Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_190922FTO_405990
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-22-012-053-002/78
(Dholibawadi) 		1722012000NRG23190920220695188 19/09/2022 Rama bai 1722012WL090065 Rama bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 374599615 Ramabai (000000)
SubTotal 1224 1224
2 UMARBAN MP-22-012-011-001/346-A
(Petlawad) 		1722012000NRG23190920220695898 19/09/2022 SOHAN 1722012WL090213 SOHAN 00045 BARB0MANAWA 1428 1428 Processed 02/10/2022 374599615 SOHAN (000000)
SubTotal 1428 1428
3 UMARBAN MP-22-012-006-002/37-A
(Karondiya) 		1722012000NRG23190920220695662 19/09/2022 Sardar 1722012WL090146 Sardar 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374599615 Sardar (000000)
4 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG23190920220695897 19/09/2022 MULCHAND 1722012WL090213 MULCHAND 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374599615 MULCHAND (000000)
5 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG23190920220695895 19/09/2022 RAMESHMUWEL 1722012WL090213 RAMESHMUWEL 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374599615 RAMESHMUWEL (000000)
6 UMARBAN MP-22-012-011-001/346-A
(Petlawad) 		1722012000NRG23190920220695899 19/09/2022 SOHAN MUWEL 1722012WL090213 SOHAN MUWEL 00045 BARB0TONKIX 1428 1428 Processed 02/10/2022 374599615 SOHANMUWEL (000000)
SubTotal 5712 5712
7 UMARBAN MP-22-012-011-001/350
(Petlawad) 		1722012000NRG23190920220695901 19/09/2022 CHHATARSINGH 1722012WL090213 CHHATARSINGH 00048 BKID0008835 1428 1428 Processed 02/10/2022 374599615 CHHATARSINGH (000000)
8 UMARBAN MP-22-012-011-001/350
(Petlawad) 		1722012000NRG23190920220695900 19/09/2022 CHHATARSINGH 1722012WL090213 CHHATARSINGH 00048 BKID0008835 1428 1428 Processed 02/10/2022 374599615 CHHATARSINGH (000000)
SubTotal 2856 2856
9 UMARBAN MP-22-012-039-001/22
(Tawlai Bujurg) 		1722012000NRG23190920220695934 19/09/2022 jalam 1722012WL090221 jalam 00048 BKID0009802 1224 1224 Processed 02/10/2022 374599615 jalam (000000)
10 UMARBAN MP-22-012-039-001/51-A
(Tawlai Bujurg) 		1722012000NRG23190920220695942 19/09/2022 MUKESHRAMLAL 1722012WL090221 MUKESHRAMLAL 00048 BKID0009802 1224 1224 Processed 02/10/2022 374599615 MUKESHRAMLAL (000000)
11 UMARBAN MP-22-012-039-001/51-A
(Tawlai Bujurg) 		1722012000NRG23190920220695941 19/09/2022 MUKESHRAMLAL 1722012WL090221 MUKESHRAMLAL 00048 BKID0009802 1224 1224 Processed 02/10/2022 374599615 MUKESHRAMLAL (000000)
SubTotal 3672 3672
12 UMARBAN MP-22-012-006-002/41-A
(Karondiya) 		1722012000NRG23190920220695838 19/09/2022 Kodar 1722012WL090199 Kodar 00415 SBIN0017809 1428 1428 Processed 02/10/2022 374599615 Kodar (000000)
13 UMARBAN MP-22-012-006-002/41-A
(Karondiya) 		1722012000NRG23190920220695839 19/09/2022 Sagarbai 1722012WL090199 Sagarbai 00415 SBIN0017809 1428 1428 Processed 02/10/2022 374599615 Sagarbai (000000)
SubTotal 2856 2856
14 UMARBAN MP-22-012-031-001/12
(Balipur Bujurg) 		1722012000NRG23190920220695104 19/09/2022 kanha 1722012WL090057 kanha 00415 SBIN0030044 1428 1428 Processed 02/10/2022 374599615 kanha (000000)
15 UMARBAN MP-22-012-031-001/136
(Balipur Bujurg) 		1722012000NRG23190920220695106 19/09/2022 DALKABAI MUWEL 1722012WL090057 DALKABAI MUWEL 00415 SBIN0030044 1428 1428 Processed 02/10/2022 374599615 DALKABAIMUWEL (000000)
SubTotal 2856 2856
16 UMARBAN MP-22-012-039-002/230
