Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_091023APB_FTO_310941
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-03-003-029-002/77-A
(JARGAON(P)) 		1703003029NRG24091020230185110 09/10/2023 harimohan 1703003029WL009620 harimohan 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 306225590 harimohan BANK OF BARODA(606985)
2 DABRA MP-03-003-029-002/84
(JARGAON(P)) 		1703003029NRG24091020230185116 09/10/2023 Pooran singh 1703003029WL009620 Pooran singh 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 306225590 Pooransingh BANK OF BARODA(606985)
3 DABRA MP-03-003-029-002/84-A
(JARGAON(P)) 		1703003029NRG24091020230185117 09/10/2023 Lokendra singh baghel 1703003029WL009620 Lokendra singh baghel 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 306225590 Lokendrasinghbaghel UCO BANK(607066)
4 DABRA MP-03-003-029-003/65
(JARGAON(P)) 		1703003029NRG24091020230185125 09/10/2023 umacharan 1703003029WL009620 umacharan 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 306225590 umacharan BANK OF BARODA(606985)
5 DABRA MP-03-003-029-003/67
(JARGAON(P)) 		1703003029NRG24091020230185126 09/10/2023 basanti 1703003029WL009620 basanti 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 306225590 basanti BANK OF BARODA(606985)
SubTotal 6630 6630
6 DABRA MP-03-003-021-003/36
(CHIRPURA(P)) 		1703003021NRG24091020230184951 09/10/2023 sahukar 1703003021WL009606 sahukar 00048 BKID0009457 1326 1326 Processed 10/11/2023 306225590 sahukar STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-021-003/36
(CHIRPURA(P)) 		1703003021NRG24091020230184950 09/10/2023 sahukar 1703003021WL009606 sahukar 00048 BKID0009457 1326 1326 Processed 10/11/2023 306225590 sahukar STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-029-002/78-B
(JARGAON(P)) 		1703003029NRG24091020230185112 09/10/2023 Vasudev 1703003029WL009620 Vasudev 00048 BKID0009457 1326 1326 Processed 10/11/2023 306225590 Vasudev STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 DABRA MP-03-003-021-001/200
(CHIRPURA(P)) 		1703003021NRG24091020230185081 09/10/2023 Umashankar 1703003021WL009615 Umashankar 00078 CNRB0004256 221 221 Processed 09/11/2023 306225590 Umashankar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
10 DABRA MP-03-003-029-002/60-A
(JARGAON(P)) 		1703003029NRG24091020230185105 09/10/2023 Kishanlal 1703003029WL009620 Kishanlal 00089 CBIN0281098 1326 1326 Processed 09/11/2023 306225590 Kishanlal CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-029-002/73-B
(JARGAON(P)) 		1703003029NRG24091020230185107 09/10/2023 Panjap Baghel 1703003029WL009620 Panjap Baghel 00089 CBIN0281098 1326 1326 Processed 09/11/2023 306225590 PanjapBaghel CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-029-002/86
(JARGAON(P)) 		1703003029NRG24091020230185119 09/10/2023 Raghvendra 1703003029WL009620 Raghvendra 00089 CBIN0281098 1326 1326 Processed 09/11/2023 306225590 Raghvendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 DABRA MP-03-003-021-001/211-B
(CHIRPURA(P)) 		1703003021NRG24091020230185088 09/10/2023 Rajveer Singh kansana 1703003021WL009615 Rajveer Singh kansana 00089 CBIN0284688 884 884 Processed 09/11/2023 306225590 RajveerSinghkansana CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-021-001/211-C
(CHIRPURA(P)) 		1703003021NRG24091020230185089 09/10/2023 Anita 1703003021WL009615 Anita 00089 CBIN0284688 884 884 Processed 09/11/2023 306225590 Anita CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-021-001/211-D
(CHIRPURA(P)) 		1703003021NRG24091020230185090 09/10/2023 Harendra kansana 1703003021WL009615 Harendra kansana 00089 CBIN0284688 884 884 Processed 09/11/2023 306225590 Harendrakansana CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-021-003/11-B
(CHIRPURA(P)) 		1703003021NRG24091020230184946 09/10/2023 Hari 1703003021WL009606 Hari 00089 CBIN0284688 1326 1326 Processed 10/11/2023 306225590 Hari STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-021-003/247
(CHIRPURA(P)) 		1703003021NRG24091020230185021 09/10/2023 harballab 1703003021WL009610 harballab 00089 CBIN0284688 1105 1105 Processed 09/11/2023 306225590 harballab FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
18 DABRA MP-03-003-021-003/439-C
(CHIRPURA(P)) 		1703003021NRG24091020230184984 09/10/2023 Vakil singh 1703003021WL009609 Vakil singh 00168 ICIC0001437 1105 1105 Processed 10/11/2023 306225590 Vakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 DABRA MP-03-003-026-003/93
