Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_070823APB_FTO_208462
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-03-003-077-001/281
(SUKHAPATHA(P)) 		1703003077NRG24070820230137491 07/08/2023 gyadeen 1703003077WL006370 gyadeen 00045 BARB0DABRAX 1326 1326 Processed 14/08/2023 521035607 gyadeen BANK OF BARODA(606985)
2 DABRA MP-03-003-077-001/371-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137508 07/08/2023 ravendra 1703003077WL006370 ravendra 00045 BARB0DABRAX 1326 1326 Processed 14/08/2023 521035607 ravendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 DABRA MP-03-003-026-003/37-A
(JANGIPUR(P)) 		1703003026NRG24060820230137229 07/08/2023 Ravi 1703003026WL006341 Ravi 00048 BKID0009457 884 884 Processed 14/08/2023 521035607 Ravi BANK OF INDIA(508505)
SubTotal 884 884
4 DABRA MP-03-003-004-002/19-A
(ARRUSI(P)) 		1703003004NRG24070820230137437 07/08/2023 Golu Batham 1703003004WL006365 Golu Batham 00089 CBIN0281098 1326 1326 Processed 14/08/2023 521035607 GoluBatham FINO PAYMENTS BANK LTD(608001)
5 DABRA MP-03-003-026-003/42-C
(JANGIPUR(P)) 		1703003026NRG24060820230137230 07/08/2023 Pooja 1703003026WL006341 Pooja 00089 CBIN0281098 884 884 Processed 14/08/2023 521035607 Pooja CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-043-001/138
(BADERABUZURG(P)) 		1703003043NRG24060820230137293 07/08/2023 Kamal Singh 1703003043WL006346 Kamal Singh 00089 CBIN0281098 1105 1105 Processed 14/08/2023 521035607 KamalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 DABRA MP-03-003-074-001/17
(SIRSA(P)) 		1703003074NRG24070820230137723 07/08/2023 Mangal Singh 1703003074WL006382 Mangal Singh 00089 CBIN0282046 1326 1326 Processed 14/08/2023 521035607 MangalSingh CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-074-001/211-A
(SIRSA(P)) 		1703003074NRG24070820230137724 07/08/2023 Roshan 1703003074WL006382 Roshan 00089 CBIN0282046 1326 1326 Processed 14/08/2023 521035607 Roshan CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-074-001/222-A
(SIRSA(P)) 		1703003074NRG24070820230137726 07/08/2023 Munabbar Khan 1703003074WL006382 Munabbar Khan 00089 CBIN0282046 1326 1326 Processed 14/08/2023 521035607 MunabbarKhan CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-074-001/314-A
(SIRSA(P)) 		1703003074NRG24070820230137730 07/08/2023 Kedar Singh Kushwah 1703003074WL006382 Kedar Singh Kushwah 00089 CBIN0282046 1326 1326 Processed 14/08/2023 521035607 KedarSinghKushwah CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-074-001/387
(SIRSA(P)) 		1703003074NRG24070820230137732 07/08/2023 BASHIR KHAN 1703003074WL006382 BASHIR KHAN 00089 CBIN0282046 1326 1326 Processed 14/08/2023 521035607 BASHIRKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 DABRA MP-03-003-026-003/84-D
(JANGIPUR(P)) 		1703003026NRG24060820230137244 07/08/2023 Vikash Rana 1703003026WL006341 Vikash Rana 00354 PUNB0654900 884 884 Processed 14/08/2023 521035607 VikashRana PUNJAB NATIONAL BANK(508568)
13 DABRA MP-03-003-077-001/609
(SUKHAPATHA(P)) 		1703003077NRG24070820230137536 07/08/2023 satendra 1703003077WL006370 satendra 00354 PUNB0654900 1326 1326 Processed 14/08/2023 521035607 satendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 DABRA MP-03-003-026-002/31
(JANGIPUR(P)) 		1703003026NRG24060820230137189 07/08/2023 baijanti kushwah 1703003026WL006341 baijanti kushwah 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 baijantikushwah STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-026-002/31
(JANGIPUR(P)) 		1703003026NRG24060820230137188 07/08/2023 suresh 1703003026WL006341 suresh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 suresh STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-026-002/31-A
(JANGIPUR(P)) 		1703003026NRG24060820230137190 07/08/2023 preeti 1703003026WL006341 preeti 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 preeti STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-026-002/36-B
(JANGIPUR(P)) 		1703003026NRG24060820230137193 07/08/2023 Rekha Kushwah 1703003026WL006341 Rekha Kushwah 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 RekhaKushwah STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-026-002/368-D
