Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_280423APB_FTO_21534
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-03-003-043-001/35-B
(BADERABUZURG(P)) 		1703003043NRG24280420230005771 28/04/2023 Aasharam 1703003043WL000241 Aasharam 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 Aasharam BANK OF INDIA(508505)
2 DABRA MP-03-003-043-001/47
(BADERABUZURG(P)) 		1703003043NRG24280420230005774 28/04/2023 Urmila 1703003043WL000241 Urmila 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 Urmila BANK OF BARODA(606985)
3 DABRA MP-03-003-043-001/56
(BADERABUZURG(P)) 		1703003043NRG24280420230005776 28/04/2023 Atar singh Jatav 1703003043WL000241 Atar singh Jatav 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 AtarsinghJatav BANK OF BARODA(606985)
4 DABRA MP-03-003-043-001/84
(BADERABUZURG(P)) 		1703003043NRG24280420230005782 28/04/2023 Natthu Ram Kushwah 1703003043WL000241 Natthu Ram Kushwah 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 NatthuRamKushwah CANARA BANK(508532)
5 DABRA MP-03-003-043-002/50
(BADERABUZURG(P)) 		1703003043NRG24280420230005790 28/04/2023 Pihari 1703003043WL000241 Pihari 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 Pihari BANK OF BARODA(606985)
6 DABRA MP-03-003-043-002/86-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005792 28/04/2023 Pradeep Kumar Sen 1703003043WL000241 Pradeep Kumar Sen 00045 BARB0DABRAX 884 884 Processed 12/05/2023 642333105 PradeepKumarSen BANK OF BARODA(606985)
SubTotal 5304 5304
7 DABRA MP-03-003-043-001/112
(BADERABUZURG(P)) 		1703003043NRG24280420230005758 28/04/2023 Suneel Singh 1703003043WL000241 Suneel Singh 00048 BKID0009457 884 884 Processed 12/05/2023 642333105 SuneelSingh BANK OF INDIA(508505)
8 DABRA MP-03-003-043-001/114-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005759 28/04/2023 Jagdish Kushwah 1703003043WL000241 Jagdish Kushwah 00048 BKID0009457 884 884 Processed 12/05/2023 642333105 JagdishKushwah BANK OF INDIA(508505)
9 DABRA MP-03-003-043-001/117-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005764 28/04/2023 chhote lal 1703003043WL000241 chhote lal 00048 BKID0009457 884 884 Processed 12/05/2023 642333105 chhotelal BANK OF INDIA(508505)
10 DABRA MP-03-003-043-001/35-C
(BADERABUZURG(P)) 		1703003043NRG24280420230005772 28/04/2023 Jagvendra 1703003043WL000241 Jagvendra 00048 BKID0009457 884 884 Processed 12/05/2023 642333105 Jagvendra CANARA BANK(508532)
11 DABRA MP-03-003-043-001/66
(BADERABUZURG(P)) 		1703003043NRG24280420230005778 28/04/2023 Soveran Singh 1703003043WL000241 Soveran Singh 00048 BKID0009457 884 884 Processed 12/05/2023 642333105 SoveranSingh BANK OF INDIA(508505)
12 DABRA MP-03-003-046-002/30
(BAROL(P)) 		1703003046NRG24270420230005562 28/04/2023 munsila 1703003046WL000234 munsila 00048 BKID0009457 663 663 Processed 12/05/2023 642333105 munsila ICICI BANK LTD(508534)
SubTotal 5083 5083
13 DABRA MP-03-003-043-001/104
(BADERABUZURG(P)) 		1703003043NRG24280420230005755 28/04/2023 hotam singh 1703003043WL000241 hotam singh 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 hotamsingh CANARA BANK(508532)
14 DABRA MP-03-003-043-001/108-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005757 28/04/2023 Hakim singh 1703003043WL000241 Hakim singh 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Hakimsingh BANK OF BARODA(606985)
15 DABRA MP-03-003-043-001/115
(BADERABUZURG(P)) 		1703003043NRG24280420230005760 28/04/2023 Vedram jatav 1703003043WL000241 Vedram jatav 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Vedramjatav CANARA BANK(508532)
16 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005761 28/04/2023 Akash 1703003043WL000241 Akash 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Akash BANK OF INDIA(508505)
17 DABRA MP-03-003-043-001/119
(BADERABUZURG(P)) 		1703003043NRG24280420230005765 28/04/2023 Shivcharan kushwah 1703003043WL000241 Shivcharan kushwah 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Shivcharankushwah CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-043-001/37
(BADERABUZURG(P)) 		1703003043NRG24280420230005773 28/04/2023 Asharam kushwah 1703003043WL000241 Asharam kushwah 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Asharamkushwah CANARA BANK(508532)
19 DABRA MP-03-003-043-001/47-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005775 28/04/2023 Kamal kishor 1703003043WL000241 Kamal kishor 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 Kamalkishor UCO BANK(607066)
