Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_051023APB_FTO_304134
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-03-003-023-001/281
(CHOMO(P)) 		1703003023NRG24041020230182802 05/10/2023 sikhandar 1703003023WL009400 sikhandar 00032 UTIB0001930 663 663 Processed 08/11/2023 286988020 sikhandar BANK OF BARODA(606985)
SubTotal 663 663
2 DABRA MP-03-003-040-003/201-A
(NUNHARI(P)) 		1703003040NRG24041020230182173 05/10/2023 Bharat 1703003040WL009368 Bharat 00045 BARB0DABRAX 221 221 Processed 08/11/2023 286988020 Bharat BANK OF BARODA(606985)
3 DABRA MP-03-003-041-001/216
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183070 05/10/2023 Harnam 1703003041WL009421 Harnam 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 286988020 Harnam FINO PAYMENTS BANK LTD(608001)
4 DABRA MP-03-003-041-001/545
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183080 05/10/2023 Kajal Jatav 1703003041WL009421 Kajal Jatav 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 286988020 KajalJatav BANK OF BARODA(606985)
5 DABRA MP-03-003-041-001/546
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183081 05/10/2023 Rohan Kadam 1703003041WL009421 Rohan Kadam 00045 BARB0DABRAX 1105 1105 Processed 08/11/2023 286988020 RohanKadam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
6 DABRA MP-03-003-041-001/281
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183072 05/10/2023 dinesh kadam 1703003041WL009421 dinesh kadam 00048 BKID0009453 1105 1105 Processed 08/11/2023 286988020 dineshkadam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 DABRA MP-03-003-023-001/18-B
(CHOMO(P)) 		1703003023NRG24041020230182784 05/10/2023 AMAR SINGH 1703003023WL009400 AMAR SINGH 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 AMARSINGH BANK OF INDIA(508505)
8 DABRA MP-03-003-023-001/229
(CHOMO(P)) 		1703003023NRG24041020230182793 05/10/2023 malti 1703003023WL009400 malti 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 malti BANK OF INDIA(508505)
9 DABRA MP-03-003-023-001/28
(CHOMO(P)) 		1703003023NRG24041020230182801 05/10/2023 verendra 1703003023WL009400 verendra 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 verendra BANK OF INDIA(508505)
10 DABRA MP-03-003-023-001/298
(CHOMO(P)) 		1703003023NRG24041020230182806 05/10/2023 Mukesh 1703003023WL009400 Mukesh 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 Mukesh BANK OF INDIA(508505)
11 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003023NRG24041020230182808 05/10/2023 KAMLESH PARIHAR 1703003023WL009400 KAMLESH PARIHAR 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 KAMLESHPARIHAR BANK OF INDIA(508505)
12 DABRA MP-03-003-023-001/51-A
(CHOMO(P)) 		1703003023NRG24041020230182809 05/10/2023 OMPRAKASH 1703003023WL009400 OMPRAKASH 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 OMPRAKASH BANK OF INDIA(508505)
13 DABRA MP-03-003-023-001/69-A
(CHOMO(P)) 		1703003023NRG24041020230182810 05/10/2023 PRITAM 1703003023WL009400 PRITAM 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 PRITAM BANK OF INDIA(508505)
14 DABRA MP-03-003-023-001/71-B
(CHOMO(P)) 		1703003023NRG24041020230182813 05/10/2023 mithlesh 1703003023WL009400 mithlesh 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 mithlesh BANK OF INDIA(508505)
15 DABRA MP-03-003-023-001/82-B
(CHOMO(P)) 		1703003023NRG24041020230182817 05/10/2023 Jawahar 1703003023WL009400 Jawahar 00048 BKID0009457 663 663 Processed 08/11/2023 286988020 Jawahar BANK OF INDIA(508505)
16 DABRA MP-03-003-028-002/8-D
(JANAKPUR(P)) 		1703003028NRG24051020230183050 05/10/2023 Malkhan Chauhan 1703003028WL009419 Malkhan Chauhan 00048 BKID0009457 442 442 Processed 08/11/2023 286988020 MalkhanChauhan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24041020230182827 05/10/2023 mukesh 1703003015WL009402 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286988020 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 DABRA MP-03-003-023-001/7-A
(CHOMO(P)) 		1703003023NRG24041020230182812 05/10/2023 RAGANI SHARMA 1703003023WL009400 RAGANI SHARMA 00078 CNRB0004256 663 663 Processed 08/11/2023 286988020 RAGANISHARMA CANARA BANK(508532)
SubTotal 663 663
19 DABRA MP-03-003-015-001/307-C
(GADHI(P)) 		1703003015NRG24041020230182825 05/10/2023 janki sharma 1703003015WL009402 janki sharma 00089 CBIN0281098 1326 1326 Processed 08/11/2023 286988020 jankisharma BANK OF BARODA(606985)
20 DABRA MP-03-003-041-001/119-A
