Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_211122APB_FTO_525114
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-22-012-034-001/287
(Baykheda) 		1722012000NRG23211120220893685 21/11/2022 RAJU 1722012WL127443 RAJU 00045 BARB0MANAWA 1428 1428 Processed 28/11/2022 430782445 RAJU NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-034-001/287
(Baykheda) 		1722012000NRG23211120220893684 21/11/2022 RAJU 1722012WL127443 RAJU 00045 BARB0MANAWA 1428 1428 Processed 28/11/2022 430782445 RAJU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 UMARBAN MP-22-012-011-001/342
(Petlawad) 		1722012000NRG23211120220894279 21/11/2022 Nanuram 1722012WL127509 Nanuram 00048 BKID0009802 1020 1020 Processed 28/11/2022 430782445 Nanuram BANK OF INDIA(508505)
4 UMARBAN MP-22-012-034-001/28-B
(Baykheda) 		1722012000NRG23211120220893680 21/11/2022 sukhalal 1722012WL127442 sukhalal 00048 BKID0009802 1428 1428 Processed 28/11/2022 430782445 sukhalal BANK OF INDIA(508505)
SubTotal 2448 2448
5 UMARBAN MP-22-012-041-001/44-A
(Jamanya) 		1722012000NRG23211120220894031 21/11/2022 mahendra 1722012WL127471 mahendra 00415 SBIN0030044 1224 1224 Processed 28/11/2022 430782445 mahendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 UMARBAN MP-22-012-011-001/250
(Petlawad) 		1722012000NRG23211120220894277 21/11/2022 BALA 1722012WL127509 BALA 00415 SBIN0030045 1020 1020 Processed 28/11/2022 430782445 BALA STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-011-001/250
(Petlawad) 		1722012000NRG23211120220894276 21/11/2022 BALA 1722012WL127509 BALA 00415 SBIN0030045 1020 1020 Processed 28/11/2022 430782445 BALA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 UMARBAN MP-22-012-001-003/67-B
(Aamsi) 		1722012000NRG23211120220893640 21/11/2022 RAMESH 1722012WL127434 RAMESH 00415 SBIN0030147 1428 1428 Processed 28/11/2022 430782445 RAMESH STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-007-004/27
(Pathamoti) 		1722012000NRG23211120220894238 21/11/2022 ramesh 1722012WL127503 ramesh 00415 SBIN0030147 1428 1428 Processed 28/11/2022 430782445 ramesh STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-011-001/2
(Petlawad) 		1722012000NRG23211120220894275 21/11/2022 SAWDANSINGH 1722012WL127509 SAWDANSINGH 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 SAWDANSINGH STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-011-001/277
(Petlawad) 		1722012000NRG23211120220894278 21/11/2022 Uankar 1722012WL127509 Uankar 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 Uankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 UMARBAN MP-22-012-011-001/342
(Petlawad) 		1722012000NRG23211120220894280 21/11/2022 Rayku bai 1722012WL127509 Rayku bai 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 Raykubai STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-011-001/377
(Petlawad) 		1722012000NRG23211120220894281 21/11/2022 Champabai 1722012WL127509 Champabai 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 Champabai STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012000NRG23211120220894283 21/11/2022 santosh 1722012WL127509 santosh 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 santosh STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-020-003/45-A
(Kalalda) 		1722012000NRG23211120220894131 21/11/2022 SHIVARAM 1722012WL127486 SHIVARAM 00415 SBIN0030147 612 612 Processed 28/11/2022 430782445 SHIVARAM STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-020-003/45-A
(Kalalda) 		1722012000NRG23211120220894130 21/11/2022 SHIVARAM 1722012WL127486 SHIVARAM 00415 SBIN0030147 612 612 Processed 28/11/2022 430782445 SHIVARAM NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG23211120220893673 21/11/2022 pinki 1722012WL127442 pinki 00415 SBIN0030147 1428 1428 Processed 28/11/2022 430782445 pinki STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-034-001/255-A
(Baykheda) 		1722012000NRG23211120220893678 21/11/2022 BHARAT 1722012WL127442 BHARAT 00415 SBIN0030147 1428 1428 Processed 28/11/2022 430782445 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-034-001/255-A
(Baykheda) 		1722012000NRG23211120220893677 21/11/2022 BHARAT 1722012WL127442 BHARAT 00415 SBIN0030147 1428 1428 Processed 28/11/2022 430782445 BHARAT BANK OF INDIA(508505)
20 UMARBAN MP-22-012-047-001/93
(Mirjapur) 		1722012000NRG23211120220894181 21/11/2022 MADAN 1722012WL127492 MADAN 00415 SBIN0030147 1020 1020 Processed 28/11/2022 430782445 MADAN STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-048-002/203