(JANGIPUR(P)) 		1703003026NRG24060820230137196 07/08/2023 Lakhan Singh 1703003026WL006341 Lakhan Singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 LakhanSingh STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24060820230137197 07/08/2023 umacaran 1703003026WL006341 umacaran 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 umacaran NARMADA JHABUA GRAMIN BANK(508515)
20 DABRA MP-03-003-026-002/370-B
(JANGIPUR(P)) 		1703003026NRG24060820230137198 07/08/2023 dharemendra 1703003026WL006341 dharemendra 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 dharemendra NARMADA JHABUA GRAMIN BANK(508515)
21 DABRA MP-03-003-026-002/370-C
(JANGIPUR(P)) 		1703003026NRG24060820230137200 07/08/2023 Heera Patsariya 1703003026WL006341 Heera Patsariya 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 HeeraPatsariya NARMADA JHABUA GRAMIN BANK(508515)
22 DABRA MP-03-003-026-002/370-C
(JANGIPUR(P)) 		1703003026NRG24060820230137199 07/08/2023 rajendra 1703003026WL006341 rajendra 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 rajendra STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-026-002/374-D
(JANGIPUR(P)) 		1703003026NRG24060820230137201 07/08/2023 raju 1703003026WL006341 raju 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 raju STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-026-002/375-B
(JANGIPUR(P)) 		1703003026NRG24060820230137204 07/08/2023 Rajnee Kushwah 1703003026WL006341 Rajnee Kushwah 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 RajneeKushwah STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-026-002/375-B
(JANGIPUR(P)) 		1703003026NRG24060820230137203 07/08/2023 rupsingh 1703003026WL006341 rupsingh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 rupsingh STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-026-002/376-D
(JANGIPUR(P)) 		1703003026NRG24060820230137206 07/08/2023 Meera 1703003026WL006341 Meera 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Meera STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-026-002/377-A
(JANGIPUR(P)) 		1703003026NRG24060820230137208 07/08/2023 Geeta Devi 1703003026WL006341 Geeta Devi 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 GeetaDevi STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-026-002/377-A
(JANGIPUR(P)) 		1703003026NRG24060820230137207 07/08/2023 lalsing 1703003026WL006341 lalsing 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 lalsing JILA SAHAKARI BANK MYDT. GWALIOR(607751)
29 DABRA MP-03-003-026-002/43
(JANGIPUR(P)) 		1703003026NRG24060820230137209 07/08/2023 Saabu 1703003026WL006341 Saabu 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Saabu STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24060820230137211 07/08/2023 ramveer kushwah 1703003026WL006341 ramveer kushwah 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 ramveerkushwah STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-026-002/52-A
(JANGIPUR(P)) 		1703003026NRG24060820230137214 07/08/2023 Geeta Devi 1703003026WL006341 Geeta Devi 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 GeetaDevi STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-026-002/52-A
(JANGIPUR(P)) 		1703003026NRG24060820230137213 07/08/2023 munsi 1703003026WL006341 munsi 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 munsi STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-026-002/59
(JANGIPUR(P)) 		1703003026NRG24060820230137217 07/08/2023 Jagat Singh 1703003026WL006341 Jagat Singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 JagatSingh STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-026-002/59
(JANGIPUR(P)) 		1703003026NRG24060820230137218 07/08/2023 Kamla 1703003026WL006341 Kamla 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABRA MP-03-003-026-002/71
(JANGIPUR(P)) 		1703003026NRG24060820230137219 07/08/2023 maneeram 1703003026WL006341 maneeram 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 maneeram STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-026-002/71-A
(JANGIPUR(P)) 		1703003026NRG24060820230137221 07/08/2023 balli 1703003026WL006341 balli 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 balli STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-026-003/10
