Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_081023APB_FTO_308776
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-03-003-010-002/318
(KUMHARRA(P)) 		1703003010NRG24081020230184461 08/10/2023 SUJAN MAHI 1703003010WL009565 SUJAN MAHI 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 307036785 SUJANMAHI BANK OF BARODA(606985)
2 DABRA MP-03-003-010-003/124
(KUMHARRA(P)) 		1703003010NRG24081020230184479 08/10/2023 Mahesh Kevat 1703003010WL009565 Mahesh Kevat 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 307036785 MaheshKevat BANK OF BARODA(606985)
SubTotal 2652 2652
3 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24071020230183984 08/10/2023 Kamal singh 1703003001WL009523 Kamal singh 00048 BKID0009457 442 442 Processed 09/11/2023 307036785 Kamalsingh BANK OF INDIA(508505)
SubTotal 442 442
4 DABRA MP-03-003-001-001/169
(AKBAIBADI(P)) 		1703003001NRG24071020230183964 08/10/2023 Ravi Kumar Singh 1703003001WL009523 Ravi Kumar Singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 RaviKumarSingh CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-001-001/332
(AKBAIBADI(P)) 		1703003001NRG24071020230183965 08/10/2023 Preetam Singh 1703003001WL009523 Preetam Singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 PreetamSingh CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-001-001/347-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183966 08/10/2023 Bhajan Singh Jatav 1703003001WL009523 Bhajan Singh Jatav 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 BhajanSinghJatav CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-001-001/58
(AKBAIBADI(P)) 		1703003001NRG24071020230183968 08/10/2023 Dharmendra singh vikram 1703003001WL009523 Dharmendra singh vikram 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Dharmendrasinghvikram CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-001-001/688
(AKBAIBADI(P)) 		1703003001NRG24071020230183969 08/10/2023 Rajaram singh 1703003001WL009523 Rajaram singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Rajaramsingh CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-001-001/689
(AKBAIBADI(P)) 		1703003001NRG24071020230183970 08/10/2023 Kuber singh 1703003001WL009523 Kuber singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Kubersingh CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-001-001/696
(AKBAIBADI(P)) 		1703003001NRG24071020230183971 08/10/2023 Lekharaj 1703003001WL009523 Lekharaj 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Lekharaj CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183972 08/10/2023 Maneeram 1703003001WL009523 Maneeram 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Maneeram CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183973 08/10/2023 Veshali 1703003001WL009523 Veshali 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Veshali CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24071020230183975 08/10/2023 Bhoopendra singh 1703003001WL009523 Bhoopendra singh 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24071020230183974 08/10/2023 Kashiram 1703003001WL009523 Kashiram 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Kashiram INDIAN OVERSEAS BANK(508541)
15 DABRA MP-03-003-001-001/712
(AKBAIBADI(P)) 		1703003001NRG24071020230183976 08/10/2023 Jagdeesh 1703003001WL009523 Jagdeesh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Jagdeesh CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24071020230183978 08/10/2023 Jamuna 1703003001WL009523 Jamuna 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Jamuna CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24071020230183977 08/10/2023 Maneeram 1703003001WL009523 Maneeram 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Maneeram CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-001-001/715
