Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_251023APB_FTO_331886
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-03-003-002-001/15-A
(AJAYGARH(P)) 		1703003002NRG24251020230198302 25/10/2023 rajkumari 1703003002WL010584 rajkumari 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 290140393 rajkumari BANK OF BARODA(606985)
2 DABRA MP-03-003-002-001/208
(AJAYGARH(P)) 		1703003002NRG24251020230198310 25/10/2023 shyam 1703003002WL010584 shyam 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 290140393 shyam BANK OF BARODA(606985)
3 DABRA MP-03-003-002-001/84
(AJAYGARH(P)) 		1703003002NRG24251020230198359 25/10/2023 ummed kushwah 1703003002WL010584 ummed kushwah 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 290140393 ummedkushwah BANK OF BARODA(606985)
4 DABRA MP-03-003-002-001/87
(AJAYGARH(P)) 		1703003002NRG24251020230198361 25/10/2023 SHOBHARAM 1703003002WL010584 SHOBHARAM 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 290140393 SHOBHARAM BANK OF BARODA(606985)
5 DABRA MP-03-003-061-001/155-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198215 25/10/2023 upendra 1703003061WL010582 upendra 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 290140393 upendra BANK OF BARODA(606985)
6 DABRA MP-03-003-061-001/78-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198239 25/10/2023 laxman 1703003061WL010582 laxman 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 290140393 laxman BANK OF BARODA(606985)
7 DABRA MP-03-003-061-001/85-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198241 25/10/2023 Rajesh 1703003061WL010582 Rajesh 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 290140393 Rajesh BANK OF BARODA(606985)
SubTotal 8619 8619
8 DABRA MP-03-003-002-001/220-B
(AJAYGARH(P)) 		1703003002NRG24251020230198313 25/10/2023 neeraj modi 1703003002WL010584 neeraj modi 00089 CBIN0281098 1105 1105 Processed 09/11/2023 290140393 neerajmodi AXIS BANK(607153)
9 DABRA MP-03-003-061-001/244
(LAKHNOTI(P)) 		1703003061NRG24251020230198231 25/10/2023 mahendra singh 1703003061WL010582 mahendra singh 00089 CBIN0281098 1105 1105 Processed 09/11/2023 290140393 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 DABRA MP-03-003-002-001/310
(AJAYGARH(P)) 		1703003002NRG24251020230198337 25/10/2023 MAMTA RANA 1703003002WL010584 MAMTA RANA 00176 IDIB000D101 1326 1326 Processed 09/11/2023 290140393 MAMTARANA INDIAN BANK(607105)
11 DABRA MP-03-003-061-001/93-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198246 25/10/2023 basudev 1703003061WL010582 basudev 00176 IDIB000D101 1326 1326 Processed 10/11/2023 290140393 basudev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24251020230198321 25/10/2023 BHARAT 1703003002WL010584 BHARAT 00177 IOBA0003482 1105 1105 Processed 09/11/2023 290140393 BHARAT BANK OF BARODA(606985)
SubTotal 1105 1105
13 DABRA MP-03-003-002-001/86
(AJAYGARH(P)) 		1703003002NRG24251020230198360 25/10/2023 ARVENDRA PRAJAPATI 1703003002WL010584 ARVENDRA PRAJAPATI 00354 PUNB0654900 1105 1105 Processed 09/11/2023 290140393 ARVENDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 DABRA MP-03-003-002-001/10
(AJAYGARH(P)) 		1703003002NRG24251020230198288 25/10/2023 shukhna 1703003002WL010584 shukhna 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 shukhna STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-002-001/100
(AJAYGARH(P)) 		1703003002NRG24251020230198289 25/10/2023 bahadur 1703003002WL010584 bahadur 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 bahadur STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-002-001/107
(AJAYGARH(P)) 		1703003002NRG24251020230198290 25/10/2023 ajab singh 1703003002WL010584 ajab singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 ajabsingh STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-002-001/109
(AJAYGARH(P)) 		1703003002NRG24251020230198291 25/10/2023 BHANABATI 1703003002WL010584 BHANABATI 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 BHANABATI STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-002-001/114
(AJAYGARH(P)) 		1703003002NRG24251020230198293 25/10/2023 parasram 1703003002WL010584 parasram 00415 SBIN0002884 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DABRA MP-03-003-002-001/116
(AJAYGARH(P)) 		1703003002NRG24251020230198294 25/10/2023 shital 1703003002WL010584 shital 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 shital STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-002-001/122
(AJAYGARH(P)) 		1703003002NRG24251020230198295 25/10/2023 parma 1703003002WL010584 parma 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 parma AIRTEL PAYMENTS BANK LIMITED(990288)
21 DABRA MP-03-003-002-001/122-A
(AJAYGARH(P)) 		1703003002NRG24251020230198296 25/10/2023 RAGHVENDRA 1703003002WL010584 RAGHVENDRA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 RAGHVENDRA STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-002-001/127
