Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_010723APB_FTO_140421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091059 01/07/2023 ravi 1703003066WL003945 ravi 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799838491 ravi BANK OF BARODA(606985)
2 DABRA MP-03-003-070-001/18-B
(SARVA(P)) 		1703003070NRG24300620230090620 01/07/2023 Suman Adiwasi 1703003070WL003924 Suman Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799838491 SumanAdiwasi BANK OF BARODA(606985)
3 DABRA MP-03-003-070-001/4
(SARVA(P)) 		1703003070NRG24300620230090621 01/07/2023 Jayanti 1703003070WL003924 Jayanti 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799838491 Jayanti BANK OF BARODA(606985)
4 DABRA MP-03-003-070-001/52-A
(SARVA(P)) 		1703003070NRG24300620230090622 01/07/2023 Balram Adiwasi 1703003070WL003924 Balram Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799838491 BalramAdiwasi BANK OF BARODA(606985)
SubTotal 5304 5304
5 DABRA MP-03-003-050-001/104
(BERU(P)) 		1703003050NRG24300620230090581 01/07/2023 Layakram 1703003050WL003919 Layakram 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 Layakram BANK OF INDIA(508505)
6 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24300620230090593 01/07/2023 ravi 1703003050WL003919 ravi 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 ravi BANK OF INDIA(508505)
7 DABRA MP-03-003-050-001/238
(BERU(P)) 		1703003050NRG24300620230090597 01/07/2023 Sanjay 1703003050WL003919 Sanjay 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 Sanjay BANK OF INDIA(508505)
8 DABRA MP-03-003-050-001/3-B
(BERU(P)) 		1703003050NRG24300620230090599 01/07/2023 Bhoora 1703003050WL003919 Bhoora 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 Bhoora BANK OF INDIA(508505)
9 DABRA MP-03-003-050-001/44-A
(BERU(P)) 		1703003050NRG24300620230090601 01/07/2023 Ramawatar 1703003050WL003919 Ramawatar 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 Ramawatar BANK OF INDIA(508505)
10 DABRA MP-03-003-050-001/66
(BERU(P)) 		1703003050NRG24300620230090605 01/07/2023 Rajendr 1703003050WL003919 Rajendr 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 Rajendr BANK OF INDIA(508505)
11 DABRA MP-03-003-070-002/130
(SARVA(P)) 		1703003070NRG24300620230090625 01/07/2023 Sevaram Batham 1703003070WL003924 Sevaram Batham 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 SevaramBatham STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24300620230090650 01/07/2023 Jyoti Kushwah 1703003070WL003924 Jyoti Kushwah 00048 BKID0009457 1326 1326 Processed 11/07/2023 799838491 JyotiKushwah BANK OF INDIA(508505)
SubTotal 10608 10608
13 DABRA MP-03-003-050-001/136
(BERU(P)) 		1703003050NRG24300620230090584 01/07/2023 Ramkumar 1703003050WL003919 Ramkumar 00089 CBIN0281098 1326 1326 Processed 12/07/2023 799838491 Ramkumar CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-050-001/49-A
(BERU(P)) 		1703003050NRG24300620230090602 01/07/2023 dinesh 1703003050WL003919 dinesh 00089 CBIN0281098 1326 1326 Processed 12/07/2023 799838491 dinesh CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24300620230090641 01/07/2023 Seeta Manjhi 1703003070WL003924 Seeta Manjhi 00089 CBIN0281098 1326 1326 Processed 11/07/2023 799838491 SeetaManjhi NARMADA JHABUA GRAMIN BANK(508515)
16 DABRA MP-03-003-070-002/83-A
(SARVA(P)) 		1703003070NRG24300620230090644 01/07/2023 Ramvaran Kushwah 1703003070WL003924 Ramvaran Kushwah 00089 CBIN0281098 1326 1326 Processed 12/07/2023 799838491 RamvaranKushwah CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24300620230090649 01/07/2023 Naresh Singh Kushwah 1703003070WL003924 Naresh Singh Kushwah 00089 CBIN0281098 1326 1326 Processed 12/07/2023 799838491 NareshSinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090567 01/07/2023 Veerbal 1703003014WL003918 Veerbal 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 Veerbal CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090566 01/07/2023 Veerbal 1703003014WL003918 Veerbal 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 Veerbal CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090568 01/07/2023 govind singh 1703003014WL003918 govind singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 govindsingh CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090569 01/07/2023 subhas sen 1703003014WL003918 subhas sen 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 subhassen CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090570 01/07/2023 dharmveer 1703003014WL003918 dharmveer 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 dharmveer CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090571 01/07/2023 vimlesh 1703003014WL003918 vimlesh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 vimlesh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090572 01/07/2023 chandrasekher 1703003014WL003918 chandrasekher 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 chandrasekher CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090574 01/07/2023 jasvant goyal 1703003014WL003918 jasvant goyal 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 jasvantgoyal CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090575 01/07/2023 laxmi 1703003014WL003918 laxmi 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 laxmi CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-014-002/220-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090576 01/07/2023 agar singh 1703003014WL003918 agar singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 agarsingh CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090577 01/07/2023 Maheshsingh 1703003014WL003918 Maheshsingh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 Maheshsingh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-014-002/268
