Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_100823APB_FTO_213095
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)) 		1703003023NRG24100820230140041 10/08/2023 sikhandar 1703003023WL006563 sikhandar 00032 UTIB0001930 1326 1326 Processed 18/08/2023 589734855 sikhandar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABRA MP-03-003-023-001/18-B
(CHOMO(P)) 		1703003023NRG24100820230140019 10/08/2023 AMAR SINGH 1703003023WL006563 AMAR SINGH 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 AMARSINGH BANK OF INDIA(508505)
3 DABRA MP-03-003-023-001/229
(CHOMO(P)) 		1703003023NRG24100820230140030 10/08/2023 malti 1703003023WL006563 malti 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 malti BANK OF INDIA(508505)
4 DABRA MP-03-003-023-001/28
(CHOMO(P)) 		1703003023NRG24100820230140040 10/08/2023 verendra 1703003023WL006563 verendra 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 verendra BANK OF INDIA(508505)
5 DABRA MP-03-003-023-001/298
(CHOMO(P)) 		1703003023NRG24100820230140045 10/08/2023 Mukesh 1703003023WL006563 Mukesh 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 Mukesh BANK OF INDIA(508505)
6 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003023NRG24100820230140047 10/08/2023 KAMLESH PARIHAR 1703003023WL006563 KAMLESH PARIHAR 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 KAMLESHPARIHAR BANK OF INDIA(508505)
7 DABRA MP-03-003-023-001/51-A
(CHOMO(P)) 		1703003023NRG24100820230140050 10/08/2023 OMPRAKASH 1703003023WL006563 OMPRAKASH 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 OMPRAKASH BANK OF INDIA(508505)
8 DABRA MP-03-003-023-001/71-B
(CHOMO(P)) 		1703003023NRG24100820230140054 10/08/2023 mithlesh 1703003023WL006563 mithlesh 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 mithlesh BANK OF INDIA(508505)
9 DABRA MP-03-003-023-001/82-B
(CHOMO(P)) 		1703003023NRG24100820230140058 10/08/2023 Jawahar 1703003023WL006563 Jawahar 00048 BKID0009457 1326 1326 Processed 18/08/2023 589734855 Jawahar BANK OF INDIA(508505)
SubTotal 10608 10608
10 DABRA MP-03-003-023-001/7-A
(CHOMO(P)) 		1703003023NRG24100820230140053 10/08/2023 RAGANI SHARMA 1703003023WL006563 RAGANI SHARMA 00078 CNRB0004256 1326 1326 Processed 18/08/2023 589734855 RAGANISHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
11 DABRA MP-03-003-020-001/358
(CHITAWANI(P)) 		1703003020NRG24100820230139910 10/08/2023 Damodar sharma 1703003020WL006554 Damodar sharma 00089 CBIN0281098 1326 1326 Processed 18/08/2023 589734855 Damodarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DABRA MP-03-003-023-001/208
(CHOMO(P)) 		1703003023NRG24100820230140026 10/08/2023 Kamlesh singh 1703003023WL006563 Kamlesh singh 00089 CBIN0282046 1326 1326 Processed 18/08/2023 589734855 Kamleshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DABRA MP-03-003-023-001/303
(CHOMO(P)) 		1703003023NRG24100820230140046 10/08/2023 Priya Dubey 1703003023WL006563 Priya Dubey 00176 IDIB000D101 1326 1326 Processed 18/08/2023 589734855 PriyaDubey BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1326 1326
14 DABRA MP-03-003-023-001/186
(CHOMO(P)) 		1703003023NRG24100820230140020 10/08/2023 HALIM KHAN 1703003023WL006563 HALIM KHAN 00349 PSIB0000643 1326 1326 Processed 18/08/2023 589734855 HALIMKHAN PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
15 DABRA MP-03-003-023-002/85
(CHOMO(P)) 		1703003023NRG24100820230140063 10/08/2023 MANJALAA 1703003023WL006563 MANJALAA 00354 PUNB0654900 1326 1326 Processed 18/08/2023 589734855 MANJALAA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DABRA MP-03-003-020-001/282-A
(CHITAWANI(P)) 		1703003020NRG24100820230139907 10/08/2023 Urmila 1703003020WL006554 Urmila 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 Urmila FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-020-001/288
(CHITAWANI(P)) 		1703003020NRG24100820230139908 10/08/2023 Makhan 1703003020WL006554 Makhan 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 Makhan FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-023-001/13
(CHOMO(P)) 		1703003023NRG24100820230140017 10/08/2023 Mustak 1703003023WL006563 Mustak 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 Mustak STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-023-001/203
(CHOMO(P)) 		1703003023NRG24100820230140025 10/08/2023 devendra 1703003023WL006563 devendra 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 devendra STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003023NRG24100820230140036 10/08/2023 Amjad 1703003023WL006563 Amjad 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 Amjad STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-023-002/70-B
