Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190423APB_FTO_12369
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-03-003-013-001/486
(KHADWAI(P)) 		1703003013NRG24190420230001160 19/04/2023 jasvant 1703003013WL000034 jasvant 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647393303 jasvant BANK OF BARODA(606985)
2 DABRA MP-03-003-013-001/496-A
(KHADWAI(P)) 		1703003013NRG24190420230001166 19/04/2023 rajendra 1703003013WL000034 rajendra 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647393303 rajendra BANK OF BARODA(606985)
3 DABRA MP-03-003-013-001/518
(KHADWAI(P)) 		1703003013NRG24190420230001177 19/04/2023 manoj kushwah 1703003013WL000034 manoj kushwah 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647393303 manojkushwah BANK OF BARODA(606985)
4 DABRA MP-03-003-013-001/537
(KHADWAI(P)) 		1703003013NRG24190420230001191 19/04/2023 ajay 1703003013WL000034 ajay 00045 BARB0DABRAX 1105 1105 Rejected 12/05/2023 647393303 A/c Blocked or Frozen
SubTotal 4420 4420
5 DABRA MP-03-003-013-001/438
(KHADWAI(P)) 		1703003013NRG24190420230001147 19/04/2023 Kamlesh kushwah 1703003013WL000034 Kamlesh kushwah 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 Kamleshkushwah FINO PAYMENTS BANK LTD(608001)
6 DABRA MP-03-003-013-001/447
(KHADWAI(P)) 		1703003013NRG24190420230001156 19/04/2023 jasvant 1703003013WL000034 jasvant 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 jasvant UCO BANK(607066)
7 DABRA MP-03-003-013-001/520
(KHADWAI(P)) 		1703003013NRG24190420230001178 19/04/2023 monu 1703003013WL000034 monu 00048 BKID0009457 1105 1105 Processed 13/05/2023 647393303 monu INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABRA MP-03-003-013-001/535
(KHADWAI(P)) 		1703003013NRG24190420230001189 19/04/2023 suneel 1703003013WL000034 suneel 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 suneel BANK OF INDIA(508505)
9 DABRA MP-03-003-013-002/158
(KHADWAI(P)) 		1703003013NRG24190420230001206 19/04/2023 sovran 1703003013WL000034 sovran 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 sovran FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-013-002/16-A
(KHADWAI(P)) 		1703003013NRG24190420230001207 19/04/2023 PRAKASH 1703003013WL000034 PRAKASH 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 PRAKASH PUNJAB & SIND BANK(607087)
11 DABRA MP-03-003-013-002/32-A
(KHADWAI(P)) 		1703003013NRG24190420230001226 19/04/2023 rajesh 1703003013WL000034 rajesh 00048 BKID0009457 1105 1105 Processed 12/05/2023 647393303 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 DABRA MP-03-003-013-001/440-A
(KHADWAI(P)) 		1703003013NRG24190420230001149 19/04/2023 mukesh baghel 1703003013WL000034 mukesh baghel 00078 CNRB0004256 1105 1105 Processed 12/05/2023 647393303 mukeshbaghel CANARA BANK(508532)
13 DABRA MP-03-003-013-001/517
(KHADWAI(P)) 		1703003013NRG24190420230001176 19/04/2023 niranjan 1703003013WL000034 niranjan 00078 CNRB0004256 1105 1105 Processed 12/05/2023 647393303 niranjan CANARA BANK(508532)
SubTotal 2210 2210
14 DABRA MP-03-003-013-001/514
(KHADWAI(P)) 		1703003013NRG24190420230001173 19/04/2023 prhlad 1703003013WL000034 prhlad 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 prhlad CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-013-001/515
(KHADWAI(P)) 		1703003013NRG24190420230001174 19/04/2023 shyamlal 1703003013WL000034 shyamlal 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 shyamlal JILA SAHAKARI BANK MYDT. GWALIOR(607751)
16 DABRA MP-03-003-013-001/516
(KHADWAI(P)) 		1703003013NRG24190420230001175 19/04/2023 harish sahu 1703003013WL000034 harish sahu 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 harishsahu CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-013-001/525
(KHADWAI(P)) 		1703003013NRG24190420230001184 19/04/2023 jogendra singh 1703003013WL000034 jogendra singh 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 jogendrasingh PUNJAB & SIND BANK(607087)
18 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24190420230001186 19/04/2023 suneel 1703003013WL000034 suneel 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 suneel STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-013-001/536
