Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_020523FTO_26808
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-03-003-015-001/108-A
(GADHI(P)) 		1703003015NRG24020520230009747 02/05/2023 abhisek 1703003015WL000408 abhisek 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 abhisek (000000)
2 DABRA MP-03-003-015-001/14
(GADHI(P)) 		1703003015NRG24020520230009766 02/05/2023 bhadola 1703003015WL000408 bhadola 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 bhadola (000000)
3 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24020520230009773 02/05/2023 sheela 1703003015WL000408 sheela 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 sheela (000000)
4 DABRA MP-03-003-015-001/178-A
(GADHI(P)) 		1703003015NRG24020520230009783 02/05/2023 naresh 1703003015WL000408 naresh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 naresh (000000)
5 DABRA MP-03-003-015-001/178-A
(GADHI(P)) 		1703003015NRG24020520230009782 02/05/2023 naresh 1703003015WL000408 naresh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 naresh (000000)
6 DABRA MP-03-003-015-001/244-A
(GADHI(P)) 		1703003015NRG24020520230009822 02/05/2023 mukesh 1703003015WL000408 mukesh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 mukesh (000000)
7 DABRA MP-03-003-015-001/270-C
(GADHI(P)) 		1703003015NRG24020520230009842 02/05/2023 sanjog 1703003015WL000408 sanjog 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 sanjog (000000)
8 DABRA MP-03-003-015-001/273-A
(GADHI(P)) 		1703003015NRG24020520230009850 02/05/2023 radha 1703003015WL000408 radha 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 radha (000000)
9 DABRA MP-03-003-015-001/273-A
(GADHI(P)) 		1703003015NRG24020520230009849 02/05/2023 radha 1703003015WL000408 radha 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 radha (000000)
10 DABRA MP-03-003-015-001/321-B
(GADHI(P)) 		1703003015NRG24020520230009887 02/05/2023 rakesh 1703003015WL000408 rakesh 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 rakesh (000000)
11 DABRA MP-03-003-015-001/341
(GADHI(P)) 		1703003015NRG24020520230009895 02/05/2023 anguri 1703003015WL000408 anguri 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 anguri (000000)
12 DABRA MP-03-003-015-001/440-A
(GADHI(P)) 		1703003015NRG24020520230009933 02/05/2023 rahisha 1703003015WL000408 rahisha 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 rahisha (000000)
13 DABRA MP-03-003-015-001/441-A
(GADHI(P)) 		1703003015NRG24020520230009934 02/05/2023 kushma 1703003015WL000408 kushma 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kushma (000000)
14 DABRA MP-03-003-015-001/444-A
(GADHI(P)) 		1703003015NRG24020520230009936 02/05/2023 suresh 1703003015WL000408 suresh 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 suresh (000000)
15 DABRA MP-03-003-015-001/473-C
(GADHI(P)) 		1703003015NRG24020520230009953 02/05/2023 dharmendra 1703003015WL000408 dharmendra 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 dharmendra (000000)
16 DABRA MP-03-003-015-001/495
(GADHI(P)) 		1703003015NRG24020520230009963 02/05/2023 sukhlal 1703003015WL000408 sukhlal 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 sukhlal (000000)
17 DABRA MP-03-003-015-001/498-A
(GADHI(P)) 		1703003015NRG24020520230009966 02/05/2023 rajkumari baghel 1703003015WL000408 rajkumari baghel 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 rajkumaribaghel (000000)
18 DABRA MP-03-003-015-001/499
(GADHI(P)) 		1703003015NRG24020520230009967 02/05/2023 ramrati 1703003015WL000408 ramrati 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 ramrati (000000)
19 DABRA MP-03-003-015-001/510-A
(GADHI(P)) 		1703003015NRG24020520230009969 02/05/2023 jaymal 1703003015WL000408 jaymal 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 jaymal (000000)
20 DABRA MP-03-003-015-001/511-A
(GADHI(P)) 		1703003015NRG24020520230009972 02/05/2023 ashok 1703003015WL000408 ashok 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 ashok (000000)
21 DABRA MP-03-003-015-001/529
(GADHI(P)) 		1703003015NRG24020520230009982 02/05/2023 bharti 1703003015WL000408 bharti 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 690234181 bharti (000000)