(AKBAIBADI(P)) 		1703003001NRG24071020230183979 08/10/2023 Swaroop singh 1703003001WL009523 Swaroop singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Swaroopsingh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-001-001/717
(AKBAIBADI(P)) 		1703003001NRG24071020230183980 08/10/2023 Vikram 1703003001WL009523 Vikram 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Vikram CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-001-001/719
(AKBAIBADI(P)) 		1703003001NRG24071020230183981 08/10/2023 Ram mohan 1703003001WL009523 Ram mohan 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Rammohan CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-001-001/722
(AKBAIBADI(P)) 		1703003001NRG24071020230183982 08/10/2023 Neelam 1703003001WL009523 Neelam 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Neelam CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-001-001/729
(AKBAIBADI(P)) 		1703003001NRG24071020230183983 08/10/2023 Bharti 1703003001WL009523 Bharti 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Bharti CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24071020230183985 08/10/2023 Mamta Jatav 1703003001WL009523 Mamta Jatav 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 MamtaJatav CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24071020230183986 08/10/2023 Albel singh 1703003001WL009523 Albel singh 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Albelsingh CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24071020230183987 08/10/2023 Jaydevi 1703003001WL009523 Jaydevi 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Jaydevi CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-001-001/746
(AKBAIBADI(P)) 		1703003001NRG24071020230183988 08/10/2023 Seetaram 1703003001WL009523 Seetaram 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 Seetaram CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-001-001/747
(AKBAIBADI(P)) 		1703003001NRG24071020230183989 08/10/2023 Damodar prasad 1703003001WL009523 Damodar prasad 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Damodarprasad CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-001-001/747
(AKBAIBADI(P)) 		1703003001NRG24071020230183990 08/10/2023 Durgabati 1703003001WL009523 Durgabati 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 Durgabati CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24071020230183991 08/10/2023 Puja Bai 1703003001WL009523 Puja Bai 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 PujaBai CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-001-001/791-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183992 08/10/2023 Sheetal Bai 1703003001WL009523 Sheetal Bai 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 SheetalBai CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-001-001/837
(AKBAIBADI(P)) 		1703003001NRG24071020230183993 08/10/2023 Gajendr Singh 1703003001WL009523 Gajendr Singh 00089 CBIN0281098 442 442 Processed 09/11/2023 307036785 GajendrSingh CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-004-002/111
(ARRUSI(P)) 		1703003004NRG24081020230184455 08/10/2023 deendayal 1703003004WL009563 deendayal 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 deendayal BANK OF INDIA(508505)
33 DABRA MP-03-003-004-002/19-A
(ARRUSI(P)) 		1703003004NRG24081020230184454 08/10/2023 Golu Batham 1703003004WL009562 Golu Batham 00089 CBIN0281098 221 221 Processed 09/11/2023 307036785 GoluBatham FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-004-002/202
(ARRUSI(P)) 		1703003004NRG24081020230184456 08/10/2023 Dasi 1703003004WL009564 Dasi 00089 CBIN0281098 1326 1326 Processed 09/11/2023 307036785 Dasi CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-004-002/203
