Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_060723APB_FTO_151719
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-03-003-004-002/121
(ARRUSI(P)) 		1703003004NRG24060720230098258 06/07/2023 Saroj Bai 1703003004WL004232 Saroj Bai 00045 BARB0DABRAX 884 884 Processed 11/07/2023 807258281 SarojBai BANK OF BARODA(606985)
SubTotal 884 884
2 DABRA MP-03-003-053-001/436
(BHAINSNARI(P)) 		1703003053NRG24060720230099146 06/07/2023 gajendra raghuveer 1703003053WL004260 gajendra raghuveer 00048 BKID0009457 1326 1326 Processed 11/07/2023 807258281 gajendraraghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DABRA MP-03-003-004-002/111
(ARRUSI(P)) 		1703003004NRG24060720230098255 06/07/2023 deendayal 1703003004WL004232 deendayal 00089 CBIN0281098 884 884 Processed 11/07/2023 807258281 deendayal BANK OF INDIA(508505)
SubTotal 884 884
4 DABRA MP-03-003-010-003/141
(KUMHARRA(P)) 		1703003010NRG24060720230099071 06/07/2023 Akhlesh Baghel 1703003010WL004256 Akhlesh Baghel 00176 IDIB000D101 1326 1326 Processed 11/07/2023 807258281 AkhleshBaghel INDIAN BANK(607105)
SubTotal 1326 1326
5 DABRA MP-03-003-053-001/123-A
(BHAINSNARI(P)) 		1703003053NRG24060720230099145 06/07/2023 soneram prajapati 1703003053WL004260 soneram prajapati 00354 PUNB0081210 1326 1326 Processed 11/07/2023 807258281 soneramprajapati NARMADA JHABUA GRAMIN BANK(508515)
6 DABRA MP-03-003-053-001/78-C
(BHAINSNARI(P)) 		1703003053NRG24050720230097482 06/07/2023 rakesh manjhi 1703003053WL004188 rakesh manjhi 00354 PUNB0081210 1326 1326 Processed 11/07/2023 807258281 rakeshmanjhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DABRA MP-03-003-010-003/110-A
(KUMHARRA(P)) 		1703003010NRG24060720230099061 06/07/2023 jyoti goud 1703003010WL004256 jyoti goud 00354 PUNB0654900 1326 1326 Processed 11/07/2023 807258281 jyotigoud PUNJAB NATIONAL BANK(508568)
8 DABRA MP-03-003-053-001/489
(BHAINSNARI(P)) 		1703003053NRG24050720230097486 06/07/2023 vidya 1703003053WL004190 vidya 00354 PUNB0654900 1326 1326 Processed 11/07/2023 807258281 vidya PUNJAB NATIONAL BANK(508568)
9 DABRA MP-03-003-053-001/543
(BHAINSNARI(P)) 		1703003053NRG24050720230097488 06/07/2023 Uttam 1703003053WL004191 Uttam 00354 PUNB0654900 1326 1326 Processed 11/07/2023 807258281 Uttam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 DABRA MP-03-003-010-003/103
(KUMHARRA(P)) 		1703003010NRG24060720230099050 06/07/2023 JAYDEVEE 1703003010WL004256 JAYDEVEE 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 JAYDEVEE STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-010-003/103
(KUMHARRA(P)) 		1703003010NRG24060720230099049 06/07/2023 JAYDEVEE 1703003010WL004256 JAYDEVEE 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 JAYDEVEE UCO BANK(607066)
12 DABRA MP-03-003-010-003/105
(KUMHARRA(P)) 		1703003010NRG24060720230099054 06/07/2023 Kusma 1703003010WL004256 Kusma 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 Kusma STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-010-003/108
(KUMHARRA(P)) 		1703003010NRG24060720230099055 06/07/2023 PRIYANKA 1703003010WL004256 PRIYANKA 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 PRIYANKA STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-010-003/11
(KUMHARRA(P)) 		1703003010NRG24060720230099057 06/07/2023 Prahalad 1703003010WL004256 Prahalad 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 Prahalad STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-010-003/111
(KUMHARRA(P)) 		1703003010NRG24060720230099063 06/07/2023 mithla bai 1703003010WL004256 mithla bai 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 mithlabai STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-010-003/113
(KUMHARRA(P)) 		1703003010NRG24060720230099065 06/07/2023 ladhi bai 1703003010WL004256 ladhi bai 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 ladhibai STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-010-003/121
(KUMHARRA(P)) 		1703003010NRG24060720230099068 06/07/2023 Usha Bai 1703003010WL004256 Usha Bai 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 UshaBai STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-052-001/63-C