22 DABRA MP-03-003-015-001/561
(GADHI(P)) 		1703003015NRG24020520230010003 02/05/2023 mamta 1703003015WL000408 mamta 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 mamta (000000)
23 DABRA MP-03-003-015-001/583
(GADHI(P)) 		1703003015NRG24020520230010011 02/05/2023 savitri 1703003015WL000408 savitri 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 savitri (000000)
24 DABRA MP-03-003-015-001/588
(GADHI(P)) 		1703003015NRG24020520230010013 02/05/2023 gajendra 1703003015WL000408 gajendra 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 gajendra (000000)
25 DABRA MP-03-003-015-001/589
(GADHI(P)) 		1703003015NRG24020520230010014 02/05/2023 dharmendra 1703003015WL000408 dharmendra 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 dharmendra (000000)
26 DABRA MP-03-003-015-001/592
(GADHI(P)) 		1703003015NRG24020520230010017 02/05/2023 vinod 1703003015WL000408 vinod 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 vinod (000000)
27 DABRA MP-03-003-015-001/600
(GADHI(P)) 		1703003015NRG24020520230010018 02/05/2023 kailashi 1703003015WL000408 kailashi 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kailashi (000000)
28 DABRA MP-03-003-015-001/614
(GADHI(P)) 		1703003015NRG24020520230010021 02/05/2023 suman 1703003015WL000408 suman 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 suman (000000)
29 DABRA MP-03-003-015-001/616
(GADHI(P)) 		1703003015NRG24020520230010022 02/05/2023 neetu 1703003015WL000408 neetu 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 neetu (000000)
30 DABRA MP-03-003-015-001/618
(GADHI(P)) 		1703003015NRG24020520230010023 02/05/2023 lakshai 1703003015WL000408 lakshai 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 lakshai (000000)
31 DABRA MP-03-003-015-001/625
(GADHI(P)) 		1703003015NRG24020520230010025 02/05/2023 kallo 1703003015WL000408 kallo 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kallo (000000)
32 DABRA MP-03-003-015-001/630
(GADHI(P)) 		1703003015NRG24020520230010027 02/05/2023 mahendra 1703003015WL000408 mahendra 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 mahendra (000000)
33 DABRA MP-03-003-015-001/646
(GADHI(P)) 		1703003015NRG24020520230010030 02/05/2023 kaliyan 1703003015WL000408 kaliyan 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kaliyan (000000)
34 DABRA MP-03-003-015-001/649
(GADHI(P)) 		1703003015NRG24020520230010032 02/05/2023 kallu 1703003015WL000408 kallu 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kallu (000000)
35 DABRA MP-03-003-015-001/660
(GADHI(P)) 		1703003015NRG24020520230010037 02/05/2023 motiram 1703003015WL000408 motiram 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 motiram (000000)
36 DABRA MP-03-003-015-001/668
(GADHI(P)) 		1703003015NRG24020520230010041 02/05/2023 sultan 1703003015WL000408 sultan 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 sultan (000000)
37 DABRA MP-03-003-015-001/671-A
(GADHI(P)) 		1703003015NRG24020520230010045 02/05/2023 monu 1703003015WL000408 monu 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 monu (000000)
38 DABRA MP-03-003-015-001/673
(GADHI(P)) 		1703003015NRG24020520230010046 02/05/2023 kiran 1703003015WL000408 kiran 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kiran (000000)
39 DABRA MP-03-003-015-001/675
(GADHI(P)) 		1703003015NRG24020520230010047 02/05/2023 endra 1703003015WL000408 endra 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 endra (000000)
40 DABRA MP-03-003-015-001/694
(GADHI(P)) 		1703003015NRG24020520230010051 02/05/2023 chandan 1703003015WL000408 chandan 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 chandan (000000)
41 DABRA MP-03-003-015-001/74
(GADHI(P)) 		1703003015NRG24020520230010056 02/05/2023 Madan lal 1703003015WL000408 Madan lal 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 Madanlal (000000)
42 DABRA MP-03-003-015-001/86-C
(GADHI(P)) 		1703003015NRG24020520230010064 02/05/2023 bhuri 1703003015WL000408 bhuri 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 bhuri (000000)
43 DABRA MP-03-003-015-002/13-A
(GADHI(P)) 		1703003015NRG24020520230010080 02/05/2023 kalyan 1703003015WL000408 kalyan 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 kalyan (000000)