(ARRUSI(P)) 		1703003004NRG24081020230184457 08/10/2023 Rameswar Batham 1703003004WL009564 Rameswar Batham 00089 CBIN0281098 1326 1326 Processed 09/11/2023 307036785 RameswarBatham CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
36 DABRA MP-03-003-012-001/108
(KOSA(P)) 		1703003012NRG24071020230184085 08/10/2023 Barelal 1703003012WL009531 Barelal 00089 CBIN0282046 442 442 Processed 09/11/2023 307036785 Barelal CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-025-001/599-A
(CHHIMAK(P)) 		1703003025NRG24071020230184084 08/10/2023 Kalyan Singh 1703003025WL009530 Kalyan Singh 00089 CBIN0282046 1326 1326 Processed 09/11/2023 307036785 KalyanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
38 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183963 08/10/2023 Prahalad Singh Thapak 1703003001WL009523 Prahalad Singh Thapak 00089 CBIN0284688 442 442 Processed 09/11/2023 307036785 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
39 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24071020230183995 08/10/2023 DHEERAJ GURJAR 1703003001WL009524 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 09/11/2023 307036785 DHEERAJGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
40 DABRA MP-03-003-010-003/108
(KUMHARRA(P)) 		1703003010NRG24081020230184471 08/10/2023 PRIYANKA 1703003010WL009565 PRIYANKA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 PRIYANKA STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-010-003/11
(KUMHARRA(P)) 		1703003010NRG24081020230184473 08/10/2023 Prahalad 1703003010WL009565 Prahalad 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 Prahalad STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-010-003/126
(KUMHARRA(P)) 		1703003010NRG24081020230184482 08/10/2023 Aneeta Kevat 1703003010WL009565 Aneeta Kevat 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 AneetaKevat STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-010-003/145
(KUMHARRA(P)) 		1703003010NRG24081020230184487 08/10/2023 Rabita 1703003010WL009565 Rabita 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 Rabita STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-010-003/35-A
(KUMHARRA(P)) 		1703003010NRG24081020230184509 08/10/2023 Parwati Baghel 1703003010WL009565 Parwati Baghel 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 ParwatiBaghel STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-010-003/79
(KUMHARRA(P)) 		1703003010NRG24081020230184523 08/10/2023 kamlesh 1703003010WL009565 kamlesh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 kamlesh STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-010-003/82
(KUMHARRA(P)) 		1703003010NRG24081020230184524 08/10/2023 Lali 1703003010WL009565 Lali 00415 SBIN0002884 1326 1326 Processed 10/11/2023 307036785 Lali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 DABRA MP-03-003-001-001/108-C
(AKBAIBADI(P)) 		1703003001NRG24071020230183962 08/10/2023 Beerendra 1703003001WL009523 Beerendra 00415 SBIN0004222 221 221 Processed 09/11/2023 307036785 Beerendra FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-001-001/566-A
(AKBAIBADI(P)) 		1703003001NRG24071020230183967 08/10/2023 Gulab Chandra Jatav 1703003001WL009523 Gulab Chandra Jatav 00415 SBIN0004222 442 442 Processed 10/11/2023 307036785 GulabChandraJatav STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-010-002/70
(KUMHARRA(P)) 		1703003010NRG24081020230184465 08/10/2023 kraparam 1703003010WL009565 kraparam 00415 SBIN0004222 1326 1326 Processed 09/11/2023 307036785 kraparam UCO BANK(607066)
50 DABRA MP-03-003-010-003/72
(KUMHARRA(P)) 		1703003010NRG24081020230184521 08/10/2023 purushottam 1703003010WL009565 purushottam 00415 SBIN0004222 1326 1326 Processed 09/11/2023 307036785 purushottam BANK OF INDIA(508505)
51 DABRA MP-03-003-010-003/72
(KUMHARRA(P)) 		1703003010NRG24081020230184520 08/10/2023 purushottam 1703003010WL009565 purushottam 00415 SBIN0004222 1326 1326 Processed 10/11/2023 307036785 purushottam STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-010-003/74