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090550 01/07/2023 jasmant 1703003014WL003917 jasmant 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 jasmant CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-014-002/272
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090579 01/07/2023 suraj 1703003014WL003918 suraj 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 suraj CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-014-002/274
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090553 01/07/2023 geeta 1703003014WL003917 geeta 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 geeta CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090555 01/07/2023 gireesha bai 1703003014WL003917 gireesha bai 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 gireeshabai CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090554 01/07/2023 narendra baghel 1703003014WL003917 narendra baghel 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 narendrabaghel CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-014-002/275-B
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090557 01/07/2023 DHANMANTI 1703003014WL003917 DHANMANTI 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 DHANMANTI CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-014-002/275-B
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090556 01/07/2023 Ramhet singh 1703003014WL003917 Ramhet singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 Ramhetsingh CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-014-002/276
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090558 01/07/2023 chironji 1703003014WL003917 chironji 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 chironji CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-014-002/276
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090559 01/07/2023 rampyari 1703003014WL003917 rampyari 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 rampyari CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-014-002/277
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090561 01/07/2023 mahadevi sahu 1703003014WL003917 mahadevi sahu 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 mahadevisahu CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-014-002/277
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090560 01/07/2023 santosh singh 1703003014WL003917 santosh singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 santoshsingh CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090562 01/07/2023 govind sahu 1703003014WL003917 govind sahu 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 govindsahu CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-014-002/278
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090563 01/07/2023 shanti 1703003014WL003917 shanti 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 shanti CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-014-002/57
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090580 01/07/2023 Sunder singh 1703003014WL003918 Sunder singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 Sundersingh CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-014-002/66
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090564 01/07/2023 sugher singh 1703003014WL003917 sugher singh 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 sughersingh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-014-002/69
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090565 01/07/2023 veerendra 1703003014WL003917 veerendra 00089 CBIN0282046 1326 1326 Processed 12/07/2023 799838491 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
45 DABRA MP-03-003-050-001/137
(BERU(P)) 		1703003050NRG24300620230090585 01/07/2023 Mukesh 1703003050WL003919 Mukesh 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Mukesh CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-050-001/142
(BERU(P)) 		1703003050NRG24300620230090587 01/07/2023 RAKESH 1703003050WL003919 RAKESH 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 RAKESH CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-050-001/200-C
(BERU(P)) 		1703003050NRG24300620230090588 01/07/2023 Ashok 1703003050WL003919 Ashok 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Ashok CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24300620230090591 01/07/2023 Navalsingh 1703003050WL003919 Navalsingh 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Navalsingh CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-050-001/235-A
(BERU(P)) 		1703003050NRG24300620230090595 01/07/2023 Basudev 1703003050WL003919 Basudev 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Basudev CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-050-001/237
(BERU(P)) 		1703003050NRG24300620230090596 01/07/2023 Kumer 1703003050WL003919 Kumer 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Kumer CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-050-001/239
(BERU(P)) 		1703003050NRG24300620230090598 01/07/2023 Kaptan 1703003050WL003919 Kaptan 00089 CBIN0284688 1326 1326 Processed 12/07/2023 799838491 Kaptan CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-050-001/79