(JANGIPUR(P)) 		1703003026NRG24060820230137226 07/08/2023 Mahendra Singh Baghel 1703003026WL006341 Mahendra Singh Baghel 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 MahendraSinghBaghel STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-026-003/10
(JANGIPUR(P)) 		1703003026NRG24060820230137227 07/08/2023 Rukma 1703003026WL006341 Rukma 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Rukma INDIAN OVERSEAS BANK(508541)
39 DABRA MP-03-003-026-003/17-B
(JANGIPUR(P)) 		1703003026NRG24060820230137228 07/08/2023 mahendra singh 1703003026WL006341 mahendra singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 mahendrasingh STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-026-003/63-A
(JANGIPUR(P)) 		1703003026NRG24060820230137236 07/08/2023 Suman 1703003026WL006341 Suman 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Suman STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-026-003/63-B
(JANGIPUR(P)) 		1703003026NRG24060820230137237 07/08/2023 Gori Singh 1703003026WL006341 Gori Singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 GoriSingh STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-026-003/63-B
(JANGIPUR(P)) 		1703003026NRG24060820230137238 07/08/2023 Shakuntala 1703003026WL006341 Shakuntala 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Shakuntala STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-026-003/7
(JANGIPUR(P)) 		1703003026NRG24060820230137240 07/08/2023 Man Singh 1703003026WL006341 Man Singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 ManSingh STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-026-003/8
(JANGIPUR(P)) 		1703003026NRG24060820230137242 07/08/2023 Kaliyan Singh Baghel 1703003026WL006341 Kaliyan Singh Baghel 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 KaliyanSinghBaghel STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-026-004/170-A
(JANGIPUR(P)) 		1703003026NRG24060820230137245 07/08/2023 jageer singh 1703003026WL006341 jageer singh 00415 SBIN0002884 663 663 Processed 14/08/2023 521035607 jageersingh STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-026-004/170-C
(JANGIPUR(P)) 		1703003026NRG24060820230137246 07/08/2023 thakur singh 1703003026WL006341 thakur singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 thakursingh STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-026-004/29
(JANGIPUR(P)) 		1703003026NRG24060820230137247 07/08/2023 Neha Baghel 1703003026WL006341 Neha Baghel 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 NehaBaghel STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-026-004/44
(JANGIPUR(P)) 		1703003026NRG24060820230137248 07/08/2023 gopal singh 1703003026WL006341 gopal singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 gopalsingh BANK OF BARODA(606985)
49 DABRA MP-03-003-026-004/45
(JANGIPUR(P)) 		1703003026NRG24060820230137249 07/08/2023 sardul singh 1703003026WL006341 sardul singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 sardulsingh STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-026-004/45-A
(JANGIPUR(P)) 		1703003026NRG24060820230137250 07/08/2023 Balvendra singh 1703003026WL006341 Balvendra singh 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Balvendrasingh STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-026-004/68-A
(JANGIPUR(P)) 		1703003026NRG24060820230137251 07/08/2023 Virendra 1703003026WL006341 Virendra 00415 SBIN0002884 884 884 Processed 14/08/2023 521035607 Virendra BANK OF BARODA(606985)
52 DABRA MP-03-003-043-001/32-B
(BADERABUZURG(P)) 		1703003043NRG24060820230137294 07/08/2023 Kalluram 1703003043WL006346 Kalluram 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 Kalluram BANK OF BARODA(606985)
53 DABRA MP-03-003-077-001/195
(SUKHAPATHA(P)) 		1703003077NRG24070820230137482 07/08/2023 babu singh 1703003077WL006370 babu singh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 babusingh STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-077-001/225
(SUKHAPATHA(P)) 		1703003077NRG24070820230137484 07/08/2023 arvind 1703003077WL006370 arvind 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 arvind STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-077-001/248