(KUMHARRA(P)) 		1703003010NRG24081020230184522 08/10/2023 atar singh 1703003010WL009565 atar singh 00415 SBIN0004222 1326 1326 Processed 10/11/2023 307036785 atarsingh STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-075-001/169
(SISGAON(P)) 		1703003075NRG24071020230183998 08/10/2023 raghvendra kori 1703003075WL009526 raghvendra kori 00415 SBIN0004222 1326 1326 Processed 09/11/2023 307036785 raghvendrakori CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
54 DABRA MP-03-003-001-001/751
(AKBAIBADI(P)) 		1703003001NRG24071020230183994 08/10/2023 Akash Vijol 1703003001WL009524 Akash Vijol 00415 SBIN0030097 1326 1326 Processed 09/11/2023 307036785 AkashVijol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 DABRA MP-03-003-010-002/285
(KUMHARRA(P)) 		1703003010NRG24081020230184458 08/10/2023 Ramkishor 1703003010WL009565 Ramkishor 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Ramkishor UCO BANK(607066)
56 DABRA MP-03-003-010-002/310
(KUMHARRA(P)) 		1703003010NRG24081020230184459 08/10/2023 Vijeandar 1703003010WL009565 Vijeandar 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Vijeandar UCO BANK(607066)
57 DABRA MP-03-003-010-002/312
(KUMHARRA(P)) 		1703003010NRG24081020230184460 08/10/2023 Harimohan 1703003010WL009565 Harimohan 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Harimohan UCO BANK(607066)
58 DABRA MP-03-003-010-002/334
(KUMHARRA(P)) 		1703003010NRG24081020230184462 08/10/2023 Deendyal 1703003010WL009565 Deendyal 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Deendyal UCO BANK(607066)
59 DABRA MP-03-003-010-002/334
(KUMHARRA(P)) 		1703003010NRG24081020230184463 08/10/2023 Sumitra 1703003010WL009565 Sumitra 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Sumitra UCO BANK(607066)
60 DABRA MP-03-003-010-002/38-A
(KUMHARRA(P)) 		1703003010NRG24081020230184464 08/10/2023 Sarman 1703003010WL009565 Sarman 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Sarman UCO BANK(607066)
61 DABRA MP-03-003-010-002/76
(KUMHARRA(P)) 		1703003010NRG24081020230184466 08/10/2023 Vijayram 1703003010WL009565 Vijayram 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Vijayram UCO BANK(607066)
62 DABRA MP-03-003-010-002/76
(KUMHARRA(P)) 		1703003010NRG24081020230184467 08/10/2023 vimla 1703003010WL009565 vimla 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 vimla UCO BANK(607066)
63 DABRA MP-03-003-010-002/92
(KUMHARRA(P)) 		1703003010NRG24081020230184468 08/10/2023 Chodgaram 1703003010WL009565 Chodgaram 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Chodgaram UCO BANK(607066)
64 DABRA MP-03-003-010-002/92
(KUMHARRA(P)) 		1703003010NRG24081020230184469 08/10/2023 klavati 1703003010WL009565 klavati 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 klavati UCO BANK(607066)
65 DABRA MP-03-003-010-003/101
(KUMHARRA(P)) 		1703003010NRG24081020230184470 08/10/2023 harikanth 1703003010WL009565 harikanth 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 harikanth UCO BANK(607066)
66 DABRA MP-03-003-010-003/109
(KUMHARRA(P)) 		1703003010NRG24081020230184472 08/10/2023 deevan baghel 1703003010WL009565 deevan baghel 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 deevanbaghel UCO BANK(607066)
67 DABRA MP-03-003-010-003/116
(KUMHARRA(P)) 		1703003010NRG24081020230184475 08/10/2023 Rekha 1703003010WL009565 Rekha 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Rekha UCO BANK(607066)
68 DABRA MP-03-003-010-003/116
(KUMHARRA(P)) 		1703003010NRG24081020230184474 08/10/2023 uttam 1703003010WL009565 uttam 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 uttam UCO BANK(607066)
69 DABRA MP-03-003-010-003/117