(BHAGEH(P)) 		1703003052NRG24060720230098999 06/07/2023 Surendra Dhanuk 1703003052WL004252 Surendra Dhanuk 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807258281 SurendraDhanuk STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 DABRA MP-03-003-004-002/172
(ARRUSI(P)) 		1703003004NRG24060720230098259 06/07/2023 RAJ SINGH 1703003004WL004232 RAJ SINGH 00415 SBIN0004222 884 884 Processed 11/07/2023 807258281 RAJSINGH PUNJAB NATIONAL BANK(508568)
20 DABRA MP-03-003-004-002/173
(ARRUSI(P)) 		1703003004NRG24060720230098260 06/07/2023 HARI SINGH RAWAT 1703003004WL004232 HARI SINGH RAWAT 00415 SBIN0004222 884 884 Processed 11/07/2023 807258281 HARISINGHRAWAT STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24060720230098262 06/07/2023 MANISHA 1703003004WL004232 MANISHA 00415 SBIN0004222 884 884 Processed 11/07/2023 807258281 MANISHA STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24060720230098266 06/07/2023 RAMNATH BAGHEL 1703003004WL004232 RAMNATH BAGHEL 00415 SBIN0004222 884 884 Processed 11/07/2023 807258281 RAMNATHBAGHEL STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-010-003/110
(KUMHARRA(P)) 		1703003010NRG24060720230099058 06/07/2023 bhrat lal 1703003010WL004256 bhrat lal 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807258281 bhratlal STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-010-003/110
(KUMHARRA(P)) 		1703003010NRG24060720230099059 06/07/2023 seema 1703003010WL004256 seema 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807258281 seema STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-010-003/110-A
(KUMHARRA(P)) 		1703003010NRG24060720230099060 06/07/2023 shyamsundar goad 1703003010WL004256 shyamsundar goad 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807258281 shyamsundargoad BANK OF BARODA(606985)
SubTotal 7514 7514
26 DABRA MP-03-003-062-001/278
(LADERA(P)) 		1703003062NRG24060720230098074 06/07/2023 badal kushwah 1703003062WL004228 badal kushwah 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 badalkushwah STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-062-001/279
(LADERA(P)) 		1703003062NRG24060720230098075 06/07/2023 surendra 1703003062WL004228 surendra 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 surendra STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-062-001/29
(LADERA(P)) 		1703003062NRG24060720230098076 06/07/2023 Mahesh Dhanuk 1703003062WL004228 Mahesh Dhanuk 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 MaheshDhanuk STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-062-001/36-B
(LADERA(P)) 		1703003062NRG24060720230098078 06/07/2023 seema 1703003062WL004228 seema 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 seema STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-062-001/37
(LADERA(P)) 		1703003062NRG24060720230098079 06/07/2023 Girvar 1703003062WL004228 Girvar 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 Girvar STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-062-001/41
(LADERA(P)) 		1703003062NRG24060720230098082 06/07/2023 Jagdish 1703003062WL004228 Jagdish 00415 SBIN0006247 442 442 Processed 11/07/2023 807258281 Jagdish STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-062-001/53
(LADERA(P)) 		1703003062NRG24060720230098086 06/07/2023 Khoobhiram 1703003062WL004228 Khoobhiram 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 Khoobhiram STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-062-001/53-A
(LADERA(P)) 		1703003062NRG24060720230098087 06/07/2023 Kamal Singh 1703003062WL004228 Kamal Singh 00415 SBIN0006247 1326 1326 Processed 11/07/2023 807258281 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
34 DABRA MP-03-003-004-002/113
(ARRUSI(P)) 		1703003004NRG24060720230098256 06/07/2023 vasudev 1703003004WL004232 vasudev 00415 SBIN0030097 884 884 Processed 11/07/2023 807258281 vasudev PUNJAB NATIONAL BANK(508568)
35 DABRA MP-03-003-004-002/115
