Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_221223APB_FTO_403322
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-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24221220230237640 22/12/2023 Rani 1703003054WL012422 Rani 00045 BARB0DABRAX 1326 1326 Processed 11/03/2024 644038117 Rani BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABRA MP-03-003-009-001/11-A
(KIROL(P)) 		1703003009NRG24221220230237527 22/12/2023 Kailash 1703003009WL012418 Kailash 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644038117 Kailash NARMADA JHABUA GRAMIN BANK(508515)
3 DABRA MP-03-003-009-001/164
(KIROL(P)) 		1703003009NRG24221220230237535 22/12/2023 Naran 1703003009WL012418 Naran 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644038117 Naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24221220230237533 22/12/2023 Bhagvandas 1703003009WL012418 Bhagvandas 00089 CBIN0281098 1105 1105 Processed 11/03/2024 644038117 Bhagvandas STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24221220230237532 22/12/2023 Bhagvandas 1703003009WL012418 Bhagvandas 00089 CBIN0281098 1105 1105 Processed 11/03/2024 644038117 Bhagvandas CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24221220230237534 22/12/2023 Pahar singh 1703003009WL012418 Pahar singh 00089 CBIN0281098 1105 1105 Processed 11/03/2024 644038117 Paharsingh CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-041-001/40
(PATHA PANIHAR(P)) 		1703003041NRG24211220230237446 22/12/2023 guddy bai 1703003041WL012412 guddy bai 00089 CBIN0281098 884 884 Processed 11/03/2024 644038117 guddybai CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24211220230237447 22/12/2023 rameshvar 1703003041WL012412 rameshvar 00089 CBIN0281098 884 884 Processed 11/03/2024 644038117 rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24211220230237448 22/12/2023 rukmani 1703003041WL012412 rukmani 00089 CBIN0281098 884 884 Processed 11/03/2024 644038117 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
10 DABRA MP-03-003-014-002/119
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237621 22/12/2023 Beerendrasingh 1703003014WL012421 Beerendrasingh 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 Beerendrasingh CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237622 22/12/2023 govind singh 1703003014WL012421 govind singh 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 govindsingh CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-014-002/220
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237628 22/12/2023 mahadevi 1703003014WL012421 mahadevi 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 mahadevi CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-014-002/220
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237627 22/12/2023 vijendra singh 1703003014WL012421 vijendra singh 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 vijendrasingh CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-014-002/220-A
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237629 22/12/2023 agar singh 1703003014WL012421 agar singh 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 agarsingh CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-014-002/274
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237631 22/12/2023 geeta 1703003014WL012421 geeta 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 geeta CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-014-002/278
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237632 22/12/2023 shanti 1703003014WL012421 shanti 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 shanti CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-014-002/82
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237634 22/12/2023 madan 1703003014WL012421 madan 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 madan CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-014-002/82
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237635 22/12/2023 rohit 1703003014WL012421 rohit 00089 CBIN0282046 1105 1105 Processed 11/03/2024 644038117 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
