
(Kalalda) 		1722012000NRG23160920220686818 17/09/2022 khdaksing 1722012WL088363 khdaksing 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 khdaksing NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-020-001/228
(Kalalda) 		1722012000NRG23160920220686824 17/09/2022 DINESH 1722012WL088363 DINESH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 UMARBAN MP-22-012-020-001/228
(Kalalda) 		1722012000NRG23160920220686825 17/09/2022 DINESH 1722012WL088363 DINESH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 DINESH STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG23160920220686832 17/09/2022 kamal 1722012WL088363 kamal 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 kamal STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG23160920220686833 17/09/2022 kamal 1722012WL088363 kamal 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 kamal STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-020-001/67
(Kalalda) 		1722012000NRG23160920220686846 17/09/2022 laxman 1722012WL088363 laxman 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 laxman NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-020-001/67
(Kalalda) 		1722012000NRG23160920220686847 17/09/2022 laxman 1722012WL088363 laxman 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 laxman NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-020-001/7-A
(Kalalda) 		1722012000NRG23160920220686848 17/09/2022 balu 1722012WL088363 balu 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 balu NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG23160920220686854 17/09/2022 VIJAY 1722012WL088363 VIJAY 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-020-001/9
(Kalalda) 		1722012000NRG23160920220686860 17/09/2022 bachuchu 1722012WL088363 bachuchu 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 bachuchu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 UMARBAN MP-22-012-020-001/90
(Kalalda) 		1722012000NRG23160920220686862 17/09/2022 kelash 1722012WL088363 kelash 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 UMARBAN MP-22-012-020-001/90
(Kalalda) 		1722012000NRG23160920220686863 17/09/2022 kelash 1722012WL088363 kelash 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 UMARBAN MP-22-012-020-001/90-A
(Kalalda) 		1722012000NRG23160920220686864 17/09/2022 sundar 1722012WL088363 sundar 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 sundar BANK OF INDIA(508505)
65 UMARBAN MP-22-012-020-001/97
(Kalalda) 		1722012000NRG23160920220686868 17/09/2022 Fulsigh 1722012WL088363 Fulsigh 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 Fulsigh NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-020-001/98
(Kalalda) 		1722012000NRG23160920220686871 17/09/2022 BAGDIBAI 1722012WL088363 BAGDIBAI 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-020-001/98
(Kalalda) 		1722012000NRG23160920220686870 17/09/2022 narayan 1722012WL088363 narayan 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 narayan NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-020-001/99
(Kalalda) 		1722012000NRG23160920220686872 17/09/2022 DEVISING 1722012WL088363 DEVISING 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-020-001/99
(Kalalda) 		1722012000NRG23160920220686873 17/09/2022 DEVISING 1722012WL088363 DEVISING 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-020-002/1
(Kalalda) 		1722012000NRG23160920220686548 17/09/2022 mangu 1722012WL088337 mangu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374671060 mangu NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-020-002/72
(Kalalda) 		1722012000NRG23160920220686563 17/09/2022 BONDAI BAI 1722012WL088339 BONDAI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374671060 BONDAIBAI STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-031-001/178
(Balipur Bujurg) 		1722012000NRG23160920220685634 17/09/2022 JAGADISH 1722012WL088232 JAGADISH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374671060 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-031-001/252
(Balipur Bujurg) 		1722012000NRG23160920220685649 17/09/2022 HUKUM 1722012WL088234 HUKUM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374671060 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34680 34680
74 UMARBAN MP-22-012-007-004/13
(Pathamoti) 		1722012007NRG23170920220687311 17/09/2022 mamtabai 1722012007WL088450 mamtabai 00697 BKID0MG6039 1428 1428 Processed 02/10/2022 374671060 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-009-001/80
(Boharla) 		1722012000NRG23160920220685810 17/09/2022 PARTAP 1722012WL088254 PARTAP 00697 BKID0MG6039 1020 1020 Processed 02/10/2022 374671060 PARTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
76 UMARBAN MP-22-012-031-001/201
(Balipur Bujurg) 		1722012000NRG23160920220685647 17/09/2022 KUWARSINGH 1722012WL088234 KUWARSINGH 00697 BKID0MG6041 1428 1428 Processed 02/10/2022 374671060 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