44 DABRA MP-03-003-015-002/18-B
(GADHI(P)) 		1703003015NRG24020520230010083 02/05/2023 ramawtar 1703003015WL000408 ramawtar 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 ramawtar (000000)
45 DABRA MP-03-003-015-002/45
(GADHI(P)) 		1703003015NRG24020520230010093 02/05/2023 patiram 1703003015WL000408 patiram 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 patiram (000000)
46 DABRA MP-03-003-015-002/46
(GADHI(P)) 		1703003015NRG24020520230010094 02/05/2023 vinod 1703003015WL000408 vinod 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690234181 vinod (000000)
SubTotal 49504 49504
47 DABRA MP-03-003-015-001/168-A
(GADHI(P)) 		1703003015NRG24020520230009777 02/05/2023 ajeet 1703003015WL000408 ajeet 00177 IOBA0003482 1105 1105 Processed 15/05/2023 690234181 ajeet (000000)
48 DABRA MP-03-003-015-001/74-A
(GADHI(P)) 		1703003015NRG24020520230010057 02/05/2023 Pusushottam 1703003015WL000408 Pusushottam 00177 IOBA0003482 1105 1105 Processed 15/05/2023 690234181 Pusushottam (000000)
SubTotal 2210 2210
49 DABRA MP-03-003-015-001/297
(GADHI(P)) 		1703003015NRG24020520230009866 02/05/2023 karan 1703003015WL000408 karan 00415 SBIN0002884 884 884 Processed 15/05/2023 690234181 karan (000000)
50 DABRA MP-03-003-015-001/402-A
(GADHI(P)) 		1703003015NRG24020520230009918 02/05/2023 CHOTU 1703003015WL000408 CHOTU 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 CHOTU (000000)
51 DABRA MP-03-003-015-001/486
(GADHI(P)) 		1703003015NRG24020520230009956 02/05/2023 mayawati 1703003015WL000408 mayawati 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 mayawati (000000)
52 DABRA MP-03-003-015-001/492
(GADHI(P)) 		1703003015NRG24020520230009960 02/05/2023 jasvant 1703003015WL000408 jasvant 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 jasvant (000000)
53 DABRA MP-03-003-015-001/493
(GADHI(P)) 		1703003015NRG24020520230009961 02/05/2023 hakko 1703003015WL000408 hakko 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 hakko (000000)
54 DABRA MP-03-003-015-001/539
(GADHI(P)) 		1703003015NRG24020520230009992 02/05/2023 Ajendera Baghel 1703003015WL000408 Ajendera Baghel 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 AjenderaBaghel (000000)
55 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24020520230010001 02/05/2023 kamal singh 1703003015WL000408 kamal singh 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 kamalsingh (000000)
56 DABRA MP-03-003-015-001/59
(GADHI(P)) 		1703003015NRG24020520230010015 02/05/2023 anita 1703003015WL000408 anita 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 anita (000000)
57 DABRA MP-03-003-015-001/65
(GADHI(P)) 		1703003015NRG24020520230010034 02/05/2023 kaptan 1703003015WL000408 kaptan 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 kaptan (000000)
58 DABRA MP-03-003-015-001/76
(GADHI(P)) 		1703003015NRG24020520230010059 02/05/2023 sukkobai 1703003015WL000408 sukkobai 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 sukkobai (000000)
59 DABRA MP-03-003-015-002/20-A
(GADHI(P)) 		1703003015NRG24020520230010086 02/05/2023 khem singh 1703003015WL000408 khem singh 00415 SBIN0002884 1105 1105 Processed 15/05/2023 690234181 khemsingh (000000)
SubTotal 11934 11934
60 DABRA MP-03-003-015-001/201
(GADHI(P)) 		1703003015NRG24020520230009794 02/05/2023 Sirnam 1703003015WL000408 Sirnam 00415 SBIN0004222 1105 1105 Processed 15/05/2023 690234181 Sirnam (000000)
SubTotal 1105 1105
61 DABRA MP-03-003-015-001/118-B
(GADHI(P)) 		1703003015NRG24020520230009754 02/05/2023 Rakesh 1703003015WL000408 Rakesh 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Rakesh (000000)
62 DABRA MP-03-003-015-001/176
(GADHI(P)) 		1703003015NRG24020520230009779 02/05/2023 kher singh 1703003015WL000408 kher singh 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 khersingh (000000)
63 DABRA MP-03-003-015-001/184
(GADHI(P)) 		1703003015NRG24020520230009785 02/05/2023 Parmanand 1703003015WL000408 Parmanand 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Parmanand (000000)
64 DABRA MP-03-003-015-001/190
(GADHI(P)) 		1703003015NRG24020520230009787 02/05/2023 Goma 1703003015WL000408 Goma 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Goma (000000)