(Tawlai Bujurg) 		1722012000NRG23190920220695953 19/09/2022 SUNITA 1722012WL090221 SUNITA 00415 SBIN0030045 1428 1428 Processed 02/10/2022 374599615 SUNITA (000000)
SubTotal 1428 1428
17 UMARBAN MP-22-012-011-001/10
(Petlawad) 		1722012000NRG23190920220695892 19/09/2022 Mulchandra 1722012WL090213 Mulchandra 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 Mulchandra (000000)
18 UMARBAN MP-22-012-011-001/10
(Petlawad) 		1722012000NRG23190920220695891 19/09/2022 Sukhalal 1722012WL090213 Sukhalal 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 Sukhalal (000000)
19 UMARBAN MP-22-012-011-001/132
(Petlawad) 		1722012000NRG23190920220695893 19/09/2022 SHOBHARAM 1722012WL090213 SHOBHARAM 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 SHOBHARAM (000000)
20 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG23190920220695896 19/09/2022 MAHESHMUWEL 1722012WL090213 MAHESHMUWEL 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 MAHESHMUWEL (000000)
21 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG23190920220695894 19/09/2022 RUKHMABAI 1722012WL090213 RUKHMABAI 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 RUKHMABAI (000000)
22 UMARBAN MP-22-012-039-001/50
(Tawlai Bujurg) 		1722012000NRG23190920220695940 19/09/2022 kelash bansiya 1722012WL090221 kelash bansiya 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 kelashbansiya (000000)
23 UMARBAN MP-22-012-039-001/50
(Tawlai Bujurg) 		1722012000NRG23190920220695939 19/09/2022 kelash bansiya 1722012WL090221 kelash bansiya 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 kelashbansiya (000000)
24 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG23190920220695947 19/09/2022 Rakesh 1722012WL090221 Rakesh 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 Rakesh (000000)
25 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG23190920220695946 19/09/2022 Rakesh 1722012WL090221 Rakesh 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 Rakesh (000000)
26 UMARBAN MP-22-012-039-002/102
(Tawlai Bujurg) 		1722012000NRG23190920220695950 19/09/2022 savitri 1722012WL090221 savitri 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 savitri (000000)
27 UMARBAN MP-22-012-039-002/230
(Tawlai Bujurg) 		1722012000NRG23190920220695954 19/09/2022 Sanjay Waskel 1722012WL090221 Sanjay Waskel 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 SanjayWaskel (000000)
28 UMARBAN MP-22-012-046-001/249-A
(Jalkheda) 		1722012000NRG23190920220695287 19/09/2022 Pramod 1722012WL090077 Pramod 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 Pramod (000000)
29 UMARBAN MP-22-012-046-002/143
(Jalkheda) 		1722012000NRG23190920220695292 19/09/2022 anil 1722012WL090077 anil 00415 SBIN0030147 1224 1224 Processed 02/10/2022 374599615 anil (000000)
30 UMARBAN MP-22-012-056-001/103-A
(Ishakpur Khedi) 		1722012000NRG23190920220695216 19/09/2022 NAPAL 1722012WL090068 NAPAL 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 NAPAL (000000)
31 UMARBAN MP-22-012-056-001/103-A
(Ishakpur Khedi) 		1722012000NRG23190920220695215 19/09/2022 NAPAL 1722012WL090068 NAPAL 00415 SBIN0030147 1428 1428 Processed 02/10/2022 374599615 NAPAL (000000)
SubTotal 19992 19992
32 UMARBAN MP-22-012-027-002/193
(Pratapur Dhabhiya) 		1722012000NRG23190920220695907 19/09/2022 Arunabai 1722012WL090214 Arunabai 00415 SBIN0030357 1020 1020 Processed 02/10/2022 374599615 Arunabai (000000)