19 DABRA MP-03-003-009-001/11-A
(KIROL(P)) 		1703003009NRG24221220230237528 22/12/2023 Gore 1703003009WL012418 Gore 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Gore STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-009-001/194
(KIROL(P)) 		1703003009NRG24221220230237542 22/12/2023 Bandana 1703003009WL012418 Bandana 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Bandana STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-009-001/194
(KIROL(P)) 		1703003009NRG24221220230237541 22/12/2023 Bandana 1703003009WL012418 Bandana 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Bandana UCO BANK(607066)
22 DABRA MP-03-003-009-001/238-A
(KIROL(P)) 		1703003009NRG24221220230237551 22/12/2023 Bhupsingh 1703003009WL012418 Bhupsingh 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Bhupsingh STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-009-001/246
(KIROL(P)) 		1703003009NRG24221220230237552 22/12/2023 Gambheer 1703003009WL012418 Gambheer 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Gambheer STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-009-001/82
(KIROL(P)) 		1703003009NRG24221220230237566 22/12/2023 Madhvendr 1703003009WL012418 Madhvendr 00415 SBIN0002884 1105 1105 Processed 11/03/2024 644038117 Madhvendr STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 DABRA MP-03-003-014-002/157
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237623 22/12/2023 Ramcharan 1703003014WL012421 Ramcharan 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 Ramcharan CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-014-002/162
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237625 22/12/2023 Bejnath 1703003014WL012421 Bejnath 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 Bejnath CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-014-002/162
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237624 22/12/2023 Bejnath 1703003014WL012421 Bejnath 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 Bejnath CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-014-002/194-A
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237626 22/12/2023 Prabhu dayal 1703003014WL012421 Prabhu dayal 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 Prabhudayal CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-014-002/41
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237633 22/12/2023 pinki 1703003014WL012421 pinki 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 pinki STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-014-002/84
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237636 22/12/2023 Lokendra 1703003014WL012421 Lokendra 00415 SBIN0004222 1105 1105 Processed 11/03/2024 644038117 Lokendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 DABRA MP-03-003-009-001/189-A
(KIROL(P)) 		1703003009NRG24221220230237540 22/12/2023 Rammilan 1703003009WL012418 Rammilan 00415 SBIN0006247 1105 1105 Processed 11/03/2024 644038117 Rammilan STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-009-001/67
(KIROL(P)) 		1703003009NRG24221220230237559 22/12/2023 vijay singh 1703003009WL012418 vijay singh 00415 SBIN0006247 1105 1105 Processed 11/03/2024 644038117 vijaysingh STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-009-001/94
(KIROL(P)) 		1703003009NRG24221220230237567 22/12/2023 Badamsingh 1703003009WL012418 Badamsingh 00415 SBIN0006247 1105 1105 Processed 11/03/2024 644038117 Badamsingh STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-054-001/444
(MAKODA(P)) 		1703003054NRG24221220230237637 22/12/2023 Dharmendra sen 1703003054WL012422 Dharmendra sen 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Dharmendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABRA MP-03-003-054-001/444
(MAKODA(P)) 		1703003054NRG24221220230237638 22/12/2023 Pravesh sen 1703003054WL012422 Pravesh sen 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Praveshsen STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-054-002/103
(MAKODA(P)) 		1703003054NRG24221220230237642 22/12/2023 LAXMI KUSHWAH 1703003054WL012422 LAXMI KUSHWAH 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-054-002/103