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183061 05/10/2023 dinesh 1703003041WL009421 dinesh 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 dinesh FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183063 05/10/2023 raju 1703003041WL009421 raju 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 raju STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183062 05/10/2023 raju 1703003041WL009421 raju 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 raju CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-041-001/148
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183064 05/10/2023 maya 1703003041WL009421 maya 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 maya CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-041-001/216
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183071 05/10/2023 Sharda 1703003041WL009421 Sharda 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 Sharda CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-041-001/281-A
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183073 05/10/2023 mahadevi 1703003041WL009421 mahadevi 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 mahadevi CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-041-001/308-A
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183074 05/10/2023 vijay singh 1703003041WL009421 vijay singh 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 vijaysingh BANK OF INDIA(508505)
27 DABRA MP-03-003-041-001/346
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183075 05/10/2023 kunber 1703003041WL009421 kunber 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 kunber CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-041-001/442
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183076 05/10/2023 Nihal singh 1703003041WL009421 Nihal singh 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 Nihalsingh FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-041-001/544
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183078 05/10/2023 neha jatav 1703003041WL009421 neha jatav 00089 CBIN0281098 1105 1105 Processed 08/11/2023 286988020 nehajatav CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
30 DABRA MP-03-003-041-001/548
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183083 05/10/2023 Arti 1703003041WL009421 Arti 00089 CBIN0281649 1105 1105 Processed 08/11/2023 286988020 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 DABRA MP-03-003-023-001/208
(CHOMO(P)) 		1703003023NRG24041020230182791 05/10/2023 Kamlesh singh 1703003023WL009400 Kamlesh singh 00089 CBIN0282046 663 663 Processed 08/11/2023 286988020 Kamleshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 DABRA MP-03-003-023-001/303
(CHOMO(P)) 		1703003023NRG24041020230182807 05/10/2023 Priya Dubey 1703003023WL009400 Priya Dubey 00176 IDIB000D101 663 663 Processed 08/11/2023 286988020 PriyaDubey BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 663 663
33 DABRA MP-03-003-023-001/186
(CHOMO(P)) 		1703003023NRG24041020230182785 05/10/2023 HALIM KHAN 1703003023WL009400 HALIM KHAN 00349 PSIB0000643 663 663 Processed 08/11/2023 286988020 HALIMKHAN PUNJAB & SIND BANK(607087)
34 DABRA MP-03-003-023-002/34-B
(CHOMO(P)) 		1703003023NRG24041020230182818 05/10/2023 sovaran kushwah 1703003023WL009400 sovaran kushwah 00349 PSIB0000643 663 663 Processed 08/11/2023 286988020 sovarankushwah HDFC BANK LTD(607152)
SubTotal 1326 1326
35 DABRA MP-03-003-023-002/85
(CHOMO(P)) 		1703003023NRG24041020230182822 05/10/2023 MANJALAA 1703003023WL009400 MANJALAA 00354 PUNB0654900 663 663 Processed 08/11/2023 286988020 MANJALAA PUNJAB NATIONAL BANK(508568)
36 DABRA MP-03-003-041-001/111
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183059 05/10/2023 pursottam 1703003041WL009421 pursottam 00354 PUNB0654900 1105 1105 Processed 08/11/2023 286988020 pursottam STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-041-001/178
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183067 05/10/2023 dharmendra 1703003041WL009421 dharmendra 00354 PUNB0654900 1105 1105 Processed 08/11/2023 286988020 dharmendra UCO BANK(607066)
38 DABRA MP-03-003-041-001/547
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183082 05/10/2023 Pawan Jatav 1703003041WL009421 Pawan Jatav 00354 PUNB0654900 1105 1105 Processed 08/11/2023 286988020 PawanJatav FINO PAYMENTS BANK LTD(608001)
39 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24051020230183026 05/10/2023 dharmendra 1703003071WL009418 dharmendra 00354 PUNB0654900 663 663 Processed 08/11/2023 286988020 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