77 UMARBAN MP-22-012-020-001/10
(Kalalda) 		1722012000NRG23160920220686745 17/09/2022 MOHAN 1722012WL088363 MOHAN 00697 BKID0MG6059 816 816 Rejected 04/10/2022 374671060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UMARBAN MP-22-012-020-001/100-B
(Kalalda) 		1722012000NRG23160920220686746 17/09/2022 GANGARAM 1722012WL088363 GANGARAM 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 UMARBAN MP-22-012-020-001/118
(Kalalda) 		1722012000NRG23160920220686757 17/09/2022 KEKDIYA 1722012WL088363 KEKDIYA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 KEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-020-001/118
(Kalalda) 		1722012000NRG23160920220686758 17/09/2022 kekdiya 1722012WL088363 kekdiya 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 kekdiya STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG23160920220686759 17/09/2022 bhuresing 1722012WL088363 bhuresing 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG23160920220686761 17/09/2022 DHULESINGH 1722012WL088363 DHULESINGH 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG23160920220686762 17/09/2022 DHULESINGH 1722012WL088363 DHULESINGH 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-020-001/14
(Kalalda) 		1722012000NRG23160920220686774 17/09/2022 KALU 1722012WL088363 KALU 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 KALU NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-020-001/14
(Kalalda) 		1722012000NRG23160920220686775 17/09/2022 KALU 1722012WL088363 KALU 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 KALU FINCARE SMALL FINANCE BANK LTD(608304)
86 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG23160920220686776 17/09/2022 KISHAN 1722012WL088363 KISHAN 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG23160920220686780 17/09/2022 MOHAN 1722012WL088363 MOHAN 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG23160920220686781 17/09/2022 MOHAN 1722012WL088363 MOHAN 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-020-001/146
(Kalalda) 		1722012000NRG23160920220686787 17/09/2022 Budesh 1722012WL088363 Budesh 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 Budesh NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-020-001/148-B
(Kalalda) 		1722012000NRG23160920220686788 17/09/2022 SOHAN 1722012WL088363 SOHAN 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-020-001/164
(Kalalda) 		1722012000NRG23160920220686801 17/09/2022 HIRALAL 1722012WL088363 HIRALAL 00697 BKID0MG6059 816 816 Rejected 04/10/2022 374671060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UMARBAN MP-22-012-020-001/164
(Kalalda) 		1722012000NRG23160920220686802 17/09/2022 HIRALAL 1722012WL088363 HIRALAL 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG23160920220686805 17/09/2022 GABARU 1722012WL088363 GABARU 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 GABARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG23160920220686806 17/09/2022 GABARU 1722012WL088363 GABARU 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 GABARU NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-020-001/198
(Kalalda) 		1722012000NRG23160920220686813 17/09/2022 DULESINGH 1722012WL088363 DULESINGH 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 DULESINGH STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-020-001/198
(Kalalda) 		1722012000NRG23160920220686814 17/09/2022 GYANA 1722012WL088363 GYANA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 GYANA NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-020-001/208
(Kalalda) 		1722012000NRG23160920220686815 17/09/2022 RADHESYAM 1722012WL088363 RADHESYAM 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-020-001/208
(Kalalda) 		1722012000NRG23160920220686816 17/09/2022 RADHESYAM 1722012WL088363 RADHESYAM 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 RADHESYAM FINCARE SMALL FINANCE BANK LTD(608304)
99 UMARBAN MP-22-012-020-001/215
(Kalalda) 		1722012000NRG23160920220686821 17/09/2022 gangabai 1722012WL088363 gangabai 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 gangabai STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-020-001/215
(Kalalda) 		1722012000NRG23160920220686820 17/09/2022 MISHRILAL 1722012WL088363 MISHRILAL 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-020-001/227
(Kalalda) 		1722012000NRG23160920220686823 17/09/2022 KALU 1722012WL088363 KALU 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 KALU STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-020-001/235
(Kalalda) 		1722012000NRG23160920220686828 17/09/2022 SITARAM 1722012WL088363 SITARAM 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-020-001/235
