Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_040823APB_FTO_204017
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-03-003-037-001/128-A
(DHAI(P)) 		1703003037NRG24040820230134503 04/08/2023 Nandkishor jatav 1703003037WL006163 Nandkishor jatav 00045 BARB0DABRAX 1105 1105 Processed 11/08/2023 453482848 Nandkishorjatav BANK OF BARODA(606985)
2 DABRA MP-03-003-040-001/73-A
(NUNHARI(P)) 		1703003040NRG24040820230135081 04/08/2023 Rajveer 1703003040WL006210 Rajveer 00045 BARB0DABRAX 1326 1326 Processed 11/08/2023 453482848 Rajveer BANK OF BARODA(606985)
3 DABRA MP-03-003-040-003/175
(NUNHARI(P)) 		1703003040NRG24040820230135083 04/08/2023 Lakhan singh 1703003040WL006210 Lakhan singh 00045 BARB0DABRAX 1326 1326 Processed 11/08/2023 453482848 Lakhansingh BANK OF BARODA(606985)
4 DABRA MP-03-003-040-003/211-A
(NUNHARI(P)) 		1703003040NRG24040820230135084 04/08/2023 Pushpendra 1703003040WL006210 Pushpendra 00045 BARB0DABRAX 442 442 Processed 11/08/2023 453482848 Pushpendra BANK OF BARODA(606985)
5 DABRA MP-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24040820230134532 04/08/2023 ravi 1703003066WL006165 ravi 00045 BARB0DABRAX 1105 1105 Processed 11/08/2023 453482848 ravi BANK OF BARODA(606985)
SubTotal 5304 5304
6 DABRA MP-03-003-037-001/231
(DHAI(P)) 		1703003037NRG24040820230134518 04/08/2023 JASUVARAM 1703003037WL006163 JASUVARAM 00048 BKID0009457 1105 1105 Processed 11/08/2023 453482848 JASUVARAM BANK OF INDIA(508505)
SubTotal 1105 1105
7 DABRA MP-03-003-037-001/233-B
(DHAI(P)) 		1703003037NRG24040820230134522 04/08/2023 raghunath 1703003037WL006163 raghunath 00089 CBIN0281098 1105 1105 Processed 11/08/2023 453482848 raghunath STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-037-001/233-C
(DHAI(P)) 		1703003037NRG24040820230134523 04/08/2023 maniram chauhan 1703003037WL006163 maniram chauhan 00089 CBIN0281098 1105 1105 Processed 10/08/2023 453482848 maniramchauhan CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-037-001/293
(DHAI(P)) 		1703003037NRG24040820230134524 04/08/2023 varsha 1703003037WL006163 varsha 00089 CBIN0281098 1105 1105 Processed 10/08/2023 453482848 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
10 DABRA MP-03-003-022-002/695-A
(CHIRULI(P)) 		1703003022NRG24040820230134541 04/08/2023 Deva bai 1703003022WL006167 Deva bai 00089 CBIN0284688 1326 1326 Processed 10/08/2023 453482848 Devabai CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-051-003/849
(BONA(P)) 		1703003051NRG24030820230133830 04/08/2023 akhilesh gurjar 1703003051WL006116 akhilesh gurjar 00089 CBIN0284688 1326 1326 Processed 10/08/2023 453482848 akhileshgurjar CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-051-003/873
(BONA(P)) 		1703003051NRG24030820230133831 04/08/2023 Utsav gurjar 1703003051WL006116 Utsav gurjar 00089 CBIN0284688 1326 1326 Processed 10/08/2023 453482848 Utsavgurjar CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-051-003/885
(BONA(P)) 		1703003051NRG24030820230133837 04/08/2023 Dalbir kaur 1703003051WL006116 Dalbir kaur 00089 CBIN0284688 1326 1326 Processed 11/08/2023 453482848 Dalbirkaur STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-051-003/886
(BONA(P)) 		1703003051NRG24030820230133838 04/08/2023 AmanDeep 1703003051WL006116 AmanDeep 00089 CBIN0284688 1326 1326 Processed 10/08/2023 453482848 AmanDeep CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-051-003/890-A
(BONA(P)) 		1703003051NRG24030820230133844 04/08/2023 vikas gurjar 1703003051WL006116 vikas gurjar 00089 CBIN0284688 1326 1326 Processed 10/08/2023 453482848 vikasgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
16 DABRA MP-03-003-040-003/155
(NUNHARI(P)) 		1703003040NRG24040820230135082 04/08/2023 Satpal 1703003040WL006210 Satpal 00354 PUNB0081210 1326 1326 Processed 11/08/2023 453482848 Satpal BANK OF BARODA(606985)
SubTotal 1326 1326
17 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24040820230134506 04/08/2023 sanjeev 1703003037WL006163 sanjeev 00354 PUNB0654900 1105 1105 Processed 10/08/2023 453482848 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 DABRA MP-03-003-037-001/207-A
