Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_121023APB_FTO_314562
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 DABRA MP-03-003-009-001/208
(KIROL(P)) 		1703003009NRG24121020230187403 12/10/2023 pooran 1703003009WL009794 pooran 00045 BARB0DABRAX 1326 1326 Processed 08/11/2023 284920603 pooran BANK OF BARODA(606985)
2 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24121020230187269 12/10/2023 RAHUL 1703003058WL009771 RAHUL 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 284920603 RAHUL BANK OF BARODA(606985)
3 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24121020230187295 12/10/2023 DHARMENDRA 1703003058WL009771 DHARMENDRA 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 284920603 DHARMENDRA BANK OF BARODA(606985)
4 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24121020230187296 12/10/2023 DHARMENDRA YADAV 1703003058WL009771 DHARMENDRA YADAV 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 284920603 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 DABRA MP-03-003-009-001/18
(KIROL(P)) 		1703003009NRG24121020230187397 12/10/2023 Sirddar 1703003009WL009794 Sirddar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284920603 Sirddar NARMADA JHABUA GRAMIN BANK(508515)
6 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24121020230187412 12/10/2023 Guddi 1703003009WL009794 Guddi 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284920603 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
7 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24121020230187411 12/10/2023 parmanand 1703003009WL009794 parmanand 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284920603 parmanand UCO BANK(607066)
8 DABRA MP-03-003-015-001/576
(GADHI(P)) 		1703003015NRG24111020230187179 12/10/2023 HEMANT 1703003015WL009760 HEMANT 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 284920603 HEMANT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4641 4641
9 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24121020230187306 12/10/2023 Radha 1703003054WL009772 Radha 00089 CBIN0282036 1326 1326 Processed 08/11/2023 284920603 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24121020230187305 12/10/2023 Amit kumar kushwah 1703003054WL009772 Amit kumar kushwah 00089 CBIN0284688 1326 1326 Processed 08/11/2023 284920603 Amitkumarkushwah ICICI BANK LTD(508534)
11 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24121020230187308 12/10/2023 lakhan singh 1703003054WL009772 lakhan singh 00089 CBIN0284688 1326 1326 Processed 08/11/2023 284920603 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24121020230187396 12/10/2023 Pooja 1703003009WL009794 Pooja 00354 PUNB0654900 1326 1326 Processed 08/11/2023 284920603 Pooja PUNJAB NATIONAL BANK(508568)
13 DABRA MP-03-003-054-002/175
(MAKODA(P)) 		1703003054NRG24121020230187304 12/10/2023 SASHI KUSHWAH 1703003054WL009772 SASHI KUSHWAH 00354 PUNB0654900 1326 1326 Processed 08/11/2023 284920603 SASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
14 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24121020230187309 12/10/2023 sunita 1703003054WL009772 sunita 00354 PUNB0654900 1326 1326 Processed 08/11/2023 284920603 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 DABRA MP-03-003-009-001/246
(KIROL(P)) 		1703003009NRG24121020230187406 12/10/2023 Gambheer 1703003009WL009794 Gambheer 00415 SBIN0002884 1326 1326 Processed 08/11/2023 284920603 Gambheer STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-009-001/248-D
(KIROL(P)) 		1703003009NRG24121020230187407 12/10/2023 Tilak Singh 1703003009WL009794 Tilak Singh 00415 SBIN0002884 1326 1326 Processed 08/11/2023 284920603 TilakSingh STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-058-001/145-A
(MEHGAON(P)) 		1703003058NRG24121020230187271 12/10/2023 RAVENDRA SINGH 1703003058WL009771 RAVENDRA SINGH 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24121020230187310 12/10/2023 Madho Singh Yadav 1703003058WL009773 Madho Singh Yadav 00415 SBIN0002884 221 221 Processed 08/11/2023 284920603 MadhoSinghYadav STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-058-001/217-B
(MEHGAON(P)) 		1703003058NRG24121020230187273 12/10/2023 LEELA BATI KUSHWAH 1703003058WL009771 LEELA BATI KUSHWAH 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 LEELABATIKUSHWAH STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-058-001/217-B