33 UMARBAN MP-22-012-029-002/373
(Kalibavdi) 		1722012000NRG23190920220695535 19/09/2022 Sitaram 1722012WL090133 Sitaram 00415 SBIN0030357 1224 1224 Processed 02/10/2022 374599615 Sitaram (000000)
34 UMARBAN MP-22-012-031-001/1027
(Balipur Bujurg) 		1722012000NRG23190920220695099 19/09/2022 Bhuwan 1722012WL090057 Bhuwan 00415 SBIN0030357 1428 1428 Processed 02/10/2022 374599615 Bhuwan (000000)
35 UMARBAN MP-22-012-031-001/1027
(Balipur Bujurg) 		1722012000NRG23190920220695100 19/09/2022 Pantibai 1722012WL090057 Pantibai 00415 SBIN0030357 1428 1428 Processed 02/10/2022 374599615 Pantibai (000000)
36 UMARBAN MP-22-012-031-001/1030
(Balipur Bujurg) 		1722012000NRG23190920220695150 19/09/2022 dinesh 1722012WL090059 dinesh 00415 SBIN0030357 1428 1428 Processed 02/10/2022 374599615 dinesh (000000)
37 UMARBAN MP-22-012-031-001/1030
(Balipur Bujurg) 		1722012000NRG23190920220695151 19/09/2022 rajubai 1722012WL090059 rajubai 00415 SBIN0030357 1428 1428 Processed 02/10/2022 374599615 rajubai (000000)
38 UMARBAN MP-22-012-053-002/77-A
(Dholibawadi) 		1722012000NRG23190920220695186 19/09/2022 Rajendra 1722012WL090065 Rajendra 00415 SBIN0030357 1224 1224 Processed 02/10/2022 374599615 Rajendra (000000)
SubTotal 9180 9180
39 UMARBAN MP-22-012-053-002/66-A
(Dholibawadi) 		1722012000NRG23190920220695185 19/09/2022 Rahul Osari 1722012WL090065 Rahul Osari 00468 UBIN0557528 1224 1224 Processed 02/10/2022 374599615 RahulOsari (000000)
SubTotal 1224 1224
40 UMARBAN MP-22-012-007-008/37
(Dholibawadi) 		1722012000NRG23190920220695195 19/09/2022 ACHCHU 1722012WL090066 ACHCHU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 ACHCHU (000000)
41 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG23190920220695909 19/09/2022 Sangita 1722012WL090214 Sangita 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374599615 Sangita (000000)
42 UMARBAN MP-22-012-027-002/2
(Pratapur Dhabhiya) 		1722012000NRG23190920220695911 19/09/2022 SOBHARAM 1722012WL090214 SOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 SOBHARAM (000000)
43 UMARBAN MP-22-012-031-001/231-B
(Balipur Bujurg) 		1722012000NRG23190920220695155 19/09/2022 keriya 1722012WL090059 keriya 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374599615 keriya (000000)
44 UMARBAN MP-22-012-034-002/166
(Ishakpur Khedi) 		1722012000NRG23190920220695209 19/09/2022 SURAJ 1722012WL090068 SURAJ 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374599615 SURAJ (000000)
45 UMARBAN MP-22-012-034-002/210
(Ishakpur Khedi) 		1722012000NRG23190920220695214 19/09/2022 SUKHALAL 1722012WL090068 SUKHALAL 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374599615 SUKHALAL (000000)
46 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG23190920220695932 19/09/2022 rupsingh 1722012WL090221 rupsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 rupsingh (000000)
47 UMARBAN MP-22-012-039-001/32
(Tawlai Bujurg) 		1722012000NRG23190920220695935 19/09/2022 mahendra 1722012WL090221 mahendra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 mahendra (000000)
48 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG23190920220695943 19/09/2022 ranchod 1722012WL090221 ranchod 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 ranchod (000000)
49 UMARBAN MP-22-012-039-001/6