(ARRUSI(P)) 		1703003004NRG24060720230098257 06/07/2023 mahendra 1703003004WL004232 mahendra 00415 SBIN0030097 884 884 Processed 11/07/2023 807258281 mahendra STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24060720230098261 06/07/2023 DINESH RAWAT 1703003004WL004232 DINESH RAWAT 00415 SBIN0030097 884 884 Processed 11/07/2023 807258281 DINESHRAWAT STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-004-002/179
(ARRUSI(P)) 		1703003004NRG24060720230098268 06/07/2023 VIKRAM 1703003004WL004232 VIKRAM 00415 SBIN0030097 884 884 Processed 11/07/2023 807258281 VIKRAM UNION BANK OF INDIA(508500)
38 DABRA MP-03-003-010-002/13
(KUMHARRA(P)) 		1703003010NRG24060720230099014 06/07/2023 chironji lal 1703003010WL004255 chironji lal 00415 SBIN0030097 1105 1105 Processed 11/07/2023 807258281 chironjilal UCO BANK(607066)
39 DABRA MP-03-003-010-003/136
(KUMHARRA(P)) 		1703003010NRG24060720230099070 06/07/2023 Kamlesh 1703003010WL004256 Kamlesh 00415 SBIN0030097 1326 1326 Processed 11/07/2023 807258281 Kamlesh STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-010-003/141
(KUMHARRA(P)) 		1703003010NRG24060720230099072 06/07/2023 Sapna 1703003010WL004256 Sapna 00415 SBIN0030097 1326 1326 Processed 11/07/2023 807258281 Sapna STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-010-003/35
(KUMHARRA(P)) 		1703003010NRG24060720230099080 06/07/2023 Anguri 1703003010WL004256 Anguri 00415 SBIN0030097 1326 1326 Processed 11/07/2023 807258281 Anguri STATE BANK OF INDIA(508548)
SubTotal 8619 8619
42 DABRA MP-03-003-053-001/12-A
(BHAINSNARI(P)) 		1703003053NRG24060720230099147 06/07/2023 janki batham 1703003053WL004261 janki batham 00462 UCBA0000038 1326 1326 Processed 11/07/2023 807258281 jankibatham UCO BANK(607066)
43 DABRA MP-03-003-053-001/38-B
(BHAINSNARI(P)) 		1703003053NRG24050720230097470 06/07/2023 mukesh 1703003053WL004187 mukesh 00462 UCBA0000038 1326 1326 Processed 11/07/2023 807258281 mukesh UCO BANK(607066)
SubTotal 2652 2652
44 DABRA MP-03-003-010-001/252
(KUMHARRA(P)) 		1703003010NRG24060720230099011 06/07/2023 BHOORA 1703003010WL004255 BHOORA 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 BHOORA UCO BANK(607066)
45 DABRA MP-03-003-010-001/252
(KUMHARRA(P)) 		1703003010NRG24060720230099010 06/07/2023 BHOORA 1703003010WL004255 BHOORA 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 BHOORA UCO BANK(607066)
46 DABRA MP-03-003-010-001/265
(KUMHARRA(P)) 		1703003010NRG24060720230099013 06/07/2023 puspendra 1703003010WL004255 puspendra 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 puspendra STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-010-001/265
(KUMHARRA(P)) 		1703003010NRG24060720230099012 06/07/2023 puspendra 1703003010WL004255 puspendra 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 puspendra UCO BANK(607066)
48 DABRA MP-03-003-010-002/19
(KUMHARRA(P)) 		1703003010NRG24060720230099016 06/07/2023 Gaytri 1703003010WL004255 Gaytri 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Gaytri UCO BANK(607066)
49 DABRA MP-03-003-010-002/19
(KUMHARRA(P)) 		1703003010NRG24060720230099015 06/07/2023 Raju 1703003010WL004255 Raju 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Raju UCO BANK(607066)
50 DABRA MP-03-003-010-002/21
(KUMHARRA(P)) 		1703003010NRG24060720230099018 06/07/2023 kishanlal 1703003010WL004255 kishanlal 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 kishanlal UCO BANK(607066)
51 DABRA MP-03-003-010-002/21
(KUMHARRA(P)) 		1703003010NRG24060720230099017 06/07/2023 kishanlal 1703003010WL004255 kishanlal 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 kishanlal STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-010-002/285
(KUMHARRA(P)) 		1703003010NRG24060720230099019 06/07/2023 Ramkishor 1703003010WL004255 Ramkishor 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Ramkishor UCO BANK(607066)
53 DABRA MP-03-003-010-002/285
(KUMHARRA(P)) 		1703003010NRG24060720230099020 06/07/2023 Ramko 1703003010WL004255 Ramko 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Ramko UCO BANK(607066)
54 DABRA MP-03-003-010-002/288