(BERU(P)) 		1703003050NRG24300620230090607 01/07/2023 Ramlakhan 1703003050WL003919 Ramlakhan 00089 CBIN0284688 1326 1326 Processed 11/07/2023 799838491 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
53 DABRA MP-03-003-070-002/31
(SARVA(P)) 		1703003070NRG24300620230090636 01/07/2023 Kavita 1703003070WL003924 Kavita 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799838491 Kavita PUNJAB NATIONAL BANK(508568)
54 DABRA MP-03-003-070-002/31
(SARVA(P)) 		1703003070NRG24300620230090635 01/07/2023 Surendra Kushwah 1703003070WL003924 Surendra Kushwah 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799838491 SurendraKushwah PUNJAB NATIONAL BANK(508568)
55 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24300620230090640 01/07/2023 Raju Batham 1703003070WL003924 Raju Batham 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799838491 RajuBatham PUNJAB NATIONAL BANK(508568)
56 DABRA MP-03-003-070-002/62
(SARVA(P)) 		1703003070NRG24300620230090642 01/07/2023 Hemant 1703003070WL003924 Hemant 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799838491 Hemant STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 DABRA MP-03-003-066-001/507-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091064 01/07/2023 ashok 1703003066WL003945 ashok 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799838491 ashok UCO BANK(607066)
58 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24010720230091069 01/07/2023 shershingh 1703003066WL003945 shershingh 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799838491 shershingh UCO BANK(607066)
59 DABRA MP-03-003-066-002/99-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091124 01/07/2023 rajkumari 1703003066WL003946 rajkumari 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799838491 rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 DABRA MP-03-003-050-001/53-C
(BERU(P)) 		1703003050NRG24300620230090604 01/07/2023 gopal sahu 1703003050WL003919 gopal sahu 00415 SBIN0004222 1326 1326 Processed 12/07/2023 799838491 gopalsahu CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-070-002/127-A
(SARVA(P)) 		1703003070NRG24300620230090624 01/07/2023 Sheela Bai 1703003070WL003924 Sheela Bai 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 SheelaBai STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-070-002/132
(SARVA(P)) 		1703003070NRG24300620230090626 01/07/2023 Brajmohan 1703003070WL003924 Brajmohan 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 Brajmohan STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-070-002/180
(SARVA(P)) 		1703003070NRG24300620230090631 01/07/2023 Ramgopal 1703003070WL003924 Ramgopal 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 Ramgopal FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-070-002/180
(SARVA(P)) 		1703003070NRG24300620230090632 01/07/2023 Suman Bai Kushwah 1703003070WL003924 Suman Bai Kushwah 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 SumanBaiKushwah STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-070-002/31-B
(SARVA(P)) 		1703003070NRG24300620230090639 01/07/2023 Dashrath Singh 1703003070WL003924 Dashrath Singh 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 DashrathSingh STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-070-002/83-A
(SARVA(P)) 		1703003070NRG24300620230090645 01/07/2023 Sapna Devi 1703003070WL003924 Sapna Devi 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 SapnaDevi STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-070-002/85
(SARVA(P)) 		1703003070NRG24300620230090646 01/07/2023 Ramkishan 1703003070WL003924 Ramkishan 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799838491 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
68 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090552 01/07/2023 SUNEETA 1703003014WL003917 SUNEETA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799838491 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 DABRA MP-03-003-050-001/119
(BERU(P)) 		1703003050NRG24300620230090582 01/07/2023 jasavant 1703003050WL003919 jasavant 00415 SBIN0008284 1326 1326 Processed 11/07/2023 799838491 jasavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090578 01/07/2023 ray singh 1703003014WL003918 ray singh 00415 SBIN0030097 1326 1326 Processed 11/07/2023 799838491 raysingh STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24300620230090551 01/07/2023 MATADEEN 1703003014WL003917 MATADEEN 00415 SBIN0030097 1326 1326 Processed 12/07/2023 799838491 MATADEEN CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-070-002/157
(SARVA(P)) 		1703003070NRG24300620230090628 01/07/2023 Pradeep Kushwaha 1703003070WL003924 Pradeep Kushwaha 00415 SBIN0030097 1326 1326 Processed 11/07/2023 799838491 PradeepKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24300620230090590 01/07/2023 Jagannath 1703003050WL003919 Jagannath 00462 UCBA0000038 1326 1326 Processed 11/07/2023 799838491 Jagannath UCO BANK(607066)
74 DABRA MP-03-003-050-001/80
(BERU(P)) 		1703003050NRG24300620230090608 01/07/2023 rajendr 1703003050WL003919 rajendr 00462 UCBA0000038 1326 1326 Processed 12/07/2023 799838491 rajendr CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-070-002/88-A
(SARVA(P)) 		1703003070NRG24300620230090651 01/07/2023 Omprakash 1703003070WL003924 Omprakash 00462 UCBA0000038 1326 1326 Processed 11/07/2023 799838491 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