(Tawlai Bujurg) 		1722012000NRG23190920220695945 19/09/2022 ramsingh 1722012WL090221 ramsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 ramsingh (000000)
50 UMARBAN MP-22-012-039-002/61
(Tawlai Bujurg) 		1722012000NRG23190920220695957 19/09/2022 ramkubai 1722012WL090221 ramkubai 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374599615 ramkubai (000000)
51 UMARBAN MP-22-012-039-002/65
(Tawlai Bujurg) 		1722012000NRG23190920220695959 19/09/2022 MADAN 1722012WL090222 MADAN 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374599615 MADAN (000000)
52 UMARBAN MP-22-012-046-002/143
(Jalkheda) 		1722012000NRG23190920220695291 19/09/2022 kamala bai 1722012WL090077 kamala bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 kamalabai (000000)
53 UMARBAN MP-22-012-053-001/30-B
(Dholibawadi) 		1722012000NRG23190920220695198 19/09/2022 Devki bai 1722012WL090066 Devki bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 Devkibai (000000)
54 UMARBAN MP-22-012-053-001/30-B
(Dholibawadi) 		1722012000NRG23190920220695197 19/09/2022 DEVSINGH 1722012WL090066 DEVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 DEVSINGH (000000)
55 UMARBAN MP-22-012-053-001/64-A
(Dholibawadi) 		1722012000NRG23190920220695208 19/09/2022 gajendra 1722012WL090067 gajendra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 gajendra (000000)
56 UMARBAN MP-22-012-053-002/28-B
(Dholibawadi) 		1722012000NRG23190920220695199 19/09/2022 SHOBHARAM 1722012WL090066 SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 SHOBHARAM (000000)
SubTotal 21624 21624
57 UMARBAN MP-22-012-039-001/20-A
(Tawlai Bujurg) 		1722012000NRG23190920220695933 19/09/2022 manisha 1722012WL090221 manisha 00697 BKID0MG6023 1224 1224 Processed 02/10/2022 374599615 manisha (000000)
58 UMARBAN MP-22-012-039-001/79
(Tawlai Bujurg) 		1722012000NRG23190920220695949 19/09/2022 Singya 1722012WL090221 Singya 00697 BKID0MG6023 1224 1224 Processed 02/10/2022 374599615 Singya (000000)
59 UMARBAN MP-22-012-039-002/153-C
(Tawlai Bujurg) 		1722012000NRG23190920220695952 19/09/2022 basantilal 1722012WL090221 basantilal 00697 BKID0MG6023 1428 1428 Processed 02/10/2022 374599615 basantilal (000000)
60 UMARBAN MP-22-012-039-002/153-C
(Tawlai Bujurg) 		1722012000NRG23190920220695951 19/09/2022 basantilal 1722012WL090221 basantilal 00697 BKID0MG6023 1428 1428 Processed 02/10/2022 374599615 basantilal (000000)
61 UMARBAN MP-22-012-039-002/305-A
(Tawlai Bujurg) 		1722012000NRG23190920220695956 19/09/2022 Kamlabai Jat 1722012WL090221 Kamlabai Jat 00697 BKID0MG6023 1428 1428 Processed 02/10/2022 374599615 KamlabaiJat (000000)
62 UMARBAN MP-22-012-039-002/305-A
(Tawlai Bujurg) 		1722012000NRG23190920220695955 19/09/2022 Kamlabai Jat 1722012WL090221 Kamlabai Jat 00697 BKID0MG6023 1428 1428 Processed 02/10/2022 374599615 KamlabaiJat (000000)
63 UMARBAN MP-22-012-039-002/61
(Tawlai Bujurg) 		1722012000NRG23190920220695958 19/09/2022 ramku 1722012WL090221 ramku 00697 BKID0MG6023 1428 1428 Processed 02/10/2022 374599615 ramku (000000)
64 UMARBAN MP-22-012-039-002/9
(Tawlai Bujurg) 		1722012000NRG23190920220695962 19/09/2022 usha 1722012WL090222 usha 00697 BKID0MG6023 1224 1224 Processed 02/10/2022 374599615 usha (000000)
65 UMARBAN MP-22-012-039-002/9
(Tawlai Bujurg) 		1722012000NRG23190920220695961 19/09/2022 usha 1722012WL090222 usha 00697 BKID0MG6023 1224 1224 Processed 02/10/2022 374599615 usha (000000)