65 DABRA MP-03-003-015-001/213
(GADHI(P)) 		1703003015NRG24020520230009802 02/05/2023 Govind 1703003015WL000408 Govind 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Govind (000000)
66 DABRA MP-03-003-015-001/216
(GADHI(P)) 		1703003015NRG24020520230009803 02/05/2023 laxmi 1703003015WL000408 laxmi 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 laxmi (000000)
67 DABRA MP-03-003-015-001/220-A
(GADHI(P)) 		1703003015NRG24020520230009805 02/05/2023 Hakim 1703003015WL000408 Hakim 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Hakim (000000)
68 DABRA MP-03-003-015-001/231-B
(GADHI(P)) 		1703003015NRG24020520230009808 02/05/2023 oficer 1703003015WL000408 oficer 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 oficer (000000)
69 DABRA MP-03-003-015-001/233
(GADHI(P)) 		1703003015NRG24020520230009809 02/05/2023 Jagdesh 1703003015WL000408 Jagdesh 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Jagdesh (000000)
70 DABRA MP-03-003-015-001/241-A
(GADHI(P)) 		1703003015NRG24020520230009818 02/05/2023 Jagdish 1703003015WL000408 Jagdish 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Jagdish (000000)
71 DABRA MP-03-003-015-001/241-A
(GADHI(P)) 		1703003015NRG24020520230009817 02/05/2023 Jagdish 1703003015WL000408 Jagdish 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Jagdish (000000)
72 DABRA MP-03-003-015-001/243
(GADHI(P)) 		1703003015NRG24020520230009819 02/05/2023 Hardas 1703003015WL000408 Hardas 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Hardas (000000)
73 DABRA MP-03-003-015-001/244
(GADHI(P)) 		1703003015NRG24020520230009821 02/05/2023 mahadevi 1703003015WL000408 mahadevi 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 mahadevi (000000)
74 DABRA MP-03-003-015-001/245
(GADHI(P)) 		1703003015NRG24020520230009823 02/05/2023 kamla 1703003015WL000408 kamla 00415 SBIN0006247 1105 1105 Rejected 15/05/2023 690234181 Account closed
75 DABRA MP-03-003-015-001/260
(GADHI(P)) 		1703003015NRG24020520230009831 02/05/2023 meera 1703003015WL000408 meera 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 meera (000000)
76 DABRA MP-03-003-015-001/267
(GADHI(P)) 		1703003015NRG24020520230009835 02/05/2023 Sukhram 1703003015WL000408 Sukhram 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Sukhram (000000)
77 DABRA MP-03-003-015-001/270
(GADHI(P)) 		1703003015NRG24020520230009839 02/05/2023 ramavtar 1703003015WL000408 ramavtar 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 ramavtar (000000)
78 DABRA MP-03-003-015-001/281
(GADHI(P)) 		1703003015NRG24020520230009857 02/05/2023 Kushma 1703003015WL000408 Kushma 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Kushma (000000)
79 DABRA MP-03-003-015-001/289-A
(GADHI(P)) 		1703003015NRG24020520230009862 02/05/2023 Mamta 1703003015WL000408 Mamta 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 Mamta (000000)
80 DABRA MP-03-003-015-001/290-A
(GADHI(P)) 		1703003015NRG24020520230009864 02/05/2023 mohan 1703003015WL000408 mohan 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 mohan (000000)
81 DABRA MP-03-003-015-001/302
(GADHI(P)) 		1703003015NRG24020520230009868 02/05/2023 munni 1703003015WL000408 munni 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 munni (000000)
82 DABRA MP-03-003-015-001/302-A
(GADHI(P)) 		1703003015NRG24020520230009869 02/05/2023 mamta 1703003015WL000408 mamta 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 mamta (000000)
83 DABRA MP-03-003-015-001/305
(GADHI(P)) 		1703003015NRG24020520230009873 02/05/2023 Motiram 1703003015WL000408 Motiram 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 Motiram (000000)
84 DABRA MP-03-003-015-001/32
(GADHI(P)) 		1703003015NRG24020520230009883 02/05/2023 Atar Singh 1703003015WL000408 Atar Singh 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 AtarSingh (000000)
85 DABRA MP-03-003-015-001/32
(GADHI(P)) 		1703003015NRG24020520230009882 02/05/2023 Atar Singh 1703003015WL000408 Atar Singh 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 AtarSingh (000000)
86 DABRA MP-03-003-015-001/347