(JANGIPUR(P)) 		1703003026NRG24091020230184954 09/10/2023 Ramdeen Mandeliya 1703003026WL009607 Ramdeen Mandeliya 00415 SBIN0002884 1326 1326 Processed 10/11/2023 306225590 RamdeenMandeliya STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-026-004/43
(JANGIPUR(P)) 		1703003026NRG24091020230184955 09/10/2023 alvel singh 1703003026WL009607 alvel singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 306225590 alvelsingh STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-026-004/50-D
(JANGIPUR(P)) 		1703003026NRG24091020230184956 09/10/2023 vikram 1703003026WL009607 vikram 00415 SBIN0002884 1326 1326 Processed 10/11/2023 306225590 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABRA MP-03-003-029-002/18-A
(JARGAON(P)) 		1703003029NRG24091020230185102 09/10/2023 balbant 1703003029WL009620 balbant 00415 SBIN0002884 1326 1326 Processed 09/11/2023 306225590 balbant NARMADA JHABUA GRAMIN BANK(508515)
23 DABRA MP-03-003-029-003/135-A
(JARGAON(P)) 		1703003029NRG24091020230185122 09/10/2023 basudev 1703003029WL009620 basudev 00415 SBIN0002884 1326 1326 Processed 09/11/2023 306225590 basudev UCO BANK(607066)
SubTotal 6630 6630
24 DABRA MP-03-003-021-001/191
(CHIRPURA(P)) 		1703003021NRG24091020230185079 09/10/2023 Yashpal 1703003021WL009615 Yashpal 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABRA MP-03-003-021-001/208
(CHIRPURA(P)) 		1703003021NRG24091020230185082 09/10/2023 Mamta 1703003021WL009615 Mamta 00415 SBIN0006247 884 884 Processed 09/11/2023 306225590 Mamta FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-021-001/6-C
(CHIRPURA(P)) 		1703003021NRG24091020230184965 09/10/2023 Anil Dikshit 1703003021WL009609 Anil Dikshit 00415 SBIN0006247 884 884 Processed 10/11/2023 306225590 AnilDikshit STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-021-003/100-A
(CHIRPURA(P)) 		1703003021NRG24091020230184943 09/10/2023 Bhikam 1703003021WL009606 Bhikam 00415 SBIN0006247 1326 1326 Processed 10/11/2023 306225590 Bhikam STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-021-003/103-A
(CHIRPURA(P)) 		1703003021NRG24091020230184944 09/10/2023 Brandavan jatav 1703003021WL009606 Brandavan jatav 00415 SBIN0006247 884 884 Processed 10/11/2023 306225590 Brandavanjatav STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-021-003/103-B
(CHIRPURA(P)) 		1703003021NRG24091020230184945 09/10/2023 Pooja jatav 1703003021WL009606 Pooja jatav 00415 SBIN0006247 884 884 Processed 10/11/2023 306225590 Poojajatav STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-021-003/178
(CHIRPURA(P)) 		1703003021NRG24091020230184949 09/10/2023 Damodar 1703003021WL009606 Damodar 00415 SBIN0006247 1326 1326 Processed 09/11/2023 306225590 Damodar FINO PAYMENTS BANK LTD(608001)
31 DABRA MP-03-003-021-003/2-B
(CHIRPURA(P)) 		1703003021NRG24091020230185008 09/10/2023 Rajkumari 1703003021WL009610 Rajkumari 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 Rajkumari STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-021-003/242
(CHIRPURA(P)) 		1703003021NRG24091020230185016 09/10/2023 gopal singh 1703003021WL009610 gopal singh 00415 SBIN0006247 1105 1105 Processed 09/11/2023 306225590 gopalsingh FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-021-003/246
(CHIRPURA(P)) 		1703003021NRG24091020230185017 09/10/2023 veerendra singh 1703003021WL009610 veerendra singh 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 veerendrasingh STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-021-003/246-B
(CHIRPURA(P)) 		1703003021NRG24091020230185019 09/10/2023 Nikita 1703003021WL009610 Nikita 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 Nikita STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-021-003/351
(CHIRPURA(P)) 		1703003021NRG24091020230185022 09/10/2023 Ratiram 1703003021WL009610 Ratiram 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABRA MP-03-003-021-003/352
(CHIRPURA(P)) 		1703003021NRG24091020230185023 09/10/2023 Ramvaran 1703003021WL009610 Ramvaran 00415 SBIN0006247 1105 1105 Processed 10/11/2023 306225590 Ramvaran STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-021-003/78-B
(CHIRPURA(P)) 		1703003021NRG24091020230184993 09/10/2023 tehsila 1703003021WL009609 tehsila 00415 SBIN0006247 1105 1105 Processed 09/11/2023 306225590 tehsila FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