(MEHGAON(P)) 		1703003058NRG24121020230187272 12/10/2023 LEELA BATI KUSHWAH 1703003058WL009771 LEELA BATI KUSHWAH 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 LEELABATIKUSHWAH UCO BANK(607066)
21 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24121020230187274 12/10/2023 RAMESH KUSHWAH 1703003058WL009771 RAMESH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24121020230187276 12/10/2023 USHA 1703003058WL009771 USHA 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 USHA STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-058-001/394-A
(MEHGAON(P)) 		1703003058NRG24121020230187278 12/10/2023 PRAHLAD SAHU 1703003058WL009771 PRAHLAD SAHU 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 PRAHLADSAHU STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-058-001/394-A
(MEHGAON(P)) 		1703003058NRG24121020230187277 12/10/2023 PRAHLAD SAHU 1703003058WL009771 PRAHLAD SAHU 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 PRAHLADSAHU STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-058-001/436
(MEHGAON(P)) 		1703003058NRG24121020230187279 12/10/2023 RAJU SAHU 1703003058WL009771 RAJU SAHU 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 RAJUSAHU STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-058-001/436
(MEHGAON(P)) 		1703003058NRG24121020230187280 12/10/2023 SUMAN SAHU 1703003058WL009771 SUMAN SAHU 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 SUMANSAHU STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-058-001/451
(MEHGAON(P)) 		1703003058NRG24121020230187281 12/10/2023 LAYAKRAM 1703003058WL009771 LAYAKRAM 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 LAYAKRAM STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-058-001/451
(MEHGAON(P)) 		1703003058NRG24121020230187282 12/10/2023 SIYABAI 1703003058WL009771 SIYABAI 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 SIYABAI STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24121020230187284 12/10/2023 HARIMOHAN 1703003058WL009771 HARIMOHAN 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24121020230187283 12/10/2023 HARIMOHAN 1703003058WL009771 HARIMOHAN 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 HARIMOHAN STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-058-001/552-C
(MEHGAON(P)) 		1703003058NRG24121020230187285 12/10/2023 JITENDRA 1703003058WL009771 JITENDRA 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 JITENDRA STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-058-001/572
(MEHGAON(P)) 		1703003058NRG24121020230187287 12/10/2023 ARCHNA YADAV 1703003058WL009771 ARCHNA YADAV 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 ARCHNAYADAV STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-058-001/573
(MEHGAON(P)) 		1703003058NRG24121020230187288 12/10/2023 RAM AVTAR YADAV 1703003058WL009771 RAM AVTAR YADAV 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 RAMAVTARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABRA MP-03-003-058-001/583
(MEHGAON(P)) 		1703003058NRG24121020230187293 12/10/2023 ALBELSINGH YADAV 1703003058WL009771 ALBELSINGH YADAV 00415 SBIN0002884 884 884 Processed 08/11/2023 284920603 ALBELSINGHYADAV STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-058-001/583
(MEHGAON(P)) 		1703003058NRG24121020230187294 12/10/2023 SITARAM YADAV 1703003058WL009771 SITARAM YADAV 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 SITARAMYADAV STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24121020230187297 12/10/2023 PRIRAM SINGH KUSHWAH 1703003058WL009771 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24121020230187298 12/10/2023 BALKISHAN 1703003058WL009771 BALKISHAN 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 BALKISHAN STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24121020230187299 12/10/2023 DEEP SINGH YADAV 1703003058WL009771 DEEP SINGH YADAV 00415 SBIN0002884 1105 1105 Processed 08/11/2023 284920603 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
39 DABRA MP-03-003-063-002/110-A
(LIDHORA(P)) 		1703003063NRG24121020230187331 12/10/2023 Kamal singh 1703003063WL009777 Kamal singh 00415 SBIN0002884 1326 1326 Processed 08/11/2023 284920603 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
40 DABRA MP-03-003-009-002/241
(KIROL(P)) 		1703003080NRG24111020230187176 12/10/2023 mahendra 1703003080WL009758 mahendra 00415 SBIN0004222 442 442 Processed 08/11/2023 284920603 mahendra FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-058-001/223