(GADHI(P)) 		1703003015NRG24020520230009901 02/05/2023 ram singh 1703003015WL000408 ram singh 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 ramsingh (000000)
87 DABRA MP-03-003-015-001/358
(GADHI(P)) 		1703003015NRG24020520230009902 02/05/2023 rumli 1703003015WL000408 rumli 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 rumli (000000)
88 DABRA MP-03-003-015-001/397-A
(GADHI(P)) 		1703003015NRG24020520230009914 02/05/2023 MEENA 1703003015WL000408 MEENA 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 MEENA (000000)
89 DABRA MP-03-003-015-001/398-A
(GADHI(P)) 		1703003015NRG24020520230009915 02/05/2023 Lallu 1703003015WL000408 Lallu 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Lallu (000000)
90 DABRA MP-03-003-015-001/414
(GADHI(P)) 		1703003015NRG24020520230009919 02/05/2023 Amratlal 1703003015WL000408 Amratlal 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Amratlal (000000)
91 DABRA MP-03-003-015-001/438
(GADHI(P)) 		1703003015NRG24020520230009929 02/05/2023 Bakil 1703003015WL000408 Bakil 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Bakil (000000)
92 DABRA MP-03-003-015-001/465-A
(GADHI(P)) 		1703003015NRG24020520230009943 02/05/2023 Gyan singh 1703003015WL000408 Gyan singh 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 Gyansingh (000000)
93 DABRA MP-03-003-015-001/53
(GADHI(P)) 		1703003015NRG24020520230009984 02/05/2023 Devendra 1703003015WL000408 Devendra 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 Devendra (000000)
94 DABRA MP-03-003-015-001/530
(GADHI(P)) 		1703003015NRG24020520230009987 02/05/2023 Dharmendra Aadivashi 1703003015WL000408 Dharmendra Aadivashi 00415 SBIN0006247 884 884 Processed 15/05/2023 690234181 DharmendraAadivashi (000000)
95 DABRA MP-03-003-015-002/10
(GADHI(P)) 		1703003015NRG24020520230010077 02/05/2023 BAIJNATH 1703003015WL000408 BAIJNATH 00415 SBIN0006247 1105 1105 Processed 15/05/2023 690234181 BAIJNATH (000000)
SubTotal 36244 36244
96 DABRA MP-03-003-015-001/377-B
(GADHI(P)) 		1703003015NRG24020520230009909 02/05/2023 Rakesh 1703003015WL000408 Rakesh 00697 BKID0MG9040 884 884 Processed 15/05/2023 690234181 Rakesh (000000)
97 DABRA MP-03-003-015-001/462
(GADHI(P)) 		1703003015NRG24020520230009939 02/05/2023 suresh 1703003015WL000408 suresh 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 suresh (000000)
98 DABRA MP-03-003-015-001/495
(GADHI(P)) 		1703003015NRG24020520230009964 02/05/2023 Sukhlal 1703003015WL000408 Sukhlal 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 Sukhlal (000000)
99 DABRA MP-03-003-015-001/513
(GADHI(P)) 		1703003015NRG24020520230009973 02/05/2023 jaynaryan sharma 1703003015WL000408 jaynaryan sharma 00697 BKID0MG9040 884 884 Processed 15/05/2023 690234181 jaynaryansharma (000000)
100 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24020520230010035 02/05/2023 Upendra kushawha 1703003015WL000408 Upendra kushawha 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 Upendrakushawha (000000)
101 DABRA MP-03-003-015-001/9
(GADHI(P)) 		1703003015NRG24020520230010066 02/05/2023 tirvedi 1703003015WL000408 tirvedi 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 tirvedi (000000)
102 DABRA MP-03-003-015-001/90-B
(GADHI(P)) 		1703003015NRG24020520230010067 02/05/2023 rajni 1703003015WL000408 rajni 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 rajni (000000)
103 DABRA MP-03-003-015-001/94-B
(GADHI(P)) 		1703003015NRG24020520230010074 02/05/2023 Suresh Baghel 1703003015WL000408 Suresh Baghel 00697 BKID0MG9040 1105 1105 Processed 15/05/2023 690234181 SureshBaghel (000000)
SubTotal 8398 8398
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_020523FTO_26808 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49504
2 DABRA MP1703003_020523FTO_26808 Indian Overseas Bank IOBA0003482 Dabra 2210
3 DABRA MP1703003_020523FTO_26808 State Bank of India SBIN0002884 PICHHORE 11934
4 DABRA MP1703003_020523FTO_26808 State Bank of India SBIN0004222 DABRA 1105
5 DABRA MP1703003_020523FTO_26808 State Bank of India SBIN0006247 BILLAUA 36244
6 DABRA MP1703003_020523FTO_26808 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 8398

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