20 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG24280420230005783 28/04/2023 Lakhan Singh 1703003043WL000241 Lakhan Singh 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 LakhanSingh CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-043-001/93-C
(BADERABUZURG(P)) 		1703003043NRG24280420230005786 28/04/2023 kalyan Singh Rawat 1703003043WL000241 kalyan Singh Rawat 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 kalyanSinghRawat UCO BANK(607066)
22 DABRA MP-03-003-043-002/89-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005794 28/04/2023 Pushpendra Baghel 1703003043WL000241 Pushpendra Baghel 00078 CNRB0004256 884 884 Processed 12/05/2023 642333105 PushpendraBaghel CANARA BANK(508532)
SubTotal 8840 8840
23 DABRA MP-03-003-043-001/138
(BADERABUZURG(P)) 		1703003043NRG24280420230005767 28/04/2023 Kamal Singh 1703003043WL000241 Kamal Singh 00089 CBIN0281098 884 884 Processed 12/05/2023 642333105 KamalSingh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-046-001/199
(BAROL(P)) 		1703003046NRG24270420230005552 28/04/2023 ashok 1703003046WL000234 ashok 00089 CBIN0281098 442 442 Processed 12/05/2023 642333105 ashok PUNJAB NATIONAL BANK(508568)
25 DABRA MP-03-003-046-001/199-A
(BAROL(P)) 		1703003046NRG24270420230005553 28/04/2023 Deewan 1703003046WL000234 Deewan 00089 CBIN0281098 442 442 Processed 12/05/2023 642333105 Deewan CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-046-001/98-A
(BAROL(P)) 		1703003046NRG24270420230005561 28/04/2023 uday singh 1703003046WL000234 uday singh 00089 CBIN0281098 663 663 Processed 12/05/2023 642333105 udaysingh FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-046-002/30
(BAROL(P)) 		1703003046NRG24270420230005563 28/04/2023 phoola bai 1703003046WL000234 phoola bai 00089 CBIN0281098 663 663 Processed 12/05/2023 642333105 phoolabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 DABRA MP-03-003-046-001/301
(BAROL(P)) 		1703003046NRG24270420230005557 28/04/2023 sheela kushwah 1703003046WL000234 sheela kushwah 00089 CBIN0282046 442 442 Processed 12/05/2023 642333105 sheelakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
29 DABRA MP-03-003-046-001/301
(BAROL(P)) 		1703003046NRG24270420230005556 28/04/2023 Bharat singh 1703003046WL000234 Bharat singh 00089 CBIN0282872 442 442 Processed 12/05/2023 642333105 Bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
30 DABRA MP-03-003-043-001/93-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005785 28/04/2023 Ajmer Singh 1703003043WL000241 Ajmer Singh 00152 HDFC0002712 884 884 Processed 12/05/2023 642333105 AjmerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
31 DABRA MP-03-003-043-001/106-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005756 28/04/2023 Gyadin 1703003043WL000241 Gyadin 00354 PUNB0654900 884 884 Processed 12/05/2023 642333105 Gyadin PUNJAB NATIONAL BANK(508568)
32 DABRA MP-03-003-043-001/136-B
(BADERABUZURG(P)) 		1703003043NRG24280420230005766 28/04/2023 Manoj Kumar 1703003043WL000241 Manoj Kumar 00354 PUNB0654900 884 884 Processed 12/05/2023 642333105 ManojKumar BANK OF INDIA(508505)
33 DABRA MP-03-003-043-001/66-A
(BADERABUZURG(P)) 		1703003043NRG24280420230005779 28/04/2023 Rajendra Singh 1703003043WL000241 Rajendra Singh 00354 PUNB0654900 884 884 Processed 12/05/2023 642333105 RajendraSingh BANK OF INDIA(508505)
34 DABRA MP-03-003-043-002/103
(BADERABUZURG(P)) 		1703003043NRG24280420230005787 28/04/2023 phul Singh Jatav 1703003043WL000241 phul Singh Jatav 00354 PUNB0654900 884 884 Processed 12/05/2023 642333105 phulSinghJatav PUNJAB NATIONAL BANK(508568)
35 DABRA MP-03-003-043-002/98-B
(BADERABUZURG(P)) 		1703003043NRG24280420230005797 28/04/2023 Hemant Singh Rana 1703003043WL000241 Hemant Singh Rana 00354 PUNB0654900 884 884 Processed 12/05/2023 642333105 HemantSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
36 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG24280420230005770 28/04/2023 shri krishan 1703003043WL000241 shri krishan 00415 SBIN0002884 884 884 Processed 12/05/2023 642333105 shrikrishan STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG24280420230005788 28/04/2023 Dwarik Kushwah 1703003043WL000241 Dwarik Kushwah 00415 SBIN0002884 884 884 Processed 12/05/2023 642333105 DwarikKushwah STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-043-002/89-C