(MEHGAON(P)) 		1703003058NRG24121020230187311 12/10/2023 Albel 1703003058WL009773 Albel 00415 SBIN0004222 221 221 Processed 08/11/2023 284920603 Albel UCO BANK(607066)
SubTotal 663 663
42 DABRA MP-03-003-009-001/189-A
(KIROL(P)) 		1703003009NRG24121020230187398 12/10/2023 Rammilan 1703003009WL009794 Rammilan 00415 SBIN0006247 1326 1326 Processed 08/11/2023 284920603 Rammilan STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-054-001/6745
(MAKODA(P)) 		1703003054NRG24121020230187300 12/10/2023 krishna Kushwah 1703003054WL009772 krishna Kushwah 00415 SBIN0006247 1326 1326 Processed 08/11/2023 284920603 krishnaKushwah STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24121020230187302 12/10/2023 Kalavati kushwah 1703003054WL009772 Kalavati kushwah 00415 SBIN0006247 1326 1326 Processed 08/11/2023 284920603 Kalavatikushwah STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-054-002/175
(MAKODA(P)) 		1703003054NRG24121020230187303 12/10/2023 HAKIM SINGH KUSHWAH 1703003054WL009772 HAKIM SINGH KUSHWAH 00415 SBIN0006247 1326 1326 Processed 08/11/2023 284920603 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24121020230187307 12/10/2023 Ramrati 1703003054WL009772 Ramrati 00415 SBIN0006247 1326 1326 Processed 08/11/2023 284920603 Ramrati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 DABRA MP-03-003-038-001/113
(DHAMANIKA(P)) 		1703003038NRG24121020230187328 12/10/2023 narayan 1703003038WL009776 narayan 00415 SBIN0030097 1326 1326 Processed 08/11/2023 284920603 narayan STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-038-001/35
(DHAMANIKA(P)) 		1703003038NRG24121020230187329 12/10/2023 nandkisor 1703003038WL009776 nandkisor 00415 SBIN0030097 1326 1326 Processed 08/11/2023 284920603 nandkisor STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-038-001/65-B
(DHAMANIKA(P)) 		1703003038NRG24121020230187330 12/10/2023 BHARAT 1703003038WL009776 BHARAT 00415 SBIN0030097 1326 1326 Processed 08/11/2023 284920603 BHARAT STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-058-001/572
(MEHGAON(P)) 		1703003058NRG24121020230187286 12/10/2023 KESHAV SINGH YADAV 1703003058WL009771 KESHAV SINGH YADAV 00415 SBIN0030097 1105 1105 Processed 08/11/2023 284920603 KESHAVSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 5083 5083
51 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24121020230187301 12/10/2023 Kesher 1703003054WL009772 Kesher 00415 SBIN0030169 1326 1326 Processed 08/11/2023 284920603 Kesher STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DABRA MP-03-003-009-001/52
(KIROL(P)) 		1703003009NRG24121020230187408 12/10/2023 mansharam 1703003009WL009794 mansharam 00462 UCBA0000038 1326 1326 Processed 08/11/2023 284920603 mansharam UCO BANK(607066)
SubTotal 1326 1326
53 DABRA MP-03-003-009-001/114
(KIROL(P)) 		1703003009NRG24121020230187395 12/10/2023 sanjay 1703003009WL009794 sanjay 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 sanjay UCO BANK(607066)
54 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24121020230187399 12/10/2023 babulal 1703003009WL009794 babulal 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 babulal STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24121020230187400 12/10/2023 Mamta 1703003009WL009794 Mamta 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Mamta STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24121020230187401 12/10/2023 Bhamani 1703003009WL009794 Bhamani 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Bhamani STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24121020230187402 12/10/2023 Pukhan 1703003009WL009794 Pukhan 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Pukhan STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-009-001/225-A
(KIROL(P)) 		1703003009NRG24121020230187404 12/10/2023 Badam 1703003009WL009794 Badam 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Badam UCO BANK(607066)
59 DABRA MP-03-003-009-001/225-A
(KIROL(P)) 		1703003009NRG24121020230187405 12/10/2023 Rani 1703003009WL009794 Rani 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Rani UCO BANK(607066)
60 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24121020230187410 12/10/2023 Bitti 1703003009WL009794 Bitti 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Bitti UCO BANK(607066)