38 DABRA MP-03-003-029-002/11-B
(JARGAON(P)) 		1703003029NRG24091020230185101 09/10/2023 Dhyanendra kushwah 1703003029WL009620 Dhyanendra kushwah 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Dhyanendrakushwah UCO BANK(607066)
39 DABRA MP-03-003-029-002/27
(JARGAON(P)) 		1703003029NRG24091020230185103 09/10/2023 balveer 1703003029WL009620 balveer 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 balveer UCO BANK(607066)
40 DABRA MP-03-003-029-002/42
(JARGAON(P)) 		1703003029NRG24091020230185104 09/10/2023 Guddi 1703003029WL009620 Guddi 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Guddi UCO BANK(607066)
41 DABRA MP-03-003-029-002/68-A
(JARGAON(P)) 		1703003029NRG24091020230185127 09/10/2023 Girisha 1703003029WL009621 Girisha 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Girisha BANK OF BARODA(606985)
42 DABRA MP-03-003-029-002/73-A
(JARGAON(P)) 		1703003029NRG24091020230185106 09/10/2023 mukesh 1703003029WL009620 mukesh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 DABRA MP-03-003-029-002/74-D
(JARGAON(P)) 		1703003029NRG24091020230185109 09/10/2023 Anup 1703003029WL009620 Anup 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Anup UCO BANK(607066)
44 DABRA MP-03-003-029-002/78-C
(JARGAON(P)) 		1703003029NRG24091020230185113 09/10/2023 Pooja 1703003029WL009620 Pooja 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Pooja UCO BANK(607066)
45 DABRA MP-03-003-029-002/79-A
(JARGAON(P)) 		1703003029NRG24091020230185114 09/10/2023 satendra 1703003029WL009620 satendra 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 satendra BANK OF BARODA(606985)
46 DABRA MP-03-003-029-002/81
(JARGAON(P)) 		1703003029NRG24091020230185115 09/10/2023 Devendra Baghel 1703003029WL009620 Devendra Baghel 00462 UCBA0001544 1326 1326 Processed 10/11/2023 306225590 DevendraBaghel STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-029-002/85
(JARGAON(P)) 		1703003029NRG24091020230185118 09/10/2023 Gajendra Baghel 1703003029WL009620 Gajendra Baghel 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 GajendraBaghel INDIAN OVERSEAS BANK(508541)
48 DABRA MP-03-003-029-002/87
(JARGAON(P)) 		1703003029NRG24091020230185120 09/10/2023 Ramadhar singh 1703003029WL009620 Ramadhar singh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Ramadharsingh UCO BANK(607066)
49 DABRA MP-03-003-029-003/127-B
(JARGAON(P)) 		1703003029NRG24091020230185121 09/10/2023 vinod 1703003029WL009620 vinod 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 vinod UCO BANK(607066)
50 DABRA MP-03-003-029-003/23
(JARGAON(P)) 		1703003029NRG24091020230185123 09/10/2023 Kok Singh 1703003029WL009620 Kok Singh 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 KokSingh UCO BANK(607066)
51 DABRA MP-03-003-029-003/56
(JARGAON(P)) 		1703003029NRG24091020230185124 09/10/2023 Tinku 1703003029WL009620 Tinku 00462 UCBA0001544 1326 1326 Processed 09/11/2023 306225590 Tinku UCO BANK(607066)
SubTotal 18564 18564
52 DABRA MP-03-003-021-003/1-A
(CHIRPURA(P)) 		1703003021NRG24091020230184967 09/10/2023 Satendra Singh Gurjar 1703003021WL009609 Satendra Singh Gurjar 00553 INDB0000485 884 884 Processed 10/11/2023 306225590 SatendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABRA MP-03-003-021-003/1-B
(CHIRPURA(P)) 		1703003021NRG24091020230184968 09/10/2023 Manisha 1703003021WL009609 Manisha 00553 INDB0000485 884 884 Processed 09/11/2023 306225590 Manisha FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-021-003/11-C
(CHIRPURA(P)) 		1703003021NRG24091020230184947 09/10/2023 Usha 1703003021WL009606 Usha 00553 INDB0000485 1326 1326 Processed 09/11/2023 306225590 Usha INDUSIND BANK(607189)
55 DABRA MP-03-003-021-003/2-A
(CHIRPURA(P)) 		1703003021NRG24091020230185007 09/10/2023 Ravindra 1703003021WL009610 Ravindra 00553 INDB0000485 1105 1105 Processed 10/11/2023 306225590 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
56 DABRA MP-03-003-026-003/42-B
(JANGIPUR(P)) 		1703003026NRG24091020230184952 09/10/2023 abhitan 1703003026WL009607 abhitan 00666 IDFB0041381 1326 1326 Processed 10/11/2023 306225590 abhitan STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-026-003/51-B