(CHOMO(P)) 		1703003023NRG24100820230140062 10/08/2023 GAJENDRA 1703003023WL006563 GAJENDRA 00415 SBIN0004222 1326 1326 Processed 18/08/2023 589734855 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 DABRA MP-03-003-023-001/192
(CHOMO(P)) 		1703003023NRG24100820230140022 10/08/2023 maniram 1703003023WL006563 maniram 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 maniram CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-023-001/192
(CHOMO(P)) 		1703003023NRG24100820230140021 10/08/2023 maniram 1703003023WL006563 maniram 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 maniram STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-023-001/198
(CHOMO(P)) 		1703003023NRG24100820230140023 10/08/2023 sirnam 1703003023WL006563 sirnam 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 sirnam BANK OF INDIA(508505)
25 DABRA MP-03-003-023-001/201
(CHOMO(P)) 		1703003023NRG24100820230140024 10/08/2023 NIHAL SINGH 1703003023WL006563 NIHAL SINGH 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-023-001/268
(CHOMO(P)) 		1703003023NRG24100820230140035 10/08/2023 PAWAN 1703003023WL006563 PAWAN 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 PAWAN STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-023-001/50
(CHOMO(P)) 		1703003023NRG24100820230140049 10/08/2023 moogaram 1703003023WL006563 moogaram 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 moogaram UCO BANK(607066)
28 DABRA MP-03-003-023-001/50
(CHOMO(P)) 		1703003023NRG24100820230140048 10/08/2023 moogaram 1703003023WL006563 moogaram 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 moogaram UCO BANK(607066)
29 DABRA MP-03-003-023-001/69-A
(CHOMO(P)) 		1703003023NRG24100820230140052 10/08/2023 mulla 1703003023WL006563 mulla 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 mulla STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-023-001/77
(CHOMO(P)) 		1703003023NRG24100820230140055 10/08/2023 Harigyan 1703003023WL006563 Harigyan 00415 SBIN0030097 1326 1326 Processed 18/08/2023 589734855 Harigyan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
31 DABRA MP-03-003-023-001/211
(CHOMO(P)) 		1703003023NRG24100820230140027 10/08/2023 Ravendar kuswah 1703003023WL006563 Ravendar kuswah 00462 UCBA0000038 1326 1326 Processed 18/08/2023 589734855 Ravendarkuswah UCO BANK(607066)
32 DABRA MP-03-003-027-001/750
(JATARTHI(P)) 		1703003027NRG24100820230139714 10/08/2023 Renu Baghel 1703003027WL006532 Renu Baghel 00462 UCBA0000038 1326 1326 Processed 18/08/2023 589734855 RenuBaghel UCO BANK(607066)
SubTotal 2652 2652
33 DABRA MP-03-003-016-001/340-A
(GIJORRA(P)) 		1703003000NRG24100820230139882 10/08/2023 sonu 1703003WL006553 sonu 00468 UBIN0558087 1326 1326 Processed 18/08/2023 589734855 sonu UCO BANK(607066)
SubTotal 1326 1326
34 DABRA MP-03-003-030-001/13
(JARAWANI(P)) 		1703003030NRG24100820230139987 10/08/2023 Asharam 1703003030WL006562 Asharam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Asharam BANK OF INDIA(508505)
35 DABRA MP-03-003-030-001/16-A
(JARAWANI(P)) 		1703003030NRG24100820230139989 10/08/2023 Dayaloo 1703003030WL006562 Dayaloo 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Dayaloo STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-030-001/16-A
(JARAWANI(P)) 		1703003030NRG24100820230139990 10/08/2023 Santo Bai 1703003030WL006562 Santo Bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 SantoBai BANK OF BARODA(606985)
37 DABRA MP-03-003-030-001/20-C
(JARAWANI(P)) 		1703003030NRG24100820230139992 10/08/2023 Ramvati 1703003030WL006562 Ramvati 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Ramvati FINO PAYMENTS BANK LTD(608001)
38 DABRA MP-03-003-030-001/21
(JARAWANI(P)) 		1703003030NRG24100820230139994 10/08/2023 Veer Singh 1703003030WL006562 Veer Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 VeerSingh BANK OF INDIA(508505)
39 DABRA MP-03-003-030-001/21
(JARAWANI(P)) 		1703003030NRG24100820230139993 10/08/2023 Veer Singh 1703003030WL006562 Veer Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 VeerSingh BANK OF INDIA(508505)
40 DABRA MP-03-003-030-001/225
(JARAWANI(P)) 		1703003030NRG24100820230139995 10/08/2023 Rajram 1703003030WL006562 Rajram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Rajram BANK OF BARODA(606985)
41 DABRA MP-03-003-030-001/23
