Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110923APB_FTO_259791
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-03-003-033-001/973
(TEKANPUR(P)) 		1703003033NRG24100920230165104 11/09/2023 LALIT KUSHWAHA 1703003033WL008226 LALIT KUSHWAHA 00045 BARB0DABRAX 1105 1105 Processed 21/09/2023 322787218 LALITKUSHWAHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
2 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24100920230165052 11/09/2023 Ram singh 1703003064WL008218 Ram singh 00048 BKID0009457 663 663 Processed 21/09/2023 322787218 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 DABRA MP-03-003-005-002/202
(IKONA(P)) 		1703003005NRG24100920230165048 11/09/2023 ramjeet 1703003005WL008217 ramjeet 00089 CBIN0281098 442 442 Processed 21/09/2023 322787218 ramjeet NARMADA JHABUA GRAMIN BANK(508515)
4 DABRA MP-03-003-005-002/202
(IKONA(P)) 		1703003005NRG24100920230165047 11/09/2023 ramjeet 1703003005WL008217 ramjeet 00089 CBIN0281098 442 442 Processed 21/09/2023 322787218 ramjeet CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG24100920230165203 11/09/2023 Albel Singh 1703003062WL008229 Albel Singh 00089 CBIN0281098 1326 1326 Processed 21/09/2023 322787218 AlbelSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 DABRA MP-03-003-033-001/946
(TEKANPUR(P)) 		1703003033NRG24100920230165103 11/09/2023 tikaram jatav 1703003033WL008226 tikaram jatav 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 tikaramjatav CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-033-001/974
(TEKANPUR(P)) 		1703003033NRG24100920230165106 11/09/2023 DEVESH KUMAR YADAV 1703003033WL008226 DEVESH KUMAR YADAV 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 DEVESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-033-001/974-A
(TEKANPUR(P)) 		1703003033NRG24100920230165107 11/09/2023 ASHISH KUMAR YADAV 1703003033WL008226 ASHISH KUMAR YADAV 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 ASHISHKUMARYADAV CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-033-001/975
(TEKANPUR(P)) 		1703003033NRG24100920230165108 11/09/2023 GAJENDRA KUMAR YADAV 1703003033WL008226 GAJENDRA KUMAR YADAV 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 GAJENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-033-001/975-A
(TEKANPUR(P)) 		1703003033NRG24100920230165109 11/09/2023 DEEPAK YADAV 1703003033WL008226 DEEPAK YADAV 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 DEEPAKYADAV UCO BANK(607066)
11 DABRA MP-03-003-033-001/977
(TEKANPUR(P)) 		1703003033NRG24100920230165111 11/09/2023 CHOTE LAL KUSHWAHA 1703003033WL008226 CHOTE LAL KUSHWAHA 00089 CBIN0284688 1105 1105 Processed 21/09/2023 322787218 CHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 DABRA MP-03-003-005-002/372
(IKONA(P)) 		1703003005NRG24100920230165051 11/09/2023 aneta 1703003005WL008217 aneta 00415 SBIN0002884 663 663 Processed 21/09/2023 322787218 aneta STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-005-002/372
(IKONA(P)) 		1703003005NRG24100920230165050 11/09/2023 ratan singh 1703003005WL008217 ratan singh 00415 SBIN0002884 663 663 Processed 21/09/2023 322787218 ratansingh STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24100920230165127 11/09/2023 shershingh 1703003066WL008228 shershingh 00415 SBIN0002884 1105 1105 Processed 21/09/2023 322787218 shershingh UCO BANK(607066)
SubTotal 2431 2431
15 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24100920230165057 11/09/2023 jaswant 1703003064WL008218 jaswant 00415 SBIN0004222 663 663 Processed 21/09/2023 322787218 jaswant FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-075-001/169
(SISGAON(P)) 		1703003075NRG24100920230165044 11/09/2023 raghvendra kori 1703003075WL008216 raghvendra kori 00415 SBIN0004222 1105 1105 Processed 21/09/2023 322787218 raghvendrakori CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24100920230165049 11/09/2023 raju 1703003005WL008217 raju 00415 SBIN0006247 442 442 Processed 21/09/2023 322787218 raju STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-062-001/101
(LADERA(P)) 		1703003062NRG24100920230165167 11/09/2023 Bejanti 1703003062WL008229 Bejanti 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Bejanti STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-062-001/101-A
(LADERA(P)) 		1703003062NRG24100920230165168 11/09/2023 PREETI 1703003062WL008229 PREETI 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 PREETI STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-062-001/109-A
(LADERA(P)) 		1703003062NRG24100920230165174 11/09/2023 Hakim 1703003062WL008229 Hakim 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Hakim STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-062-001/111
(LADERA(P)) 		1703003062NRG24100920230165175 11/09/2023 Bhagvanlal 1703003062WL008229 Bhagvanlal 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG24100920230165176 11/09/2023 balmukind kushwah 1703003062WL008229 balmukind kushwah 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 balmukindkushwah STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG24100920230165177 11/09/2023 Vijay Singh 1703003062WL008229 Vijay Singh 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 VijaySingh STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-062-001/113-A