(JANGIPUR(P)) 		1703003026NRG24091020230184953 09/10/2023 premod 1703003026WL009607 premod 00666 IDFB0041381 1326 1326 Processed 10/11/2023 306225590 premod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 DABRA MP-03-003-021-001/15-A
(CHIRPURA(P)) 		1703003021NRG24091020230185072 09/10/2023 Devee Singh 1703003021WL009615 Devee Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 DeveeSingh FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-021-001/15-D
(CHIRPURA(P)) 		1703003021NRG24091020230185073 09/10/2023 Usha devi 1703003021WL009615 Usha devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Ushadevi FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-021-001/16-B
(CHIRPURA(P)) 		1703003021NRG24091020230185074 09/10/2023 Mamta bai 1703003021WL009615 Mamta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Mamtabai FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-021-001/21-B
(CHIRPURA(P)) 		1703003021NRG24091020230185085 09/10/2023 Suman baghel 1703003021WL009615 Suman baghel 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-021-001/210-A
(CHIRPURA(P)) 		1703003021NRG24091020230185086 09/10/2023 Raghuraj kaansana 1703003021WL009615 Raghuraj kaansana 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Raghurajkaansana FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-021-001/211
(CHIRPURA(P)) 		1703003021NRG24091020230185087 09/10/2023 Ravendra 1703003021WL009615 Ravendra 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Ravendra FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-021-001/6-D
(CHIRPURA(P)) 		1703003021NRG24091020230184966 09/10/2023 Sunil.. 1703003021WL009609 Sunil.. 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Sunil.. FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-021-003/102-B
(CHIRPURA(P)) 		1703003021NRG24091020230184997 09/10/2023 Sarjeet 1703003021WL009610 Sarjeet 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Sarjeet FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-021-003/102-C
(CHIRPURA(P)) 		1703003021NRG24091020230184969 09/10/2023 Kisun lal jatav 1703003021WL009609 Kisun lal jatav 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Kisunlaljatav FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-021-003/125-A
(CHIRPURA(P)) 		1703003021NRG24091020230184970 09/10/2023 Jitendra 1703003021WL009609 Jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Jitendra FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-021-003/13-B
(CHIRPURA(P)) 		1703003021NRG24091020230184998 09/10/2023 Ramesh 1703003021WL009610 Ramesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Ramesh FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-021-003/13-C
(CHIRPURA(P)) 		1703003021NRG24091020230184999 09/10/2023 Gudiya 1703003021WL009610 Gudiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Gudiya FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-021-003/13-D
(CHIRPURA(P)) 		1703003021NRG24091020230185000 09/10/2023 Pinki 1703003021WL009610 Pinki 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Pinki FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-021-003/14-A
(CHIRPURA(P)) 		1703003021NRG24091020230185001 09/10/2023 Rampal 1703003021WL009610 Rampal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Rampal FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-021-003/14-C
(CHIRPURA(P)) 		1703003021NRG24091020230185002 09/10/2023 Pritam 1703003021WL009610 Pritam 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Pritam FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-021-003/16-B
(CHIRPURA(P)) 		1703003021NRG24091020230185003 09/10/2023 Ravi banjara 1703003021WL009610 Ravi banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Ravibanjara FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-021-003/185-A
(CHIRPURA(P)) 		1703003021NRG24091020230185004 09/10/2023 Mahesh 1703003021WL009610 Mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Mahesh FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-021-003/186-B
(CHIRPURA(P)) 		1703003021NRG24091020230185005 09/10/2023 Munna banjara 1703003021WL009610 Munna banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Munnabanjara FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-021-003/187-C
(CHIRPURA(P)) 		1703003021NRG24091020230185006 09/10/2023 Phoda banjara 1703003021WL009610 Phoda banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Phodabanjara FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-021-003/208-A