(KUMHARRA(P)) 		1703003010NRG24081020230184476 08/10/2023 lakhan 1703003010WL009565 lakhan 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 lakhan UCO BANK(607066)
70 DABRA MP-03-003-010-003/123
(KUMHARRA(P)) 		1703003010NRG24081020230184477 08/10/2023 chandan singh 1703003010WL009565 chandan singh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 chandansingh UCO BANK(607066)
71 DABRA MP-03-003-010-003/123
(KUMHARRA(P)) 		1703003010NRG24081020230184478 08/10/2023 Laxmi Baghel 1703003010WL009565 Laxmi Baghel 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 LaxmiBaghel UCO BANK(607066)
72 DABRA MP-03-003-010-003/124
(KUMHARRA(P)) 		1703003010NRG24081020230184480 08/10/2023 Radha Kevat 1703003010WL009565 Radha Kevat 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 RadhaKevat UCO BANK(607066)
73 DABRA MP-03-003-010-003/126
(KUMHARRA(P)) 		1703003010NRG24081020230184481 08/10/2023 Narendra 1703003010WL009565 Narendra 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Narendra UCO BANK(607066)
74 DABRA MP-03-003-010-003/144
(KUMHARRA(P)) 		1703003010NRG24081020230184485 08/10/2023 Bashanti 1703003010WL009565 Bashanti 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Bashanti UCO BANK(607066)
75 DABRA MP-03-003-010-003/144
(KUMHARRA(P)) 		1703003010NRG24081020230184484 08/10/2023 Ramkresh 1703003010WL009565 Ramkresh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Ramkresh UCO BANK(607066)
76 DABRA MP-03-003-010-003/145
(KUMHARRA(P)) 		1703003010NRG24081020230184486 08/10/2023 Kilola Singh Baghel 1703003010WL009565 Kilola Singh Baghel 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 KilolaSinghBaghel UCO BANK(607066)
77 DABRA MP-03-003-010-003/19
(KUMHARRA(P)) 		1703003010NRG24081020230184505 08/10/2023 ramniwas 1703003010WL009565 ramniwas 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 ramniwas UCO BANK(607066)
78 DABRA MP-03-003-010-003/3
(KUMHARRA(P)) 		1703003010NRG24081020230184506 08/10/2023 ballu 1703003010WL009565 ballu 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 ballu UCO BANK(607066)
79 DABRA MP-03-003-010-003/32
(KUMHARRA(P)) 		1703003010NRG24081020230184507 08/10/2023 munnilal 1703003010WL009565 munnilal 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 munnilal UCO BANK(607066)
80 DABRA MP-03-003-010-003/36
(KUMHARRA(P)) 		1703003010NRG24081020230184510 08/10/2023 hargovind 1703003010WL009565 hargovind 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 hargovind UCO BANK(607066)
81 DABRA MP-03-003-010-003/39
(KUMHARRA(P)) 		1703003010NRG24081020230184512 08/10/2023 kamla 1703003010WL009565 kamla 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 kamla UCO BANK(607066)
82 DABRA MP-03-003-010-003/39
(KUMHARRA(P)) 		1703003010NRG24081020230184511 08/10/2023 ramhet 1703003010WL009565 ramhet 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 ramhet CENTRAL BANK OF INDIA(607115)
83 DABRA MP-03-003-010-003/45
(KUMHARRA(P)) 		1703003010NRG24081020230184513 08/10/2023 Sonu Manjhi 1703003010WL009565 Sonu Manjhi 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 SonuManjhi UCO BANK(607066)
84 DABRA MP-03-003-010-003/46
(KUMHARRA(P)) 		1703003010NRG24081020230184514 08/10/2023 harvan 1703003010WL009565 harvan 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 harvan UCO BANK(607066)
85 DABRA MP-03-003-010-003/50
(KUMHARRA(P)) 		1703003010NRG24081020230184515 08/10/2023 suresh 1703003010WL009565 suresh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 suresh UCO BANK(607066)
86 DABRA MP-03-003-010-003/56
(KUMHARRA(P)) 		1703003010NRG24081020230184516 08/10/2023 rameshvar 1703003010WL009565 rameshvar 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 rameshvar UCO BANK(607066)
87 DABRA MP-03-003-010-003/57
(KUMHARRA(P)) 		1703003010NRG24081020230184517 08/10/2023 kelash 1703003010WL009565 kelash 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 kelash UCO BANK(607066)