40 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24041020230182826 05/10/2023 nirmala 1703003015WL009402 nirmala 00415 SBIN0002884 1326 1326 Processed 08/11/2023 286988020 nirmala STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-028-002/106
(JANAKPUR(P)) 		1703003028NRG24051020230183045 05/10/2023 DHARMENDRA PARIHAR 1703003028WL009419 DHARMENDRA PARIHAR 00415 SBIN0002884 442 442 Processed 08/11/2023 286988020 DHARMENDRAPARIHAR STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-028-002/106-C
(JANAKPUR(P)) 		1703003028NRG24051020230183047 05/10/2023 ANIL PARIHAR 1703003028WL009419 ANIL PARIHAR 00415 SBIN0002884 442 442 Processed 08/11/2023 286988020 ANILPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
43 DABRA MP-03-003-028-002/106-D
(JANAKPUR(P)) 		1703003028NRG24051020230183048 05/10/2023 MUKESH PARIHAR 1703003028WL009419 MUKESH PARIHAR 00415 SBIN0002884 442 442 Processed 08/11/2023 286988020 MUKESHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
44 DABRA MP-03-003-071-001/174
(SAHONA(P)) 		1703003071NRG24051020230182997 05/10/2023 pankaj 1703003071WL009418 pankaj 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 pankaj FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-071-001/180
(SAHONA(P)) 		1703003071NRG24051020230182998 05/10/2023 bhoora 1703003071WL009418 bhoora 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 bhoora FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-071-001/184-A
(SAHONA(P)) 		1703003071NRG24051020230183000 05/10/2023 RAMRATAN 1703003071WL009418 RAMRATAN 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 RAMRATAN FINO PAYMENTS BANK LTD(608001)
47 DABRA MP-03-003-071-001/219
(SAHONA(P)) 		1703003071NRG24051020230183001 05/10/2023 jahar 1703003071WL009418 jahar 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 jahar FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-071-001/258-A
(SAHONA(P)) 		1703003071NRG24051020230183007 05/10/2023 udaybhan 1703003071WL009418 udaybhan 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 udaybhan FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24051020230183008 05/10/2023 balveer 1703003071WL009418 balveer 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 balveer FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24051020230183011 05/10/2023 dwarika 1703003071WL009418 dwarika 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 dwarika FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24051020230183012 05/10/2023 NAWAL SINGH 1703003071WL009418 NAWAL SINGH 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24051020230183015 05/10/2023 mukesh 1703003071WL009418 mukesh 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 mukesh FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-071-001/36
(SAHONA(P)) 		1703003071NRG24051020230183017 05/10/2023 sattar 1703003071WL009418 sattar 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 sattar STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24051020230183019 05/10/2023 kumersingh 1703003071WL009418 kumersingh 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 kumersingh FINO PAYMENTS BANK LTD(608001)
55 DABRA MP-03-003-071-001/50-B
(SAHONA(P)) 		1703003071NRG24051020230183020 05/10/2023 devilal 1703003071WL009418 devilal 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 devilal FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24051020230183022 05/10/2023 devendra 1703003071WL009418 devendra 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 devendra STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24051020230183029 05/10/2023 balveer 1703003071WL009418 balveer 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 balveer FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-071-002/5-A
(SAHONA(P)) 		1703003071NRG24051020230183033 05/10/2023 jagram 1703003071WL009418 jagram 00415 SBIN0002884 663 663 Processed 08/11/2023 286988020 jagram STATE BANK OF INDIA(508548)
SubTotal 12597 12597
59 DABRA MP-03-003-023-001/13
(CHOMO(P)) 		1703003023NRG24041020230182783 05/10/2023 Mustak 1703003023WL009400 Mustak 00415 SBIN0004222 663 663 Processed 08/11/2023 286988020 Mustak STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-023-001/203