(KUMHARRA(P)) 		1703003010NRG24060720230099021 06/07/2023 narayan das 1703003010WL004255 narayan das 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 narayandas UCO BANK(607066)
55 DABRA MP-03-003-010-002/292
(KUMHARRA(P)) 		1703003010NRG24060720230099023 06/07/2023 rajkumari 1703003010WL004255 rajkumari 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 rajkumari UCO BANK(607066)
56 DABRA MP-03-003-010-002/292
(KUMHARRA(P)) 		1703003010NRG24060720230099022 06/07/2023 uttam 1703003010WL004255 uttam 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 uttam UCO BANK(607066)
57 DABRA MP-03-003-010-002/293
(KUMHARRA(P)) 		1703003010NRG24060720230099025 06/07/2023 SHRI MATI 1703003010WL004255 SHRI MATI 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 SHRIMATI UCO BANK(607066)
58 DABRA MP-03-003-010-002/293
(KUMHARRA(P)) 		1703003010NRG24060720230099024 06/07/2023 VANMALI 1703003010WL004255 VANMALI 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 VANMALI UCO BANK(607066)
59 DABRA MP-03-003-010-002/312
(KUMHARRA(P)) 		1703003010NRG24060720230099026 06/07/2023 Harimohan 1703003010WL004255 Harimohan 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Harimohan UCO BANK(607066)
60 DABRA MP-03-003-010-002/314
(KUMHARRA(P)) 		1703003010NRG24060720230099035 06/07/2023 bablu 1703003010WL004256 bablu 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 bablu UCO BANK(607066)
61 DABRA MP-03-003-010-002/314
(KUMHARRA(P)) 		1703003010NRG24060720230099036 06/07/2023 Rama bai 1703003010WL004256 Rama bai 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 Ramabai UCO BANK(607066)
62 DABRA MP-03-003-010-002/317
(KUMHARRA(P)) 		1703003010NRG24060720230099027 06/07/2023 BIHARI 1703003010WL004255 BIHARI 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 BIHARI UCO BANK(607066)
63 DABRA MP-03-003-010-002/32
(KUMHARRA(P)) 		1703003010NRG24060720230099029 06/07/2023 Pinki Bai 1703003010WL004255 Pinki Bai 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 PinkiBai UCO BANK(607066)
64 DABRA MP-03-003-010-002/32
(KUMHARRA(P)) 		1703003010NRG24060720230099028 06/07/2023 ramdin 1703003010WL004255 ramdin 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 ramdin UCO BANK(607066)
65 DABRA MP-03-003-010-002/331
(KUMHARRA(P)) 		1703003010NRG24060720230099030 06/07/2023 Badam singh 1703003010WL004255 Badam singh 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Badamsingh UCO BANK(607066)
66 DABRA MP-03-003-010-002/331
(KUMHARRA(P)) 		1703003010NRG24060720230099031 06/07/2023 radha bai 1703003010WL004255 radha bai 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 radhabai UCO BANK(607066)
67 DABRA MP-03-003-010-002/38-A
(KUMHARRA(P)) 		1703003010NRG24060720230099037 06/07/2023 Sarman 1703003010WL004256 Sarman 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 Sarman UCO BANK(607066)
68 DABRA MP-03-003-010-002/62
(KUMHARRA(P)) 		1703003010NRG24060720230099039 06/07/2023 munnalal 1703003010WL004256 munnalal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 munnalal UCO BANK(607066)
69 DABRA MP-03-003-010-002/62
(KUMHARRA(P)) 		1703003010NRG24060720230099038 06/07/2023 munnalal 1703003010WL004256 munnalal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 munnalal UCO BANK(607066)
70 DABRA MP-03-003-010-002/8
(KUMHARRA(P)) 		1703003010NRG24060720230099032 06/07/2023 chiroji 1703003010WL004255 chiroji 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 chiroji UCO BANK(607066)
71 DABRA MP-03-003-010-002/8
(KUMHARRA(P)) 		1703003010NRG24060720230099033 06/07/2023 Usha 1703003010WL004255 Usha 00462 UCBA0001544 1105 1105 Processed 11/07/2023 807258281 Usha UCO BANK(607066)
72 DABRA MP-03-003-010-002/92
(KUMHARRA(P)) 		1703003010NRG24060720230099042 06/07/2023 klavati 1703003010WL004256 klavati 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 klavati UCO BANK(607066)
73 DABRA MP-03-003-010-002/98
(KUMHARRA(P)) 		1703003010NRG24060720230099043 06/07/2023 Mamta 1703003010WL004256 Mamta 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 Mamta UCO BANK(607066)
74 DABRA MP-03-003-010-002/98