(SUKHAPATHA(P)) 		1703003077NRG24070820230137487 07/08/2023 kailash 1703003077WL006370 kailash 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 kailash STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-077-001/280
(SUKHAPATHA(P)) 		1703003077NRG24070820230137490 07/08/2023 navab kushwah 1703003077WL006370 navab kushwah 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 navabkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABRA MP-03-003-077-001/289-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137493 07/08/2023 kamlesh 1703003077WL006370 kamlesh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
58 DABRA MP-03-003-077-001/323
(SUKHAPATHA(P)) 		1703003077NRG24070820230137497 07/08/2023 vimla 1703003077WL006370 vimla 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 vimla STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-077-001/326
(SUKHAPATHA(P)) 		1703003077NRG24070820230137499 07/08/2023 ombati 1703003077WL006370 ombati 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 ombati STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-077-001/350
(SUKHAPATHA(P)) 		1703003077NRG24070820230137502 07/08/2023 dinesh singh 1703003077WL006370 dinesh singh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABRA MP-03-003-077-001/350-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137503 07/08/2023 dheerendra singh 1703003077WL006370 dheerendra singh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 dheerendrasingh STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-077-001/350-B
(SUKHAPATHA(P)) 		1703003077NRG24070820230137504 07/08/2023 fool singh 1703003077WL006370 fool singh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 foolsingh STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-077-001/386-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137511 07/08/2023 chhabiram 1703003077WL006370 chhabiram 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 chhabiram STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-077-001/412-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137513 07/08/2023 akash 1703003077WL006370 akash 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 akash STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-077-001/444-D
(SUKHAPATHA(P)) 		1703003077NRG24070820230137519 07/08/2023 monu baghel 1703003077WL006370 monu baghel 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 monubaghel STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-077-001/450
(SUKHAPATHA(P)) 		1703003077NRG24070820230137520 07/08/2023 shankar singh jat 1703003077WL006370 shankar singh jat 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 shankarsinghjat NARMADA JHABUA GRAMIN BANK(508515)
67 DABRA MP-03-003-077-001/521
(SUKHAPATHA(P)) 		1703003077NRG24070820230137524 07/08/2023 summer singh 1703003077WL006370 summer singh 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 summersingh STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-077-001/530
(SUKHAPATHA(P)) 		1703003077NRG24070820230137525 07/08/2023 shimla 1703003077WL006370 shimla 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 shimla STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-077-001/572
(SUKHAPATHA(P)) 		1703003077NRG24070820230137529 07/08/2023 vindravan 1703003077WL006370 vindravan 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 vindravan STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-077-001/615
(SUKHAPATHA(P)) 		1703003077NRG24070820230137537 07/08/2023 aankendra 1703003077WL006370 aankendra 00415 SBIN0002884 1326 1326 Processed 14/08/2023 521035607 aankendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58565 58565
71 DABRA MP-03-003-077-001/571
(SUKHAPATHA(P)) 		1703003077NRG24070820230137528 07/08/2023 neetesh jatav 1703003077WL006370 neetesh jatav 00415 SBIN0003180 1326 1326 Processed 14/08/2023 521035607 neeteshjatav STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-077-001/637
(SUKHAPATHA(P)) 		1703003077NRG24070820230137540 07/08/2023 rajkumar jatav 1703003077WL006370 rajkumar jatav 00415 SBIN0003180 1326 1326 Processed 14/08/2023 521035607 rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 DABRA MP-03-003-026-002/71-B