(LADERA(P)) 		1703003062NRG24100920230165178 11/09/2023 Narendra 1703003062WL008229 Narendra 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Narendra FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-062-001/113-B
(LADERA(P)) 		1703003062NRG24100920230165179 11/09/2023 sunil kushwah 1703003062WL008229 sunil kushwah 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 sunilkushwah STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-062-001/124
(LADERA(P)) 		1703003062NRG24100920230165184 11/09/2023 Laliram 1703003062WL008229 Laliram 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Laliram STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-062-001/124-A
(LADERA(P)) 		1703003062NRG24100920230165185 11/09/2023 Albel singh 1703003062WL008229 Albel singh 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Albelsingh STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-062-001/137-A
(LADERA(P)) 		1703003062NRG24100920230165190 11/09/2023 dhanpal kushwah 1703003062WL008229 dhanpal kushwah 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 dhanpalkushwah STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-062-001/152-B
(LADERA(P)) 		1703003062NRG24100920230165195 11/09/2023 rajkumari 1703003062WL008229 rajkumari 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 rajkumari STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-062-001/157
(LADERA(P)) 		1703003062NRG24100920230165197 11/09/2023 Gajendra Singh 1703003062WL008229 Gajendra Singh 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 GajendraSingh STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-062-001/157-B
(LADERA(P)) 		1703003062NRG24100920230165199 11/09/2023 gajendra 1703003062WL008229 gajendra 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-062-001/157-D
(LADERA(P)) 		1703003062NRG24100920230165200 11/09/2023 neeraj 1703003062WL008229 neeraj 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 neeraj STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG24100920230165202 11/09/2023 Ranjeet 1703003062WL008229 Ranjeet 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Ranjeet STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-062-001/163-C
(LADERA(P)) 		1703003062NRG24100920230165204 11/09/2023 Rajendri 1703003062WL008229 Rajendri 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Rajendri STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-062-001/164-B
(LADERA(P)) 		1703003062NRG24100920230165205 11/09/2023 Dherendra 1703003062WL008229 Dherendra 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Dherendra STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-062-001/170
(LADERA(P)) 		1703003062NRG24100920230165207 11/09/2023 dhanwanti 1703003062WL008229 dhanwanti 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 dhanwanti STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG24100920230165210 11/09/2023 chhotelal 1703003062WL008229 chhotelal 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 chhotelal STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-062-001/81
(LADERA(P)) 		1703003062NRG24100920230165211 11/09/2023 Hakim 1703003062WL008229 Hakim 00415 SBIN0006247 1326 1326 Processed 21/09/2023 322787218 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
39 DABRA MP-03-003-033-001/976
(TEKANPUR(P)) 		1703003033NRG24100920230165110 11/09/2023 SHYAM BABU KUSHWAH 1703003033WL008226 SHYAM BABU KUSHWAH 00415 SBIN0008284 1105 1105 Processed 21/09/2023 322787218 SHYAMBABUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24100920230165054 11/09/2023 Karan singh 1703003064WL008218 Karan singh 00415 SBIN0030151 663 663 Processed 21/09/2023 322787218 Karansingh FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24100920230165055 11/09/2023 Ramesh 1703003064WL008218 Ramesh 00415 SBIN0030151 663 663 Processed 21/09/2023 322787218 Ramesh FINO PAYMENTS BANK LTD(608001)
42 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24100920230165066 11/09/2023 Suresh 1703003064WL008218 Suresh 00415 SBIN0030151 663 663 Processed 21/09/2023 322787218 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
43 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24100920230165053 11/09/2023 Bhupendra Singh 1703003064WL008218 Bhupendra Singh 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 BhupendraSingh INDIAN BANK(607105)
44 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24100920230165056 11/09/2023 Sunman Singh 1703003064WL008218 Sunman Singh 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 SunmanSingh UCO BANK(607066)
45 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24100920230165059 11/09/2023 Nabal Singh 1703003064WL008218 Nabal Singh 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 NabalSingh UCO BANK(607066)
46 DABRA MP-03-003-064-002/32