(Patwar) 		1722012048NRG23211120220891384 21/11/2022 BABULAL 1722012048WL127059 BABULAL 00415 SBIN0030147 1224 1224 Processed 28/11/2022 430782445 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012048NRG23211120220891385 21/11/2022 JAGDISH 1722012048WL127059 JAGDISH 00415 SBIN0030147 1224 1224 Processed 28/11/2022 430782445 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 UMARBAN MP-22-012-053-003/17-D
(Dholibawadi) 		1722012053NRG23211120220890776 21/11/2022 Raysingh 1722012053WL126956 Raysingh 00415 SBIN0030147 816 816 Processed 28/11/2022 430782445 Raysingh STATE BANK OF INDIA(508548)
SubTotal 17748 17748
24 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG23211120220893674 21/11/2022 BADAM 1722012WL127442 BADAM 00415 SBIN0030148 1428 1428 Rejected 28/11/2022 430782445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
25 UMARBAN MP-22-012-016-002/132
(Surani) 		1722012000NRG23211120220894382 21/11/2022 ratan 1722012WL127523 ratan 00415 SBIN0030357 1224 1224 Processed 28/11/2022 430782445 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
26 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG23211120220893632 21/11/2022 BHAVSING 1722012WL127433 BHAVSING 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 BHAVSING STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-001-003/161-A
(Aamsi) 		1722012000NRG23211120220893638 21/11/2022 GANGARAM 1722012WL127434 GANGARAM 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 GANGARAM STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-001-003/178
(Aamsi) 		1722012000NRG23211120220893635 21/11/2022 JAGANSING 1722012WL127433 JAGANSING 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 JAGANSING BANK OF INDIA(508505)
29 UMARBAN MP-22-012-001-003/50
(Aamsi) 		1722012000NRG23211120220893644 21/11/2022 NANSINGH 1722012WL127435 NANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-001-003/74-A
(Aamsi) 		1722012000NRG23211120220893641 21/11/2022 KAMAL 1722012WL127434 KAMAL 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 KAMAL FINO PAYMENTS BANK LTD(608001)
31 UMARBAN MP-22-012-005-001/50
(Umarban Khurd) 		1722012000NRG23211120220894397 21/11/2022 DEVSINGH 1722012WL127527 DEVSINGH 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-005-001/84
(Umarban Khurd) 		1722012000NRG23211120220894411 21/11/2022 BUCCHa 1722012WL127530 BUCCHa 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 BUCCHa FINO PAYMENTS BANK LTD(608001)
33 UMARBAN MP-22-012-006-003/92
(Karondiya) 		1722012000NRG23211120220894146 21/11/2022 Galsingh 1722012WL127487 Galsingh 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-007-001/35
(Pathamoti) 		1722012000NRG23211120220894207 21/11/2022 kansingh 1722012WL127497 kansingh 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 kansingh FINO PAYMENTS BANK LTD(608001)
35 UMARBAN MP-22-012-007-001/35
(Pathamoti) 		1722012000NRG23211120220894206 21/11/2022 kansingh 1722012WL127497 kansingh 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 kansingh NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-007-001/38
(Pathamoti) 		1722012000NRG23211120220894208 21/11/2022 nanuram 1722012WL127497 nanuram 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 nanuram STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-007-001/61-C
(Pathamoti) 		1722012000NRG23211120220894198 21/11/2022 dinesh 1722012WL127496 dinesh 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 dinesh FINO PAYMENTS BANK LTD(608001)
38 UMARBAN MP-22-012-007-002/22
(Dholibawadi) 		1722012053NRG23211120220890763 21/11/2022 JAGNATH 1722012053WL126956 JAGNATH 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 JAGNATH NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-007-007/15
(Pathamoti) 		1722012000NRG23211120220894220 21/11/2022 gangaram 1722012WL127499 gangaram 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 gangaram NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-007-007/18
(Pathamoti) 		1722012000NRG23211120220894221 21/11/2022 BAALU 1722012WL127499 BAALU 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 BAALU FINO PAYMENTS BANK LTD(608001)
41 UMARBAN MP-22-012-007-007/5
(Pathamoti) 		1722012000NRG23211120220894212 21/11/2022 vinod 1722012WL127497 vinod 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 vinod NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-007-007/55
(Pathamoti) 		1722012000NRG23211120220894224 21/11/2022 mukut 1722012WL127499 mukut 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 mukut NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-007-007/61