(JANGIPUR(P)) 		1703003026NRG24060820230137222 07/08/2023 kher singh 1703003026WL006341 kher singh 00415 SBIN0004222 884 884 Processed 14/08/2023 521035607 khersingh STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-026-002/71-C
(JANGIPUR(P)) 		1703003026NRG24060820230137224 07/08/2023 govind 1703003026WL006341 govind 00415 SBIN0004222 884 884 Processed 14/08/2023 521035607 govind STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-043-002/61-A
(BADERABUZURG(P)) 		1703003043NRG24060820230137295 07/08/2023 sumera 1703003043WL006346 sumera 00415 SBIN0004222 1105 1105 Processed 14/08/2023 521035607 sumera BANK OF BARODA(606985)
SubTotal 2873 2873
76 DABRA MP-03-003-008-001/671
(KALYANI(P)) 		1703003008NRG24070820230137792 07/08/2023 Laxmi Parihar 1703003008WL006388 Laxmi Parihar 00415 SBIN0006247 221 221 Processed 14/08/2023 521035607 LaxmiParihar STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-008-001/723
(KALYANI(P)) 		1703003008NRG24070820230137793 07/08/2023 DEVI SINGH 1703003008WL006388 DEVI SINGH 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 DEVISINGH STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-077-001/186
(SUKHAPATHA(P)) 		1703003077NRG24070820230137481 07/08/2023 Hari singh kushwah 1703003077WL006370 Hari singh kushwah 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 Harisinghkushwah STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-077-001/225-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137485 07/08/2023 hotam 1703003077WL006370 hotam 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
80 DABRA MP-03-003-077-001/225-B
(SUKHAPATHA(P)) 		1703003077NRG24070820230137486 07/08/2023 girraj 1703003077WL006370 girraj 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 girraj STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-077-001/264
(SUKHAPATHA(P)) 		1703003077NRG24070820230137488 07/08/2023 balvant 1703003077WL006370 balvant 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 balvant STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-077-001/27
(SUKHAPATHA(P)) 		1703003077NRG24070820230137489 07/08/2023 kallu 1703003077WL006370 kallu 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 kallu STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-077-001/315
(SUKHAPATHA(P)) 		1703003077NRG24070820230137496 07/08/2023 sultansingh 1703003077WL006370 sultansingh 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 sultansingh STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-077-001/324-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137498 07/08/2023 jagat singh kushwah 1703003077WL006370 jagat singh kushwah 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 jagatsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
85 DABRA MP-03-003-077-001/327
(SUKHAPATHA(P)) 		1703003077NRG24070820230137500 07/08/2023 veerendra 1703003077WL006370 veerendra 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 veerendra STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-077-001/327-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137501 07/08/2023 arvind kushwah 1703003077WL006370 arvind kushwah 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 arvindkushwah NARMADA JHABUA GRAMIN BANK(508515)
87 DABRA MP-03-003-077-001/357
(SUKHAPATHA(P)) 		1703003077NRG24070820230137505 07/08/2023 ramgopal 1703003077WL006370 ramgopal 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 ramgopal STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-077-001/357-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137506 07/08/2023 bhoop singh 1703003077WL006370 bhoop singh 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 DABRA MP-03-003-077-001/382
(SUKHAPATHA(P)) 		1703003077NRG24070820230137509 07/08/2023 balveer 1703003077WL006370 balveer 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABRA MP-03-003-077-001/386
(SUKHAPATHA(P)) 		1703003077NRG24070820230137510 07/08/2023 sirdar singh 1703003077WL006370 sirdar singh 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DABRA MP-03-003-077-001/43