(JARAWANI(P)) 		1703003030NRG24100820230139996 10/08/2023 Kundan 1703003030WL006562 Kundan 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Kundan CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-030-001/34-A
(JARAWANI(P)) 		1703003030NRG24100820230139999 10/08/2023 Anandi 1703003030WL006562 Anandi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Anandi BANK OF INDIA(508505)
43 DABRA MP-03-003-030-001/34-B
(JARAWANI(P)) 		1703003030NRG24100820230140001 10/08/2023 Aarti 1703003030WL006562 Aarti 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Aarti UNION BANK OF INDIA(508500)
44 DABRA MP-03-003-030-001/34-B
(JARAWANI(P)) 		1703003030NRG24100820230140000 10/08/2023 Deepak 1703003030WL006562 Deepak 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Deepak UNION BANK OF INDIA(508500)
45 DABRA MP-03-003-030-001/37-A
(JARAWANI(P)) 		1703003030NRG24100820230140003 10/08/2023 Anguri 1703003030WL006562 Anguri 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Anguri BANK OF INDIA(508505)
46 DABRA MP-03-003-030-002/117
(JARAWANI(P)) 		1703003030NRG24100820230140004 10/08/2023 Daryav 1703003030WL006562 Daryav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Daryav BANK OF BARODA(606985)
47 DABRA MP-03-003-030-002/32
(JARAWANI(P)) 		1703003030NRG24100820230140006 10/08/2023 Balwnat Singh 1703003030WL006562 Balwnat Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 BalwnatSingh STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-030-002/57
(JARAWANI(P)) 		1703003030NRG24100820230140007 10/08/2023 Suresh 1703003030WL006562 Suresh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Suresh NARMADA JHABUA GRAMIN BANK(508515)
49 DABRA MP-03-003-030-002/61
(JARAWANI(P)) 		1703003030NRG24100820230140008 10/08/2023 Jashwant Singh 1703003030WL006562 Jashwant Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 JashwantSingh STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-030-002/61
(JARAWANI(P)) 		1703003030NRG24100820230140009 10/08/2023 Shivraj 1703003030WL006562 Shivraj 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Shivraj STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-030-002/67
(JARAWANI(P)) 		1703003030NRG24100820230140010 10/08/2023 Gyan singh 1703003030WL006562 Gyan singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Gyansingh BANK OF INDIA(508505)
52 DABRA MP-03-003-030-002/70
(JARAWANI(P)) 		1703003030NRG24100820230140011 10/08/2023 Lakharam 1703003030WL006562 Lakharam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Lakharam FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-030-002/85
(JARAWANI(P)) 		1703003030NRG24100820230140012 10/08/2023 Shailendra 1703003030WL006562 Shailendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Shailendra BANK OF BARODA(606985)
54 DABRA MP-03-003-030-002/92
(JARAWANI(P)) 		1703003030NRG24100820230140014 10/08/2023 Devpal 1703003030WL006562 Devpal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Devpal UCO BANK(607066)
55 DABRA MP-03-003-030-002/92
(JARAWANI(P)) 		1703003030NRG24100820230140013 10/08/2023 Devpal 1703003030WL006562 Devpal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734855 Devpal UCO BANK(607066)
SubTotal 24310 24310
56 DABRA MP-03-003-016-001/10-C
(GIJORRA(P)) 		1703003000NRG24100820230139877 10/08/2023 balram 1703003WL006553 balram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 balram FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-016-001/11-B
(GIJORRA(P)) 		1703003000NRG24100820230139878 10/08/2023 anil 1703003WL006553 anil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 anil FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-016-001/11-C
(GIJORRA(P)) 		1703003000NRG24100820230139879 10/08/2023 chatrpal 1703003WL006553 chatrpal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 chatrpal FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-016-001/12-D
(GIJORRA(P)) 		1703003000NRG24100820230139880 10/08/2023 bhura 1703003WL006553 bhura 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 bhura FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-016-001/13-B
(GIJORRA(P)) 		1703003000NRG24100820230139881 10/08/2023 sohan 1703003WL006553 sohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 sohan STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-016-001/341-B
(GIJORRA(P)) 		1703003000NRG24100820230139883 10/08/2023 neeraj 1703003WL006553 neeraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 neeraj FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-016-001/341-D
