Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_240623APB_FTO_122443
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-03-003-043-001/197
(BADERABUZURG(P)) 		1703003043NRG24230620230079216 24/06/2023 Arun Kumar 1703003043WL003452 Arun Kumar 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 ArunKumar BANK OF BARODA(606985)
2 DABRA MP-03-003-043-001/28-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079219 24/06/2023 Bhoop Singh Kushwah 1703003043WL003452 Bhoop Singh Kushwah 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 BhoopSinghKushwah STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-043-001/35-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079220 24/06/2023 Aasharam 1703003043WL003452 Aasharam 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 Aasharam BANK OF INDIA(508505)
4 DABRA MP-03-003-043-001/56
(BADERABUZURG(P)) 		1703003043NRG24230620230079223 24/06/2023 Atar singh Jatav 1703003043WL003452 Atar singh Jatav 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 AtarsinghJatav BANK OF BARODA(606985)
5 DABRA MP-03-003-043-001/7-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079225 24/06/2023 Puspa 1703003043WL003452 Puspa 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 Puspa BANK OF INDIA(508505)
6 DABRA MP-03-003-043-001/84
(BADERABUZURG(P)) 		1703003043NRG24230620230079231 24/06/2023 Natthu Ram Kushwah 1703003043WL003452 Natthu Ram Kushwah 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 NatthuRamKushwah CANARA BANK(508532)
7 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG24230620230079238 24/06/2023 Vimala Batham 1703003043WL003452 Vimala Batham 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 VimalaBatham BANK OF INDIA(508505)
8 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG24230620230079237 24/06/2023 Vimala Batham 1703003043WL003452 Vimala Batham 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 VimalaBatham BANK OF BARODA(606985)
9 DABRA MP-03-003-043-002/50
(BADERABUZURG(P)) 		1703003043NRG24230620230079240 24/06/2023 Pihari 1703003043WL003452 Pihari 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 Pihari BANK OF BARODA(606985)
10 DABRA MP-03-003-043-002/86-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079241 24/06/2023 Pradeep Kumar Sen 1703003043WL003452 Pradeep Kumar Sen 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 703034046 PradeepKumarSen BANK OF BARODA(606985)
SubTotal 11050 11050
11 DABRA MP-03-003-043-001/103-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079190 24/06/2023 Phoolwati 1703003043WL003452 Phoolwati 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 Phoolwati BANK OF INDIA(508505)
12 DABRA MP-03-003-043-001/112
(BADERABUZURG(P)) 		1703003043NRG24230620230079194 24/06/2023 Suneel Singh 1703003043WL003452 Suneel Singh 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 SuneelSingh BANK OF INDIA(508505)
13 DABRA MP-03-003-043-001/114-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079195 24/06/2023 Jagdish Kushwah 1703003043WL003452 Jagdish Kushwah 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 JagdishKushwah BANK OF INDIA(508505)
14 DABRA MP-03-003-043-001/117-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079201 24/06/2023 chhote lal 1703003043WL003452 chhote lal 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 chhotelal BANK OF INDIA(508505)
15 DABRA MP-03-003-043-001/1694
(BADERABUZURG(P)) 		1703003043NRG24230620230079211 24/06/2023 Birendra 1703003043WL003452 Birendra 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 Birendra BANK OF INDIA(508505)
16 DABRA MP-03-003-043-001/23
(BADERABUZURG(P)) 		1703003043NRG24230620230079218 24/06/2023 Rajkumari Gaud 1703003043WL003452 Rajkumari Gaud 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 RajkumariGaud BANK OF INDIA(508505)
17 DABRA MP-03-003-043-001/35-C
(BADERABUZURG(P)) 		1703003043NRG24230620230079221 24/06/2023 Jagvendra 1703003043WL003452 Jagvendra 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 Jagvendra CANARA BANK(508532)
18 DABRA MP-03-003-043-001/76
(BADERABUZURG(P)) 		1703003043NRG24230620230079227 24/06/2023 pan singh 1703003043WL003452 pan singh 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 pansingh BANK OF INDIA(508505)
19 DABRA MP-03-003-043-002/25
(BADERABUZURG(P)) 		1703003043NRG24230620230079239 24/06/2023 Pramavati 1703003043WL003452 Pramavati 00048 BKID0009457 1105 1105 Processed 05/07/2023 703034046 Pramavati BANK OF INDIA(508505)
SubTotal 9945 9945
20 DABRA MP-03-003-027-001/330-A
(JATARTHI(P)) 		1703003027NRG24230620230079311 24/06/2023 rustam 1703003027WL003454 rustam 00078 CNRB0004256 1326 1326 Processed 05/07/2023 703034046 rustam FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-027-001/641