76 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24010720230091058 01/07/2023 arun 1703003066WL003945 arun 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 arun UCO BANK(607066)
77 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091060 01/07/2023 brajkishor 1703003066WL003945 brajkishor 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 brajkishor UCO BANK(607066)
78 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24010720230091061 01/07/2023 anand 1703003066WL003945 anand 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 anand UCO BANK(607066)
79 DABRA MP-03-003-066-001/198-D
(SHUKLAHARI(P)) 		1703003066NRG24010720230091062 01/07/2023 rinku 1703003066WL003945 rinku 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 rinku UCO BANK(607066)
80 DABRA MP-03-003-066-001/507
(SHUKLAHARI(P)) 		1703003066NRG24010720230091063 01/07/2023 harisingh 1703003066WL003945 harisingh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 harisingh UCO BANK(607066)
81 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24010720230091065 01/07/2023 parasaram 1703003066WL003945 parasaram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 parasaram UCO BANK(607066)
82 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091066 01/07/2023 jaydevi 1703003066WL003945 jaydevi 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 jaydevi UCO BANK(607066)
83 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24010720230091067 01/07/2023 kamlesh kushwah 1703003066WL003945 kamlesh kushwah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kamleshkushwah UCO BANK(607066)
84 DABRA MP-03-003-066-001/983
(SHUKLAHARI(P)) 		1703003066NRG24010720230091068 01/07/2023 GOVINDI KUSHWAH 1703003066WL003945 GOVINDI KUSHWAH 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 GOVINDIKUSHWAH UCO BANK(607066)
85 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091071 01/07/2023 Rambabu 1703003066WL003945 Rambabu 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 Rambabu UCO BANK(607066)
86 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24010720230091072 01/07/2023 ramswaroop 1703003066WL003945 ramswaroop 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ramswaroop UCO BANK(607066)
87 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091074 01/07/2023 sukhlal 1703003066WL003945 sukhlal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 sukhlal STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091073 01/07/2023 sukhlal 1703003066WL003945 sukhlal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 sukhlal STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24010720230091076 01/07/2023 usha kuswah 1703003066WL003945 usha kuswah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ushakuswah UCO BANK(607066)
90 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24010720230091075 01/07/2023 usha kuswah 1703003066WL003945 usha kuswah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ushakuswah UCO BANK(607066)
91 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091079 01/07/2023 dharmendra 1703003066WL003945 dharmendra 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 dharmendra UCO BANK(607066)
92 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24010720230091081 01/07/2023 kamlabai 1703003066WL003945 kamlabai 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kamlabai UCO BANK(607066)
93 DABRA MP-03-003-066-002/25
(SHUKLAHARI(P)) 		1703003066NRG24010720230091082 01/07/2023 ramhet 1703003066WL003945 ramhet 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ramhet UCO BANK(607066)
94 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24010720230091084 01/07/2023 kamlesh 1703003066WL003945 kamlesh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kamlesh UCO BANK(607066)
95 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24010720230091083 01/07/2023 kamlesh 1703003066WL003945 kamlesh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kamlesh UCO BANK(607066)
96 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091086 01/07/2023 gaura 1703003066WL003945 gaura 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 gaura UCO BANK(607066)
97 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091087 01/07/2023 jaswant 1703003066WL003946 jaswant 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 jaswant UCO BANK(607066)
98 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091089 01/07/2023 gopal 1703003066WL003946 gopal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 gopal UCO BANK(607066)
99 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24010720230091090 01/07/2023 bhagwan singh kushwah 1703003066WL003946 bhagwan singh kushwah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 bhagwansinghkushwah UCO BANK(607066)
100 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091093 01/07/2023 dhaneeram 1703003066WL003946 dhaneeram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 dhaneeram UCO BANK(607066)
101 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091092 01/07/2023 dhaneeram 1703003066WL003946 dhaneeram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 dhaneeram UCO BANK(607066)
102 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24010720230091094 01/07/2023 prema bai kushwah 1703003066WL003946 prema bai kushwah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 premabaikushwah UCO BANK(607066)
103 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24010720230091096 01/07/2023 ramhet 1703003066WL003946 ramhet 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ramhet UCO BANK(607066)