66 UMARBAN MP-22-012-039-002/98-A
(Tawlai Bujurg) 		1722012000NRG23190920220695964 19/09/2022 Jagdish 1722012WL090222 Jagdish 00697 BKID0MG6023 816 816 Processed 02/10/2022 374599615 Jagdish (000000)
67 UMARBAN MP-22-012-039-002/98-A
(Tawlai Bujurg) 		1722012000NRG23190920220695963 19/09/2022 Jagdish 1722012WL090222 Jagdish 00697 BKID0MG6023 816 816 Processed 02/10/2022 374599615 Jagdish (000000)
SubTotal 13668 13668
68 UMARBAN MP-22-012-006-002/209
(Karondiya) 		1722012000NRG23190920220695835 19/09/2022 Puniya 1722012WL090199 Puniya 00697 BKID0MG6039 1428 1428 Processed 02/10/2022 374599615 Puniya (000000)
69 UMARBAN MP-22-012-006-002/22-A
(Karondiya) 		1722012000NRG23190920220695836 19/09/2022 Shitaram 1722012WL090199 Shitaram 00697 BKID0MG6039 1224 1224 Processed 02/10/2022 374599615 Shitaram (000000)
70 UMARBAN MP-22-012-006-002/22-A
(Karondiya) 		1722012000NRG23190920220695837 19/09/2022 sugnabai 1722012WL090199 sugnabai 00697 BKID0MG6039 1224 1224 Processed 02/10/2022 374599615 sugnabai (000000)
71 UMARBAN MP-22-012-006-002/59
(Karondiya) 		1722012000NRG23190920220695844 19/09/2022 GANGARAM 1722012WL090199 GANGARAM 00697 BKID0MG6039 1224 1224 Processed 02/10/2022 374599615 GANGARAM (000000)
72 UMARBAN MP-22-012-006-003/1-B
(Karondiya) 		1722012000NRG23190920220695845 19/09/2022 Munnibai 1722012WL090199 Munnibai 00697 BKID0MG6039 1224 1224 Processed 02/10/2022 374599615 Munnibai (000000)
73 UMARBAN MP-22-012-006-003/27
(Karondiya) 		1722012000NRG23190920220695680 19/09/2022 kolibai 1722012WL090146 kolibai 00697 BKID0MG6039 1428 1428 Processed 02/10/2022 374599615 kolibai (000000)
74 UMARBAN MP-22-012-014-002/178-B
(Ukhalda) 		1722012014NRG23190920220693924 19/09/2022 girdhari 1722012014WL089823 girdhari 00697 BKID0MG6039 408 408 Rejected 04/10/2022 374599615 No Such Account
75 UMARBAN MP-22-012-014-002/178-B
(Ukhalda) 		1722012014NRG23190920220693925 19/09/2022 parubai 1722012014WL089823 parubai 00697 BKID0MG6039 408 408 Rejected 04/10/2022 374599615 No Such Account
76 UMARBAN MP-22-012-053-002/66-A
(Dholibawadi) 		1722012000NRG23190920220695184 19/09/2022 Govind Ousari 1722012WL090065 Govind Ousari 00697 BKID0MG6039 1224 1224 Rejected 04/10/2022 374599615 No Such Account
SubTotal 9792 9792
77 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG23190920220695908 19/09/2022 Dinesh 1722012WL090214 Dinesh 00697 BKID0MG6041 1020 1020 Processed 02/10/2022 374599615 Dinesh (000000)
78 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG23190920220695910 19/09/2022 Khadaksingh 1722012WL090214 Khadaksingh 00697 BKID0MG6041 1020 1020 Processed 02/10/2022 374599615 Khadaksingh (000000)
79 UMARBAN MP-22-012-029-002/392
(Kalibavdi) 		1722012000NRG23190920220695536 19/09/2022 Basanti bai 1722012WL090133 Basanti bai 00697 BKID0MG6041 1224 1224 Rejected 04/10/2022 374599615 No Such Account
80 UMARBAN MP-22-012-031-001/1004
(Balipur Bujurg) 		1722012000NRG23190920220695098 19/09/2022 KUSUMBAI 1722012WL090057 KUSUMBAI 00697 BKID0MG6041 1428 1428 Processed 02/10/2022 374599615 KUSUMBAI (000000)
81 UMARBAN MP-22-012-031-001/1004
(Balipur Bujurg) 		1722012000NRG23190920220695097 19/09/2022 PRATAPSINGH 1722012WL090057 PRATAPSINGH 00697 BKID0MG6041 1428 1428 Processed 02/10/2022 374599615 PRATAPSINGH (000000)
82 UMARBAN MP-22-012-031-001/112