(Kalalda) 		1722012000NRG23160920220686829 17/09/2022 SITARAM 1722012WL088363 SITARAM 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG23160920220686830 17/09/2022 MITIYA 1722012WL088363 MITIYA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-020-001/32
(Kalalda) 		1722012000NRG23160920220686547 17/09/2022 Naran 1722012WL088337 Naran 00697 BKID0MG6059 1224 1224 Processed 02/10/2022 374671060 Naran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 UMARBAN MP-22-012-020-001/37
(Kalalda) 		1722012000NRG23160920220686834 17/09/2022 DEVISINGH 1722012WL088363 DEVISINGH 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-020-001/50
(Kalalda) 		1722012000NRG23160920220686840 17/09/2022 BHARAT 1722012WL088363 BHARAT 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 BHARAT FINO PAYMENTS BANK LTD(608001)
108 UMARBAN MP-22-012-020-001/50
(Kalalda) 		1722012000NRG23160920220686841 17/09/2022 BHARAT 1722012WL088363 BHARAT 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 BHARAT STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG23160920220686844 17/09/2022 BHIMSINGH 1722012WL088363 BHIMSINGH 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG23160920220686845 17/09/2022 PARABHABAI 1722012WL088363 PARABHABAI 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 PARABHABAI FINO PAYMENTS BANK LTD(608001)
111 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG23160920220686852 17/09/2022 SHIVA 1722012WL088363 SHIVA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG23160920220686853 17/09/2022 SHIVA 1722012WL088363 SHIVA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 UMARBAN MP-22-012-020-001/84
(Kalalda) 		1722012000NRG23160920220686859 17/09/2022 RUKHAIDYA 1722012WL088363 RUKHAIDYA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 RUKHAIDYA NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-020-001/84
(Kalalda) 		1722012000NRG23160920220686858 17/09/2022 RUKHDIYA 1722012WL088363 RUKHDIYA 00697 BKID0MG6059 816 816 Processed 02/10/2022 374671060 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-020-002/136
(Kalalda) 		1722012000NRG23160920220686550 17/09/2022 MAGAN 1722012WL088337 MAGAN 00697 BKID0MG6059 1224 1224 Processed 02/10/2022 374671060 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-020-003/12
(Kalalda) 		1722012000NRG23160920220686555 17/09/2022 Budibai 1722012WL088337 Budibai 00697 BKID0MG6059 1224 1224 Processed 02/10/2022 374671060 Budibai STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-020-003/12
(Kalalda) 		1722012000NRG23160920220686554 17/09/2022 Madan 1722012WL088337 Madan 00697 BKID0MG6059 1224 1224 Processed 02/10/2022 374671060 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35088 35088
118 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG23160920220686753 17/09/2022 RADHESHYAM 1722012WL088363 RADHESHYAM 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 RADHESHYAM STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG23160920220686754 17/09/2022 RADHESHYAM 1722012WL088363 RADHESHYAM 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 RADHESHYAM STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-020-001/94
(Kalalda) 		1722012000NRG23160920220686866 17/09/2022 MUNNA 1722012WL088363 MUNNA 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-020-001/94
(Kalalda) 		1722012000NRG23160920220686867 17/09/2022 MUNNA 1722012WL088363 MUNNA 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 374671060 MUNNA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 109548 109548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_170922APB_FTO_400925 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1632
2 UMARBAN MP1722012_170922APB_FTO_400925 Bank of Baroda BARB0TONKIX TONKI 3060
3 UMARBAN MP1722012_170922APB_FTO_400925 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1428
4 UMARBAN MP1722012_170922APB_FTO_400925 State Bank of India SBIN0017809 Umarban 1632
5 UMARBAN MP1722012_170922APB_FTO_400925 State Bank of India SBIN0030044 DHARAMPURI 4080
6 UMARBAN MP1722012_170922APB_FTO_400925 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3672
7 UMARBAN MP1722012_170922APB_FTO_400925 State Bank of India SBIN0030147 BAKANER 17136
8 UMARBAN MP1722012_170922APB_FTO_400925 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 2448
9 UMARBAN MP1722012_170922APB_FTO_400925 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 31008
10 UMARBAN MP1722012_170922APB_FTO_400925 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 1224
11 UMARBAN MP1722012_170922APB_FTO_400925 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 2448
12 UMARBAN MP1722012_170922APB_FTO_400925 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1428
13 UMARBAN MP1722012_170922APB_FTO_400925 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 35088
14 UMARBAN MP1722012_170922APB_FTO_400925 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3264

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