(CHIRPURA(P)) 		1703003021NRG24091020230185009 09/10/2023 Raghuveer 1703003021WL009610 Raghuveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Raghuveer FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-021-003/208-B
(CHIRPURA(P)) 		1703003021NRG24091020230185010 09/10/2023 Barsha 1703003021WL009610 Barsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Barsha FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-021-003/225-B
(CHIRPURA(P)) 		1703003021NRG24091020230185011 09/10/2023 Indar singh jatav 1703003021WL009610 Indar singh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Indarsinghjatav FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-021-003/236-A
(CHIRPURA(P)) 		1703003021NRG24091020230185012 09/10/2023 Jagdish 1703003021WL009610 Jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Jagdish FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-021-003/236-B
(CHIRPURA(P)) 		1703003021NRG24091020230185013 09/10/2023 Mamta Bai 1703003021WL009610 Mamta Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 MamtaBai FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-021-003/236-C
(CHIRPURA(P)) 		1703003021NRG24091020230185014 09/10/2023 Mukesh 1703003021WL009610 Mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Mukesh FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-021-003/239-B
(CHIRPURA(P)) 		1703003021NRG24091020230185015 09/10/2023 Dharmendra 1703003021WL009610 Dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Dharmendra FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-021-003/354-B
(CHIRPURA(P)) 		1703003021NRG24091020230185024 09/10/2023 Parshottam 1703003021WL009610 Parshottam 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Parshottam FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-021-003/376-A
(CHIRPURA(P)) 		1703003021NRG24091020230185027 09/10/2023 Naroutm banjara 1703003021WL009610 Naroutm banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Naroutmbanjara FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-021-003/380-A
(CHIRPURA(P)) 		1703003021NRG24091020230185029 09/10/2023 Ashok 1703003021WL009610 Ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Ashok FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-021-003/406-B
(CHIRPURA(P)) 		1703003021NRG24091020230185033 09/10/2023 Rinku 1703003021WL009610 Rinku 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Rinku FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-021-003/413-A
(CHIRPURA(P)) 		1703003021NRG24091020230185034 09/10/2023 Laxman banjara 1703003021WL009610 Laxman banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Laxmanbanjara FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-021-003/416
(CHIRPURA(P)) 		1703003021NRG24091020230185035 09/10/2023 Jaswant 1703003021WL009610 Jaswant 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Jaswant FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-021-003/416-B
(CHIRPURA(P)) 		1703003021NRG24091020230184971 09/10/2023 Seema banjara 1703003021WL009609 Seema banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Seemabanjara FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-021-003/419
(CHIRPURA(P)) 		1703003021NRG24091020230184972 09/10/2023 Laykram 1703003021WL009609 Laykram 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Laykram FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-021-003/419-D
(CHIRPURA(P)) 		1703003021NRG24091020230184973 09/10/2023 Rekha Sharma 1703003021WL009609 Rekha Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 RekhaSharma FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-021-003/421
(CHIRPURA(P)) 		1703003021NRG24091020230184974 09/10/2023 Madan 1703003021WL009609 Madan 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Madan FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-021-003/421-A
(CHIRPURA(P)) 		1703003021NRG24091020230184975 09/10/2023 Otar 1703003021WL009609 Otar 00688 FINO0001446 884 884 Processed 09/11/2023 306225590 Otar FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-021-003/426
(CHIRPURA(P)) 		1703003021NRG24091020230184976 09/10/2023 Tulsi 1703003021WL009609 Tulsi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Tulsi FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-021-003/426-A