(KUMHARRA(P)) 		1703003010NRG24060720230099034 06/07/2023 Sultan singh 1703003010WL004255 Sultan singh 00462 UCBA0001544 884 884 Processed 11/07/2023 807258281 Sultansingh UCO BANK(607066)
75 DABRA MP-03-003-010-003/101
(KUMHARRA(P)) 		1703003010NRG24060720230099044 06/07/2023 harikanth 1703003010WL004256 harikanth 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 harikanth UCO BANK(607066)
76 DABRA MP-03-003-010-003/102
(KUMHARRA(P)) 		1703003010NRG24060720230099045 06/07/2023 DEVEERAM 1703003010WL004256 DEVEERAM 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 DEVEERAM UCO BANK(607066)
77 DABRA MP-03-003-010-003/102-A
(KUMHARRA(P)) 		1703003010NRG24060720230099046 06/07/2023 SOBRAN 1703003010WL004256 SOBRAN 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 SOBRAN UCO BANK(607066)
78 DABRA MP-03-003-010-003/102-B
(KUMHARRA(P)) 		1703003010NRG24060720230099048 06/07/2023 BALRAM 1703003010WL004256 BALRAM 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 BALRAM UCO BANK(607066)
79 DABRA MP-03-003-010-003/102-B
(KUMHARRA(P)) 		1703003010NRG24060720230099047 06/07/2023 BALRAM 1703003010WL004256 BALRAM 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 BALRAM UCO BANK(607066)
80 DABRA MP-03-003-010-003/104
(KUMHARRA(P)) 		1703003010NRG24060720230099051 06/07/2023 bhagwanlal 1703003010WL004256 bhagwanlal 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 bhagwanlal UCO BANK(607066)
81 DABRA MP-03-003-010-003/104
(KUMHARRA(P)) 		1703003010NRG24060720230099052 06/07/2023 Rambeti 1703003010WL004256 Rambeti 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 Rambeti UCO BANK(607066)
82 DABRA MP-03-003-010-003/105
(KUMHARRA(P)) 		1703003010NRG24060720230099053 06/07/2023 vinod batham 1703003010WL004256 vinod batham 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 vinodbatham UCO BANK(607066)
83 DABRA MP-03-003-010-003/111
(KUMHARRA(P)) 		1703003010NRG24060720230099062 06/07/2023 ramesh 1703003010WL004256 ramesh 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 ramesh UCO BANK(607066)
84 DABRA MP-03-003-010-003/113
(KUMHARRA(P)) 		1703003010NRG24060720230099064 06/07/2023 lalaram 1703003010WL004256 lalaram 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 lalaram UCO BANK(607066)
85 DABRA MP-03-003-010-003/19
(KUMHARRA(P)) 		1703003010NRG24060720230099073 06/07/2023 ramniwas 1703003010WL004256 ramniwas 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 ramniwas UCO BANK(607066)
86 DABRA MP-03-003-010-003/27-A
(KUMHARRA(P)) 		1703003010NRG24060720230099075 06/07/2023 Mahadevi Batham 1703003010WL004256 Mahadevi Batham 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 MahadeviBatham UCO BANK(607066)
87 DABRA MP-03-003-010-003/27-A
(KUMHARRA(P)) 		1703003010NRG24060720230099074 06/07/2023 Ramjeet 1703003010WL004256 Ramjeet 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 Ramjeet UCO BANK(607066)
88 DABRA MP-03-003-010-003/28
(KUMHARRA(P)) 		1703003010NRG24060720230099077 06/07/2023 ramnath 1703003010WL004256 ramnath 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 ramnath STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-010-003/28
(KUMHARRA(P)) 		1703003010NRG24060720230099076 06/07/2023 ramnath 1703003010WL004256 ramnath 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 ramnath UCO BANK(607066)
90 DABRA MP-03-003-010-003/3
(KUMHARRA(P)) 		1703003010NRG24060720230099078 06/07/2023 ballu 1703003010WL004256 ballu 00462 UCBA0001544 1326 1326 Processed 11/07/2023 807258281 ballu UCO BANK(607066)
SubTotal 56797 56797
91 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24060720230098264 06/07/2023 Jitendra Baghel 1703003004WL004232 Jitendra Baghel 00688 FINO0001446 884 884 Processed 11/07/2023 807258281 JitendraBaghel PUNJAB NATIONAL BANK(508568)
92 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24060720230098265 06/07/2023 Rajendri Baghel 1703003004WL004232 Rajendri Baghel 00688 FINO0001446 884 884 Processed 11/07/2023 807258281 RajendriBaghel STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24060720230098267 06/07/2023 Kusma Baghel 1703003004WL004232 Kusma Baghel 00688 FINO0001446 884 884 Processed 11/07/2023 807258281 KusmaBaghel BANK OF BARODA(606985)