(MAKODA(P)) 		1703003054NRG24221220230237641 22/12/2023 SHYAM KISHOR KUSHWAH 1703003054WL012422 SHYAM KISHOR KUSHWAH 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 SHYAMKISHORKUSHWAH STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-054-002/450
(MAKODA(P)) 		1703003054NRG24221220230237645 22/12/2023 VINOD KUMAR 1703003054WL012422 VINOD KUMAR 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 VINODKUMAR PUNJAB NATIONAL BANK(508568)
39 DABRA MP-03-003-054-002/450
(MAKODA(P)) 		1703003054NRG24221220230237644 22/12/2023 VINOD KUMAR 1703003054WL012422 VINOD KUMAR 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 VINODKUMAR STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-054-002/485
(MAKODA(P)) 		1703003054NRG24221220230237646 22/12/2023 Mamta devi 1703003054WL012422 Mamta devi 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Mamtadevi STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-054-002/54
(MAKODA(P)) 		1703003054NRG24221220230237647 22/12/2023 Vrandavan 1703003054WL012422 Vrandavan 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Vrandavan UCO BANK(607066)
42 DABRA MP-03-003-054-002/55
(MAKODA(P)) 		1703003054NRG24221220230237650 22/12/2023 VIJAY KUSHWAH 1703003054WL012422 VIJAY KUSHWAH 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-054-002/63
(MAKODA(P)) 		1703003054NRG24221220230237652 22/12/2023 Meena kushwah 1703003054WL012422 Meena kushwah 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Meenakushwah STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-054-002/63
(MAKODA(P)) 		1703003054NRG24221220230237651 22/12/2023 Radhe kushwa 1703003054WL012422 Radhe kushwa 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 Radhekushwa STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-054-002/98
(MAKODA(P)) 		1703003054NRG24221220230237660 22/12/2023 LAXMI KUSHWAH 1703003054WL012422 LAXMI KUSHWAH 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-054-002/98
(MAKODA(P)) 		1703003054NRG24221220230237659 22/12/2023 PURAN KUSHWAH 1703003054WL012422 PURAN KUSHWAH 00415 SBIN0006247 1326 1326 Processed 11/03/2024 644038117 PURANKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
47 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24221220230237630 22/12/2023 SUNEETA 1703003014WL012421 SUNEETA 00415 SBIN0006889 1105 1105 Processed 11/03/2024 644038117 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 DABRA MP-03-003-054-002/77
(MAKODA(P)) 		1703003054NRG24221220230237655 22/12/2023 AJEET SINGH 1703003054WL012422 AJEET SINGH 00415 SBIN0030169 1326 1326 Processed 11/03/2024 644038117 AJEETSINGH STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-054-002/77
(MAKODA(P)) 		1703003054NRG24221220230237654 22/12/2023 ARCHANA KUSHWAH 1703003054WL012422 ARCHANA KUSHWAH 00415 SBIN0030169 1326 1326 Processed 11/03/2024 644038117 ARCHANAKUSHWAH STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-054-002/77
(MAKODA(P)) 		1703003054NRG24221220230237656 22/12/2023 RAMAN KUSHWAH 1703003054WL012422 RAMAN KUSHWAH 00415 SBIN0030169 1326 1326 Processed 11/03/2024 644038117 RAMANKUSHWAH STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-054-002/77
(MAKODA(P)) 		1703003054NRG24221220230237653 22/12/2023 SONU KUSHWAH 1703003054WL012422 SONU KUSHWAH 00415 SBIN0030169 1326 1326 Processed 11/03/2024 644038117 SONUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 DABRA MP-03-003-009-001/52
(KIROL(P)) 		1703003009NRG24221220230237558 22/12/2023 mansharam 1703003009WL012418 mansharam 00462 UCBA0000038 1105 1105 Processed 11/03/2024 644038117 mansharam UCO BANK(607066)
SubTotal 1105 1105
53 DABRA MP-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24221220230237639 22/12/2023 Paijram cctns 1703003054WL012422 Paijram cctns 00462 UCBA0000688 1326 1326 Processed 11/03/2024 644038117 Paijramcctns PUNJAB NATIONAL BANK(508568)
54 DABRA MP-03-003-054-002/109
(MAKODA(P)) 		1703003054NRG24221220230237643 22/12/2023 SANTOSH SINGH 1703003054WL012422 SANTOSH SINGH 00462 UCBA0000688 1326 1326 Processed 11/03/2024 644038117 SANTOSHSINGH UCO BANK(607066)