61 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24121020230187409 12/10/2023 Ramlal 1703003009WL009794 Ramlal 00462 UCBA0001544 1326 1326 Processed 08/11/2023 284920603 Ramlal UCO BANK(607066)
62 DABRA MP-03-003-058-001/576
(MEHGAON(P)) 		1703003058NRG24121020230187292 12/10/2023 BRAJMOHAN YADAV 1703003058WL009771 BRAJMOHAN YADAV 00462 UCBA0001544 1105 1105 Processed 08/11/2023 284920603 BRAJMOHANYADAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 13039 13039
63 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24111020230187172 12/10/2023 Prahalad 1703003080WL009757 Prahalad 00688 FINO0001446 442 442 Processed 08/11/2023 284920603 Prahalad FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-009-002/16-C
(KIROL(P)) 		1703003080NRG24111020230187173 12/10/2023 hari singh 1703003080WL009757 hari singh 00688 FINO0001446 442 442 Processed 08/11/2023 284920603 harisingh FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-009-002/240
(KIROL(P)) 		1703003080NRG24111020230187175 12/10/2023 lallabeti 1703003080WL009758 lallabeti 00688 FINO0001446 221 221 Processed 08/11/2023 284920603 lallabeti FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-009-002/262-A
(KIROL(P)) 		1703003080NRG24111020230187177 12/10/2023 shyam 1703003080WL009759 shyam 00688 FINO0001446 221 221 Processed 08/11/2023 284920603 shyam FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-009-002/265
(KIROL(P)) 		1703003080NRG24111020230187174 12/10/2023 vikash 1703003080WL009757 vikash 00688 FINO0001446 442 442 Processed 08/11/2023 284920603 vikash FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-009-002/303
(KIROL(P)) 		1703003080NRG24111020230187178 12/10/2023 preetam 1703003080WL009759 preetam 00688 FINO0001446 221 221 Processed 08/11/2023 284920603 preetam FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-039-001/101-D
(DHIRORA(P)) 		1703003039NRG24121020230187332 12/10/2023 kirti 1703003039WL009778 kirti 00688 FINO0001446 884 884 Processed 08/11/2023 284920603 kirti FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24121020230187275 12/10/2023 Lajja Ram 1703003058WL009771 Lajja Ram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284920603 LajjaRam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 DABRA MP-03-003-058-001/145
(MEHGAON(P)) 		1703003058NRG24121020230187270 12/10/2023 Bebee 1703003058WL009771 Bebee 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284920603 Bebee CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24121020230187290 12/10/2023 Anju Yadav 1703003058WL009771 Anju Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284920603 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24121020230187289 12/10/2023 Ramkiti Bai 1703003058WL009771 Ramkiti Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284920603 RamkitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABRA MP-03-003-058-001/573-C
(MEHGAON(P)) 		1703003058NRG24121020230187291 12/10/2023 Rajveer Yadav 1703003058WL009771 Rajveer Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284920603 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_121023APB_FTO_314562 Bank of Baroda BARB0DABRAX DABRA 4641
2 DABRA MP1703003_121023APB_FTO_314562 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
3 DABRA MP1703003_121023APB_FTO_314562 Central Bank Of India CBIN0282036 AMAYAN 1326
4 DABRA MP1703003_121023APB_FTO_314562 Central Bank Of India CBIN0284688 TEKANPUR 2652
5 DABRA MP1703003_121023APB_FTO_314562 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 3978
6 DABRA MP1703003_121023APB_FTO_314562 State Bank of India SBIN0002884 PICHHORE 27183
7 DABRA MP1703003_121023APB_FTO_314562 State Bank of India SBIN0004222 DABRA 663
8 DABRA MP1703003_121023APB_FTO_314562 State Bank of India SBIN0006247 BILLAUA 6630
9 DABRA MP1703003_121023APB_FTO_314562 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 5083
10 DABRA MP1703003_121023APB_FTO_314562 State Bank of India SBIN0030169 ANTRI 1326
11 DABRA MP1703003_121023APB_FTO_314562 UCO Bank UCBA0000038 DABRA 1326
12 DABRA MP1703003_121023APB_FTO_314562 UCO Bank UCBA0001544 SHUKLHARI 13039
13 DABRA MP1703003_121023APB_FTO_314562 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 DABRA MP1703003_121023APB_FTO_314562 India Post Payments Bank IPOS0000001 Gwalior 4420

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