88 DABRA MP-03-003-010-003/58
(KUMHARRA(P)) 		1703003010NRG24081020230184519 08/10/2023 mukesh 1703003010WL009565 mukesh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 mukesh UCO BANK(607066)
89 DABRA MP-03-003-010-003/58
(KUMHARRA(P)) 		1703003010NRG24081020230184518 08/10/2023 Ramdas 1703003010WL009565 Ramdas 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 Ramdas UCO BANK(607066)
90 DABRA MP-03-003-010-003/84
(KUMHARRA(P)) 		1703003010NRG24081020230184525 08/10/2023 lalita bai 1703003010WL009565 lalita bai 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 lalitabai UCO BANK(607066)
91 DABRA MP-03-003-010-003/85
(KUMHARRA(P)) 		1703003010NRG24081020230184527 08/10/2023 mevaram 1703003010WL009565 mevaram 00462 UCBA0001544 1326 1326 Processed 10/11/2023 307036785 mevaram STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-010-003/85
(KUMHARRA(P)) 		1703003010NRG24081020230184526 08/10/2023 mevaram 1703003010WL009565 mevaram 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 mevaram UCO BANK(607066)
93 DABRA MP-03-003-075-001/158-B
(SISGAON(P)) 		1703003075NRG24071020230183997 08/10/2023 rama devi 1703003075WL009526 rama devi 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 ramadevi UCO BANK(607066)
94 DABRA MP-03-003-075-001/180-B
(SISGAON(P)) 		1703003075NRG24071020230183999 08/10/2023 makhan 1703003075WL009526 makhan 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 makhan UCO BANK(607066)
95 DABRA MP-03-003-075-001/67
(SISGAON(P)) 		1703003075NRG24071020230184000 08/10/2023 ochhe lal 1703003075WL009526 ochhe lal 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 ochhelal UCO BANK(607066)
96 DABRA MP-03-003-075-001/67-A
(SISGAON(P)) 		1703003075NRG24071020230184001 08/10/2023 harishankar 1703003075WL009526 harishankar 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 harishankar UCO BANK(607066)
97 DABRA MP-03-003-075-001/82-B
(SISGAON(P)) 		1703003075NRG24071020230184002 08/10/2023 vikram 1703003075WL009527 vikram 00462 UCBA0001544 1326 1326 Processed 09/11/2023 307036785 vikram UCO BANK(607066)
SubTotal 57018 57018
98 DABRA MP-03-003-004-002/63-A
(ARRUSI(P)) 		1703003004NRG24081020230184453 08/10/2023 Shailendra 1703003004WL009561 Shailendra 00688 FINO0001446 221 221 Processed 09/11/2023 307036785 Shailendra CENTRAL BANK OF INDIA(607115)
99 DABRA MP-03-003-039-001/205
(DHIRORA(P)) 		1703003039NRG24081020230184261 08/10/2023 dheeraj singh 1703003039WL009547 dheeraj singh 00688 FINO0001446 442 442 Processed 09/11/2023 307036785 dheerajsingh FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-039-001/218
(DHIRORA(P)) 		1703003039NRG24081020230184262 08/10/2023 lavkush gurjar 1703003039WL009547 lavkush gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 307036785 lavkushgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_081023APB_FTO_308776 Bank of Baroda BARB0DABRAX DABRA 2652
2 DABRA MP1703003_081023APB_FTO_308776 Bank of India BKID0009457 DABRA 442
3 DABRA MP1703003_081023APB_FTO_308776 Central Bank Of India CBIN0281098 DABRA 13039
4 DABRA MP1703003_081023APB_FTO_308776 Central Bank Of India CBIN0282046 CHHIMAK 1768
5 DABRA MP1703003_081023APB_FTO_308776 Central Bank Of India CBIN0284688 TEKANPUR 442
6 DABRA MP1703003_081023APB_FTO_308776 Indian Overseas Bank IOBA0003482 Dabra 1326
7 DABRA MP1703003_081023APB_FTO_308776 State Bank of India SBIN0002884 PICHHORE 9282
8 DABRA MP1703003_081023APB_FTO_308776 State Bank of India SBIN0004222 DABRA 7293
9 DABRA MP1703003_081023APB_FTO_308776 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 DABRA MP1703003_081023APB_FTO_308776 UCO Bank UCBA0001544 SHUKLHARI 57018
11 DABRA MP1703003_081023APB_FTO_308776 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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