(Pathamoti) 		1722012000NRG23211120220894229 21/11/2022 toliya 1722012WL127501 toliya 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 toliya NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-007-007/70
(Pathamoti) 		1722012000NRG23211120220894214 21/11/2022 rupa 1722012WL127497 rupa 00601 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430782445 rupa NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-007-008/47
(Dholibawadi) 		1722012053NRG23211120220890765 21/11/2022 BACHCHU 1722012053WL126956 BACHCHU 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 BACHCHU STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-007-008/47-A
(Dholibawadi) 		1722012053NRG23211120220890766 21/11/2022 MAYARAM 1722012053WL126956 MAYARAM 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG23211120220893928 21/11/2022 VIKARM 1722012WL127464 VIKARM 00601 BKID0NAMRGB 1020 1020 Processed 28/11/2022 430782445 VIKARM NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-013-003/35
(Dhanora) 		1722012000NRG23211120220893929 21/11/2022 GOVIND 1722012WL127464 GOVIND 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 GOVIND BANK OF INDIA(508505)
49 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG23211120220893932 21/11/2022 GNESH 1722012WL127464 GNESH 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 GNESH BANK OF BARODA(606985)
50 UMARBAN MP-22-012-016-002/119
(Surani) 		1722012000NRG23211120220894381 21/11/2022 GATTU 1722012WL127523 GATTU 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 GATTU NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG23211120220894372 21/11/2022 RAKESH 1722012WL127521 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-016-002/19
(Surani) 		1722012000NRG23211120220894384 21/11/2022 SUKHALAL 1722012WL127523 SUKHALAL 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-016-002/3
(Surani) 		1722012000NRG23211120220894385 21/11/2022 MANSHRAM 1722012WL127523 MANSHRAM 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 MANSHRAM STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-020-002/96
(Kalalda) 		1722012000NRG23211120220894129 21/11/2022 bagul 1722012WL127486 bagul 00601 BKID0NAMRGB 612 612 Processed 28/11/2022 430782445 bagul STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-020-002/96
(Kalalda) 		1722012000NRG23211120220894128 21/11/2022 mohan 1722012WL127486 mohan 00601 BKID0NAMRGB 612 612 Processed 28/11/2022 430782445 mohan NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-025-001/233-A
(Utawad) 		1722012000NRG23211120220894449 21/11/2022 kalusing 1722012WL127536 kalusing 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 kalusing NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-041-001/105
(Jamanya) 		1722012000NRG23211120220894065 21/11/2022 mangu 1722012WL127479 mangu 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 mangu UNION BANK OF INDIA(508500)
58 UMARBAN MP-22-012-041-001/112-A
(Jamanya) 		1722012000NRG23211120220894029 21/11/2022 LAXMAN 1722012WL127471 LAXMAN 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-041-001/113
(Jamanya) 		1722012000NRG23211120220894036 21/11/2022 GOPAL 1722012WL127473 GOPAL 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 GOPAL UNION BANK OF INDIA(508500)
60 UMARBAN MP-22-012-041-001/147
(Jamanya) 		1722012000NRG23211120220894053 21/11/2022 MADIYA 1722012WL127476 MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 MADIYA STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-041-001/201
(Jamanya) 		1722012000NRG23211120220894054 21/11/2022 MADIYA 1722012WL127476 MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-041-001/221
(Jamanya) 		1722012000NRG23211120220894030 21/11/2022 CHAMPALAL 1722012WL127471 CHAMPALAL 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-041-001/72
(Jamanya) 		1722012000NRG23211120220894056 21/11/2022 dongar 1722012WL127476 dongar 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 dongar STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-041-001/76
(Jamanya) 		1722012000NRG23211120220894068 21/11/2022 SHOBARAM 1722012WL127479 SHOBARAM 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 SHOBARAM STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-041-001/83
(Jamanya) 		1722012000NRG23211120220894069 21/11/2022 RAJARAM 1722012WL127479 RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-041-001/93
(Jamanya) 		1722012000NRG23211120220894057 21/11/2022 GULAB 1722012WL127476 GULAB 00601 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 GULAB STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-053-001/40-A
