Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_260823APB_FTO_236424
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-03-003-001-001/324
(AKBAIBADI(P)) 		1703003001NRG24260820230154405 26/08/2023 Dinesh Rajoriya 1703003001WL007438 Dinesh Rajoriya 00048 BKID0009457 1326 1326 Processed 01/09/2023 843520885 DineshRajoriya BANK OF INDIA(508505)
SubTotal 1326 1326
2 DABRA MP-03-003-001-001/128
(AKBAIBADI(P)) 		1703003001NRG24260820230154400 26/08/2023 Kasheeram 1703003001WL007438 Kasheeram 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Kasheeram CENTRAL BANK OF INDIA(607115)
3 DABRA MP-03-003-001-001/128
(AKBAIBADI(P)) 		1703003001NRG24260820230154401 26/08/2023 Ramkuwar Jatav 1703003001WL007438 Ramkuwar Jatav 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 RamkuwarJatav CENTRAL BANK OF INDIA(607115)
4 DABRA MP-03-003-001-001/156
(AKBAIBADI(P)) 		1703003001NRG24260820230154404 26/08/2023 Maheshwari jatav 1703003001WL007438 Maheshwari jatav 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Maheshwarijatav CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-001-001/156
(AKBAIBADI(P)) 		1703003001NRG24260820230154403 26/08/2023 Ramavtar jatav 1703003001WL007438 Ramavtar jatav 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Ramavtarjatav CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-001-001/332
(AKBAIBADI(P)) 		1703003001NRG24260820230154406 26/08/2023 Preetam Singh 1703003001WL007438 Preetam Singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 PreetamSingh CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-001-001/448-B
(AKBAIBADI(P)) 		1703003001NRG24260820230154407 26/08/2023 Mahadevi Bai 1703003001WL007438 Mahadevi Bai 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 MahadeviBai CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-001-001/688
(AKBAIBADI(P)) 		1703003001NRG24260820230154408 26/08/2023 Rajaram singh 1703003001WL007438 Rajaram singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Rajaramsingh CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-001-001/689
(AKBAIBADI(P)) 		1703003001NRG24260820230154409 26/08/2023 Kuber singh 1703003001WL007438 Kuber singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Kubersingh CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-001-001/696
(AKBAIBADI(P)) 		1703003001NRG24260820230154410 26/08/2023 Lekharaj 1703003001WL007438 Lekharaj 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Lekharaj CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-001-001/704
(AKBAIBADI(P)) 		1703003001NRG24260820230154411 26/08/2023 Madhav singh 1703003001WL007438 Madhav singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Madhavsingh CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-001-001/704
(AKBAIBADI(P)) 		1703003001NRG24260820230154412 26/08/2023 Sheela bai 1703003001WL007438 Sheela bai 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Sheelabai CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-001-001/709
(AKBAIBADI(P)) 		1703003001NRG24260820230154413 26/08/2023 Rajkumaree 1703003001WL007438 Rajkumaree 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Rajkumaree CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-001-001/712
(AKBAIBADI(P)) 		1703003001NRG24260820230154414 26/08/2023 Jagdeesh 1703003001WL007438 Jagdeesh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Jagdeesh CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-001-001/727-A
(AKBAIBADI(P)) 		1703003001NRG24260820230154415 26/08/2023 Anju 1703003001WL007438 Anju 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Anju CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-001-001/771
(AKBAIBADI(P)) 		1703003001NRG24260820230154418 26/08/2023 Anita 1703003001WL007438 Anita 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Anita CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-001-001/771
(AKBAIBADI(P)) 		1703003001NRG24260820230154417 26/08/2023 Ray Singh 1703003001WL007438 Ray Singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 RaySingh CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-001-001/791-A
(AKBAIBADI(P)) 		1703003001NRG24260820230154419 26/08/2023 Jaykishan 1703003001WL007438 Jaykishan 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 Jaykishan CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-001-001/791-A
(AKBAIBADI(P)) 		1703003001NRG24260820230154420 26/08/2023 Sheetal Bai 1703003001WL007438 Sheetal Bai 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 SheetalBai CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-001-001/837
(AKBAIBADI(P)) 		1703003001NRG24260820230154421 26/08/2023 Gajendr Singh 1703003001WL007438 Gajendr Singh 00089 CBIN0281098 1326 1326 Processed 01/09/2023 843520885 GajendrSingh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
21 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24260820230154108 26/08/2023 kallu 1703003018WL007418 kallu 00089 CBIN0282046 221 221 Processed 01/09/2023 843520885 kallu CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24260820230154109 26/08/2023 Lata 1703003018WL007418 Lata 00089 CBIN0282046 221 221 Processed 01/09/2023 843520885 Lata CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
23 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24260820230154402 26/08/2023 Prahalad Singh Thapak 1703003001WL007438 Prahalad Singh Thapak 00089 CBIN0284688 1326 1326 Processed 01/09/2023 843520885 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 DABRA MP-03-003-024-001/158
(CHHAPRA(P)) 		1703003024NRG24250820230153795 26/08/2023 Maniram 1703003024WL007404 Maniram 00349 PSIB0000643 1105 1105 Processed 01/09/2023 843520885 Maniram STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24260820230154162 26/08/2023 majboot singh rana 1703003071WL007420 majboot singh rana 00349 PSIB0000643 1326 1326 Processed 01/09/2023 843520885 majbootsinghrana PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
26 DABRA MP-03-003-024-001/187-B
(CHHAPRA(P)) 		1703003024NRG24250820230153803 26/08/2023 ashok 1703003024WL007404 ashok 00354 PUNB0654900 1105 1105 Processed 01/09/2023 843520885 ashok NARMADA JHABUA GRAMIN BANK(508515)
27 DABRA MP-03-003-024-001/187-B
(CHHAPRA(P)) 		1703003024NRG24250820230153802 26/08/2023 ashok 1703003024WL007404 ashok 00354 PUNB0654900 1105 1105 Processed 01/09/2023 843520885 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 DABRA MP-03-003-011-001/112
(KAITHODA(P)) 		1703003011NRG24250820230154007 26/08/2023 rakesh 1703003011WL007412 rakesh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABRA MP-03-003-011-001/113-B
(KAITHODA(P)) 		1703003011NRG24250820230154008 26/08/2023 Mamta 1703003011WL007412 Mamta 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Mamta STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-011-001/183
(KAITHODA(P)) 		1703003011NRG24250820230154003 26/08/2023 Savitri 1703003011WL007411 Savitri 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Savitri STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-011-001/377
(KAITHODA(P)) 		1703003011NRG24250820230154009 26/08/2023 Deevan 1703003011WL007412 Deevan 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Deevan INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-011-001/377
(KAITHODA(P)) 		1703003011NRG24250820230154010 26/08/2023 Savitri 1703003011WL007412 Savitri 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Savitri STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-011-001/457
(KAITHODA(P)) 		1703003011NRG24250820230154004 26/08/2023 Bashanntee 1703003011WL007411 Bashanntee 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Bashanntee STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24250820230154005 26/08/2023 bhagban 1703003011WL007411 bhagban 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 bhagban STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24250820230154006 26/08/2023 savitre 1703003011WL007411 savitre 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 savitre STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-011-001/81
(KAITHODA(P)) 		1703003011NRG24250820230154011 26/08/2023 raghuni 1703003011WL007412 raghuni 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 raghuni STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-024-001/120
(CHHAPRA(P)) 		1703003024NRG24250820230153794 26/08/2023 kiran 1703003024WL007404 kiran 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 kiran NARMADA JHABUA GRAMIN BANK(508515)
38 DABRA MP-03-003-024-001/183-A
(CHHAPRA(P)) 		1703003024NRG24250820230153798 26/08/2023 veer singh 1703003024WL007404 veer singh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 veersingh STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-024-001/188