94 DABRA MP-03-003-053-001/72-B
(BHAINSNARI(P)) 		1703003053NRG24050720230097481 06/07/2023 kumeer singh 1703003053WL004188 kumeer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258281 kumeersingh FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-053-001/75-D
(BHAINSNARI(P)) 		1703003053NRG24050720230097484 06/07/2023 ramvihari batham 1703003053WL004189 ramvihari batham 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258281 ramviharibatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
96 DABRA MP-03-003-053-001/595-D
(BHAINSNARI(P)) 		1703003053NRG24050720230097487 06/07/2023 Shivmohan 1703003053WL004190 Shivmohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Shivmohan INDIA POST PAYMENTS BANK LIMITED(508528)
97 DABRA MP-03-003-053-001/598-A
(BHAINSNARI(P)) 		1703003053NRG24050720230097472 06/07/2023 Salikram 1703003053WL004187 Salikram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABRA MP-03-003-053-001/603-A
(BHAINSNARI(P)) 		1703003053NRG24050720230097480 06/07/2023 Rinki 1703003053WL004188 Rinki 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABRA MP-03-003-053-001/603-B
(BHAINSNARI(P)) 		1703003053NRG24050720230097476 06/07/2023 Baijanti 1703003053WL004187 Baijanti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 DABRA MP-03-003-053-001/603-C
(BHAINSNARI(P)) 		1703003053NRG24050720230097477 06/07/2023 Sambha 1703003053WL004187 Sambha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Sambha INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABRA MP-03-003-053-001/603-D
(BHAINSNARI(P)) 		1703003053NRG24050720230097478 06/07/2023 Manjesh 1703003053WL004187 Manjesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABRA MP-03-003-062-001/266
(LADERA(P)) 		1703003062NRG24060720230098069 06/07/2023 Neetu 1703003062WL004228 Neetu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABRA MP-03-003-062-001/271
(LADERA(P)) 		1703003062NRG24060720230098072 06/07/2023 Pooja Kushwah 1703003062WL004228 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABRA MP-03-003-062-001/274
(LADERA(P)) 		1703003062NRG24060720230098073 06/07/2023 Mamta 1703003062WL004228 Mamta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
105 DABRA MP-03-003-062-001/42-A
(LADERA(P)) 		1703003062NRG24060720230098083 06/07/2023 Kiran 1703003062WL004228 Kiran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG24060720230098085 06/07/2023 virendra goad 1703003062WL004228 virendra goad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807258281 virendragoad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_060723APB_FTO_151719 Bank of Baroda BARB0DABRAX DABRA 884
2 DABRA MP1703003_060723APB_FTO_151719 Bank of India BKID0009457 DABRA 1326
3 DABRA MP1703003_060723APB_FTO_151719 Central Bank Of India CBIN0281098 DABRA 884
4 DABRA MP1703003_060723APB_FTO_151719 Indian Bank IDIB000D101 Dabra 1326
5 DABRA MP1703003_060723APB_FTO_151719 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
6 DABRA MP1703003_060723APB_FTO_151719 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 3978
7 DABRA MP1703003_060723APB_FTO_151719 State Bank of India SBIN0002884 PICHHORE 11934
8 DABRA MP1703003_060723APB_FTO_151719 State Bank of India SBIN0004222 DABRA 7514
9 DABRA MP1703003_060723APB_FTO_151719 State Bank of India SBIN0006247 BILLAUA 9724
10 DABRA MP1703003_060723APB_FTO_151719 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 8619
11 DABRA MP1703003_060723APB_FTO_151719 UCO Bank UCBA0000038 DABRA 2652
12 DABRA MP1703003_060723APB_FTO_151719 UCO Bank UCBA0001544 SHUKLHARI 56797
13 DABRA MP1703003_060723APB_FTO_151719 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 DABRA MP1703003_060723APB_FTO_151719 India Post Payments Bank IPOS0000001 Bhind 7956
15 DABRA MP1703003_060723APB_FTO_151719 India Post Payments Bank IPOS0000001 Gwalior 6630

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