(CHOMO(P)) 		1703003023NRG24041020230182790 05/10/2023 devendra 1703003023WL009400 devendra 00415 SBIN0004222 663 663 Processed 08/11/2023 286988020 devendra STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003023NRG24041020230182797 05/10/2023 Amjad 1703003023WL009400 Amjad 00415 SBIN0004222 221 221 Processed 08/11/2023 286988020 Amjad STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-023-002/70-B
(CHOMO(P)) 		1703003023NRG24041020230182821 05/10/2023 GAJENDRA 1703003023WL009400 GAJENDRA 00415 SBIN0004222 663 663 Processed 08/11/2023 286988020 GAJENDRA STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-028-002/106-A
(JANAKPUR(P)) 		1703003028NRG24051020230183046 05/10/2023 Rakesh 1703003028WL009419 Rakesh 00415 SBIN0004222 442 442 Processed 08/11/2023 286988020 Rakesh CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-041-001/111
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183060 05/10/2023 anita 1703003041WL009421 anita 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286988020 anita STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-041-001/166
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183065 05/10/2023 madan 1703003041WL009421 madan 00415 SBIN0004222 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DABRA MP-03-003-041-001/210
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183069 05/10/2023 rajaram 1703003041WL009421 rajaram 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286988020 rajaram STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-041-001/210
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183068 05/10/2023 rajaram 1703003041WL009421 rajaram 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286988020 rajaram UCO BANK(607066)
68 DABRA MP-03-003-041-001/489
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183077 05/10/2023 DEVBATI 1703003041WL009421 DEVBATI 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286988020 DEVBATI STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-041-001/60
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183084 05/10/2023 rghuveer 1703003041WL009421 rghuveer 00415 SBIN0004222 1105 1105 Processed 08/11/2023 286988020 rghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
70 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24051020230183028 05/10/2023 ranveer 1703003071WL009418 ranveer 00415 SBIN0030096 663 663 Processed 08/11/2023 286988020 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
71 DABRA MP-03-003-023-001/192
(CHOMO(P)) 		1703003023NRG24041020230182787 05/10/2023 maniram 1703003023WL009400 maniram 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 maniram CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-023-001/192
(CHOMO(P)) 		1703003023NRG24041020230182786 05/10/2023 maniram 1703003023WL009400 maniram 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 maniram STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-023-001/198
(CHOMO(P)) 		1703003023NRG24041020230182788 05/10/2023 sirnam 1703003023WL009400 sirnam 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 sirnam BANK OF INDIA(508505)
74 DABRA MP-03-003-023-001/201
(CHOMO(P)) 		1703003023NRG24041020230182789 05/10/2023 NIHAL SINGH 1703003023WL009400 NIHAL SINGH 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-023-001/268
(CHOMO(P)) 		1703003023NRG24041020230182796 05/10/2023 PAWAN 1703003023WL009400 PAWAN 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 PAWAN STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-023-001/69-A
(CHOMO(P)) 		1703003023NRG24041020230182811 05/10/2023 mulla 1703003023WL009400 mulla 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 mulla STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-023-001/77
(CHOMO(P)) 		1703003023NRG24041020230182814 05/10/2023 Harigyan 1703003023WL009400 Harigyan 00415 SBIN0030097 663 663 Processed 08/11/2023 286988020 Harigyan STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-023-001/82-A
(CHOMO(P)) 		1703003023NRG24041020230182816 05/10/2023 Raju 1703003023WL009400 Raju 00415 SBIN0030097 442 442 Processed 08/11/2023 286988020 Raju UCO BANK(607066)
SubTotal 5083 5083
79 DABRA MP-03-003-023-001/211
(CHOMO(P)) 		1703003023NRG24041020230182792 05/10/2023 Ravendar kuswah 1703003023WL009400 Ravendar kuswah 00462 UCBA0000038 663 663 Processed 08/11/2023 286988020 Ravendarkuswah UCO BANK(607066)
80 DABRA MP-03-003-023-001/262
(CHOMO(P)) 		1703003023NRG24041020230182795 05/10/2023 suresh 1703003023WL009400 suresh 00462 UCBA0000038 663 663 Processed 08/11/2023 286988020 suresh UCO BANK(607066)