(SUKHAPATHA(P)) 		1703003077NRG24070820230137516 07/08/2023 ramjilal 1703003077WL006370 ramjilal 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 ramjilal INDIAN OVERSEAS BANK(508541)
92 DABRA MP-03-003-077-001/444
(SUKHAPATHA(P)) 		1703003077NRG24070820230137517 07/08/2023 deviram 1703003077WL006370 deviram 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 deviram PUNJAB NATIONAL BANK(508568)
93 DABRA MP-03-003-077-001/444-B
(SUKHAPATHA(P)) 		1703003077NRG24070820230137518 07/08/2023 bhagwati 1703003077WL006370 bhagwati 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 bhagwati STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-077-001/531
(SUKHAPATHA(P)) 		1703003077NRG24070820230137526 07/08/2023 ramsanehi 1703003077WL006370 ramsanehi 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 ramsanehi STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-077-001/581
(SUKHAPATHA(P)) 		1703003077NRG24070820230137532 07/08/2023 bhupendra kushwah 1703003077WL006370 bhupendra kushwah 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 bhupendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 DABRA MP-03-003-077-001/604
(SUKHAPATHA(P)) 		1703003077NRG24070820230137535 07/08/2023 raju 1703003077WL006370 raju 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 raju AIRTEL PAYMENTS BANK LIMITED(990288)
97 DABRA MP-03-003-077-001/623
(SUKHAPATHA(P)) 		1703003077NRG24070820230137538 07/08/2023 bhagvan singh 1703003077WL006370 bhagvan singh 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 bhagvansingh STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-077-001/63
(SUKHAPATHA(P)) 		1703003077NRG24070820230137539 07/08/2023 vijay singh 1703003077WL006370 vijay singh 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 vijaysingh STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-077-001/84-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137541 07/08/2023 darshanlal khatk 1703003077WL006370 darshanlal khatk 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 darshanlalkhatk STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-077-001/88
(SUKHAPATHA(P)) 		1703003077NRG24070820230137542 07/08/2023 babulal 1703003077WL006370 babulal 00415 SBIN0006247 1326 1326 Processed 14/08/2023 521035607 babulal STATE BANK OF INDIA(508548)
SubTotal 32045 32045
101 DABRA MP-03-003-032-001/152
(JHADOLI(P)) 		1703003032NRG24070820230137788 07/08/2023 Ramlakhan 1703003032WL006386 Ramlakhan 00415 SBIN0030097 1326 1326 Processed 14/08/2023 521035607 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABRA MP-03-003-032-001/152
(JHADOLI(P)) 		1703003032NRG24070820230137787 07/08/2023 Ramlakhan 1703003032WL006386 Ramlakhan 00415 SBIN0030097 1326 1326 Processed 14/08/2023 521035607 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABRA MP-03-003-074-002/99
(SIRSA(P)) 		1703003074NRG24070820230137752 07/08/2023 banti 1703003074WL006382 banti 00415 SBIN0030097 1326 1326 Processed 14/08/2023 521035607 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 DABRA MP-03-003-026-003/8-B
(JANGIPUR(P)) 		1703003026NRG24060820230137243 07/08/2023 ravi 1703003026WL006341 ravi 00666 IDFB0041381 884 884 Processed 14/08/2023 521035607 ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
105 DABRA MP-03-003-074-001/90-C
(SIRSA(P)) 		1703003074NRG24070820230137733 07/08/2023 Ashok 1703003074WL006382 Ashok 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 Ashok FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-074-002/113-A
(SIRSA(P)) 		1703003074NRG24070820230137736 07/08/2023 Sanjay Adivasi 1703003074WL006382 Sanjay Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 SanjayAdivasi FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-074-002/113-B
(SIRSA(P)) 		1703003074NRG24070820230137737 07/08/2023 Ravi Adivasi 1703003074WL006382 Ravi Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 RaviAdivasi FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-074-002/130-A
(SIRSA(P)) 		1703003074NRG24070820230137738 07/08/2023 Bhura Adivasi 1703003074WL006382 Bhura Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 BhuraAdivasi FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-074-002/144-A