(CHIRPURA(P)) 		1703003021NRG24091020230184977 09/10/2023 Ravi 1703003021WL009609 Ravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Ravi FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-021-003/426-B
(CHIRPURA(P)) 		1703003021NRG24091020230184978 09/10/2023 Geeta 1703003021WL009609 Geeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Geeta FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-021-003/437
(CHIRPURA(P)) 		1703003021NRG24091020230184979 09/10/2023 Laxman 1703003021WL009609 Laxman 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Laxman FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-021-003/437-A
(CHIRPURA(P)) 		1703003021NRG24091020230184980 09/10/2023 Surendra Singh baghel 1703003021WL009609 Surendra Singh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 SurendraSinghbaghel FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-021-003/437-B
(CHIRPURA(P)) 		1703003021NRG24091020230184981 09/10/2023 Praderp 1703003021WL009609 Praderp 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Praderp FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-021-003/442
(CHIRPURA(P)) 		1703003021NRG24091020230184989 09/10/2023 Jamuna gurjar 1703003021WL009609 Jamuna gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Jamunagurjar FINO PAYMENTS BANK LTD(608001)
102 DABRA MP-03-003-021-003/442-A
(CHIRPURA(P)) 		1703003021NRG24091020230184990 09/10/2023 Surybhan gurjar 1703003021WL009609 Surybhan gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Surybhangurjar FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-021-003/77-B
(CHIRPURA(P)) 		1703003021NRG24091020230184991 09/10/2023 Biro 1703003021WL009609 Biro 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Biro FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-021-003/77-D
(CHIRPURA(P)) 		1703003021NRG24091020230184992 09/10/2023 Para bai banjara 1703003021WL009609 Para bai banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Parabaibanjara FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-021-003/9-A
(CHIRPURA(P)) 		1703003021NRG24091020230184994 09/10/2023 Mandho singh gurjar 1703003021WL009609 Mandho singh gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Mandhosinghgurjar FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-021-003/9-B
(CHIRPURA(P)) 		1703003021NRG24091020230184995 09/10/2023 Panjab singh gurjar 1703003021WL009609 Panjab singh gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306225590 Panjabsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
107 DABRA MP-03-003-021-001/18-A
(CHIRPURA(P)) 		1703003021NRG24091020230185075 09/10/2023 Atarsingh 1703003021WL009615 Atarsingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABRA MP-03-003-021-001/18-B
(CHIRPURA(P)) 		1703003021NRG24091020230185076 09/10/2023 Vijaykumari 1703003021WL009615 Vijaykumari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Vijaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-021-001/18-D
(CHIRPURA(P)) 		1703003021NRG24091020230185077 09/10/2023 Rohit baghel 1703003021WL009615 Rohit baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Rohitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 DABRA MP-03-003-021-001/19-B
(CHIRPURA(P)) 		1703003021NRG24091020230185078 09/10/2023 Atendra Singh 1703003021WL009615 Atendra Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 DABRA MP-03-003-021-001/191-A
(CHIRPURA(P)) 		1703003021NRG24091020230185080 09/10/2023 Prabha 1703003021WL009615 Prabha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
112 DABRA MP-03-003-021-001/208-A
(CHIRPURA(P)) 		1703003021NRG24091020230185083 09/10/2023 Guddi 1703003021WL009615 Guddi 00691 IPOS0000001 884 884 Processed 09/11/2023 306225590 Guddi FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-021-001/208-B
(CHIRPURA(P)) 		1703003021NRG24091020230185084 09/10/2023 Prema 1703003021WL009615 Prema 00691 IPOS0000001 884 884 Processed 09/11/2023 306225590 Prema FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-021-003/10-D
(CHIRPURA(P)) 		1703003021NRG24091020230184996 09/10/2023 Gudiya 1703003021WL009610 Gudiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABRA MP-03-003-021-003/11-D
(CHIRPURA(P)) 		1703003021NRG24091020230184948 09/10/2023 Veer singh gurjar 1703003021WL009606 Veer singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306225590 Veersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-021-003/246-A