(GIJORRA(P)) 		1703003000NRG24100820230139885 10/08/2023 anil 1703003WL006553 anil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 anil FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-016-001/4-B
(GIJORRA(P)) 		1703003000NRG24100820230139886 10/08/2023 mukesh 1703003WL006553 mukesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 mukesh FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-016-001/4-C
(GIJORRA(P)) 		1703003000NRG24100820230139887 10/08/2023 ranbeer 1703003WL006553 ranbeer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 ranbeer FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-016-001/4-D
(GIJORRA(P)) 		1703003000NRG24100820230139888 10/08/2023 santosh 1703003WL006553 santosh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 santosh FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-016-001/5-B
(GIJORRA(P)) 		1703003000NRG24100820230139889 10/08/2023 manoj 1703003WL006553 manoj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 manoj FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-016-001/5-C
(GIJORRA(P)) 		1703003000NRG24100820230139890 10/08/2023 dwra 1703003WL006553 dwra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 dwra FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-016-001/6-B
(GIJORRA(P)) 		1703003000NRG24100820230139891 10/08/2023 preetaM 1703003WL006553 preetaM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 preetaM FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-016-001/6-C
(GIJORRA(P)) 		1703003000NRG24100820230139892 10/08/2023 nirpat 1703003WL006553 nirpat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 nirpat FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-016-001/7-B
(GIJORRA(P)) 		1703003000NRG24100820230139893 10/08/2023 KADAM 1703003WL006553 KADAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 KADAM FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-016-001/7-C
(GIJORRA(P)) 		1703003000NRG24100820230139894 10/08/2023 jamuna 1703003WL006553 jamuna 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 jamuna FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-016-001/7-D
(GIJORRA(P)) 		1703003000NRG24100820230139895 10/08/2023 rambarab 1703003WL006553 rambarab 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 rambarab FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-016-001/8-D
(GIJORRA(P)) 		1703003000NRG24100820230139897 10/08/2023 gandarav 1703003WL006553 gandarav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 gandarav FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-016-001/9-B
(GIJORRA(P)) 		1703003000NRG24100820230139898 10/08/2023 mukesh 1703003WL006553 mukesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 mukesh FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-016-001/9-C
(GIJORRA(P)) 		1703003000NRG24100820230139899 10/08/2023 dharmendra 1703003WL006553 dharmendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 dharmendra FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-016-001/9-D
(GIJORRA(P)) 		1703003000NRG24100820230139900 10/08/2023 sivcgaran 1703003WL006553 sivcgaran 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 sivcgaran FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-020-001/158-A
(CHITAWANI(P)) 		1703003020NRG24100820230139901 10/08/2023 shadu 1703003020WL006554 shadu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 shadu FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-020-001/168-B
(CHITAWANI(P)) 		1703003020NRG24100820230139902 10/08/2023 Anju 1703003020WL006554 Anju 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Anju FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-020-001/17-D
(CHITAWANI(P)) 		1703003020NRG24100820230139903 10/08/2023 priti rajak 1703003020WL006554 priti rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 pritirajak FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-020-001/225-D
(CHITAWANI(P)) 		1703003020NRG24100820230139905 10/08/2023 laxmi rawat 1703003020WL006554 laxmi rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 laxmirawat FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-020-001/254-D
(CHITAWANI(P)) 		1703003020NRG24100820230139906 10/08/2023 seema 1703003020WL006554 seema 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 seema FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-020-001/350
(CHITAWANI(P)) 		1703003020NRG24100820230139909 10/08/2023 Sanjay sen 1703003020WL006554 Sanjay sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Sanjaysen FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-020-001/369