104 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24010720230091095 01/07/2023 ramhet 1703003066WL003946 ramhet 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ramhet UCO BANK(607066)
105 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24010720230091097 01/07/2023 panjab 1703003066WL003946 panjab 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 panjab UCO BANK(607066)
106 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24010720230091098 01/07/2023 usha 1703003066WL003946 usha 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 usha UCO BANK(607066)
107 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24010720230091100 01/07/2023 kyaliram 1703003066WL003946 kyaliram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kyaliram UCO BANK(607066)
108 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24010720230091099 01/07/2023 kyaliram 1703003066WL003946 kyaliram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kyaliram UCO BANK(607066)
109 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24010720230091101 01/07/2023 meherban 1703003066WL003946 meherban 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 meherban UCO BANK(607066)
110 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24010720230091103 01/07/2023 usha bai 1703003066WL003946 usha bai 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ushabai UCO BANK(607066)
111 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24010720230091102 01/07/2023 usha bai 1703003066WL003946 usha bai 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ushabai UCO BANK(607066)
112 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091105 01/07/2023 beersingh 1703003066WL003946 beersingh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 beersingh UCO BANK(607066)
113 DABRA MP-03-003-066-002/58-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091106 01/07/2023 ghanshyam 1703003066WL003946 ghanshyam 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 ghanshyam UCO BANK(607066)
114 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24010720230091107 01/07/2023 udaybhan 1703003066WL003946 udaybhan 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 udaybhan STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-066-002/64
(SHUKLAHARI(P)) 		1703003066NRG24010720230091108 01/07/2023 Dwarika 1703003066WL003946 Dwarika 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 Dwarika UCO BANK(607066)
116 DABRA MP-03-003-066-002/64-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091109 01/07/2023 mehkam 1703003066WL003946 mehkam 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 mehkam UCO BANK(607066)
117 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091113 01/07/2023 omprakash 1703003066WL003946 omprakash 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 omprakash UCO BANK(607066)
118 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091112 01/07/2023 omprkash 1703003066WL003946 omprkash 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 omprkash UCO BANK(607066)
119 DABRA MP-03-003-066-002/85-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091114 01/07/2023 mangaram 1703003066WL003946 mangaram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 mangaram UCO BANK(607066)
120 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091116 01/07/2023 kedar 1703003066WL003946 kedar 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kedar UCO BANK(607066)
121 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091115 01/07/2023 kedar 1703003066WL003946 kedar 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 kedar UCO BANK(607066)
122 DABRA MP-03-003-066-002/94-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091120 01/07/2023 banshiram 1703003066WL003946 banshiram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 banshiram UCO BANK(607066)
123 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24010720230091122 01/07/2023 amarsingh 1703003066WL003946 amarsingh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 amarsingh UCO BANK(607066)
124 DABRA MP-03-003-066-002/94-C
(SHUKLAHARI(P)) 		1703003066NRG24010720230091123 01/07/2023 savitri bai kushwah 1703003066WL003946 savitri bai kushwah 00462 UCBA0001544 1326 1326 Processed 11/07/2023 799838491 savitribaikushwah UCO BANK(607066)
SubTotal 64974 64974
125 DABRA MP-03-003-070-002/113
(SARVA(P)) 		1703003070NRG24300620230090623 01/07/2023 Saroj Kushwah 1703003070WL003924 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838491 SarojKushwah FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-070-002/29-A
(SARVA(P)) 		1703003070NRG24300620230090633 01/07/2023 Omkar Kushwah 1703003070WL003924 Omkar Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838491 OmkarKushwah FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-070-002/29-A
(SARVA(P)) 		1703003070NRG24300620230090634 01/07/2023 Ramvati Kushwah 1703003070WL003924 Ramvati Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838491 RamvatiKushwah STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-070-002/85
(SARVA(P)) 		1703003070NRG24300620230090647 01/07/2023 Manoj Kushwah 1703003070WL003924 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838491 ManojKushwah FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-070-002/85-B
(SARVA(P)) 		1703003070NRG24300620230090648 01/07/2023 Saroj 1703003070WL003924 Saroj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838491 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