(Balipur Bujurg) 		1722012000NRG23190920220695102 19/09/2022 BIMSINGH 1722012WL090057 BIMSINGH 00697 BKID0MG6041 1428 1428 Processed 02/10/2022 374599615 BIMSINGH (000000)
SubTotal 7548 7548
83 UMARBAN MP-22-012-046-001/116-A
(Jalkheda) 		1722012000NRG23190920220695285 19/09/2022 kamdar 1722012WL090077 kamdar 00697 BKID0MG6083 1224 1224 Processed 02/10/2022 374599615 kamdar (000000)
84 UMARBAN MP-22-012-046-001/155-A
(Jalkheda) 		1722012000NRG23190920220695286 19/09/2022 Kamal 1722012WL090077 Kamal 00697 BKID0MG6083 1224 1224 Processed 02/10/2022 374599615 Kamal (000000)
85 UMARBAN MP-22-012-046-002/122
(Jalkheda) 		1722012000NRG23190920220695288 19/09/2022 ramesh 1722012WL090077 ramesh 00697 BKID0MG6083 1224 1224 Processed 02/10/2022 374599615 ramesh (000000)
SubTotal 3672 3672
86 UMARBAN MP-22-012-006-002/44-B
(Karondiya) 		1722012000NRG23190920220695841 19/09/2022 PAPPU 1722012WL090199 PAPPU 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374599615 PAPPU (000000)
87 UMARBAN MP-22-012-006-002/44-B
(Karondiya) 		1722012000NRG23190920220695840 19/09/2022 PAPPU 1722012WL090199 PAPPU 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374599615 PAPPU (000000)
88 UMARBAN MP-22-012-007-008/21
(Dholibawadi) 		1722012000NRG23190920220695181 19/09/2022 ANVAR 1722012WL090065 ANVAR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374599615 ANVAR (000000)
SubTotal 2448 2448
Total 111180 111180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_190922FTO_405990 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1224
2 UMARBAN MP1722012_190922FTO_405990 Bank of Baroda BARB0MANAWA MANAWAR 1428
3 UMARBAN MP1722012_190922FTO_405990 Bank of Baroda BARB0TONKIX TONKI 5712
4 UMARBAN MP1722012_190922FTO_405990 Bank of India BKID0008835 NEMAWAR ROAD 2856
5 UMARBAN MP1722012_190922FTO_405990 Bank of India BKID0009802 MANAWAR 3672
6 UMARBAN MP1722012_190922FTO_405990 State Bank of India SBIN0017809 Umarban 2856
7 UMARBAN MP1722012_190922FTO_405990 State Bank of India SBIN0030044 DHARAMPURI 2856
8 UMARBAN MP1722012_190922FTO_405990 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1428
9 UMARBAN MP1722012_190922FTO_405990 State Bank of India SBIN0030147 BAKANER 19992
10 UMARBAN MP1722012_190922FTO_405990 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9180
11 UMARBAN MP1722012_190922FTO_405990 Union Bank of India UBIN0557528 JHABUA 1224
12 UMARBAN MP1722012_190922FTO_405990 Narmada Jhabua Gramin Bank BKID0NAMRGB BAKANER 1224
13 UMARBAN MP1722012_190922FTO_405990 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 3672
14 UMARBAN MP1722012_190922FTO_405990 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 2856
15 UMARBAN MP1722012_190922FTO_405990 Narmada Jhabua Gramin Bank BKID0NAMRGB TAVLAI 7752
16 UMARBAN MP1722012_190922FTO_405990 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 6120
17 UMARBAN MP1722012_190922FTO_405990 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 13668
18 UMARBAN MP1722012_190922FTO_405990 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9792
19 UMARBAN MP1722012_190922FTO_405990 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7548
20 UMARBAN MP1722012_190922FTO_405990 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3672
21 UMARBAN MP1722012_190922FTO_405990 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2448

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