(CHITAWANI(P)) 		1703003020NRG24100820230139911 10/08/2023 ramshree 1703003020WL006554 ramshree 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 ramshree FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-020-001/94-A
(CHITAWANI(P)) 		1703003020NRG24100820230139912 10/08/2023 jardan 1703003020WL006555 jardan 00688 FINO0001446 884 884 Processed 18/08/2023 589734855 jardan FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-023-001/116
(CHOMO(P)) 		1703003023NRG24100820230140065 10/08/2023 naresh baghel 1703003023WL006564 naresh baghel 00688 FINO0001446 884 884 Processed 18/08/2023 589734855 nareshbaghel FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-023-001/129-B
(CHOMO(P)) 		1703003023NRG24100820230140016 10/08/2023 Devendra kumar 1703003023WL006563 Devendra kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Devendrakumar FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-023-001/23
(CHOMO(P)) 		1703003023NRG24100820230140031 10/08/2023 vijay singh 1703003023WL006563 vijay singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 vijaysingh FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-023-001/271
(CHOMO(P)) 		1703003023NRG24100820230140037 10/08/2023 Kanhai 1703003023WL006563 Kanhai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Kanhai FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-023-001/275
(CHOMO(P)) 		1703003023NRG24100820230140038 10/08/2023 Golu 1703003023WL006563 Golu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Golu FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-023-001/279
(CHOMO(P)) 		1703003023NRG24100820230140039 10/08/2023 Rinku 1703003023WL006563 Rinku 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 Rinku FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-023-001/282
(CHOMO(P)) 		1703003023NRG24100820230140042 10/08/2023 sahab singh 1703003023WL006563 sahab singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 sahabsingh FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-023-001/290
(CHOMO(P)) 		1703003023NRG24100820230140043 10/08/2023 mahesh pal 1703003023WL006563 mahesh pal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 maheshpal FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-023-001/291
(CHOMO(P)) 		1703003023NRG24100820230140044 10/08/2023 shivam sharma 1703003023WL006563 shivam sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 shivamsharma FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-023-002/38-A
(CHOMO(P)) 		1703003023NRG24100820230140060 10/08/2023 harkishan kushwah 1703003023WL006563 harkishan kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 harkishankushwah FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-023-002/69-A
(CHOMO(P)) 		1703003023NRG24100820230140061 10/08/2023 mahendra singh kushwah 1703003023WL006563 mahendra singh kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 mahendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-047-001/177
(KITORA(P)) 		1703003047NRG24100820230139945 10/08/2023 kalecharan 1703003047WL006559 kalecharan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734855 kalecharan FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_100823APB_FTO_213095 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 DABRA MP1703003_100823APB_FTO_213095 Bank of India BKID0009457 DABRA 10608
3 DABRA MP1703003_100823APB_FTO_213095 Canara Bank CNRB0004256 Dabra 1326
4 DABRA MP1703003_100823APB_FTO_213095 Central Bank Of India CBIN0281098 DABRA 1326
5 DABRA MP1703003_100823APB_FTO_213095 Central Bank Of India CBIN0282046 CHHIMAK 1326
6 DABRA MP1703003_100823APB_FTO_213095 Indian Bank IDIB000D101 Dabra 1326
7 DABRA MP1703003_100823APB_FTO_213095 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
8 DABRA MP1703003_100823APB_FTO_213095 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
9 DABRA MP1703003_100823APB_FTO_213095 State Bank of India SBIN0004222 DABRA 7956
10 DABRA MP1703003_100823APB_FTO_213095 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 11934
11 DABRA MP1703003_100823APB_FTO_213095 UCO Bank UCBA0000038 DABRA 2652
12 DABRA MP1703003_100823APB_FTO_213095 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
13 DABRA MP1703003_100823APB_FTO_213095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
14 DABRA MP1703003_100823APB_FTO_213095 Fino Payments Bank Ltd FINO0001446 MP RO 53482

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