(DHAI(P)) 		1703003037NRG24040820230134516 04/08/2023 jeetendra 1703003037WL006163 jeetendra 00415 SBIN0002884 1105 1105 Processed 11/08/2023 453482848 jeetendra BANK OF INDIA(508505)
SubTotal 1105 1105
19 DABRA MP-03-003-022-001/86
(CHIRULI(P)) 		1703003022NRG24040820230134536 04/08/2023 suresh 1703003022WL006167 suresh 00415 SBIN0004222 1326 1326 Processed 10/08/2023 453482848 suresh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-037-001/10
(DHAI(P)) 		1703003037NRG24040820230134493 04/08/2023 golab 1703003037WL006163 golab 00415 SBIN0004222 442 442 Processed 11/08/2023 453482848 golab STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24040820230134494 04/08/2023 Gopal 1703003037WL006163 Gopal 00415 SBIN0004222 442 442 Processed 10/08/2023 453482848 Gopal CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-037-001/107
(DHAI(P)) 		1703003037NRG24040820230134496 04/08/2023 suresh 1703003037WL006163 suresh 00415 SBIN0004222 1105 1105 Processed 10/08/2023 453482848 suresh INDIAN OVERSEAS BANK(508541)
23 DABRA MP-03-003-037-001/115
(DHAI(P)) 		1703003037NRG24040820230134499 04/08/2023 Ratanlal 1703003037WL006163 Ratanlal 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 Ratanlal STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-037-001/118
(DHAI(P)) 		1703003037NRG24040820230134500 04/08/2023 Gambhir 1703003037WL006163 Gambhir 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 Gambhir STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-037-001/124
(DHAI(P)) 		1703003037NRG24040820230134501 04/08/2023 devisingh 1703003037WL006163 devisingh 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 devisingh STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-037-001/130
(DHAI(P)) 		1703003037NRG24040820230134504 04/08/2023 Kaptan singh jatav 1703003037WL006163 Kaptan singh jatav 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 Kaptansinghjatav STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-037-001/17
(DHAI(P)) 		1703003037NRG24040820230134511 04/08/2023 Pooran 1703003037WL006163 Pooran 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 Pooran STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-037-001/186
(DHAI(P)) 		1703003037NRG24040820230134513 04/08/2023 bhagvanlal 1703003037WL006163 bhagvanlal 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 bhagvanlal STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-037-001/298
(DHAI(P)) 		1703003037NRG24040820230134525 04/08/2023 basudev 1703003037WL006163 basudev 00415 SBIN0004222 1105 1105 Processed 11/08/2023 453482848 basudev STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-051-003/887-A
(BONA(P)) 		1703003051NRG24030820230133840 04/08/2023 Pravesh gurjar 1703003051WL006116 Pravesh gurjar 00415 SBIN0004222 1326 1326 Processed 11/08/2023 453482848 Praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
31 DABRA MP-03-003-008-001/120
(KALYANI(P)) 		1703003008NRG24030820230134063 04/08/2023 shankar goud 1703003008WL006132 shankar goud 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 shankargoud STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-008-001/125
(KALYANI(P)) 		1703003008NRG24030820230134064 04/08/2023 PHIROJ KHAN 1703003008WL006132 PHIROJ KHAN 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 PHIROJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABRA MP-03-003-008-001/198
(KALYANI(P)) 		1703003008NRG24030820230134065 04/08/2023 Ajay Parihar 1703003008WL006132 Ajay Parihar 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 AjayParihar STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-008-001/198-A
(KALYANI(P)) 		1703003008NRG24030820230134066 04/08/2023 harisingh parihar 1703003008WL006132 harisingh parihar 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 harisinghparihar STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-008-001/198-A
(KALYANI(P)) 		1703003008NRG24030820230134067 04/08/2023 Rama parihar 1703003008WL006132 Rama parihar 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Ramaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABRA MP-03-003-008-001/34