130 DABRA MP-03-003-050-001/72
(BERU(P)) 		1703003050NRG24300620230090606 01/07/2023 Rajendra 1703003050WL003919 Rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 Rajendra FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-070-002/153-B
(SARVA(P)) 		1703003070NRG24300620230090627 01/07/2023 Kailas 1703003070WL003924 Kailas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 Kailas FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-070-002/159-A
(SARVA(P)) 		1703003070NRG24300620230090629 01/07/2023 Naval Baghel 1703003070WL003924 Naval Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 NavalBaghel FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-070-002/31-A
(SARVA(P)) 		1703003070NRG24300620230090638 01/07/2023 Rajkumari 1703003070WL003924 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 Rajkumari BANK OF INDIA(508505)
134 DABRA MP-03-003-070-002/31-A
(SARVA(P)) 		1703003070NRG24300620230090637 01/07/2023 Rakesh 1703003070WL003924 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 Rakesh FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-070-002/9-A
(SARVA(P)) 		1703003070NRG24300620230090652 01/07/2023 Vinod 1703003070WL003924 Vinod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838491 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
136 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091070 01/07/2023 Netram 1703003066WL003945 Netram 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 Netram UCO BANK(607066)
137 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24010720230091078 01/07/2023 Mansharam 1703003066WL003945 Mansharam 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 Mansharam UCO BANK(607066)
138 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091085 01/07/2023 sanjay kushwah 1703003066WL003945 sanjay kushwah 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 sanjaykushwah UCO BANK(607066)
139 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091088 01/07/2023 parshotam 1703003066WL003946 parshotam 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 parshotam UCO BANK(607066)
140 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24010720230091091 01/07/2023 munni 1703003066WL003946 munni 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 munni UCO BANK(607066)
141 DABRA MP-03-003-066-002/8
(SHUKLAHARI(P)) 		1703003066NRG24010720230091110 01/07/2023 ramkali bai 1703003066WL003946 ramkali bai 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 ramkalibai UCO BANK(607066)
142 DABRA MP-03-003-066-002/81
(SHUKLAHARI(P)) 		1703003066NRG24010720230091111 01/07/2023 Laxmi 1703003066WL003946 Laxmi 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
143 DABRA MP-03-003-066-002/92-A
(SHUKLAHARI(P)) 		1703003066NRG24010720230091117 01/07/2023 manoj baghel 1703003066WL003946 manoj baghel 00697 BKID0MG9040 1326 1326 Processed 11/07/2023 799838491 manojbaghel UCO BANK(607066)
SubTotal 10608 10608
144 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24300620230090653 01/07/2023 banti baghel 1703003063WL003925 banti baghel 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799838491 bantibaghel FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-070-002/166
(SARVA(P)) 		1703003070NRG24300620230090630 01/07/2023 Bholaram 1703003070WL003924 Bholaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799838491 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
146 DABRA MP-03-003-070-002/80
(SARVA(P)) 		1703003070NRG24300620230090643 01/07/2023 Laxmi Manjhi 1703003070WL003924 Laxmi Manjhi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799838491 LaxmiManjhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_010723APB_FTO_140421 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_010723APB_FTO_140421 Bank of India BKID0009457 DABRA 10608
3 DABRA MP1703003_010723APB_FTO_140421 Central Bank Of India CBIN0281098 DABRA 6630
4 DABRA MP1703003_010723APB_FTO_140421 Central Bank Of India CBIN0282046 CHHIMAK 35802
5 DABRA MP1703003_010723APB_FTO_140421 Central Bank Of India CBIN0284688 TEKANPUR 10608
6 DABRA MP1703003_010723APB_FTO_140421 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 5304
7 DABRA MP1703003_010723APB_FTO_140421 State Bank of India SBIN0002884 PICHHORE 3978
8 DABRA MP1703003_010723APB_FTO_140421 State Bank of India SBIN0004222 DABRA 10608
9 DABRA MP1703003_010723APB_FTO_140421 State Bank of India SBIN0006889 KARHIYA 1326
10 DABRA MP1703003_010723APB_FTO_140421 State Bank of India SBIN0008284 TEKANPUR 1326
11 DABRA MP1703003_010723APB_FTO_140421 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3978
12 DABRA MP1703003_010723APB_FTO_140421 UCO Bank UCBA0000038 DABRA 3978
13 DABRA MP1703003_010723APB_FTO_140421 UCO Bank UCBA0001544 SHUKLHARI 64974
14 DABRA MP1703003_010723APB_FTO_140421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 DABRA MP1703003_010723APB_FTO_140421 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 DABRA MP1703003_010723APB_FTO_140421 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 10608
17 DABRA MP1703003_010723APB_FTO_140421 Madhya Pradesh Gramin Bank BKID0NAMRGB DABRA 1326
18 DABRA MP1703003_010723APB_FTO_140421 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326
19 DABRA MP1703003_010723APB_FTO_140421 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 221

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