SubTotal 1326 1326
81 DABRA MP-03-003-040-003/33-A
(NUNHARI(P)) 		1703003040NRG24041020230182174 05/10/2023 Ramlal 1703003040WL009369 Ramlal 00688 FINO0001001 221 221 Processed 08/11/2023 286988020 Ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
82 DABRA MP-03-003-009-002/2
(KIROL(P)) 		1703003080NRG24051020230182885 05/10/2023 Jamuna prasad 1703003080WL009412 Jamuna prasad 00688 FINO0001446 1105 1105 Processed 08/11/2023 286988020 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-023-001/129-B
(CHOMO(P)) 		1703003023NRG24041020230182782 05/10/2023 Devendra kumar 1703003023WL009400 Devendra kumar 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 Devendrakumar FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-023-001/23
(CHOMO(P)) 		1703003023NRG24041020230182794 05/10/2023 vijay singh 1703003023WL009400 vijay singh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 vijaysingh FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-023-001/271
(CHOMO(P)) 		1703003023NRG24041020230182798 05/10/2023 Kanhai 1703003023WL009400 Kanhai 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 Kanhai FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-023-001/275
(CHOMO(P)) 		1703003023NRG24041020230182799 05/10/2023 Golu 1703003023WL009400 Golu 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 Golu FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-023-001/279
(CHOMO(P)) 		1703003023NRG24041020230182800 05/10/2023 Rinku 1703003023WL009400 Rinku 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 Rinku FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-023-001/282
(CHOMO(P)) 		1703003023NRG24041020230182803 05/10/2023 sahab singh 1703003023WL009400 sahab singh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 sahabsingh FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-023-001/290
(CHOMO(P)) 		1703003023NRG24041020230182804 05/10/2023 mahesh pal 1703003023WL009400 mahesh pal 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 maheshpal FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-023-001/291
(CHOMO(P)) 		1703003023NRG24041020230182805 05/10/2023 shivam sharma 1703003023WL009400 shivam sharma 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 shivamsharma FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-023-002/38-A
(CHOMO(P)) 		1703003023NRG24041020230182819 05/10/2023 harkishan kushwah 1703003023WL009400 harkishan kushwah 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 harkishankushwah FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-023-002/69-A
(CHOMO(P)) 		1703003023NRG24041020230182820 05/10/2023 mahendra singh kushwah 1703003023WL009400 mahendra singh kushwah 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 mahendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-028-001/111-A
(JANAKPUR(P)) 		1703003028NRG24051020230183034 05/10/2023 LAKSHMI BAI 1703003028WL009419 LAKSHMI BAI 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-028-001/111-B
(JANAKPUR(P)) 		1703003028NRG24051020230183035 05/10/2023 REKHA BAGHEL 1703003028WL009419 REKHA BAGHEL 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 REKHABAGHEL FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-028-001/113-B
(JANAKPUR(P)) 		1703003028NRG24051020230183036 05/10/2023 ABHISHEK SHARMA 1703003028WL009419 ABHISHEK SHARMA 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-028-001/165
(JANAKPUR(P)) 		1703003028NRG24051020230183037 05/10/2023 RINKU ADIWASI 1703003028WL009419 RINKU ADIWASI 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 RINKUADIWASI FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-028-001/169
(JANAKPUR(P)) 		1703003028NRG24051020230183038 05/10/2023 KRAPAL ADIWASI 1703003028WL009419 KRAPAL ADIWASI 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 KRAPALADIWASI FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-028-001/170
(JANAKPUR(P)) 		1703003028NRG24051020230183039 05/10/2023 MANOJ ADIWASI 1703003028WL009419 MANOJ ADIWASI 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-028-001/174
(JANAKPUR(P)) 		1703003028NRG24051020230183040 05/10/2023 ROHIT KUSHWAH 1703003028WL009419 ROHIT KUSHWAH 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-028-001/175
(JANAKPUR(P)) 		1703003028NRG24051020230183041 05/10/2023 DEEPAK KUSHWAH 1703003028WL009419 DEEPAK KUSHWAH 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 DEEPAKKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-028-001/188