(KHADWAI(P)) 		1703003013NRG24190420230001190 19/04/2023 MUKESH 1703003013WL000034 MUKESH 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 MUKESH CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-013-001/551
(KHADWAI(P)) 		1703003013NRG24190420230001201 19/04/2023 santosh sahu 1703003013WL000034 santosh sahu 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 santoshsahu CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-013-002/71-A
(KHADWAI(P)) 		1703003013NRG24190420230001236 19/04/2023 SIRNAM 1703003013WL000034 SIRNAM 00089 CBIN0281098 1105 1105 Processed 12/05/2023 647393303 SIRNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
22 DABRA MP-03-003-013-001/441
(KHADWAI(P)) 		1703003013NRG24190420230001150 19/04/2023 Kundan singh 1703003013WL000034 Kundan singh 00089 CBIN0282046 1105 1105 Processed 12/05/2023 647393303 Kundansingh CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-013-001/523
(KHADWAI(P)) 		1703003013NRG24190420230001182 19/04/2023 dhirendra singh 1703003013WL000034 dhirendra singh 00089 CBIN0282046 1105 1105 Processed 12/05/2023 647393303 dhirendrasingh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-013-001/538
(KHADWAI(P)) 		1703003013NRG24190420230001192 19/04/2023 jitendra 1703003013WL000034 jitendra 00089 CBIN0282046 1105 1105 Processed 12/05/2023 647393303 jitendra CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-013-001/539
(KHADWAI(P)) 		1703003013NRG24190420230001193 19/04/2023 ravi 1703003013WL000034 ravi 00089 CBIN0282046 1105 1105 Processed 12/05/2023 647393303 ravi CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-013-002/32
(KHADWAI(P)) 		1703003013NRG24190420230001225 19/04/2023 sarita 1703003013WL000034 sarita 00089 CBIN0282046 1105 1105 Processed 12/05/2023 647393303 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
27 DABRA MP-03-003-013-001/276
(KHADWAI(P)) 		1703003013NRG24190420230001143 19/04/2023 laxman 1703003013WL000034 laxman 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 laxman PUNJAB & SIND BANK(607087)
28 DABRA MP-03-003-013-001/276-A
(KHADWAI(P)) 		1703003013NRG24190420230001144 19/04/2023 Madan 1703003013WL000034 Madan 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 Madan PUNJAB & SIND BANK(607087)
29 DABRA MP-03-003-013-001/442
(KHADWAI(P)) 		1703003013NRG24190420230001151 19/04/2023 Ajmer singh 1703003013WL000034 Ajmer singh 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 Ajmersingh PUNJAB & SIND BANK(607087)
30 DABRA MP-03-003-013-001/478-A
(KHADWAI(P)) 		1703003013NRG24190420230001157 19/04/2023 atal bihari 1703003013WL000034 atal bihari 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 atalbihari STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-013-001/483
(KHADWAI(P)) 		1703003013NRG24190420230001158 19/04/2023 rakesh 1703003013WL000034 rakesh 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 rakesh PUNJAB & SIND BANK(607087)
32 DABRA MP-03-003-013-001/485
(KHADWAI(P)) 		1703003013NRG24190420230001159 19/04/2023 amresh 1703003013WL000034 amresh 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 amresh PUNJAB & SIND BANK(607087)
33 DABRA MP-03-003-013-001/49
(KHADWAI(P)) 		1703003013NRG24190420230001161 19/04/2023 rajkumar 1703003013WL000034 rajkumar 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 rajkumar PUNJAB & SIND BANK(607087)
34 DABRA MP-03-003-013-001/49-A
(KHADWAI(P)) 		1703003013NRG24190420230001162 19/04/2023 Akash kushwah 1703003013WL000034 Akash kushwah 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 Akashkushwah PUNJAB & SIND BANK(607087)
35 DABRA MP-03-003-013-001/524
(KHADWAI(P)) 		1703003013NRG24190420230001183 19/04/2023 bhikam singh 1703003013WL000034 bhikam singh 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 bhikamsingh PUNJAB & SIND BANK(607087)
36 DABRA MP-03-003-013-001/526
(KHADWAI(P)) 		1703003013NRG24190420230001185 19/04/2023 sateesh jatav 1703003013WL000034 sateesh jatav 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 sateeshjatav BANK OF INDIA(508505)
37 DABRA MP-03-003-013-001/71-A
(KHADWAI(P)) 		1703003013NRG24190420230001203 19/04/2023 manish kushwah 1703003013WL000034 manish kushwah 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 manishkushwah UCO BANK(607066)
38 DABRA MP-03-003-013-002/200
(KHADWAI(P)) 		1703003013NRG24190420230001219 19/04/2023 hakim 1703003013WL000034 hakim 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 hakim PUNJAB & SIND BANK(607087)
39 DABRA MP-03-003-013-002/52-A
(KHADWAI(P)) 		1703003013NRG24190420230001231 19/04/2023 RAMESH 1703003013WL000034 RAMESH 00349 PSIB0000643 1105 1105 Processed 12/05/2023 647393303 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
40 DABRA MP-03-003-013-001/107
(KHADWAI(P)) 		1703003013NRG24190420230001140 19/04/2023 mansingh 1703003013WL000034 mansingh 00354 PUNB0654900 1105 1105 Processed 12/05/2023 647393303 mansingh NARMADA JHABUA GRAMIN BANK(508515)
41 DABRA MP-03-003-013-002/26-A
(KHADWAI(P)) 		1703003013NRG24190420230001224 19/04/2023 kumersingh 1703003013WL000034 kumersingh 00354 PUNB0654900 1105 1105 Processed 12/05/2023 647393303 kumersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
42 DABRA MP-03-003-013-001/168
(KHADWAI(P)) 		1703003013NRG24190420230001141 19/04/2023 kilol singh 1703003013WL000034 kilol singh 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 kilolsingh FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-013-001/225
(KHADWAI(P)) 		1703003013NRG24190420230001142 19/04/2023 ramesvar 1703003013WL000034 ramesvar 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 ramesvar FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-013-001/513
(KHADWAI(P)) 		1703003013NRG24190420230001172 19/04/2023 harvilash 1703003013WL000034 harvilash 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 harvilash STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-013-001/534
(KHADWAI(P)) 		1703003013NRG24190420230001188 19/04/2023 kaushal 1703003013WL000034 kaushal 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 kaushal FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-013-002/15
(KHADWAI(P)) 		1703003013NRG24190420230001204 19/04/2023 godharam 1703003013WL000034 godharam 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 godharam STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-013-002/15-A
(KHADWAI(P)) 		1703003013NRG24190420230001205 19/04/2023 jasrath 1703003013WL000034 jasrath 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 jasrath PUNJAB NATIONAL BANK(508568)
48 DABRA MP-03-003-013-002/165
(KHADWAI(P)) 		1703003013NRG24190420230001210 19/04/2023 rinku 1703003013WL000034 rinku 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 rinku FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-013-002/179
(KHADWAI(P)) 		1703003013NRG24190420230001214 19/04/2023 mulyam 1703003013WL000034 mulyam 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 mulyam FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-013-002/181
(KHADWAI(P)) 		1703003013NRG24190420230001215 19/04/2023 devendra 1703003013WL000034 devendra 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 devendra FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-013-002/4
(KHADWAI(P)) 		1703003013NRG24190420230001228 19/04/2023 imarat 1703003013WL000034 imarat 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 imarat PUNJAB & SIND BANK(607087)
52 DABRA MP-03-003-013-002/42-A
(KHADWAI(P)) 		1703003013NRG24190420230001230 19/04/2023 PARVATI 1703003013WL000034 PARVATI 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 PARVATI FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-013-002/52-C
(KHADWAI(P)) 		1703003013NRG24190420230001232 19/04/2023 SOVRAN 1703003013WL000034 SOVRAN 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 SOVRAN STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-013-002/71
(KHADWAI(P)) 		1703003013NRG24190420230001235 19/04/2023 seetaram 1703003013WL000034 seetaram 00415 SBIN0004222 1105 1105 Processed 12/05/2023 647393303 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
55 DABRA MP-03-003-013-002/70-A
(KHADWAI(P)) 		1703003013NRG24190420230001234 19/04/2023 HARVILASH 1703003013WL000034 HARVILASH 00415 SBIN0030097 1105 1105 Processed 12/05/2023 647393303 HARVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 DABRA MP-03-003-013-001/445
(KHADWAI(P)) 		1703003013NRG24190420230001154 19/04/2023 sabhajeet 1703003013WL000034 sabhajeet 00462 UCBA0000038 1105 1105 Processed 12/05/2023 647393303 sabhajeet UCO BANK(607066)
SubTotal 1105 1105
57 DABRA MP-03-003-013-001/530
(KHADWAI(P)) 		1703003013NRG24190420230001187 19/04/2023 RAHUL 1703003013WL000034 RAHUL 00468 UBIN0558087 1105 1105 Processed 12/05/2023 647393303 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 DABRA MP-03-003-013-001/437-A
(KHADWAI(P)) 		1703003013NRG24190420230001146 19/04/2023 dharmendra 1703003013WL000034 dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 dharmendra STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-013-001/438-A
(KHADWAI(P)) 		1703003013NRG24190420230001148 19/04/2023 Gaurav 1703003013WL000034 Gaurav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 Gaurav FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-013-001/445-A
(KHADWAI(P)) 		1703003013NRG24190420230001155 19/04/2023 hardas 1703003013WL000034 hardas 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 hardas PUNJAB NATIONAL BANK(508568)
61 DABRA MP-03-003-013-001/491
(KHADWAI(P)) 		1703003013NRG24190420230001163 19/04/2023 PAVAN 1703003013WL000034 PAVAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 PAVAN FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-013-001/492
(KHADWAI(P)) 		1703003013NRG24190420230001164 19/04/2023 BALKISHAN 1703003013WL000034 BALKISHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 BALKISHAN FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-013-001/496
(KHADWAI(P)) 		1703003013NRG24190420230001165 19/04/2023 MEHRWAN 1703003013WL000034 MEHRWAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 MEHRWAN FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-013-001/499
(KHADWAI(P)) 		1703003013NRG24190420230001167 19/04/2023 SIRNAM 1703003013WL000034 SIRNAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 SIRNAM FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-013-001/501
(KHADWAI(P)) 		1703003013NRG24190420230001168 19/04/2023 PRATAP 1703003013WL000034 PRATAP 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 PRATAP FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-013-001/501-A
(KHADWAI(P)) 		1703003013NRG24190420230001169 19/04/2023 Ramnivas baghel 1703003013WL000034 Ramnivas baghel 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 Ramnivasbaghel FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-013-001/502
(KHADWAI(P)) 		1703003013NRG24190420230001170 19/04/2023 MEVARAM 1703003013WL000034 MEVARAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 MEVARAM FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-013-001/520-A
(KHADWAI(P)) 		1703003013NRG24190420230001179 19/04/2023 MANISH KUSHWAH 1703003013WL000034 MANISH KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 MANISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-013-001/543
(KHADWAI(P)) 		1703003013NRG24190420230001195 19/04/2023 RAJENDRA 1703003013WL000034 RAJENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 RAJENDRA FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-013-001/544
(KHADWAI(P)) 		1703003013NRG24190420230001196 19/04/2023 BHOOP SINGH 1703003013WL000034 BHOOP SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-013-001/546
(KHADWAI(P)) 		1703003013NRG24190420230001197 19/04/2023 ajay 1703003013WL000034 ajay 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 ajay FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-013-001/547
(KHADWAI(P)) 		1703003013NRG24190420230001198 19/04/2023 hemant singh 1703003013WL000034 hemant singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 hemantsingh FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-013-001/548
(KHADWAI(P)) 		1703003013NRG24190420230001199 19/04/2023 VIJENDRA BAGHEL 1703003013WL000034 VIJENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 VIJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-013-001/549
(KHADWAI(P)) 		1703003013NRG24190420230001200 19/04/2023 harisingh kushwah 1703003013WL000034 harisingh kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-013-001/71
(KHADWAI(P)) 		1703003013NRG24190420230001202 19/04/2023 pretam 1703003013WL000034 pretam 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 pretam FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-013-002/160
(KHADWAI(P)) 		1703003013NRG24190420230001208 19/04/2023 rashmi chauhan 1703003013WL000034 rashmi chauhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 rashmichauhan FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-013-002/160-A
(KHADWAI(P)) 		1703003013NRG24190420230001209 19/04/2023 bholu 1703003013WL000034 bholu 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 bholu FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-013-002/165-A
(KHADWAI(P)) 		1703003013NRG24190420230001211 19/04/2023 POTHIRAM 1703003013WL000034 POTHIRAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 POTHIRAM FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-013-002/17-B
(KHADWAI(P)) 		1703003013NRG24190420230001212 19/04/2023 BHUPENDRA 1703003013WL000034 BHUPENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-013-002/17-C
(KHADWAI(P)) 		1703003013NRG24190420230001213 19/04/2023 ravi chauhan 1703003013WL000034 ravi chauhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 ravichauhan FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-013-002/189
(KHADWAI(P)) 		1703003013NRG24190420230001217 19/04/2023 kasturi bai 1703003013WL000034 kasturi bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 kasturibai CENTRAL BANK OF INDIA(607115)
82 DABRA MP-03-003-013-002/197
(KHADWAI(P)) 		1703003013NRG24190420230001218 19/04/2023 malti 1703003013WL000034 malti 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 malti FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-013-002/211
(KHADWAI(P)) 		1703003013NRG24190420230001220 19/04/2023 jahendra 1703003013WL000034 jahendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 jahendra FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-013-002/213
(KHADWAI(P)) 		1703003013NRG24190420230001221 19/04/2023 ful singh 1703003013WL000034 ful singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 fulsingh PUNJAB & SIND BANK(607087)
85 DABRA MP-03-003-013-002/219
(KHADWAI(P)) 		1703003013NRG24190420230001222 19/04/2023 gajendra 1703003013WL000034 gajendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 gajendra FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-013-002/220
(KHADWAI(P)) 		1703003013NRG24190420230001223 19/04/2023 MANISH KUSHWAH 1703003013WL000034 MANISH KUSHWAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 MANISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-013-002/32-B
(KHADWAI(P)) 		1703003013NRG24190420230001227 19/04/2023 badam singh 1703003013WL000034 badam singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 badamsingh FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-013-002/407
(KHADWAI(P)) 		1703003013NRG24190420230001229 19/04/2023 kamlesh 1703003013WL000034 kamlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 kamlesh FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-013-002/63-A
(KHADWAI(P)) 		1703003013NRG24190420230001233 19/04/2023 sandeep chauhan 1703003013WL000034 sandeep chauhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393303 sandeepchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190423APB_FTO_12369 Bank of Baroda BARB0DABRAX DABRA 4420
2 DABRA MP1703003_190423APB_FTO_12369 Bank of India BKID0009457 DABRA 7735
3 DABRA MP1703003_190423APB_FTO_12369 Canara Bank CNRB0004256 Dabra 2210
4 DABRA MP1703003_190423APB_FTO_12369 Central Bank Of India CBIN0281098 DABRA 8840
5 DABRA MP1703003_190423APB_FTO_12369 Central Bank Of India CBIN0282046 CHHIMAK 5525
6 DABRA MP1703003_190423APB_FTO_12369 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 14365
7 DABRA MP1703003_190423APB_FTO_12369 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
8 DABRA MP1703003_190423APB_FTO_12369 State Bank of India SBIN0004222 DABRA 14365
9 DABRA MP1703003_190423APB_FTO_12369 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
10 DABRA MP1703003_190423APB_FTO_12369 UCO Bank UCBA0000038 DABRA 1105
11 DABRA MP1703003_190423APB_FTO_12369 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
12 DABRA MP1703003_190423APB_FTO_12369 Fino Payments Bank Ltd FINO0001446 MP RO 35360

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