(KALYANI(P)) 		1703003008NRG24030820230134069 04/08/2023 Anguri 1703003008WL006132 Anguri 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Anguri INDUSIND BANK(607189)
37 DABRA MP-03-003-008-001/34
(KALYANI(P)) 		1703003008NRG24030820230134068 04/08/2023 Dayaram 1703003008WL006132 Dayaram 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Dayaram STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-008-001/400
(KALYANI(P)) 		1703003008NRG24030820230134071 04/08/2023 PUSHPA BAI 1703003008WL006132 PUSHPA BAI 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 PUSHPABAI STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-008-001/723
(KALYANI(P)) 		1703003008NRG24030820230134073 04/08/2023 DEVI SINGH 1703003008WL006132 DEVI SINGH 00415 SBIN0006247 1105 1105 Processed 11/08/2023 453482848 DEVISINGH STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-022-002/671
(CHIRULI(P)) 		1703003022NRG24040820230134537 04/08/2023 Sunil khan 1703003022WL006167 Sunil khan 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Sunilkhan UCO BANK(607066)
41 DABRA MP-03-003-022-002/675
(CHIRULI(P)) 		1703003022NRG24040820230134538 04/08/2023 Jamil khan 1703003022WL006167 Jamil khan 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Jamilkhan CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-022-002/675
(CHIRULI(P)) 		1703003022NRG24040820230134539 04/08/2023 Rubina bano 1703003022WL006167 Rubina bano 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Rubinabano CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-022-002/700
(CHIRULI(P)) 		1703003022NRG24040820230134542 04/08/2023 Radha kishan 1703003022WL006167 Radha kishan 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Radhakishan BANK OF BARODA(606985)
44 DABRA MP-03-003-022-002/700-A
(CHIRULI(P)) 		1703003022NRG24040820230134543 04/08/2023 Mustak 1703003022WL006167 Mustak 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Mustak STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-022-002/700-B
(CHIRULI(P)) 		1703003022NRG24040820230134545 04/08/2023 Sakuran khan 1703003022WL006167 Sakuran khan 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Sakurankhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABRA MP-03-003-022-002/700-C
(CHIRULI(P)) 		1703003022NRG24040820230134546 04/08/2023 Munni bai 1703003022WL006167 Munni bai 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Munnibai PUNJAB NATIONAL BANK(508568)
47 DABRA MP-03-003-022-002/701-A
(CHIRULI(P)) 		1703003022NRG24040820230134548 04/08/2023 Shahid khan 1703003022WL006167 Shahid khan 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Shahidkhan STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-022-002/701-B
(CHIRULI(P)) 		1703003022NRG24040820230134549 04/08/2023 Shabbir khan 1703003022WL006167 Shabbir khan 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Shabbirkhan STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-022-002/701-B
(CHIRULI(P)) 		1703003022NRG24040820230134550 04/08/2023 Talvan 1703003022WL006167 Talvan 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Talvan CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-022-002/702
(CHIRULI(P)) 		1703003022NRG24040820230134552 04/08/2023 Kuresha begam 1703003022WL006167 Kuresha begam 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Kureshabegam STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-022-002/702
(CHIRULI(P)) 		1703003022NRG24040820230134551 04/08/2023 Mubarak ali 1703003022WL006167 Mubarak ali 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Mubarakali STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-022-002/702-A
(CHIRULI(P)) 		1703003022NRG24040820230134553 04/08/2023 Alauddin khan 1703003022WL006167 Alauddin khan 00415 SBIN0006247 1326 1326 Processed 10/08/2023 453482848 Alauddinkhan HDFC BANK LTD(607152)
53 DABRA MP-03-003-022-002/702-B