(BADERABUZURG(P)) 		1703003043NRG24280420230005795 28/04/2023 Maneesh Baghel 1703003043WL000241 Maneesh Baghel 00415 SBIN0002884 884 884 Processed 12/05/2023 642333105 ManeeshBaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG24270420230005437 28/04/2023 Ramsingh 1703003032WL000232 Ramsingh 00415 SBIN0004222 1326 1326 Processed 12/05/2023 642333105 Ramsingh STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-032-001/142
(JHADOLI(P)) 		1703003032NRG24270420230005439 28/04/2023 chhotelal 1703003032WL000232 chhotelal 00415 SBIN0004222 1326 1326 Processed 13/05/2023 642333105 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABRA MP-03-003-032-001/170
(JHADOLI(P)) 		1703003032NRG24270420230005442 28/04/2023 chhinga 1703003032WL000232 chhinga 00415 SBIN0004222 1326 1326 Processed 12/05/2023 642333105 chhinga CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-032-001/171
(JHADOLI(P)) 		1703003032NRG24270420230005443 28/04/2023 harnam 1703003032WL000232 harnam 00415 SBIN0004222 1326 1326 Processed 12/05/2023 642333105 harnam PUNJAB NATIONAL BANK(508568)
43 DABRA MP-03-003-032-001/202
(JHADOLI(P)) 		1703003032NRG24270420230005445 28/04/2023 suresh 1703003032WL000232 suresh 00415 SBIN0004222 1326 1326 Processed 12/05/2023 642333105 suresh FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-043-001/152
(BADERABUZURG(P)) 		1703003043NRG24280420230005769 28/04/2023 Shivcharan 1703003043WL000241 Shivcharan 00415 SBIN0004222 884 884 Processed 12/05/2023 642333105 Shivcharan BANK OF BARODA(606985)
45 DABRA MP-03-003-043-001/73
(BADERABUZURG(P)) 		1703003043NRG24280420230005780 28/04/2023 sundar singh 1703003043WL000241 sundar singh 00415 SBIN0004222 884 884 Processed 12/05/2023 642333105 sundarsingh CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-043-001/83
(BADERABUZURG(P)) 		1703003043NRG24280420230005781 28/04/2023 puran 1703003043WL000241 puran 00415 SBIN0004222 884 884 Processed 12/05/2023 642333105 puran BANK OF BARODA(606985)
SubTotal 9282 9282
47 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24280420230005763 28/04/2023 Rakesh Kushwaha 1703003043WL000241 Rakesh Kushwaha 00462 UCBA0000038 884 884 Processed 12/05/2023 642333105 RakeshKushwaha UCO BANK(607066)
SubTotal 884 884
48 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG24270420230005438 28/04/2023 tunda 1703003032WL000232 tunda 00688 FINO0001001 1326 1326 Processed 12/05/2023 642333105 tunda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DABRA MP-03-003-032-001/158-A
(JHADOLI(P)) 		1703003032NRG24270420230005440 28/04/2023 Pancham singh goud 1703003032WL000232 Pancham singh goud 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 Panchamsinghgoud PUNJAB NATIONAL BANK(508568)
50 DABRA MP-03-003-032-001/160
(JHADOLI(P)) 		1703003032NRG24270420230005441 28/04/2023 betal singh gurjar 1703003032WL000232 betal singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 betalsinghgurjar FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-032-001/185-A
(JHADOLI(P)) 		1703003032NRG24270420230005444 28/04/2023 jitendra singh gurjar 1703003032WL000232 jitendra singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 jitendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-032-001/205-A
(JHADOLI(P)) 		1703003032NRG24270420230005446 28/04/2023 Ramlakhan 1703003032WL000232 Ramlakhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 Ramlakhan PUNJAB NATIONAL BANK(508568)
53 DABRA MP-03-003-032-001/211-A
(JHADOLI(P)) 		1703003032NRG24270420230005449 28/04/2023 balban singh 1703003032WL000232 balban singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 balbansingh FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-032-001/211-A
(JHADOLI(P)) 		1703003032NRG24270420230005448 28/04/2023 Purushottam 1703003032WL000232 Purushottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 Purushottam BANK OF INDIA(508505)
55 DABRA MP-03-003-032-001/212
(JHADOLI(P)) 		1703003032NRG24270420230005450 28/04/2023 naval singh 1703003032WL000232 naval singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 navalsingh FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-032-001/224-A
(JHADOLI(P)) 		1703003032NRG24270420230005451 28/04/2023 ramnibas gurjar 1703003032WL000232 ramnibas gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 ramnibasgurjar BANK OF BARODA(606985)
57 DABRA MP-03-003-032-001/233
(JHADOLI(P)) 		1703003032NRG24270420230005453 28/04/2023 rookam singh 1703003032WL000232 rookam singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 rookamsingh FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-032-001/238