55 DABRA MP-03-003-054-002/54
(MAKODA(P)) 		1703003054NRG24221220230237648 22/12/2023 RAHUL 1703003054WL012422 RAHUL 00462 UCBA0000688 1326 1326 Processed 11/03/2024 644038117 RAHUL UCO BANK(607066)
56 DABRA MP-03-003-054-002/94
(MAKODA(P)) 		1703003054NRG24221220230237658 22/12/2023 Mamta 1703003054WL012422 Mamta 00462 UCBA0000688 1326 1326 Processed 11/03/2024 644038117 Mamta UCO BANK(607066)
57 DABRA MP-03-003-054-002/94
(MAKODA(P)) 		1703003054NRG24221220230237657 22/12/2023 Ranjeet singh kushwah 1703003054WL012422 Ranjeet singh kushwah 00462 UCBA0000688 1326 1326 Processed 11/03/2024 644038117 Ranjeetsinghkushwah UCO BANK(607066)
SubTotal 6630 6630
58 DABRA MP-03-003-009-001/100
(KIROL(P)) 		1703003009NRG24221220230237525 22/12/2023 Pushpa 1703003009WL012418 Pushpa 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Pushpa UCO BANK(607066)
59 DABRA MP-03-003-009-001/100
(KIROL(P)) 		1703003009NRG24221220230237524 22/12/2023 Ramlal 1703003009WL012418 Ramlal 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Ramlal UCO BANK(607066)
60 DABRA MP-03-003-009-001/106-A
(KIROL(P)) 		1703003009NRG24221220230237526 22/12/2023 Pritam 1703003009WL012418 Pritam 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Pritam UCO BANK(607066)
61 DABRA MP-03-003-009-001/114
(KIROL(P)) 		1703003009NRG24221220230237529 22/12/2023 sanjay 1703003009WL012418 sanjay 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 sanjay UCO BANK(607066)
62 DABRA MP-03-003-009-001/141
(KIROL(P)) 		1703003009NRG24221220230237530 22/12/2023 Gori Shankar 1703003009WL012418 Gori Shankar 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 GoriShankar STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-009-001/141
(KIROL(P)) 		1703003009NRG24221220230237531 22/12/2023 Papita 1703003009WL012418 Papita 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Papita UCO BANK(607066)
64 DABRA MP-03-003-009-001/165-A
(KIROL(P)) 		1703003009NRG24221220230237536 22/12/2023 Murare 1703003009WL012418 Murare 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Murare STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-009-001/165-A
(KIROL(P)) 		1703003009NRG24221220230237537 22/12/2023 Muraree 1703003009WL012418 Muraree 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Muraree STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-009-001/168
(KIROL(P)) 		1703003009NRG24221220230237538 22/12/2023 Kalyan 1703003009WL012418 Kalyan 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Kalyan UCO BANK(607066)
67 DABRA MP-03-003-009-001/183
(KIROL(P)) 		1703003009NRG24221220230237539 22/12/2023 rakesh 1703003009WL012418 rakesh 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 rakesh UCO BANK(607066)
68 DABRA MP-03-003-009-001/196-A
(KIROL(P)) 		1703003009NRG24221220230237544 22/12/2023 Gyabati 1703003009WL012418 Gyabati 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Gyabati UCO BANK(607066)
69 DABRA MP-03-003-009-001/196-A
(KIROL(P)) 		1703003009NRG24221220230237543 22/12/2023 Lakhan 1703003009WL012418 Lakhan 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Lakhan STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-009-001/210-A
(KIROL(P)) 		1703003009NRG24221220230237546 22/12/2023 Vijendra 1703003009WL012418 Vijendra 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Vijendra STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-009-001/210-A
(KIROL(P)) 		1703003009NRG24221220230237545 22/12/2023 Vijendra 1703003009WL012418 Vijendra 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
72 DABRA MP-03-003-009-001/220-A
(KIROL(P)) 		1703003009NRG24221220230237547 22/12/2023 Pancham 1703003009WL012418 Pancham 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Pancham UCO BANK(607066)
73 DABRA MP-03-003-009-001/220-A
(KIROL(P)) 		1703003009NRG24221220230237548 22/12/2023 Ramo 1703003009WL012418 Ramo 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Ramo UCO BANK(607066)
74 DABRA MP-03-003-009-001/235
(KIROL(P)) 		1703003009NRG24221220230237549 22/12/2023 Bharat 1703003009WL012418 Bharat 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Bharat NARMADA JHABUA GRAMIN BANK(508515)