(JANAKPUR(P)) 		1703003028NRG24051020230183042 05/10/2023 PAVAN KUSHWAH 1703003028WL009419 PAVAN KUSHWAH 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 PAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
102 DABRA MP-03-003-028-001/38-A
(JANAKPUR(P)) 		1703003028NRG24051020230183043 05/10/2023 KESHAB KUSHWAH 1703003028WL009419 KESHAB KUSHWAH 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 KESHABKUSHWAH FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-028-001/66
(JANAKPUR(P)) 		1703003028NRG24051020230183044 05/10/2023 Sovaran singh 1703003028WL009419 Sovaran singh 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 Sovaransingh FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-028-002/14-A
(JANAKPUR(P)) 		1703003028NRG24051020230183049 05/10/2023 AKHLESH 1703003028WL009419 AKHLESH 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 AKHLESH FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-028-002/82
(JANAKPUR(P)) 		1703003028NRG24051020230183051 05/10/2023 Vimla Karan 1703003028WL009419 Vimla Karan 00688 FINO0001446 442 442 Processed 08/11/2023 286988020 VimlaKaran FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-071-001/105-A
(SAHONA(P)) 		1703003071NRG24051020230182990 05/10/2023 ravindra puri 1703003071WL009418 ravindra puri 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 ravindrapuri FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-071-001/125
(SAHONA(P)) 		1703003071NRG24051020230182991 05/10/2023 umacharan 1703003071WL009418 umacharan 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 umacharan FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-071-001/129
(SAHONA(P)) 		1703003071NRG24051020230182992 05/10/2023 farukh shah 1703003071WL009418 farukh shah 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 farukhshah FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24051020230182993 05/10/2023 Hasil Ali 1703003071WL009418 Hasil Ali 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 HasilAli FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-071-001/140
(SAHONA(P)) 		1703003071NRG24051020230182994 05/10/2023 jitendra manjhi 1703003071WL009418 jitendra manjhi 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 jitendramanjhi FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-071-001/150
(SAHONA(P)) 		1703003071NRG24051020230182995 05/10/2023 amit kumar nai 1703003071WL009418 amit kumar nai 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 amitkumarnai BANK OF BARODA(606985)
112 DABRA MP-03-003-071-001/167
(SAHONA(P)) 		1703003071NRG24051020230182996 05/10/2023 mahesh shakya 1703003071WL009418 mahesh shakya 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 maheshshakya FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-071-001/234-B
(SAHONA(P)) 		1703003071NRG24051020230183002 05/10/2023 rahul singh rana 1703003071WL009418 rahul singh rana 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 rahulsinghrana FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-071-001/234-C
(SAHONA(P)) 		1703003071NRG24051020230183003 05/10/2023 shelendra singh 1703003071WL009418 shelendra singh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 shelendrasingh FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24051020230183005 05/10/2023 manveer 1703003071WL009418 manveer 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 manveer FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-071-001/256
(SAHONA(P)) 		1703003071NRG24051020230183006 05/10/2023 phareeda begam 1703003071WL009418 phareeda begam 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 phareedabegam FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24051020230183009 05/10/2023 balmkund 1703003071WL009418 balmkund 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 balmkund FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24051020230183013 05/10/2023 arun 1703003071WL009418 arun 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 arun FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24051020230183014 05/10/2023 priyenka 1703003071WL009418 priyenka 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 priyenka FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-071-001/336