(LOHGARH(P)) 		1703003064NRG24100920230165060 11/09/2023 Sunil Singh Gurjar 1703003064WL008218 Sunil Singh Gurjar 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 SunilSinghGurjar UCO BANK(607066)
47 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24100920230165061 11/09/2023 Rajveer Singh Baghel 1703003064WL008218 Rajveer Singh Baghel 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 RajveerSinghBaghel UCO BANK(607066)
48 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24100920230165062 11/09/2023 Veerendra Singh 1703003064WL008218 Veerendra Singh 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 VeerendraSingh UCO BANK(607066)
49 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24100920230165063 11/09/2023 Ranveer 1703003064WL008218 Ranveer 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 Ranveer UCO BANK(607066)
50 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24100920230165064 11/09/2023 Ramhet 1703003064WL008218 Ramhet 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 Ramhet UCO BANK(607066)
51 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24100920230165065 11/09/2023 Harisingh Baghel 1703003064WL008218 Harisingh Baghel 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 HarisinghBaghel UCO BANK(607066)
52 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24100920230165067 11/09/2023 Baital Singh 1703003064WL008218 Baital Singh 00462 UCBA0000038 663 663 Processed 21/09/2023 322787218 BaitalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
53 DABRA MP-03-003-033-001/973-A
(TEKANPUR(P)) 		1703003033NRG24100920230165105 11/09/2023 CHOTE LAL 1703003033WL008226 CHOTE LAL 00462 UCBA0000688 1105 1105 Processed 21/09/2023 322787218 CHOTELAL UCO BANK(607066)
SubTotal 1105 1105
54 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165129 11/09/2023 Rambabu 1703003066WL008228 Rambabu 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 Rambabu UCO BANK(607066)
55 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24100920230165132 11/09/2023 ramswaroop 1703003066WL008228 ramswaroop 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ramswaroop UCO BANK(607066)
56 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24100920230165131 11/09/2023 ramswaroop 1703003066WL008228 ramswaroop 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ramswaroop UCO BANK(607066)
57 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165134 11/09/2023 sukhlal 1703003066WL008228 sukhlal 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 sukhlal STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165133 11/09/2023 sukhlal 1703003066WL008228 sukhlal 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 sukhlal STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24100920230165136 11/09/2023 usha kuswah 1703003066WL008228 usha kuswah 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ushakuswah UCO BANK(607066)
60 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24100920230165135 11/09/2023 usha kuswah 1703003066WL008228 usha kuswah 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ushakuswah UCO BANK(607066)
61 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165139 11/09/2023 dharmendra 1703003066WL008228 dharmendra 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 dharmendra UCO BANK(607066)
62 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24100920230165141 11/09/2023 kamlabai 1703003066WL008228 kamlabai 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kamlabai UCO BANK(607066)
63 DABRA MP-03-003-066-002/22
(SHUKLAHARI(P)) 		1703003066NRG24100920230165143 11/09/2023 kamlesh 1703003066WL008228 kamlesh 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kamlesh UCO BANK(607066)
64 DABRA MP-03-003-066-002/22
(SHUKLAHARI(P)) 		1703003066NRG24100920230165142 11/09/2023 kamlesh 1703003066WL008228 kamlesh 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kamlesh UCO BANK(607066)
65 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24100920230165145 11/09/2023 kamlesh 1703003066WL008228 kamlesh 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kamlesh UCO BANK(607066)
66 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24100920230165144 11/09/2023 kamlesh 1703003066WL008228 kamlesh 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kamlesh UCO BANK(607066)
67 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165148 11/09/2023 gaura 1703003066WL008228 gaura 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 gaura UCO BANK(607066)
68 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165147 11/09/2023 jaswant 1703003066WL008228 jaswant 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 jaswant UCO BANK(607066)
69 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165151 11/09/2023 gopal 1703003066WL008228 gopal 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 gopal UCO BANK(607066)
70 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24100920230165152 11/09/2023 bhagwan singh kushwah 1703003066WL008228 bhagwan singh kushwah 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 bhagwansinghkushwah UCO BANK(607066)
71 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165155 11/09/2023 dhaneeram 1703003066WL008228 dhaneeram 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 dhaneeram UCO BANK(607066)
72 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165154 11/09/2023 dhaneeram 1703003066WL008228 dhaneeram 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 dhaneeram UCO BANK(607066)
73 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24100920230165157 11/09/2023 prema bai kushwah 1703003066WL008228 prema bai kushwah 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 premabaikushwah UCO BANK(607066)
74 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24100920230165159 11/09/2023 ramhet 1703003066WL008228 ramhet 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ramhet UCO BANK(607066)
75 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24100920230165158 11/09/2023 ramhet 1703003066WL008228 ramhet 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ramhet UCO BANK(607066)
76 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24100920230165160 11/09/2023 panjab 1703003066WL008228 panjab 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 panjab UCO BANK(607066)
77 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24100920230165161 11/09/2023 usha 1703003066WL008228 usha 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 usha UCO BANK(607066)
78 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24100920230165163 11/09/2023 kyaliram 1703003066WL008228 kyaliram 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kyaliram UCO BANK(607066)
79 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24100920230165162 11/09/2023 kyaliram 1703003066WL008228 kyaliram 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 kyaliram UCO BANK(607066)
80 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24100920230165164 11/09/2023 meherban 1703003066WL008228 meherban 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 meherban UCO BANK(607066)
81 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24100920230165166 11/09/2023 usha bai 1703003066WL008228 usha bai 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ushabai UCO BANK(607066)
82 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24100920230165165 11/09/2023 usha bai 1703003066WL008228 usha bai 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ushabai UCO BANK(607066)
83 DABRA MP-03-003-075-001/158-B
(SISGAON(P)) 		1703003075NRG24100920230165043 11/09/2023 rama devi 1703003075WL008216 rama devi 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 ramadevi UCO BANK(607066)
84 DABRA MP-03-003-075-001/180-B
(SISGAON(P)) 		1703003075NRG24100920230165045 11/09/2023 makhan 1703003075WL008216 makhan 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 makhan UCO BANK(607066)
85 DABRA MP-03-003-075-001/82-B
(SISGAON(P)) 		1703003075NRG24100920230165046 11/09/2023 vikram 1703003075WL008216 vikram 00462 UCBA0001544 1105 1105 Processed 21/09/2023 322787218 vikram UCO BANK(607066)
SubTotal 35360 35360
86 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24100920230165058 11/09/2023 Jawahar Singh Gurjar 1703003064WL008218 Jawahar Singh Gurjar 00688 FINO0001446 663 663 Processed 21/09/2023 322787218 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
87 DABRA MP-03-003-062-001/104-C
(LADERA(P)) 		1703003062NRG24100920230165169 11/09/2023 aneeta 1703003062WL008229 aneeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 DABRA MP-03-003-062-001/104-D
(LADERA(P)) 		1703003062NRG24100920230165170 11/09/2023 ramvati 1703003062WL008229 ramvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DABRA MP-03-003-062-001/106
(LADERA(P)) 		1703003062NRG24100920230165171 11/09/2023 Laxmi 1703003062WL008229 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABRA MP-03-003-062-001/106-B
(LADERA(P)) 		1703003062NRG24100920230165172 11/09/2023 chhotibai 1703003062WL008229 chhotibai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DABRA MP-03-003-062-001/106-C
(LADERA(P)) 		1703003062NRG24100920230165173 11/09/2023 sanjay kushwah 1703003062WL008229 sanjay kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 DABRA MP-03-003-062-001/116-C
(LADERA(P)) 		1703003062NRG24100920230165180 11/09/2023 farjana begam 1703003062WL008229 farjana begam 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 DABRA MP-03-003-062-001/117-B
(LADERA(P)) 		1703003062NRG24100920230165181 11/09/2023 babu singh 1703003062WL008229 babu singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG24100920230165182 11/09/2023 Mamta Kushwah 1703003062WL008229 Mamta Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 DABRA MP-03-003-062-001/118
(LADERA(P)) 		1703003062NRG24100920230165183 11/09/2023 Vimla 1703003062WL008229 Vimla 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
96 DABRA MP-03-003-062-001/130
(LADERA(P)) 		1703003062NRG24100920230165186 11/09/2023 sheela 1703003062WL008229 sheela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
97 DABRA MP-03-003-062-001/130-A
(LADERA(P)) 		1703003062NRG24100920230165187 11/09/2023 Kushum 1703003062WL008229 Kushum 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABRA MP-03-003-062-001/130-B
(LADERA(P)) 		1703003062NRG24100920230165188 11/09/2023 Dharmendra kushwah 1703003062WL008229 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABRA MP-03-003-062-001/130-C
(LADERA(P)) 		1703003062NRG24100920230165189 11/09/2023 rinku 1703003062WL008229 rinku 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
100 DABRA MP-03-003-062-001/14-A
(LADERA(P)) 		1703003062NRG24100920230165191 11/09/2023 bebee 1703003062WL008229 bebee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 bebee INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABRA MP-03-003-062-001/151-B
(LADERA(P)) 		1703003062NRG24100920230165192 11/09/2023 chhoti 1703003062WL008229 chhoti 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322787218 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABRA MP-03-003-062-001/151-C
(LADERA(P)) 		1703003062NRG24100920230165193 11/09/2023 Ramkali kushwah 1703003062WL008229 Ramkali kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG24100920230165194 11/09/2023 pushpa 1703003062WL008229 pushpa 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABRA MP-03-003-062-001/152-D
(LADERA(P)) 		1703003062NRG24100920230165196 11/09/2023 poonam kushwah 1703003062WL008229 poonam kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 poonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 DABRA MP-03-003-062-001/157-A
(LADERA(P)) 		1703003062NRG24100920230165198 11/09/2023 Rachana 1703003062WL008229 Rachana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG24100920230165201 11/09/2023 Sohil khan 1703003062WL008229 Sohil khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24100920230165206 11/09/2023 neeraj 1703003062WL008229 neeraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABRA MP-03-003-062-001/170-A
(LADERA(P)) 		1703003062NRG24100920230165208 11/09/2023 Suraj 1703003062WL008229 Suraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-062-001/170-B
(LADERA(P)) 		1703003062NRG24100920230165209 11/09/2023 aakash 1703003062WL008229 aakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322787218 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
110 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165128 11/09/2023 Netram 1703003066WL008228 Netram 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 Netram UCO BANK(607066)
111 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24100920230165130 11/09/2023 rambabu 1703003066WL008228 rambabu 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 rambabu UCO BANK(607066)
112 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24100920230165138 11/09/2023 Mansharam 1703003066WL008228 Mansharam 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 Mansharam UCO BANK(607066)
113 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165146 11/09/2023 sanjay kushwah 1703003066WL008228 sanjay kushwah 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 sanjaykushwah UCO BANK(607066)
114 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24100920230165150 11/09/2023 parshotam 1703003066WL008228 parshotam 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 parshotam UCO BANK(607066)
115 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24100920230165153 11/09/2023 munni 1703003066WL008228 munni 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 munni UCO BANK(607066)
116 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24100920230165156 11/09/2023 kalyan 1703003066WL008228 kalyan 00697 BKID0MG9040 1105 1105 Processed 21/09/2023 322787218 kalyan JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 7735 7735
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_110923APB_FTO_259791 Bank of Baroda BARB0DABRAX DABRA 1105
2 DABRA MP1703003_110923APB_FTO_259791 Bank of India BKID0009457 DABRA 663
3 DABRA MP1703003_110923APB_FTO_259791 Central Bank Of India CBIN0281098 DABRA 2210
4 DABRA MP1703003_110923APB_FTO_259791 Central Bank Of India CBIN0284688 TEKANPUR 6630
5 DABRA MP1703003_110923APB_FTO_259791 State Bank of India SBIN0002884 PICHHORE 2431
6 DABRA MP1703003_110923APB_FTO_259791 State Bank of India SBIN0004222 DABRA 1768
7 DABRA MP1703003_110923APB_FTO_259791 State Bank of India SBIN0006247 BILLAUA 28288
8 DABRA MP1703003_110923APB_FTO_259791 State Bank of India SBIN0008284 TEKANPUR 1105
9 DABRA MP1703003_110923APB_FTO_259791 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1989
10 DABRA MP1703003_110923APB_FTO_259791 UCO Bank UCBA0000038 DABRA 6630
11 DABRA MP1703003_110923APB_FTO_259791 UCO Bank UCBA0000688 TEKANPUR 1105
12 DABRA MP1703003_110923APB_FTO_259791 UCO Bank UCBA0001544 SHUKLHARI 35360
13 DABRA MP1703003_110923APB_FTO_259791 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 DABRA MP1703003_110923APB_FTO_259791 India Post Payments Bank IPOS0000001 Gwalior 30277
15 DABRA MP1703003_110923APB_FTO_259791 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 7735

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