(SIRSA(P)) 		1703003074NRG24070820230137739 07/08/2023 Ramsevak Adivasi 1703003074WL006382 Ramsevak Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 RamsevakAdivasi FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-074-002/45-A
(SIRSA(P)) 		1703003074NRG24070820230137747 07/08/2023 Rajkumar Adivasi 1703003074WL006382 Rajkumar Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 RajkumarAdivasi FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-074-002/53-A
(SIRSA(P)) 		1703003074NRG24070820230137748 07/08/2023 Ravindra Adivasi 1703003074WL006382 Ravindra Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 RavindraAdivasi FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-074-002/53-B
(SIRSA(P)) 		1703003074NRG24070820230137749 07/08/2023 Anil Adivasi 1703003074WL006382 Anil Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 AnilAdivasi FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-074-002/98-A
(SIRSA(P)) 		1703003074NRG24070820230137750 07/08/2023 Ramkishan Adivasi 1703003074WL006382 Ramkishan Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 RamkishanAdivasi FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-074-002/98-B
(SIRSA(P)) 		1703003074NRG24070820230137751 07/08/2023 Pavan Adivasi 1703003074WL006382 Pavan Adivasi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521035607 PavanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
115 DABRA MP-03-003-074-002/105-A
(SIRSA(P)) 		1703003074NRG24070820230137735 07/08/2023 Mangal 1703003074WL006382 Mangal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 Mangal FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-074-002/147-A
(SIRSA(P)) 		1703003074NRG24070820230137740 07/08/2023 Sonu Adivasi 1703003074WL006382 Sonu Adivasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-074-002/149-A
(SIRSA(P)) 		1703003074NRG24070820230137741 07/08/2023 Arun Adivasi 1703003074WL006382 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-074-002/17-A
(SIRSA(P)) 		1703003074NRG24070820230137742 07/08/2023 Lakhan 1703003074WL006382 Lakhan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 Lakhan FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-074-002/177-A
(SIRSA(P)) 		1703003074NRG24070820230137743 07/08/2023 Deepak Adivasi 1703003074WL006382 Deepak Adivasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 DeepakAdivasi FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-074-002/197
(SIRSA(P)) 		1703003074NRG24070820230137744 07/08/2023 Chhotu Singh 1703003074WL006382 Chhotu Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-074-002/41-A
(SIRSA(P)) 		1703003074NRG24070820230137746 07/08/2023 Rahul Adivasi 1703003074WL006382 Rahul Adivasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521035607 RahulAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
122 DABRA MP-03-003-026-002/36
(JANGIPUR(P)) 		1703003026NRG24060820230137191 07/08/2023 Gansho bai 1703003026WL006341 Gansho bai 00691 IPOS0000001 884 884 Processed 14/08/2023 521035607 Ganshobai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABRA MP-03-003-026-002/374-D
(JANGIPUR(P)) 		1703003026NRG24060820230137202 07/08/2023 Malti Kushwaha 1703003026WL006341 Malti Kushwaha 00691 IPOS0000001 884 884 Processed 14/08/2023 521035607 MaltiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-026-002/43
(JANGIPUR(P)) 		1703003026NRG24060820230137210 07/08/2023 Kamla 1703003026WL006341 Kamla 00691 IPOS0000001 884 884 Processed 14/08/2023 521035607 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
125 DABRA MP-03-003-077-001/22
(SUKHAPATHA(P)) 		1703003077NRG24070820230137483 07/08/2023 kailash 1703003077WL006370 kailash 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-077-001/294-B
(SUKHAPATHA(P)) 		1703003077NRG24070820230137495 07/08/2023 ramu karan 1703003077WL006370 ramu karan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 ramukaran INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-077-001/424-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137514 07/08/2023 radhe 1703003077WL006370 radhe 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-077-001/427
(SUKHAPATHA(P)) 		1703003077NRG24070820230137515 07/08/2023 Balveer 1703003077WL006370 Balveer 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-077-001/469