(JHADOLI(P)) 		1703003032NRG24270420230005454 28/04/2023 kamlesh prajapati 1703003032WL000232 kamlesh prajapati 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kamleshprajapati FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-032-001/245
(JHADOLI(P)) 		1703003032NRG24270420230005455 28/04/2023 bhupendra 1703003032WL000232 bhupendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 bhupendra FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-032-001/254
(JHADOLI(P)) 		1703003032NRG24270420230005456 28/04/2023 santosh singh gurjar 1703003032WL000232 santosh singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 santoshsinghgurjar FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-032-001/273
(JHADOLI(P)) 		1703003032NRG24270420230005457 28/04/2023 kishan gurjar 1703003032WL000232 kishan gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kishangurjar FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-032-001/276
(JHADOLI(P)) 		1703003032NRG24270420230005458 28/04/2023 arvindra singh gurjar 1703003032WL000232 arvindra singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 arvindrasinghgurjar FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-032-001/279
(JHADOLI(P)) 		1703003032NRG24270420230005459 28/04/2023 harvilas 1703003032WL000232 harvilas 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 harvilas FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-032-001/292-B
(JHADOLI(P)) 		1703003032NRG24270420230005460 28/04/2023 rambeer singh gurjar 1703003032WL000232 rambeer singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 rambeersinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
65 DABRA MP-03-003-032-001/293-B
(JHADOLI(P)) 		1703003032NRG24270420230005461 28/04/2023 munna 1703003032WL000232 munna 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 munna FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-032-001/297-A
(JHADOLI(P)) 		1703003032NRG24270420230005462 28/04/2023 mukesh 1703003032WL000232 mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 mukesh FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-032-001/298
(JHADOLI(P)) 		1703003032NRG24270420230005463 28/04/2023 kartar singh 1703003032WL000232 kartar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kartarsingh FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-032-001/30
(JHADOLI(P)) 		1703003032NRG24270420230005464 28/04/2023 kanaihaiya 1703003032WL000232 kanaihaiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kanaihaiya FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-032-001/313
(JHADOLI(P)) 		1703003032NRG24270420230005465 28/04/2023 kamal kisor jatab 1703003032WL000232 kamal kisor jatab 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kamalkisorjatab STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-032-001/313-B
(JHADOLI(P)) 		1703003032NRG24270420230005466 28/04/2023 atal 1703003032WL000232 atal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 atal BANK OF BARODA(606985)
71 DABRA MP-03-003-032-001/317
(JHADOLI(P)) 		1703003032NRG24270420230005467 28/04/2023 kedar singh 1703003032WL000232 kedar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kedarsingh FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-032-001/322-A
(JHADOLI(P)) 		1703003032NRG24270420230005468 28/04/2023 rahul gurjar 1703003032WL000232 rahul gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 rahulgurjar FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-032-001/328
(JHADOLI(P)) 		1703003032NRG24270420230005469 28/04/2023 harvendra gurjar 1703003032WL000232 harvendra gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 harvendragurjar FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-032-001/352
(JHADOLI(P)) 		1703003032NRG24270420230005470 28/04/2023 dharmendra singh 1703003032WL000232 dharmendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-032-001/352-B
(JHADOLI(P)) 		1703003032NRG24270420230005471 28/04/2023 valveer singh 1703003032WL000232 valveer singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 valveersingh FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-032-001/352-D
(JHADOLI(P)) 		1703003032NRG24270420230005472 28/04/2023 kartar singh 1703003032WL000232 kartar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kartarsingh FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-032-001/366-B