75 DABRA MP-03-003-009-001/235
(KIROL(P)) 		1703003009NRG24221220230237550 22/12/2023 Kanta 1703003009WL012418 Kanta 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Kanta STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-009-001/249
(KIROL(P)) 		1703003009NRG24221220230237553 22/12/2023 BIDYA 1703003009WL012418 BIDYA 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 BIDYA STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-009-001/254-A
(KIROL(P)) 		1703003009NRG24221220230237554 22/12/2023 USHA 1703003009WL012418 USHA 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 USHA STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-009-001/271
(KIROL(P)) 		1703003009NRG24221220230237555 22/12/2023 bharat 1703003009WL012418 bharat 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 bharat UCO BANK(607066)
79 DABRA MP-03-003-009-001/35
(KIROL(P)) 		1703003009NRG24221220230237556 22/12/2023 Radha 1703003009WL012418 Radha 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Radha UCO BANK(607066)
80 DABRA MP-03-003-009-001/40
(KIROL(P)) 		1703003009NRG24221220230237557 22/12/2023 bhagvan dash prjapti 1703003009WL012418 bhagvan dash prjapti 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 bhagvandashprjapti UCO BANK(607066)
81 DABRA MP-03-003-009-001/78-A
(KIROL(P)) 		1703003009NRG24221220230237561 22/12/2023 Bevi 1703003009WL012418 Bevi 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Bevi UCO BANK(607066)
82 DABRA MP-03-003-009-001/78-A
(KIROL(P)) 		1703003009NRG24221220230237560 22/12/2023 Mansingh 1703003009WL012418 Mansingh 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Mansingh STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-009-001/81
(KIROL(P)) 		1703003009NRG24221220230237562 22/12/2023 Kamalsingh 1703003009WL012418 Kamalsingh 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Kamalsingh STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-009-001/81
(KIROL(P)) 		1703003009NRG24221220230237563 22/12/2023 Pulander 1703003009WL012418 Pulander 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Pulander UCO BANK(607066)
85 DABRA MP-03-003-009-001/81
(KIROL(P)) 		1703003009NRG24221220230237564 22/12/2023 Rani 1703003009WL012418 Rani 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Rani UCO BANK(607066)
86 DABRA MP-03-003-009-001/82
(KIROL(P)) 		1703003009NRG24221220230237565 22/12/2023 Kanhai 1703003009WL012418 Kanhai 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Kanhai UCO BANK(607066)
87 DABRA MP-03-003-009-001/94
(KIROL(P)) 		1703003009NRG24221220230237568 22/12/2023 Meera 1703003009WL012418 Meera 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Meera STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-009-001/95
(KIROL(P)) 		1703003009NRG24221220230237569 22/12/2023 Sirnam 1703003009WL012418 Sirnam 00462 UCBA0001544 1105 1105 Processed 11/03/2024 644038117 Sirnam STATE BANK OF INDIA(508548)
SubTotal 34255 34255
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_221223APB_FTO_403322 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_221223APB_FTO_403322 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 DABRA MP1703003_221223APB_FTO_403322 Central Bank Of India CBIN0281098 DABRA 5967
4 DABRA MP1703003_221223APB_FTO_403322 Central Bank Of India CBIN0282046 CHHIMAK 9945
5 DABRA MP1703003_221223APB_FTO_403322 State Bank of India SBIN0002884 PICHHORE 6630
6 DABRA MP1703003_221223APB_FTO_403322 State Bank of India SBIN0004222 Dabra 6630
7 DABRA MP1703003_221223APB_FTO_403322 State Bank of India SBIN0006247 BILLAUA 20553
8 DABRA MP1703003_221223APB_FTO_403322 State Bank of India SBIN0006889 KARHIYA 1105
9 DABRA MP1703003_221223APB_FTO_403322 State Bank of India SBIN0030169 ANTRI 5304
10 DABRA MP1703003_221223APB_FTO_403322 UCO Bank UCBA0000038 DABRA 1105
11 DABRA MP1703003_221223APB_FTO_403322 UCO Bank UCBA0000688 TEKANPUR 6630
12 DABRA MP1703003_221223APB_FTO_403322 UCO Bank UCBA0001544 SHUKLHARI 34255

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