(SUKHAPATHA(P)) 		1703003077NRG24070820230137521 07/08/2023 satish jaat 1703003077WL006370 satish jaat 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 satishjaat INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABRA MP-03-003-077-001/487
(SUKHAPATHA(P)) 		1703003077NRG24070820230137522 07/08/2023 anita sharma 1703003077WL006370 anita sharma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 anitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-077-001/487-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137523 07/08/2023 abhishek sharma 1703003077WL006370 abhishek sharma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 abhisheksharma STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-077-001/555-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137527 07/08/2023 hemant pal 1703003077WL006370 hemant pal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 hemantpal NARMADA JHABUA GRAMIN BANK(508515)
133 DABRA MP-03-003-077-001/60
(SUKHAPATHA(P)) 		1703003077NRG24070820230137534 07/08/2023 mohan singh 1703003077WL006370 mohan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035607 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
134 DABRA MP-03-003-026-002/368-A
(JANGIPUR(P)) 		1703003026NRG24060820230137195 07/08/2023 Mohan Singh 1703003026WL006341 Mohan Singh 00697 BKID0MG9039 884 884 Processed 14/08/2023 521035607 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
135 DABRA MP-03-003-077-001/358
(SUKHAPATHA(P)) 		1703003077NRG24070820230137507 07/08/2023 mahesh kushwah 1703003077WL006370 mahesh kushwah 00697 BKID0MG9039 1326 1326 Processed 14/08/2023 521035607 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
136 DABRA MP-03-003-077-001/289
(SUKHAPATHA(P)) 		1703003077NRG24070820230137492 07/08/2023 ajmer singh 1703003077WL006370 ajmer singh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521035607 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
137 DABRA MP-03-003-077-001/289-B
(SUKHAPATHA(P)) 		1703003077NRG24070820230137494 07/08/2023 vivek kushwah 1703003077WL006370 vivek kushwah 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521035607 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-077-001/395-A
(SUKHAPATHA(P)) 		1703003077NRG24070820230137512 07/08/2023 prahlad kushwah 1703003077WL006370 prahlad kushwah 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521035607 prahladkushwah NARMADA JHABUA GRAMIN BANK(508515)
139 DABRA MP-03-003-077-001/576
(SUKHAPATHA(P)) 		1703003077NRG24070820230137531 07/08/2023 darshanlal 1703003077WL006370 darshanlal 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521035607 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_070823APB_FTO_208462 Bank of Baroda BARB0DABRAX DABRA 2652
2 DABRA MP1703003_070823APB_FTO_208462 Bank of India BKID0009457 DABRA 884
3 DABRA MP1703003_070823APB_FTO_208462 Central Bank Of India CBIN0281098 DABRA 3315
4 DABRA MP1703003_070823APB_FTO_208462 Central Bank Of India CBIN0282046 CHHIMAK 6630
5 DABRA MP1703003_070823APB_FTO_208462 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
6 DABRA MP1703003_070823APB_FTO_208462 State Bank of India SBIN0002884 PICHHORE 58565
7 DABRA MP1703003_070823APB_FTO_208462 State Bank of India SBIN0003180 RAMBAGH COLONY 2652
8 DABRA MP1703003_070823APB_FTO_208462 State Bank of India SBIN0004222 DABRA 2873
9 DABRA MP1703003_070823APB_FTO_208462 State Bank of India SBIN0006247 BILLAUA 32045
10 DABRA MP1703003_070823APB_FTO_208462 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3978
11 DABRA MP1703003_070823APB_FTO_208462 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
12 DABRA MP1703003_070823APB_FTO_208462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 DABRA MP1703003_070823APB_FTO_208462 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 DABRA MP1703003_070823APB_FTO_208462 India Post Payments Bank IPOS0000001 Gwalior 14586
15 DABRA MP1703003_070823APB_FTO_208462 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 2210
16 DABRA MP1703003_070823APB_FTO_208462 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 5304

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