(JHADOLI(P)) 		1703003032NRG24270420230005474 28/04/2023 Rajbhan 1703003032WL000232 Rajbhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 Rajbhan CANARA BANK(508532)
78 DABRA MP-03-003-032-001/37
(JHADOLI(P)) 		1703003032NRG24270420230005475 28/04/2023 gulab singh 1703003032WL000232 gulab singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 gulabsingh FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-032-001/387
(JHADOLI(P)) 		1703003032NRG24270420230005476 28/04/2023 kamla bai 1703003032WL000232 kamla bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 642333105 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DABRA MP-03-003-032-001/390
(JHADOLI(P)) 		1703003032NRG24270420230005477 28/04/2023 Sukhdevi 1703003032WL000232 Sukhdevi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642333105 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 DABRA MP-03-003-032-001/47-B
(JHADOLI(P)) 		1703003032NRG24270420230005478 28/04/2023 gabbar 1703003032WL000232 gabbar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 gabbar UNION BANK OF INDIA(508500)
82 DABRA MP-03-003-032-001/69-A
(JHADOLI(P)) 		1703003032NRG24270420230005480 28/04/2023 raju 1703003032WL000232 raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 raju FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-032-001/72
(JHADOLI(P)) 		1703003032NRG24270420230005481 28/04/2023 sugriv jatav 1703003032WL000232 sugriv jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 sugrivjatav FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-032-001/73
(JHADOLI(P)) 		1703003032NRG24270420230005482 28/04/2023 Gayatri 1703003032WL000232 Gayatri 00688 FINO0001446 1326 1326 Processed 13/05/2023 642333105 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
85 DABRA MP-03-003-032-001/78-A
(JHADOLI(P)) 		1703003032NRG24270420230005484 28/04/2023 anita 1703003032WL000232 anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 anita STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-032-001/85
(JHADOLI(P)) 		1703003032NRG24270420230005486 28/04/2023 laliram 1703003032WL000232 laliram 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 laliram FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-032-001/88-A
(JHADOLI(P)) 		1703003032NRG24270420230005487 28/04/2023 kusma 1703003032WL000232 kusma 00688 FINO0001446 1326 1326 Processed 12/05/2023 642333105 kusma FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-046-001/18
(BAROL(P)) 		1703003046NRG24270420230005551 28/04/2023 dhiraj 1703003046WL000234 dhiraj 00688 FINO0001446 442 442 Processed 12/05/2023 642333105 dhiraj FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-046-001/414
(BAROL(P)) 		1703003046NRG24270420230005558 28/04/2023 nandi 1703003046WL000234 nandi 00688 FINO0001446 442 442 Processed 12/05/2023 642333105 nandi FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-046-001/69
(BAROL(P)) 		1703003046NRG24270420230005560 28/04/2023 indarsingh 1703003046WL000234 indarsingh 00688 FINO0001446 442 442 Processed 12/05/2023 642333105 indarsingh CENTRAL BANK OF INDIA(607115)
91 DABRA MP-03-003-046-001/69
(BAROL(P)) 		1703003046NRG24270420230005559 28/04/2023 indarsingh 1703003046WL000234 indarsingh 00688 FINO0001446 442 442 Processed 12/05/2023 642333105 indarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_280423APB_FTO_21534 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_280423APB_FTO_21534 Bank of India BKID0009457 DABRA 5083
3 DABRA MP1703003_280423APB_FTO_21534 Canara Bank CNRB0004256 Dabra 8840
4 DABRA MP1703003_280423APB_FTO_21534 Central Bank Of India CBIN0281098 DABRA 3094
5 DABRA MP1703003_280423APB_FTO_21534 Central Bank Of India CBIN0282046 CHHIMAK 442
6 DABRA MP1703003_280423APB_FTO_21534 Central Bank Of India CBIN0282872 TURARI 442
7 DABRA MP1703003_280423APB_FTO_21534 HDFC bank HDFC0002712 DABRA 884
8 DABRA MP1703003_280423APB_FTO_21534 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 4420
9 DABRA MP1703003_280423APB_FTO_21534 State Bank of India SBIN0002884 PICHHORE 2652
10 DABRA MP1703003_280423APB_FTO_21534 State Bank of India SBIN0004222 DABRA 9282
11 DABRA MP1703003_280423APB_FTO_21534 UCO Bank UCBA0000038 DABRA 884
12 DABRA MP1703003_280423APB_FTO_21534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DABRA MP1703003_280423APB_FTO_21534 Fino Payments Bank Ltd FINO0001446 MP RO 53482

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