(AJAYGARH(P)) 		1703003002NRG24251020230198297 25/10/2023 ARJUN BAGHEL 1703003002WL010584 ARJUN BAGHEL 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 ARJUNBAGHEL STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-002-001/127-A
(AJAYGARH(P)) 		1703003002NRG24251020230198298 25/10/2023 ANITA 1703003002WL010584 ANITA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 ANITA STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24251020230198299 25/10/2023 BHARAT 1703003002WL010584 BHARAT 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 BHARAT STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24251020230198300 25/10/2023 tamnna 1703003002WL010584 tamnna 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 tamnna STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-002-001/15
(AJAYGARH(P)) 		1703003002NRG24251020230198301 25/10/2023 umesh 1703003002WL010584 umesh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 umesh STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-002-001/152
(AJAYGARH(P)) 		1703003002NRG24251020230198303 25/10/2023 SIRNAM 1703003002WL010584 SIRNAM 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 SIRNAM UNION BANK OF INDIA(508500)
28 DABRA MP-03-003-002-001/165
(AJAYGARH(P)) 		1703003002NRG24251020230198304 25/10/2023 POOJA 1703003002WL010584 POOJA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 POOJA STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-002-001/175
(AJAYGARH(P)) 		1703003002NRG24251020230198305 25/10/2023 HARI 1703003002WL010584 HARI 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 HARI STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-002-001/180
(AJAYGARH(P)) 		1703003002NRG24251020230198306 25/10/2023 MANOJ 1703003002WL010584 MANOJ 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABRA MP-03-003-002-001/183
(AJAYGARH(P)) 		1703003002NRG24251020230198307 25/10/2023 BIRENDRA 1703003002WL010584 BIRENDRA 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 BIRENDRA BANK OF BARODA(606985)
32 DABRA MP-03-003-002-001/184
(AJAYGARH(P)) 		1703003002NRG24251020230198308 25/10/2023 radhe 1703003002WL010584 radhe 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 radhe STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-002-001/200
(AJAYGARH(P)) 		1703003002NRG24251020230198309 25/10/2023 Raju 1703003002WL010584 Raju 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 Raju BANK OF BARODA(606985)
34 DABRA MP-03-003-002-001/21
(AJAYGARH(P)) 		1703003002NRG24251020230198311 25/10/2023 shivcharan 1703003002WL010584 shivcharan 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 shivcharan STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-002-001/24
(AJAYGARH(P)) 		1703003002NRG24251020230198314 25/10/2023 FHOOLSING 1703003002WL010584 FHOOLSING 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 FHOOLSING STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-002-001/257
(AJAYGARH(P)) 		1703003002NRG24251020230198315 25/10/2023 prahlad 1703003002WL010584 prahlad 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 prahlad CANARA BANK(508532)
37 DABRA MP-03-003-002-001/258
(AJAYGARH(P)) 		1703003002NRG24251020230198316 25/10/2023 PARMAL SINGH 1703003002WL010584 PARMAL SINGH 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 PARMALSINGH STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-002-001/265
(AJAYGARH(P)) 		1703003002NRG24251020230198317 25/10/2023 ASHARAM 1703003002WL010584 ASHARAM 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 ASHARAM STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-002-001/267
(AJAYGARH(P)) 		1703003002NRG24251020230198318 25/10/2023 MALKHAN PARIHAR 1703003002WL010584 MALKHAN PARIHAR 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 MALKHANPARIHAR STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-002-001/269
(AJAYGARH(P)) 		1703003002NRG24251020230198319 25/10/2023 SANTOSH parihar 1703003002WL010584 SANTOSH parihar 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 SANTOSHparihar STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-002-001/270
(AJAYGARH(P)) 		1703003002NRG24251020230198320 25/10/2023 munni 1703003002WL010584 munni 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 munni STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24251020230198322 25/10/2023 JYOTI 1703003002WL010584 JYOTI 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 JYOTI STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-002-001/273
(AJAYGARH(P)) 		1703003002NRG24251020230198323 25/10/2023 RAVI 1703003002WL010584 RAVI 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 RAVI STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-002-001/277
(AJAYGARH(P)) 		1703003002NRG24251020230198325 25/10/2023 MANISH 1703003002WL010584 MANISH 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 MANISH STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-002-001/278
(AJAYGARH(P)) 		1703003002NRG24251020230198326 25/10/2023 SANDEEP SHARMA 1703003002WL010584 SANDEEP SHARMA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 SANDEEPSHARMA STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-002-001/28
(AJAYGARH(P)) 		1703003002NRG24251020230198327 25/10/2023 Nandkishor 1703003002WL010584 Nandkishor 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 Nandkishor STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-002-001/280
(AJAYGARH(P)) 		1703003002NRG24251020230198328 25/10/2023 HARPAL SINGH 1703003002WL010584 HARPAL SINGH 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 HARPALSINGH STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-002-001/281
(AJAYGARH(P)) 		1703003002NRG24251020230198329 25/10/2023 suneel 1703003002WL010584 suneel 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 suneel STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-002-001/282-A
(AJAYGARH(P)) 		1703003002NRG24251020230198330 25/10/2023 ANGOORI 1703003002WL010584 ANGOORI 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 ANGOORI STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-002-001/282-A
(AJAYGARH(P)) 		1703003002NRG24251020230198331 25/10/2023 VANDANA 1703003002WL010584 VANDANA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 VANDANA STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-002-001/289
(AJAYGARH(P)) 		1703003002NRG24251020230198332 25/10/2023 LOKENDRA 1703003002WL010584 LOKENDRA 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 LOKENDRA UNION BANK OF INDIA(508500)
52 DABRA MP-03-003-002-001/294
(AJAYGARH(P)) 		1703003002NRG24251020230198333 25/10/2023 JITENDRA 1703003002WL010584 JITENDRA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 JITENDRA STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-002-001/303
(AJAYGARH(P)) 		1703003002NRG24251020230198334 25/10/2023 RAKESH 1703003002WL010584 RAKESH 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 RAKESH BANK OF BARODA(606985)
54 DABRA MP-03-003-002-001/310
(AJAYGARH(P)) 		1703003002NRG24251020230198336 25/10/2023 virendra jaat 1703003002WL010584 virendra jaat 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 virendrajaat CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-002-001/318
(AJAYGARH(P)) 		1703003002NRG24251020230198338 25/10/2023 ASHARAM 1703003002WL010584 ASHARAM 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 ASHARAM STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-002-001/33
(AJAYGARH(P)) 		1703003002NRG24251020230198339 25/10/2023 MEERA 1703003002WL010584 MEERA 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 MEERA STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-002-001/33-A
(AJAYGARH(P)) 		1703003002NRG24251020230198340 25/10/2023 RANI 1703003002WL010584 RANI 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 RANI STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-002-001/348
(AJAYGARH(P)) 		1703003002NRG24251020230198341 25/10/2023 hemant 1703003002WL010584 hemant 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 hemant STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-002-001/356
(AJAYGARH(P)) 		1703003002NRG24251020230198343 25/10/2023 RAGHVENDRA JAT 1703003002WL010584 RAGHVENDRA JAT 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 RAGHVENDRAJAT BANK OF BARODA(606985)
60 DABRA MP-03-003-002-001/357
(AJAYGARH(P)) 		1703003002NRG24251020230198344 25/10/2023 gajendrakushwah 1703003002WL010584 gajendrakushwah 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 gajendrakushwah STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-002-001/36
(AJAYGARH(P)) 		1703003002NRG24251020230198345 25/10/2023 HARNAM 1703003002WL010584 HARNAM 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 HARNAM STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-002-001/39
(AJAYGARH(P)) 		1703003002NRG24251020230198346 25/10/2023 MANIRAM 1703003002WL010584 MANIRAM 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 MANIRAM STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-002-001/46
(AJAYGARH(P)) 		1703003002NRG24251020230198347 25/10/2023 PATIRAM 1703003002WL010584 PATIRAM 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 PATIRAM STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-002-001/47
(AJAYGARH(P)) 		1703003002NRG24251020230198348 25/10/2023 JAGDISH 1703003002WL010584 JAGDISH 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 JAGDISH STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-002-001/54
(AJAYGARH(P)) 		1703003002NRG24251020230198349 25/10/2023 ramsingh 1703003002WL010584 ramsingh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 ramsingh STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-002-001/54-A
(AJAYGARH(P)) 		1703003002NRG24251020230198350 25/10/2023 Kamal 1703003002WL010584 Kamal 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 Kamal STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-002-001/63
(AJAYGARH(P)) 		1703003002NRG24251020230198351 25/10/2023 omprakash 1703003002WL010584 omprakash 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 omprakash STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-002-001/64
(AJAYGARH(P)) 		1703003002NRG24251020230198352 25/10/2023 indar singh 1703003002WL010584 indar singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 indarsingh STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-002-001/64
(AJAYGARH(P)) 		1703003002NRG24251020230198353 25/10/2023 naresh 1703003002WL010584 naresh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 naresh STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-002-001/65-A
(AJAYGARH(P)) 		1703003002NRG24251020230198355 25/10/2023 NAMA 1703003002WL010584 NAMA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 NAMA STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-002-001/70
(AJAYGARH(P)) 		1703003002NRG24251020230198357 25/10/2023 mohan singh 1703003002WL010584 mohan singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 mohansingh STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-002-001/80
(AJAYGARH(P)) 		1703003002NRG24251020230198358 25/10/2023 NADKISHOR 1703003002WL010584 NADKISHOR 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 NADKISHOR STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-002-001/87
(AJAYGARH(P)) 		1703003002NRG24251020230198362 25/10/2023 kamalkishor 1703003002WL010584 kamalkishor 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 kamalkishor STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-002-002/106-A
(AJAYGARH(P)) 		1703003002NRG24251020230198363 25/10/2023 sovran kevat 1703003002WL010584 sovran kevat 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 sovrankevat BANK OF BARODA(606985)
75 DABRA MP-03-003-002-002/191-D
(AJAYGARH(P)) 		1703003002NRG24251020230198364 25/10/2023 RAHUL GURJAR 1703003002WL010584 RAHUL GURJAR 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 RAHULGURJAR BANK OF BARODA(606985)
76 DABRA MP-03-003-002-002/295
(AJAYGARH(P)) 		1703003002NRG24251020230198365 25/10/2023 khemraj 1703003002WL010584 khemraj 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 khemraj STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-002-002/337
(AJAYGARH(P)) 		1703003002NRG24251020230198366 25/10/2023 sahab singh 1703003002WL010584 sahab singh 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 sahabsingh BANK OF BARODA(606985)
78 DABRA MP-03-003-061-001/112-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198207 25/10/2023 Surendra 1703003061WL010582 Surendra 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABRA MP-03-003-061-001/112-C
(LAKHNOTI(P)) 		1703003061NRG24251020230198208 25/10/2023 jasvant singh 1703003061WL010582 jasvant singh 00415 SBIN0002884 1326 1326 Processed 09/11/2023 290140393 jasvantsingh BANK OF INDIA(508505)
80 DABRA MP-03-003-061-001/132-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198212 25/10/2023 jitendra 1703003061WL010582 jitendra 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 jitendra STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-061-001/152
(LAKHNOTI(P)) 		1703003061NRG24251020230198214 25/10/2023 Darmendra 1703003061WL010582 Darmendra 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 Darmendra STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-061-001/159
(LAKHNOTI(P)) 		1703003061NRG24251020230198216 25/10/2023 Naval 1703003061WL010582 Naval 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 Naval STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-061-001/163-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198217 25/10/2023 krashnveer 1703003061WL010582 krashnveer 00415 SBIN0002884 1326 1326 Processed 10/11/2023 290140393 krashnveer STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-061-001/183-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198219 25/10/2023 Arvind 1703003061WL010582 Arvind 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 Arvind STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-061-001/198
(LAKHNOTI(P)) 		1703003061NRG24251020230198223 25/10/2023 balvant 1703003061WL010582 balvant 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 balvant STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-061-001/21
(LAKHNOTI(P)) 		1703003061NRG24251020230198225 25/10/2023 raju 1703003061WL010582 raju 00415 SBIN0002884 1105 1105 Processed 10/11/2023 290140393 raju STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-061-001/60-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198235 25/10/2023 kashiram 1703003061WL010582 kashiram 00415 SBIN0002884 1105 1105 Processed 09/11/2023 290140393 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90389 90389
88 DABRA MP-03-003-002-001/219
(AJAYGARH(P)) 		1703003002NRG24251020230198312 25/10/2023 Surendra singh 1703003002WL010584 Surendra singh 00415 SBIN0004222 1105 1105 Processed 10/11/2023 290140393 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 DABRA MP-03-003-002-002/349
(AJAYGARH(P)) 		1703003002NRG24251020230198368 25/10/2023 beer 1703003002WL010584 beer 00415 SBIN0010852 1105 1105 Processed 09/11/2023 290140393 beer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
90 DABRA MP-03-003-061-001/101-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198206 25/10/2023 hemant 1703003061WL010582 hemant 00415 SBIN0030097 1326 1326 Processed 09/11/2023 290140393 hemant BANK OF INDIA(508505)
91 DABRA MP-03-003-061-001/113
(LAKHNOTI(P)) 		1703003061NRG24251020230198209 25/10/2023 ratiram 1703003061WL010582 ratiram 00415 SBIN0030097 1326 1326 Processed 09/11/2023 290140393 ratiram CENTRAL BANK OF INDIA(607115)
92 DABRA MP-03-003-061-001/114
(LAKHNOTI(P)) 		1703003061NRG24251020230198210 25/10/2023 aanand 1703003061WL010582 aanand 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 aanand STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-061-001/126-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198211 25/10/2023 veer singh 1703003061WL010582 veer singh 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 veersingh STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-061-001/139-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198213 25/10/2023 harihar 1703003061WL010582 harihar 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 harihar STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-061-001/177-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198218 25/10/2023 ummed 1703003061WL010582 ummed 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 ummed STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-061-001/190
(LAKHNOTI(P)) 		1703003061NRG24251020230198220 25/10/2023 BHarat 1703003061WL010582 BHarat 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 BHarat STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-061-001/191
(LAKHNOTI(P)) 		1703003061NRG24251020230198221 25/10/2023 MANIRAM 1703003061WL010582 MANIRAM 00415 SBIN0030097 1326 1326 Processed 09/11/2023 290140393 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABRA MP-03-003-061-001/193
(LAKHNOTI(P)) 		1703003061NRG24251020230198222 25/10/2023 sughar singh 1703003061WL010582 sughar singh 00415 SBIN0030097 1105 1105 Processed 09/11/2023 290140393 sugharsingh BANK OF BARODA(606985)
99 DABRA MP-03-003-061-001/201
(LAKHNOTI(P)) 		1703003061NRG24251020230198224 25/10/2023 keshav 1703003061WL010582 keshav 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 keshav STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-061-001/23
(LAKHNOTI(P)) 		1703003061NRG24251020230198226 25/10/2023 BAlvant 1703003061WL010582 BAlvant 00415 SBIN0030097 1105 1105 Processed 09/11/2023 290140393 BAlvant CENTRAL BANK OF INDIA(607115)
101 DABRA MP-03-003-061-001/237
(LAKHNOTI(P)) 		1703003061NRG24251020230198227 25/10/2023 bachhu 1703003061WL010582 bachhu 00415 SBIN0030097 1105 1105 Processed 09/11/2023 290140393 bachhu CENTRAL BANK OF INDIA(607115)
102 DABRA MP-03-003-061-001/238
(LAKHNOTI(P)) 		1703003061NRG24251020230198228 25/10/2023 kamlesh 1703003061WL010582 kamlesh 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 kamlesh STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-061-001/24
(LAKHNOTI(P)) 		1703003061NRG24251020230198229 25/10/2023 Navav 1703003061WL010582 Navav 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 Navav STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-061-001/242
(LAKHNOTI(P)) 		1703003061NRG24251020230198230 25/10/2023 Ravi jatav 1703003061WL010582 Ravi jatav 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 Ravijatav STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-061-001/27
(LAKHNOTI(P)) 		1703003061NRG24251020230198232 25/10/2023 devidas 1703003061WL010582 devidas 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 devidas STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-061-001/53-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198233 25/10/2023 rakesh 1703003061WL010582 rakesh 00415 SBIN0030097 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DABRA MP-03-003-061-001/58-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198234 25/10/2023 preetam 1703003061WL010582 preetam 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 preetam STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-061-001/62-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198236 25/10/2023 bihari 1703003061WL010582 bihari 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 bihari STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-061-001/72
(LAKHNOTI(P)) 		1703003061NRG24251020230198237 25/10/2023 motiram 1703003061WL010582 motiram 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 motiram STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-061-001/78
(LAKHNOTI(P)) 		1703003061NRG24251020230198238 25/10/2023 pratap 1703003061WL010582 pratap 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 pratap STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-061-001/84
(LAKHNOTI(P)) 		1703003061NRG24251020230198240 25/10/2023 manoj 1703003061WL010582 manoj 00415 SBIN0030097 1105 1105 Processed 10/11/2023 290140393 manoj STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-061-001/87-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198242 25/10/2023 Balmukund jatav 1703003061WL010582 Balmukund jatav 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 Balmukundjatav STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-061-001/91-A
(LAKHNOTI(P)) 		1703003061NRG24251020230198243 25/10/2023 radheshyam 1703003061WL010582 radheshyam 00415 SBIN0030097 1326 1326 Processed 09/11/2023 290140393 radheshyam CENTRAL BANK OF INDIA(607115)
114 DABRA MP-03-003-061-001/91-B
(LAKHNOTI(P)) 		1703003061NRG24251020230198244 25/10/2023 Seetaram 1703003061WL010582 Seetaram 00415 SBIN0030097 1326 1326 Processed 10/11/2023 290140393 Seetaram STATE BANK OF INDIA(508548)
SubTotal 29835 29835
115 DABRA MP-03-003-061-001/93
(LAKHNOTI(P)) 		1703003061NRG24251020230198245 25/10/2023 laxman shakya 1703003061WL010582 laxman shakya 00468 UBIN0577260 1326 1326 Processed 09/11/2023 290140393 laxmanshakya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 DABRA MP-03-003-002-002/337
(AJAYGARH(P)) 		1703003002NRG24251020230198367 25/10/2023 SAPNA 1703003002WL010584 SAPNA 00666 IDFB0041381 1105 1105 Processed 09/11/2023 290140393 SAPNA BANK OF BARODA(606985)
SubTotal 1105 1105
117 DABRA MP-03-003-002-001/109-A
(AJAYGARH(P)) 		1703003002NRG24251020230198292 25/10/2023 leela prajapati 1703003002WL010584 leela prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140393 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-002-001/276
(AJAYGARH(P)) 		1703003002NRG24251020230198324 25/10/2023 poonam 1703003002WL010584 poonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140393 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABRA MP-03-003-002-001/309
(AJAYGARH(P)) 		1703003002NRG24251020230198335 25/10/2023 koksingh baghel 1703003002WL010584 koksingh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140393 koksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABRA MP-03-003-002-001/353
(AJAYGARH(P)) 		1703003002NRG24251020230198342 25/10/2023 nneerajj parihar 1703003002WL010584 nneerajj parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140393 nneerajjparihar INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-002-001/64-A
(AJAYGARH(P)) 		1703003002NRG24251020230198354 25/10/2023 jasvant prajapati 1703003002WL010584 jasvant prajapati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290140393 jasvantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABRA MP-03-003-002-001/69
(AJAYGARH(P)) 		1703003002NRG24251020230198356 25/10/2023 naresh jatav 1703003002WL010584 naresh jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290140393 nareshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_251023APB_FTO_331886 Bank of Baroda BARB0DABRAX DABRA 8619
2 DABRA MP1703003_251023APB_FTO_331886 Central Bank Of India CBIN0281098 DABRA 2210
3 DABRA MP1703003_251023APB_FTO_331886 Indian Bank IDIB000D101 Dabra 2652
4 DABRA MP1703003_251023APB_FTO_331886 Indian Overseas Bank IOBA0003482 Dabra 1105
5 DABRA MP1703003_251023APB_FTO_331886 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
6 DABRA MP1703003_251023APB_FTO_331886 State Bank of India SBIN0002884 PICHHORE 90389
7 DABRA MP1703003_251023APB_FTO_331886 State Bank of India SBIN0004222 DABRA 1105
8 DABRA MP1703003_251023APB_FTO_331886 State Bank of India SBIN0010852 NARWAR 1105
9 DABRA MP1703003_251023APB_FTO_331886 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 29835
10 DABRA MP1703003_251023APB_FTO_331886 Union Bank of India UBIN0577260 DABRA 1326
11 DABRA MP1703003_251023APB_FTO_331886 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 DABRA MP1703003_251023APB_FTO_331886 India Post Payments Bank IPOS0000001 Gwalior 7514

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