(CHIRPURA(P)) 		1703003021NRG24091020230185018 09/10/2023 Raman devi 1703003021WL009610 Raman devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Ramandevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABRA MP-03-003-021-003/246-C
(CHIRPURA(P)) 		1703003021NRG24091020230185020 09/10/2023 Neeta 1703003021WL009610 Neeta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-021-003/376
(CHIRPURA(P)) 		1703003021NRG24091020230185026 09/10/2023 Tara banjara 1703003021WL009610 Tara banjara 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Tarabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABRA MP-03-003-021-003/376
(CHIRPURA(P)) 		1703003021NRG24091020230185025 09/10/2023 Tara banjara 1703003021WL009610 Tara banjara 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Tarabanjara STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-021-003/380
(CHIRPURA(P)) 		1703003021NRG24091020230185028 09/10/2023 Jagdeesh 1703003021WL009610 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-021-003/392
(CHIRPURA(P)) 		1703003021NRG24091020230185031 09/10/2023 Antram 1703003021WL009610 Antram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Antram STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-021-003/392
(CHIRPURA(P)) 		1703003021NRG24091020230185030 09/10/2023 Antram 1703003021WL009610 Antram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Antram STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-021-003/397-A
(CHIRPURA(P)) 		1703003021NRG24091020230185032 09/10/2023 Kamlesh 1703003021WL009610 Kamlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-021-003/439
(CHIRPURA(P)) 		1703003021NRG24091020230184982 09/10/2023 Jitendra Singh Gurjar 1703003021WL009609 Jitendra Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 JitendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DABRA MP-03-003-021-003/439-A
(CHIRPURA(P)) 		1703003021NRG24091020230184983 09/10/2023 Neetu 1703003021WL009609 Neetu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-021-003/440
(CHIRPURA(P)) 		1703003021NRG24091020230184986 09/10/2023 Bakil 1703003021WL009609 Bakil 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-021-003/440-A
(CHIRPURA(P)) 		1703003021NRG24091020230184987 09/10/2023 Yaswanti 1703003021WL009609 Yaswanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-021-003/440-B
(CHIRPURA(P)) 		1703003021NRG24091020230184988 09/10/2023 Officer 1703003021WL009609 Officer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306225590 Officer INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-029-002/73-C
(JARGAON(P)) 		1703003029NRG24091020230185108 09/10/2023 Vinod Baghel 1703003029WL009620 Vinod Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306225590 VinodBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
130 DABRA MP-03-003-029-002/77-B
(JARGAON(P)) 		1703003029NRG24091020230185111 09/10/2023 Ramveer singh Baghel 1703003029WL009620 Ramveer singh Baghel 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 306225590 RamveersinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_091023APB_FTO_310941 Bank of Baroda BARB0DABRAX DABRA 6630
2 DABRA MP1703003_091023APB_FTO_310941 Bank of India BKID0009457 DABRA 3978
3 DABRA MP1703003_091023APB_FTO_310941 Canara Bank CNRB0004256 Dabra 221
4 DABRA MP1703003_091023APB_FTO_310941 Central Bank Of India CBIN0281098 DABRA 3978
5 DABRA MP1703003_091023APB_FTO_310941 Central Bank Of India CBIN0284688 TEKANPUR 5083
6 DABRA MP1703003_091023APB_FTO_310941 ICICI BANK ICIC0001437 DABRA 1105
7 DABRA MP1703003_091023APB_FTO_310941 State Bank of India SBIN0002884 PICHHORE 6630
8 DABRA MP1703003_091023APB_FTO_310941 State Bank of India SBIN0006247 BILLAUA 15028
9 DABRA MP1703003_091023APB_FTO_310941 UCO Bank UCBA0001544 SHUKLHARI 18564
10 DABRA MP1703003_091023APB_FTO_310941 IndusInd Bank Ltd. INDB0000485 KHURERI 4199
11 DABRA MP1703003_091023APB_FTO_310941 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 DABRA MP1703003_091023APB_FTO_310941 Fino Payments Bank Ltd FINO0001446 MP RO 52377
13 DABRA MP1703003_091023APB_FTO_310941 India Post Payments Bank IPOS0000001 Gwalior 25415
14 DABRA MP1703003_091023APB_FTO_310941 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1326

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