(CHHAPRA(P)) 		1703003024NRG24250820230153805 26/08/2023 seema 1703003024WL007404 seema 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 seema STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-024-001/191
(CHHAPRA(P)) 		1703003024NRG24250820230153807 26/08/2023 lakshminarayan 1703003024WL007404 lakshminarayan 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 lakshminarayan STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-024-001/213-A
(CHHAPRA(P)) 		1703003024NRG24250820230153808 26/08/2023 heera singh 1703003024WL007404 heera singh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 heerasingh STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-024-001/40-B
(CHHAPRA(P)) 		1703003024NRG24250820230153815 26/08/2023 kadam singh 1703003024WL007404 kadam singh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 kadamsingh STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-024-001/40-B
(CHHAPRA(P)) 		1703003024NRG24250820230153814 26/08/2023 kadam singh 1703003024WL007404 kadam singh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 kadamsingh STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-024-001/65-A
(CHHAPRA(P)) 		1703003024NRG24250820230153820 26/08/2023 Dharmend 1703003024WL007404 Dharmend 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Dharmend STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-024-001/65-A
(CHHAPRA(P)) 		1703003024NRG24250820230153819 26/08/2023 Dharmend 1703003024WL007404 Dharmend 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 Dharmend INDIAN OVERSEAS BANK(508541)
46 DABRA MP-03-003-024-001/88
(CHHAPRA(P)) 		1703003024NRG24250820230153822 26/08/2023 pancham 1703003024WL007404 pancham 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 pancham STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-024-001/88
(CHHAPRA(P)) 		1703003024NRG24250820230153821 26/08/2023 pancham 1703003024WL007404 pancham 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520885 pancham STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-024-002/53
(CHHAPRA(P)) 		1703003024NRG24240820230151775 26/08/2023 pinki 1703003024WL007322 pinki 00415 SBIN0002884 884 884 Processed 01/09/2023 843520885 pinki STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-024-002/53
(CHHAPRA(P)) 		1703003024NRG24240820230151774 26/08/2023 ramvaran 1703003024WL007322 ramvaran 00415 SBIN0002884 884 884 Processed 01/09/2023 843520885 ramvaran STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-071-001/100
(SAHONA(P)) 		1703003071NRG24260820230154145 26/08/2023 ramkesh 1703003071WL007420 ramkesh 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 ramkesh STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-071-001/105
(SAHONA(P)) 		1703003071NRG24260820230154146 26/08/2023 raju 1703003071WL007420 raju 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 raju STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-071-001/117
(SAHONA(P)) 		1703003071NRG24260820230154147 26/08/2023 ramvaran jat 1703003071WL007420 ramvaran jat 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 ramvaranjat STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-071-001/119-B
(SAHONA(P)) 		1703003071NRG24260820230154148 26/08/2023 hakim 1703003071WL007420 hakim 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 hakim STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-071-001/196
(SAHONA(P)) 		1703003071NRG24260820230154150 26/08/2023 betal 1703003071WL007420 betal 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 betal STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-071-001/203-A
(SAHONA(P)) 		1703003071NRG24260820230154151 26/08/2023 ravindra jat 1703003071WL007420 ravindra jat 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 ravindrajat STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-071-001/205
(SAHONA(P)) 		1703003071NRG24260820230154152 26/08/2023 bheekam 1703003071WL007420 bheekam 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 bheekam STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-071-001/243
(SAHONA(P)) 		1703003071NRG24260820230154156 26/08/2023 surendra 1703003071WL007420 surendra 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 surendra STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-071-001/245
(SAHONA(P)) 		1703003071NRG24260820230154157 26/08/2023 ashma 1703003071WL007420 ashma 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 ashma STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-071-001/257
(SAHONA(P)) 		1703003071NRG24260820230154159 26/08/2023 hajrat 1703003071WL007420 hajrat 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 hajrat STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-071-001/271
(SAHONA(P)) 		1703003071NRG24260820230154160 26/08/2023 mubarak 1703003071WL007420 mubarak 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 mubarak STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24260820230154163 26/08/2023 dwarika 1703003071WL007420 dwarika 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 dwarika FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-071-001/293
(SAHONA(P)) 		1703003071NRG24260820230154165 26/08/2023 pushpendra 1703003071WL007420 pushpendra 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 pushpendra STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-071-001/316
(SAHONA(P)) 		1703003071NRG24260820230154166 26/08/2023 kamlesh 1703003071WL007420 kamlesh 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520885 kamlesh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
64 DABRA MP-03-003-007-001/654
(KARIYAVATI(P)) 		1703003007NRG24260820230154284 26/08/2023 Sundar 1703003007WL007428 Sundar 00415 SBIN0004222 221 221 Processed 01/09/2023 843520885 Sundar UNION BANK OF INDIA(508500)
65 DABRA MP-03-003-010-003/53
(KUMHARRA(P)) 		1703003010NRG24250820230153515 26/08/2023 kaptan 1703003010WL007393 kaptan 00415 SBIN0004222 1326 1326 Processed 01/09/2023 843520885 kaptan STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-024-001/119
(CHHAPRA(P)) 		1703003024NRG24250820230153792 26/08/2023 Girisha 1703003024WL007404 Girisha 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520885 Girisha STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-024-001/119
(CHHAPRA(P)) 		1703003024NRG24250820230153791 26/08/2023 Raghvendra 1703003024WL007404 Raghvendra 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520885 Raghvendra STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-024-001/158
(CHHAPRA(P)) 		1703003024NRG24250820230153796 26/08/2023 Sunita 1703003024WL007404 Sunita 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520885 Sunita STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24250820230153811 26/08/2023 Narendra 1703003024WL007404 Narendra 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520885 Narendra CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24250820230153810 26/08/2023 Sunita 1703003024WL007404 Sunita 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520885 Sunita STATE BANK OF INDIA(508548)
SubTotal 7072 7072
71 DABRA MP-03-003-001-001/751
(AKBAIBADI(P)) 		1703003001NRG24260820230154416 26/08/2023 Akash Vijol 1703003001WL007438 Akash Vijol 00415 SBIN0030097 1326 1326 Processed 01/09/2023 843520885 AkashVijol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DABRA MP-03-003-010-002/99
(KUMHARRA(P)) 		1703003010NRG24250820230153513 26/08/2023 nathuram batham 1703003010WL007393 nathuram batham 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 nathurambatham UCO BANK(607066)
73 DABRA MP-03-003-010-003/102-A
(KUMHARRA(P)) 		1703003010NRG24250820230153514 26/08/2023 SOBRAN 1703003010WL007393 SOBRAN 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 SOBRAN UCO BANK(607066)
74 DABRA MP-03-003-010-003/19
(KUMHARRA(P)) 		1703003010NRG24250820230153516 26/08/2023 ramniwas 1703003010WL007394 ramniwas 00462 UCBA0001544 1105 1105 Processed 01/09/2023 843520885 ramniwas UCO BANK(607066)
75 DABRA MP-03-003-066-001/119-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153824 26/08/2023 mahesh 1703003066WL007405 mahesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 mahesh UCO BANK(607066)
76 DABRA MP-03-003-066-001/119-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153823 26/08/2023 mahesh 1703003066WL007405 mahesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 mahesh UCO BANK(607066)
77 DABRA MP-03-003-066-001/119-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153826 26/08/2023 ravi 1703003066WL007405 ravi 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ravi UCO BANK(607066)
78 DABRA MP-03-003-066-001/119-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153825 26/08/2023 ravi 1703003066WL007405 ravi 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ravi UCO BANK(607066)
79 DABRA MP-03-003-066-001/159-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153827 26/08/2023 maansingh 1703003066WL007405 maansingh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 maansingh UCO BANK(607066)
80 DABRA MP-03-003-066-001/200-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153829 26/08/2023 sovran 1703003066WL007405 sovran 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 sovran UCO BANK(607066)
81 DABRA MP-03-003-066-001/200-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153828 26/08/2023 sovran 1703003066WL007405 sovran 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 sovran UCO BANK(607066)
82 DABRA MP-03-003-066-001/200-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153831 26/08/2023 hevaran 1703003066WL007405 hevaran 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 hevaran UCO BANK(607066)
83 DABRA MP-03-003-066-001/248
(SHUKLAHARI(P)) 		1703003066NRG24250820230153832 26/08/2023 maya 1703003066WL007405 maya 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 maya UCO BANK(607066)
84 DABRA MP-03-003-066-001/270-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153834 26/08/2023 NARAN KUSHWAH 1703003066WL007405 NARAN KUSHWAH 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 NARANKUSHWAH UCO BANK(607066)
85 DABRA MP-03-003-066-001/298-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153836 26/08/2023 longsri 1703003066WL007405 longsri 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 longsri UCO BANK(607066)
86 DABRA MP-03-003-066-001/298-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153835 26/08/2023 munim 1703003066WL007405 munim 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 munim UCO BANK(607066)
87 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153837 26/08/2023 suresh panday 1703003066WL007405 suresh panday 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 sureshpanday UCO BANK(607066)
88 DABRA MP-03-003-066-001/424
(SHUKLAHARI(P)) 		1703003066NRG24250820230153839 26/08/2023 Kalyan 1703003066WL007405 Kalyan 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 Kalyan UCO BANK(607066)
89 DABRA MP-03-003-066-001/510-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153840 26/08/2023 rinku 1703003066WL007405 rinku 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 rinku UCO BANK(607066)
90 DABRA MP-03-003-066-001/514-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153841 26/08/2023 kallu 1703003066WL007405 kallu 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 kallu UCO BANK(607066)
91 DABRA MP-03-003-066-001/515
(SHUKLAHARI(P)) 		1703003066NRG24250820230153842 26/08/2023 naved khan 1703003066WL007405 naved khan 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 navedkhan UCO BANK(607066)
92 DABRA MP-03-003-066-001/518
(SHUKLAHARI(P)) 		1703003066NRG24250820230153843 26/08/2023 reeta 1703003066WL007405 reeta 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 reeta UCO BANK(607066)
93 DABRA MP-03-003-066-001/520
(SHUKLAHARI(P)) 		1703003066NRG24250820230153844 26/08/2023 anil prajapati 1703003066WL007405 anil prajapati 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 anilprajapati UCO BANK(607066)
94 DABRA MP-03-003-066-001/520
(SHUKLAHARI(P)) 		1703003066NRG24250820230153845 26/08/2023 saroj 1703003066WL007405 saroj 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 saroj UCO BANK(607066)
95 DABRA MP-03-003-066-001/522
(SHUKLAHARI(P)) 		1703003066NRG24250820230153846 26/08/2023 rambabu kushwah 1703003066WL007405 rambabu kushwah 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 rambabukushwah UCO BANK(607066)
96 DABRA MP-03-003-066-001/525
(SHUKLAHARI(P)) 		1703003066NRG24250820230153848 26/08/2023 guddi 1703003066WL007405 guddi 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 guddi UCO BANK(607066)
97 DABRA MP-03-003-066-001/525-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153849 26/08/2023 rukhsad 1703003066WL007405 rukhsad 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 rukhsad UCO BANK(607066)
98 DABRA MP-03-003-066-001/526
(SHUKLAHARI(P)) 		1703003066NRG24250820230153850 26/08/2023 arvindra singh rana 1703003066WL007405 arvindra singh rana 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 arvindrasinghrana UCO BANK(607066)
99 DABRA MP-03-003-066-001/531-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153851 26/08/2023 kamlesh 1703003066WL007405 kamlesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 kamlesh UCO BANK(607066)
100 DABRA MP-03-003-066-001/547
(SHUKLAHARI(P)) 		1703003066NRG24250820230153852 26/08/2023 ramnaran 1703003066WL007405 ramnaran 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ramnaran UCO BANK(607066)
101 DABRA MP-03-003-066-001/551
(SHUKLAHARI(P)) 		1703003066NRG24250820230153853 26/08/2023 parasram 1703003066WL007405 parasram 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 parasram UCO BANK(607066)
102 DABRA MP-03-003-066-001/553-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153855 26/08/2023 poonam 1703003066WL007405 poonam 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 poonam UCO BANK(607066)
103 DABRA MP-03-003-066-001/553-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153854 26/08/2023 poonam 1703003066WL007405 poonam 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 poonam UCO BANK(607066)
104 DABRA MP-03-003-066-001/556
(SHUKLAHARI(P)) 		1703003066NRG24250820230153856 26/08/2023 santosh 1703003066WL007405 santosh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 santosh UCO BANK(607066)
105 DABRA MP-03-003-066-001/560
(SHUKLAHARI(P)) 		1703003066NRG24250820230153858 26/08/2023 manjesh 1703003066WL007405 manjesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 manjesh UCO BANK(607066)
106 DABRA MP-03-003-066-001/560
(SHUKLAHARI(P)) 		1703003066NRG24250820230153857 26/08/2023 manjesh 1703003066WL007405 manjesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 manjesh UCO BANK(607066)
107 DABRA MP-03-003-066-001/580-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153859 26/08/2023 ramu 1703003066WL007405 ramu 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ramu UCO BANK(607066)
108 DABRA MP-03-003-066-001/646
(SHUKLAHARI(P)) 		1703003066NRG24250820230153860 26/08/2023 mahesh 1703003066WL007405 mahesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 mahesh UCO BANK(607066)
109 DABRA MP-03-003-066-001/985
(SHUKLAHARI(P)) 		1703003066NRG24250820230153861 26/08/2023 brajesh 1703003066WL007405 brajesh 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 brajesh UCO BANK(607066)
110 DABRA MP-03-003-066-001/986
(SHUKLAHARI(P)) 		1703003066NRG24250820230153863 26/08/2023 munna 1703003066WL007405 munna 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 munna UCO BANK(607066)
111 DABRA MP-03-003-066-001/986
(SHUKLAHARI(P)) 		1703003066NRG24250820230153862 26/08/2023 munna 1703003066WL007405 munna 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 munna UCO BANK(607066)
112 DABRA MP-03-003-066-001/987-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153865 26/08/2023 ramdevi 1703003066WL007405 ramdevi 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ramdevi UCO BANK(607066)
113 DABRA MP-03-003-066-001/987-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153864 26/08/2023 ramnivas jatav 1703003066WL007405 ramnivas jatav 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 ramnivasjatav UCO BANK(607066)
114 DABRA MP-03-003-066-001/989
(SHUKLAHARI(P)) 		1703003066NRG24250820230153867 26/08/2023 shimla 1703003066WL007405 shimla 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 shimla UCO BANK(607066)
115 DABRA MP-03-003-066-001/989
(SHUKLAHARI(P)) 		1703003066NRG24250820230153866 26/08/2023 shimla 1703003066WL007405 shimla 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 shimla UCO BANK(607066)
116 DABRA MP-03-003-066-001/991-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153869 26/08/2023 kallu rajak 1703003066WL007405 kallu rajak 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 kallurajak UCO BANK(607066)
117 DABRA MP-03-003-066-001/991-C
(SHUKLAHARI(P)) 		1703003066NRG24250820230153868 26/08/2023 kallu rajak 1703003066WL007405 kallu rajak 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520885 kallurajak UCO BANK(607066)
SubTotal 60775 60775
118 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG24260820230154106 26/08/2023 sanjeev jatav 1703003032WL007417 sanjeev jatav 00688 FINO0001446 442 442 Processed 01/09/2023 843520885 sanjeevjatav FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG24260820230154107 26/08/2023 sonu rajak 1703003032WL007417 sonu rajak 00688 FINO0001446 442 442 Processed 01/09/2023 843520885 sonurajak FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24260820230154149 26/08/2023 Hasil Ali 1703003071WL007420 Hasil Ali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520885 HasilAli FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24260820230154158 26/08/2023 manveer 1703003071WL007420 manveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520885 manveer FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24260820230154161 26/08/2023 balmkund 1703003071WL007420 balmkund 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520885 balmkund FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
123 DABRA MP-03-003-066-001/525
(SHUKLAHARI(P)) 		1703003066NRG24250820230153847 26/08/2023 Sharif khan 1703003066WL007405 Sharif khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520885 Sharifkhan UCO BANK(607066)
SubTotal 1326 1326
124 DABRA MP-03-003-007-001/703-C
(KARIYAVATI(P)) 		1703003007NRG24260820230154285 26/08/2023 Niketan Dubey 1703003007WL007428 Niketan Dubey 00697 BKID0MG9035 1326 1326 Processed 01/09/2023 843520885 NiketanDubey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 DABRA MP-03-003-024-001/120
(CHHAPRA(P)) 		1703003024NRG24250820230153793 26/08/2023 Santosh 1703003024WL007404 Santosh 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 Santosh STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-024-001/186
(CHHAPRA(P)) 		1703003024NRG24250820230153799 26/08/2023 indra 1703003024WL007404 indra 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 indra NARMADA JHABUA GRAMIN BANK(508515)
127 DABRA MP-03-003-024-001/186
(CHHAPRA(P)) 		1703003024NRG24250820230153800 26/08/2023 kamal singh 1703003024WL007404 kamal singh 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-024-001/188
(CHHAPRA(P)) 		1703003024NRG24250820230153804 26/08/2023 kamalkishor 1703003024WL007404 kamalkishor 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 kamalkishor STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-024-001/308
(CHHAPRA(P)) 		1703003024NRG24250820230153813 26/08/2023 seema 1703003024WL007404 seema 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 seema NARMADA JHABUA GRAMIN BANK(508515)
130 DABRA MP-03-003-024-001/308
(CHHAPRA(P)) 		1703003024NRG24250820230153812 26/08/2023 sirnam 1703003024WL007404 sirnam 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 sirnam STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-024-001/45
(CHHAPRA(P)) 		1703003024NRG24250820230153817 26/08/2023 arjun 1703003024WL007404 arjun 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 arjun STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-024-001/45
(CHHAPRA(P)) 		1703003024NRG24250820230153816 26/08/2023 arjun 1703003024WL007404 arjun 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 arjun NARMADA JHABUA GRAMIN BANK(508515)
133 DABRA MP-03-003-024-001/54-A
(CHHAPRA(P)) 		1703003024NRG24250820230153818 26/08/2023 Kallu 1703003024WL007404 Kallu 00697 BKID0MG9039 1105 1105 Processed 01/09/2023 843520885 Kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_260823APB_FTO_236424 Bank of India BKID0009457 DABRA 1326
2 DABRA MP1703003_260823APB_FTO_236424 Central Bank Of India CBIN0281098 DABRA 25194
3 DABRA MP1703003_260823APB_FTO_236424 Central Bank Of India CBIN0282046 CHHIMAK 442
4 DABRA MP1703003_260823APB_FTO_236424 Central Bank Of India CBIN0284688 TEKANPUR 1326
5 DABRA MP1703003_260823APB_FTO_236424 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 2431
6 DABRA MP1703003_260823APB_FTO_236424 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
7 DABRA MP1703003_260823APB_FTO_236424 State Bank of India SBIN0002884 PICHHORE 42432
8 DABRA MP1703003_260823APB_FTO_236424 State Bank of India SBIN0004222 DABRA 7072
9 DABRA MP1703003_260823APB_FTO_236424 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 DABRA MP1703003_260823APB_FTO_236424 UCO Bank UCBA0001544 SHUKLHARI 60775
11 DABRA MP1703003_260823APB_FTO_236424 Fino Payments Bank Ltd FINO0001446 MP RO 4862
12 DABRA MP1703003_260823APB_FTO_236424 India Post Payments Bank IPOS0000001 Gwalior 1326
13 DABRA MP1703003_260823APB_FTO_236424 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 1326
14 DABRA MP1703003_260823APB_FTO_236424 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 9945

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