(SAHONA(P)) 		1703003071NRG24051020230183016 05/10/2023 mansingh 1703003071WL009418 mansingh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 mansingh FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24051020230183018 05/10/2023 dheeraj 1703003071WL009418 dheeraj 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 dheeraj FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24051020230183021 05/10/2023 balveer 1703003071WL009418 balveer 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 balveer FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24051020230183023 05/10/2023 mukesh 1703003071WL009418 mukesh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 mukesh FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-071-001/61
(SAHONA(P)) 		1703003071NRG24051020230183024 05/10/2023 ajay kumar batham 1703003071WL009418 ajay kumar batham 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 ajaykumarbatham FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-071-001/66
(SAHONA(P)) 		1703003071NRG24051020230183025 05/10/2023 farukh shah 1703003071WL009418 farukh shah 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 farukhshah FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-071-001/71-A
(SAHONA(P)) 		1703003071NRG24051020230183027 05/10/2023 lokendra yadav 1703003071WL009418 lokendra yadav 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 lokendrayadav FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-071-001/91-A
(SAHONA(P)) 		1703003071NRG24051020230183030 05/10/2023 rakesh prajapati 1703003071WL009418 rakesh prajapati 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-071-001/93
(SAHONA(P)) 		1703003071NRG24051020230183031 05/10/2023 Ranveer singh 1703003071WL009418 Ranveer singh 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 Ranveersingh FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-071-001/93-A
(SAHONA(P)) 		1703003071NRG24051020230183032 05/10/2023 seema 1703003071WL009418 seema 00688 FINO0001446 663 663 Processed 08/11/2023 286988020 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
130 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24051020230182999 05/10/2023 bhup singh 1703003071WL009418 bhup singh 00691 IPOS0000001 663 663 Processed 08/11/2023 286988020 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24051020230183010 05/10/2023 majboot singh rana 1703003071WL009418 majboot singh rana 00691 IPOS0000001 663 663 Processed 08/11/2023 286988020 majbootsinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 DABRA MP-03-003-041-001/545
(PATHA PANIHAR(P)) 		1703003041NRG24051020230183079 05/10/2023 Vivek Kadam 1703003041WL009421 Vivek Kadam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286988020 VivekKadam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 95472 95472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_051023APB_FTO_304134 AXIS BANK UTIB0001930 DABRA ( M P ) 663
2 DABRA MP1703003_051023APB_FTO_304134 Bank of Baroda BARB0DABRAX DABRA 3536
3 DABRA MP1703003_051023APB_FTO_304134 Bank of India BKID0009453 PHOOL BAGH 1105
4 DABRA MP1703003_051023APB_FTO_304134 Bank of India BKID0009457 DABRA 6409
5 DABRA MP1703003_051023APB_FTO_304134 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 DABRA MP1703003_051023APB_FTO_304134 Canara Bank CNRB0004256 Dabra 663
7 DABRA MP1703003_051023APB_FTO_304134 Central Bank Of India CBIN0281098 DABRA 12376
8 DABRA MP1703003_051023APB_FTO_304134 Central Bank Of India CBIN0281649 CHINORE 1105
9 DABRA MP1703003_051023APB_FTO_304134 Central Bank Of India CBIN0282046 CHHIMAK 663
10 DABRA MP1703003_051023APB_FTO_304134 Indian Bank IDIB000D101 Dabra 663
11 DABRA MP1703003_051023APB_FTO_304134 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
12 DABRA MP1703003_051023APB_FTO_304134 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 4641
13 DABRA MP1703003_051023APB_FTO_304134 State Bank of India SBIN0002884 PICHHORE 12597
14 DABRA MP1703003_051023APB_FTO_304134 State Bank of India SBIN0004222 DABRA 9282
15 DABRA MP1703003_051023APB_FTO_304134 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
16 DABRA MP1703003_051023APB_FTO_304134 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 5083
17 DABRA MP1703003_051023APB_FTO_304134 UCO Bank UCBA0000038 DABRA 1326
18 DABRA MP1703003_051023APB_FTO_304134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
19 DABRA MP1703003_051023APB_FTO_304134 Fino Payments Bank Ltd FINO0001446 MP RO 29393
20 DABRA MP1703003_051023APB_FTO_304134 India Post Payments Bank IPOS0000001 Gwalior 1326
21 DABRA MP1703003_051023APB_FTO_304134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel