Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_080723APB_FTO_154366
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-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100835 08/07/2023 ravi 1703003066WL004350 ravi 00045 BARB0DABRAX 1326 1326 Processed 13/07/2023 843881372 ravi BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABRA MP-03-003-066-001/507-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100839 08/07/2023 ashok 1703003066WL004350 ashok 00415 SBIN0002884 1326 1326 Processed 13/07/2023 843881372 ashok UCO BANK(607066)
3 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24080720230100843 08/07/2023 shershingh 1703003066WL004350 shershingh 00415 SBIN0002884 1547 1547 Processed 13/07/2023 843881372 shershingh UCO BANK(607066)
4 DABRA MP-03-003-066-002/99-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100899 08/07/2023 rajkumari 1703003066WL004351 rajkumari 00415 SBIN0002884 1547 1547 Processed 13/07/2023 843881372 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24080720230100834 08/07/2023 arun 1703003066WL004350 arun 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 arun UCO BANK(607066)
6 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100836 08/07/2023 brajkishor 1703003066WL004350 brajkishor 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 brajkishor UCO BANK(607066)
7 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24080720230100837 08/07/2023 anand 1703003066WL004350 anand 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 anand UCO BANK(607066)
8 DABRA MP-03-003-066-001/507
(SHUKLAHARI(P)) 		1703003066NRG24080720230100838 08/07/2023 harisingh 1703003066WL004350 harisingh 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 harisingh UCO BANK(607066)
9 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24080720230100840 08/07/2023 parasaram 1703003066WL004350 parasaram 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 parasaram UCO BANK(607066)
10 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100841 08/07/2023 jaydevi 1703003066WL004350 jaydevi 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 jaydevi UCO BANK(607066)
11 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24080720230100842 08/07/2023 kamlesh kushwah 1703003066WL004350 kamlesh kushwah 00462 UCBA0001544 1326 1326 Processed 13/07/2023 843881372 kamleshkushwah UCO BANK(607066)
12 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100845 08/07/2023 Rambabu 1703003066WL004350 Rambabu 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 Rambabu UCO BANK(607066)
13 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24080720230100846 08/07/2023 ramswaroop 1703003066WL004350 ramswaroop 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ramswaroop UCO BANK(607066)
14 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100848 08/07/2023 sukhlal 1703003066WL004350 sukhlal 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 sukhlal STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100847 08/07/2023 sukhlal 1703003066WL004350 sukhlal 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 sukhlal STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24080720230100850 08/07/2023 usha kuswah 1703003066WL004350 usha kuswah 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ushakuswah UCO BANK(607066)
17 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24080720230100849 08/07/2023 usha kuswah 1703003066WL004350 usha kuswah 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ushakuswah UCO BANK(607066)
18 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100853 08/07/2023 dharmendra 1703003066WL004350 dharmendra 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 dharmendra UCO BANK(607066)
19 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24080720230100855 08/07/2023 kamlabai 1703003066WL004350 kamlabai 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 kamlabai UCO BANK(607066)
20 DABRA MP-03-003-066-002/25
(SHUKLAHARI(P)) 		1703003066NRG24080720230100856 08/07/2023 ramhet 1703003066WL004350 ramhet 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ramhet UCO BANK(607066)
21 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24080720230100858 08/07/2023 kamlesh 1703003066WL004350 kamlesh 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 kamlesh UCO BANK(607066)
22 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24080720230100857 08/07/2023 kamlesh 1703003066WL004350 kamlesh 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 kamlesh UCO BANK(607066)
23 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100861 08/07/2023 gaura 1703003066WL004350 gaura 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 gaura UCO BANK(607066)
24 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100860 08/07/2023 jaswant 1703003066WL004350 jaswant 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 jaswant UCO BANK(607066)
25 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100864 08/07/2023 gopal 1703003066WL004351 gopal 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 gopal UCO BANK(607066)
26 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24080720230100865 08/07/2023 bhagwan singh kushwah 1703003066WL004351 bhagwan singh kushwah 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 bhagwansinghkushwah UCO BANK(607066)
27 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100868 08/07/2023 dhaneeram 1703003066WL004351 dhaneeram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 dhaneeram UCO BANK(607066)
28 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100867 08/07/2023 dhaneeram 1703003066WL004351 dhaneeram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 dhaneeram UCO BANK(607066)
29 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24080720230100869 08/07/2023 prema bai kushwah 1703003066WL004351 prema bai kushwah 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 premabaikushwah UCO BANK(607066)
30 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24080720230100871 08/07/2023 ramhet 1703003066WL004351 ramhet 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ramhet UCO BANK(607066)
31 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24080720230100870 08/07/2023 ramhet 1703003066WL004351 ramhet 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ramhet UCO BANK(607066)
32 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24080720230100872 08/07/2023 panjab 1703003066WL004351 panjab 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 panjab UCO BANK(607066)
33 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24080720230100873 08/07/2023 usha 1703003066WL004351 usha 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 usha UCO BANK(607066)
34 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24080720230100875 08/07/2023 kyaliram 1703003066WL004351 kyaliram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 kyaliram UCO BANK(607066)
35 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24080720230100874 08/07/2023 kyaliram 1703003066WL004351 kyaliram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 kyaliram UCO BANK(607066)
36 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24080720230100877 08/07/2023 meherban 1703003066WL004351 meherban 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 meherban UCO BANK(607066)
37 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24080720230100879 08/07/2023 usha bai 1703003066WL004351 usha bai 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ushabai UCO BANK(607066)
38 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24080720230100878 08/07/2023 usha bai 1703003066WL004351 usha bai 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ushabai UCO BANK(607066)
39 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100881 08/07/2023 beersingh 1703003066WL004351 beersingh 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 beersingh UCO BANK(607066)
40 DABRA MP-03-003-066-002/58-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100882 08/07/2023 ghanshyam 1703003066WL004351 ghanshyam 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 ghanshyam UCO BANK(607066)
41 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24080720230100883 08/07/2023 udaybhan 1703003066WL004351 udaybhan 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 udaybhan STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-066-002/64
(SHUKLAHARI(P)) 		1703003066NRG24080720230100884 08/07/2023 Dwarika 1703003066WL004351 Dwarika 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 Dwarika UCO BANK(607066)
43 DABRA MP-03-003-066-002/64-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100885 08/07/2023 mehkam 1703003066WL004351 mehkam 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 mehkam UCO BANK(607066)
44 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100889 08/07/2023 omprakash 1703003066WL004351 omprakash 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 omprakash UCO BANK(607066)
45 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100888 08/07/2023 omprkash 1703003066WL004351 omprkash 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 omprkash UCO BANK(607066)
46 DABRA MP-03-003-066-002/85-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100890 08/07/2023 mangaram 1703003066WL004351 mangaram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 mangaram UCO BANK(607066)
47 DABRA MP-03-003-066-002/86-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100891 08/07/2023 seema 1703003066WL004351 seema 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 seema UCO BANK(607066)
48 DABRA MP-03-003-066-002/94-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100895 08/07/2023 banshiram 1703003066WL004351 banshiram 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 banshiram UCO BANK(607066)
49 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24080720230100897 08/07/2023 amarsingh 1703003066WL004351 amarsingh 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 amarsingh UCO BANK(607066)
50 DABRA MP-03-003-066-002/94-C
(SHUKLAHARI(P)) 		1703003066NRG24080720230100898 08/07/2023 savitri bai kushwah 1703003066WL004351 savitri bai kushwah 00462 UCBA0001544 1547 1547 Processed 13/07/2023 843881372 savitribaikushwah UCO BANK(607066)
SubTotal 69615 69615
51 DABRA MP-03-003-046-001/153
(BAROL(P)) 		1703003046NRG24080720230100955 08/07/2023 dhiraj jatav 1703003046WL004354 dhiraj jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 dhirajjatav FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-046-001/161
(BAROL(P)) 		1703003046NRG24080720230100956 08/07/2023 rajkumar 1703003046WL004354 rajkumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 rajkumar FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-046-001/190
(BAROL(P)) 		1703003046NRG24080720230100957 08/07/2023 ramswroop 1703003046WL004354 ramswroop 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 ramswroop FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-046-001/192
(BAROL(P)) 		1703003046NRG24080720230100958 08/07/2023 avtar singh 1703003046WL004354 avtar singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 avtarsingh FINO PAYMENTS BANK LTD(608001)
55 DABRA MP-03-003-046-001/192
(BAROL(P)) 		1703003046NRG24080720230100959 08/07/2023 malti 1703003046WL004354 malti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 malti FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-046-001/236
(BAROL(P)) 		1703003046NRG24080720230100960 08/07/2023 patee ram 1703003046WL004354 patee ram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 pateeram FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-046-001/237
(BAROL(P)) 		1703003046NRG24080720230100962 08/07/2023 narottam 1703003046WL004354 narottam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 narottam FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-046-001/237
(BAROL(P)) 		1703003046NRG24080720230100961 08/07/2023 vidya 1703003046WL004354 vidya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 vidya FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-046-001/637
(BAROL(P)) 		1703003046NRG24080720230100963 08/07/2023 Suresh Kushwah 1703003046WL004354 Suresh Kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 SureshKushwah FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-046-001/643
(BAROL(P)) 		1703003046NRG24080720230100964 08/07/2023 Vikash Kushwah 1703003046WL004354 Vikash Kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 VikashKushwah FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-046-001/655-A
(BAROL(P)) 		1703003046NRG24080720230100965 08/07/2023 kallo pandoliya 1703003046WL004354 kallo pandoliya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 kallopandoliya FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-046-001/656
(BAROL(P)) 		1703003046NRG24080720230100966 08/07/2023 sultan singh pandoliya 1703003046WL004354 sultan singh pandoliya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 sultansinghpandoliya FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-046-001/656-A
(BAROL(P)) 		1703003046NRG24080720230100967 08/07/2023 ramkali pandoliya 1703003046WL004354 ramkali pandoliya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 ramkalipandoliya FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-046-001/657
(BAROL(P)) 		1703003046NRG24080720230100968 08/07/2023 poonam rajak 1703003046WL004354 poonam rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 poonamrajak FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-046-001/659-A
(BAROL(P)) 		1703003046NRG24080720230100969 08/07/2023 satendra kushwah 1703003046WL004354 satendra kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 satendrakushwah FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-046-001/660
(BAROL(P)) 		1703003046NRG24080720230100970 08/07/2023 ravi 1703003046WL004354 ravi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 ravi FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-046-001/661
(BAROL(P)) 		1703003046NRG24080720230100971 08/07/2023 anoop parihar 1703003046WL004354 anoop parihar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 anoopparihar FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-046-001/662-A
(BAROL(P)) 		1703003046NRG24080720230100972 08/07/2023 rohit jatav 1703003046WL004354 rohit jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 rohitjatav FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-046-001/663
(BAROL(P)) 		1703003046NRG24080720230100973 08/07/2023 deepak parihar 1703003046WL004354 deepak parihar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 deepakparihar FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-046-001/666
(BAROL(P)) 		1703003046NRG24080720230100974 08/07/2023 ranveer kushwah 1703003046WL004354 ranveer kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 ranveerkushwah FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-046-001/667
(BAROL(P)) 		1703003046NRG24080720230100975 08/07/2023 ravi 1703003046WL004354 ravi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 ravi FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-046-001/669
(BAROL(P)) 		1703003046NRG24080720230100976 08/07/2023 bharat 1703003046WL004354 bharat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 bharat FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-046-001/670
(BAROL(P)) 		1703003046NRG24080720230100977 08/07/2023 satendra jatav 1703003046WL004354 satendra jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 satendrajatav FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-046-001/671
(BAROL(P)) 		1703003046NRG24080720230100978 08/07/2023 hamir 1703003046WL004354 hamir 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 hamir FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-046-001/672
(BAROL(P)) 		1703003046NRG24080720230100979 08/07/2023 devendra 1703003046WL004354 devendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 devendra FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-046-001/672-A
(BAROL(P)) 		1703003046NRG24080720230100980 08/07/2023 jyoti 1703003046WL004354 jyoti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 jyoti FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-046-001/673
(BAROL(P)) 		1703003046NRG24080720230100981 08/07/2023 dharmendra 1703003046WL004354 dharmendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 dharmendra FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-046-001/674
(BAROL(P)) 		1703003046NRG24080720230100982 08/07/2023 bhupendra shrama 1703003046WL004354 bhupendra shrama 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 bhupendrashrama FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-046-001/675
(BAROL(P)) 		1703003046NRG24080720230100983 08/07/2023 hakim 1703003046WL004354 hakim 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 hakim FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-046-001/676
(BAROL(P)) 		1703003046NRG24080720230100984 08/07/2023 praseel parihar 1703003046WL004354 praseel parihar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 praseelparihar FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-046-001/677
(BAROL(P)) 		1703003046NRG24080720230100985 08/07/2023 rohit kushwah 1703003046WL004354 rohit kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 rohitkushwah FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-046-001/678
(BAROL(P)) 		1703003046NRG24080720230100986 08/07/2023 shelendra jatav 1703003046WL004354 shelendra jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 shelendrajatav FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-046-001/679
(BAROL(P)) 		1703003046NRG24080720230100987 08/07/2023 naresh parihar 1703003046WL004354 naresh parihar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 nareshparihar FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-046-001/680
(BAROL(P)) 		1703003046NRG24080720230100988 08/07/2023 chhviram kushwah 1703003046WL004354 chhviram kushwah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 chhviramkushwah FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-046-001/681
(BAROL(P)) 		1703003046NRG24080720230100989 08/07/2023 Devi adivasi 1703003046WL004354 Devi adivasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 Deviadivasi FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-046-001/74-A
(BAROL(P)) 		1703003046NRG24080720230100990 08/07/2023 nanhe singh 1703003046WL004354 nanhe singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 nanhesingh FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-046-002/417
(BAROL(P)) 		1703003046NRG24080720230100991 08/07/2023 anand rajak 1703003046WL004354 anand rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881372 anandrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
88 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100844 08/07/2023 Netram 1703003066WL004350 Netram 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 Netram UCO BANK(607066)
89 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24080720230100852 08/07/2023 Mansharam 1703003066WL004350 Mansharam 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 Mansharam UCO BANK(607066)
90 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100859 08/07/2023 sanjay kushwah 1703003066WL004350 sanjay kushwah 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 sanjaykushwah UCO BANK(607066)
91 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100863 08/07/2023 parshotam 1703003066WL004351 parshotam 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 parshotam UCO BANK(607066)
92 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24080720230100866 08/07/2023 munni 1703003066WL004351 munni 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 munni UCO BANK(607066)
93 DABRA MP-03-003-066-002/8
(SHUKLAHARI(P)) 		1703003066NRG24080720230100886 08/07/2023 ramkali bai 1703003066WL004351 ramkali bai 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 ramkalibai UCO BANK(607066)
94 DABRA MP-03-003-066-002/81
(SHUKLAHARI(P)) 		1703003066NRG24080720230100887 08/07/2023 Laxmi 1703003066WL004351 Laxmi 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
95 DABRA MP-03-003-066-002/92-A
(SHUKLAHARI(P)) 		1703003066NRG24080720230100892 08/07/2023 manoj baghel 1703003066WL004351 manoj baghel 00697 BKID0MG9040 1547 1547 Processed 13/07/2023 843881372 manojbaghel UCO BANK(607066)
SubTotal 12376 12376
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_080723APB_FTO_154366 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_080723APB_FTO_154366 State Bank of India SBIN0002884 PICHHORE 4420
3 DABRA MP1703003_080723APB_FTO_154366 UCO Bank UCBA0001544 SHUKLHARI 69615
4 DABRA MP1703003_080723APB_FTO_154366 Fino Payments Bank Ltd FINO0001446 MP RO 49062
5 DABRA MP1703003_080723APB_FTO_154366 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 12376

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