(CHIRULI(P)) 		1703003022NRG24040820230134554 04/08/2023 Haleemalee 1703003022WL006167 Haleemalee 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Haleemalee STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-022-002/703
(CHIRULI(P)) 		1703003022NRG24040820230134555 04/08/2023 Shahajad khan 1703003022WL006167 Shahajad khan 00415 SBIN0006247 1326 1326 Processed 11/08/2023 453482848 Shahajadkhan STATE BANK OF INDIA(508548)
SubTotal 31603 31603
55 DABRA MP-03-003-008-001/400
(KALYANI(P)) 		1703003008NRG24030820230134070 04/08/2023 NARENDRA KUMAR DHANUK 1703003008WL006132 NARENDRA KUMAR DHANUK 00415 SBIN0030097 1326 1326 Processed 11/08/2023 453482848 NARENDRAKUMARDHANUK STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-022-002/681
(CHIRULI(P)) 		1703003022NRG24040820230134540 04/08/2023 Julekha begam 1703003022WL006167 Julekha begam 00415 SBIN0030097 1326 1326 Processed 10/08/2023 453482848 Julekhabegam NARMADA JHABUA GRAMIN BANK(508515)
57 DABRA MP-03-003-037-001/109
(DHAI(P)) 		1703003037NRG24040820230134498 04/08/2023 sirnam 1703003037WL006163 sirnam 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 sirnam STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24040820230134502 04/08/2023 RAKESH JATAV 1703003037WL006163 RAKESH JATAV 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 RAKESHJATAV STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-037-001/136
(DHAI(P)) 		1703003037NRG24040820230134507 04/08/2023 dhara 1703003037WL006163 dhara 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 dhara STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-037-001/15
(DHAI(P)) 		1703003037NRG24040820230134508 04/08/2023 pratap 1703003037WL006163 pratap 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 pratap STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-037-001/156
(DHAI(P)) 		1703003037NRG24040820230134510 04/08/2023 kalyan jatav 1703003037WL006163 kalyan jatav 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 kalyanjatav BANK OF BARODA(606985)
62 DABRA MP-03-003-037-001/17-A
(DHAI(P)) 		1703003037NRG24040820230134512 04/08/2023 gabbar 1703003037WL006163 gabbar 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 gabbar STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-037-001/207
(DHAI(P)) 		1703003037NRG24040820230134515 04/08/2023 rajesh 1703003037WL006163 rajesh 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 rajesh STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-037-001/207-B
(DHAI(P)) 		1703003037NRG24040820230134517 04/08/2023 rinku 1703003037WL006163 rinku 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 rinku STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-037-001/231-B
(DHAI(P)) 		1703003037NRG24040820230134520 04/08/2023 bhupendra 1703003037WL006163 bhupendra 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 bhupendra PUNJAB & SIND BANK(607087)
66 DABRA MP-03-003-037-001/233
(DHAI(P)) 		1703003037NRG24040820230134521 04/08/2023 Ramsingh 1703003037WL006163 Ramsingh 00415 SBIN0030097 1105 1105 Processed 11/08/2023 453482848 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
67 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24040820230134495 04/08/2023 khiyali 1703003037WL006163 khiyali 00462 UCBA0000038 442 442 Processed 11/08/2023 453482848 khiyali BANK OF BARODA(606985)
68 DABRA MP-03-003-056-001/166
(MAHARAJPUR(P)) 		1703003056NRG24040820230134650 04/08/2023 gabbar 1703003056WL006181 gabbar 00462 UCBA0000038 1326 1326 Processed 10/08/2023 453482848 gabbar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
69 DABRA MP-03-003-051-003/1-A
(BONA(P)) 		1703003051NRG24030820230133828 04/08/2023 Ravi singh 1703003051WL006116 Ravi singh 00462 UCBA0000688 1326 1326 Processed 10/08/2023 453482848 Ravisingh CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-051-003/874
(BONA(P)) 		1703003051NRG24030820230133834 04/08/2023 Komesh devi 1703003051WL006116 Komesh devi 00462 UCBA0000688 1326 1326 Processed 10/08/2023 453482848 Komeshdevi UCO BANK(607066)
71 DABRA MP-03-003-051-003/889