(Dholibawadi) 		1722012053NRG23211120220890767 21/11/2022 Bherusingh 1722012053WL126956 Bherusingh 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-053-001/48-A
(Dholibawadi) 		1722012053NRG23211120220890770 21/11/2022 sankar 1722012053WL126956 sankar 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 sankar NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-053-001/50-A
(Dholibawadi) 		1722012053NRG23211120220890771 21/11/2022 MEHTAB 1722012053WL126956 MEHTAB 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-053-003/10-A
(Dholibawadi) 		1722012053NRG23211120220890775 21/11/2022 GABBOO 1722012053WL126956 GABBOO 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430782445 GABBOO NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-053-003/25-C
(Dholibawadi) 		1722012053NRG23211120220890779 21/11/2022 BHARAT 1722012053WL126956 BHARAT 00601 BKID0NAMRGB 204 204 Processed 28/11/2022 430782445 BHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 49776 49776
72 UMARBAN MP-22-012-041-001/164
(Jamanya) 		1722012000NRG23211120220894039 21/11/2022 lalsing 1722012WL127473 lalsing 00697 BKID0MG6023 1428 1428 Processed 28/11/2022 430782445 lalsing STATE BANK OF INDIA(508548)
SubTotal 1428 1428
73 UMARBAN MP-22-012-003-001/180
(Badiya) 		1722012000NRG23211120220893646 21/11/2022 BHALSING 1722012WL127437 BHALSING 00697 BKID0MG6039 1020 1020 Processed 28/11/2022 430782445 BHALSING NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-007-003/13
(Pathamoti) 		1722012000NRG23211120220894251 21/11/2022 shantabai 1722012WL127505 shantabai 00697 BKID0MG6039 1428 1428 Processed 28/11/2022 430782445 shantabai NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-007-003/44
(Pathamoti) 		1722012000NRG23211120220894199 21/11/2022 kolya 1722012WL127496 kolya 00697 BKID0MG6039 1428 1428 Processed 28/11/2022 430782445 kolya NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-053-001/40-C
(Dholibawadi) 		1722012053NRG23211120220890769 21/11/2022 KANCHANBAI 1722012053WL126956 KANCHANBAI 00697 BKID0MG6039 816 816 Processed 28/11/2022 430782445 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
77 UMARBAN MP-22-012-047-003/141
(Kuwali) 		1722012000NRG23211120220893235 21/11/2022 GANPAT 1722012WL127360 GANPAT 00697 BKID0MG6083 1224 1224 Processed 28/11/2022 430782445 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
78 UMARBAN MP-22-012-011-001/13
(Petlawad) 		1722012000NRG23211120220894274 21/11/2022 koliya 1722012WL127509 koliya 00697 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430782445 koliya STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-020-002/26
(Kalalda) 		1722012000NRG23211120220894123 21/11/2022 SANJAY 1722012WL127486 SANJAY 00697 BKID0NAMRGB 612 612 Processed 28/11/2022 430782445 SANJAY STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-020-002/26
(Kalalda) 		1722012000NRG23211120220894122 21/11/2022 SUGRYBAI 1722012WL127486 SUGRYBAI 00697 BKID0NAMRGB 612 612 Processed 28/11/2022 430782445 SUGRYBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_211122APB_FTO_525114 Bank of Baroda BARB0MANAWA MANAWAR 2856
2 UMARBAN MP1722012_211122APB_FTO_525114 Bank of India BKID0009802 MANAWAR 2448
3 UMARBAN MP1722012_211122APB_FTO_525114 State Bank of India SBIN0030044 DHARAMPURI 1224
4 UMARBAN MP1722012_211122APB_FTO_525114 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2040
5 UMARBAN MP1722012_211122APB_FTO_525114 State Bank of India SBIN0030147 BAKANER 17748
6 UMARBAN MP1722012_211122APB_FTO_525114 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1428
7 UMARBAN MP1722012_211122APB_FTO_525114 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1224
8 UMARBAN MP1722012_211122APB_FTO_525114 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 4896
9 UMARBAN MP1722012_211122APB_FTO_525114 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 2040
10 UMARBAN MP1722012_211122APB_FTO_525114 Narmada Jhabua Gramin Bank BKID0NAMRGB TAVLAI 12240
11 UMARBAN MP1722012_211122APB_FTO_525114 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 30600
12 UMARBAN MP1722012_211122APB_FTO_525114 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1428
13 UMARBAN MP1722012_211122APB_FTO_525114 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4692
14 UMARBAN MP1722012_211122APB_FTO_525114 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1224
15 UMARBAN MP1722012_211122APB_FTO_525114 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1836
16 UMARBAN MP1722012_211122APB_FTO_525114 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 612

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