(BONA(P)) 		1703003051NRG24030820230133841 04/08/2023 Akash Singh gurjar 1703003051WL006116 Akash Singh gurjar 00462 UCBA0000688 1326 1326 Processed 10/08/2023 453482848 AkashSinghgurjar UCO BANK(607066)
72 DABRA MP-03-003-051-003/889-A
(BONA(P)) 		1703003051NRG24030820230133842 04/08/2023 Renu gurjar 1703003051WL006116 Renu gurjar 00462 UCBA0000688 1326 1326 Processed 10/08/2023 453482848 Renugurjar UCO BANK(607066)
SubTotal 5304 5304
73 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24040820230134533 04/08/2023 kamlesh kushwah 1703003066WL006165 kamlesh kushwah 00462 UCBA0001544 1105 1105 Processed 10/08/2023 453482848 kamleshkushwah UCO BANK(607066)
SubTotal 1105 1105
74 DABRA MP-03-003-022-002/700-A
(CHIRULI(P)) 		1703003022NRG24040820230134544 04/08/2023 Munni bai 1703003022WL006167 Munni bai 00468 UBIN0577260 1326 1326 Processed 10/08/2023 453482848 Munnibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 DABRA MP-03-003-051-003/873-B
(BONA(P)) 		1703003051NRG24030820230133833 04/08/2023 shivani 1703003051WL006116 shivani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482848 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24040820230134411 04/08/2023 Prahalad 1703003080WL006158 Prahalad 00688 FINO0001446 884 884 Processed 11/08/2023 453482848 Prahalad FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-009-002/155-A
(KIROL(P)) 		1703003080NRG24040820230134412 04/08/2023 rajkumar 1703003080WL006158 rajkumar 00688 FINO0001446 884 884 Processed 11/08/2023 453482848 rajkumar FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-009-002/16-C
(KIROL(P)) 		1703003080NRG24040820230134413 04/08/2023 hari singh 1703003080WL006158 hari singh 00688 FINO0001446 884 884 Processed 11/08/2023 453482848 harisingh FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-009-002/262-B
(KIROL(P)) 		1703003080NRG24040820230134414 04/08/2023 narayan 1703003080WL006158 narayan 00688 FINO0001446 884 884 Processed 11/08/2023 453482848 narayan FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-009-002/263-A
(KIROL(P)) 		1703003080NRG24040820230134415 04/08/2023 sattu 1703003080WL006158 sattu 00688 FINO0001446 884 884 Processed 11/08/2023 453482848 sattu FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-051-003/1-B
(BONA(P)) 		1703003051NRG24030820230133829 04/08/2023 Rani Gurjar 1703003051WL006116 Rani Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482848 RaniGurjar FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-051-003/873-A
(BONA(P)) 		1703003051NRG24030820230133832 04/08/2023 Ajay Singh 1703003051WL006116 Ajay Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482848 AjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 96798 96798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_040823APB_FTO_204017 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_040823APB_FTO_204017 Bank of India BKID0009457 DABRA 1105
3 DABRA MP1703003_040823APB_FTO_204017 Central Bank Of India CBIN0281098 DABRA 3315
4 DABRA MP1703003_040823APB_FTO_204017 Central Bank Of India CBIN0284688 TEKANPUR 7956
5 DABRA MP1703003_040823APB_FTO_204017 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
6 DABRA MP1703003_040823APB_FTO_204017 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
7 DABRA MP1703003_040823APB_FTO_204017 State Bank of India SBIN0002884 PICHHORE 1105
8 DABRA MP1703003_040823APB_FTO_204017 State Bank of India SBIN0004222 DABRA 12376
9 DABRA MP1703003_040823APB_FTO_204017 State Bank of India SBIN0006247 BILLAUA 31603
10 DABRA MP1703003_040823APB_FTO_204017 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 13702
11 DABRA MP1703003_040823APB_FTO_204017 UCO Bank UCBA0000038 DABRA 1768
12 DABRA MP1703003_040823APB_FTO_204017 UCO Bank UCBA0000688 TEKANPUR 5304
13 DABRA MP1703003_040823APB_FTO_204017 UCO Bank UCBA0001544 SHUKLHARI 1105
14 DABRA MP1703003_040823APB_FTO_204017 Union Bank of India UBIN0577260 DABRA 1326
15 DABRA MP1703003_040823APB_FTO_204017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DABRA MP1703003_040823APB_FTO_204017 Fino Payments Bank Ltd FINO0001446 MP RO 7072

Download In Excel