(JATARTHI(P)) 		1703003027NRG24230620230079326 24/06/2023 murari 1703003027WL003454 murari 00078 CNRB0004256 1326 1326 Processed 05/07/2023 703034046 murari CANARA BANK(508532)
22 DABRA MP-03-003-043-001/104
(BADERABUZURG(P)) 		1703003043NRG24230620230079191 24/06/2023 hotam singh 1703003043WL003452 hotam singh 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 hotamsingh CANARA BANK(508532)
23 DABRA MP-03-003-043-001/108-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079193 24/06/2023 Hakim singh 1703003043WL003452 Hakim singh 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Hakimsingh BANK OF BARODA(606985)
24 DABRA MP-03-003-043-001/115
(BADERABUZURG(P)) 		1703003043NRG24230620230079196 24/06/2023 Vedram jatav 1703003043WL003452 Vedram jatav 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Vedramjatav CANARA BANK(508532)
25 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079197 24/06/2023 Akash 1703003043WL003452 Akash 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Akash BANK OF INDIA(508505)
26 DABRA MP-03-003-043-001/119
(BADERABUZURG(P)) 		1703003043NRG24230620230079202 24/06/2023 Shivcharan kushwah 1703003043WL003452 Shivcharan kushwah 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Shivcharankushwah CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-043-001/131
(BADERABUZURG(P)) 		1703003043NRG24230620230079203 24/06/2023 Lakhan Singh Kushwaha 1703003043WL003452 Lakhan Singh Kushwaha 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 LakhanSinghKushwaha BANK OF INDIA(508505)
28 DABRA MP-03-003-043-001/132
(BADERABUZURG(P)) 		1703003043NRG24230620230079204 24/06/2023 Rammohan 1703003043WL003452 Rammohan 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Rammohan BANK OF INDIA(508505)
29 DABRA MP-03-003-043-001/194
(BADERABUZURG(P)) 		1703003043NRG24230620230079214 24/06/2023 Sarovn singh 1703003043WL003452 Sarovn singh 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Sarovnsingh CANARA BANK(508532)
30 DABRA MP-03-003-043-001/20
(BADERABUZURG(P)) 		1703003043NRG24230620230079217 24/06/2023 pooran 1703003043WL003452 pooran 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 pooran CANARA BANK(508532)
31 DABRA MP-03-003-043-001/37
(BADERABUZURG(P)) 		1703003043NRG24230620230079222 24/06/2023 Asharam kushwah 1703003043WL003452 Asharam kushwah 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Asharamkushwah CANARA BANK(508532)
32 DABRA MP-03-003-043-001/60
(BADERABUZURG(P)) 		1703003043NRG24230620230079224 24/06/2023 anvar 1703003043WL003452 anvar 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 anvar CANARA BANK(508532)
33 DABRA MP-03-003-043-001/8
(BADERABUZURG(P)) 		1703003043NRG24230620230079229 24/06/2023 Omvati 1703003043WL003452 Omvati 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 Omvati BANK OF INDIA(508505)
34 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG24230620230079232 24/06/2023 Lakhan Singh 1703003043WL003452 Lakhan Singh 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 LakhanSingh CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-043-002/89-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079242 24/06/2023 Pushpendra Baghel 1703003043WL003452 Pushpendra Baghel 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703034046 PushpendraBaghel CANARA BANK(508532)
SubTotal 18122 18122
36 DABRA MP-03-003-043-001/101
(BADERABUZURG(P)) 		1703003043NRG24230620230079188 24/06/2023 Mohanlal 1703003043WL003452 Mohanlal 00089 CBIN0281098 1105 1105 Processed 05/07/2023 703034046 Mohanlal BANK OF INDIA(508505)
SubTotal 1105 1105
37 DABRA MP-03-003-018-001/107-D
(GOBRA(P)) 		1703003018NRG24230620230079624 24/06/2023 Bhupendara 1703003018WL003464 Bhupendara 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bhupendara CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24230620230079625 24/06/2023 jagannath 1703003018WL003464 jagannath 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 jagannath AXIS BANK(607153)
39 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24230620230079626 24/06/2023 ram devi 1703003018WL003464 ram devi 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 ramdevi AXIS BANK(607153)
40 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24230620230079630 24/06/2023 geeta 1703003018WL003464 geeta 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 geeta CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24230620230079629 24/06/2023 santosh 1703003018WL003464 santosh 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 santosh CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24230620230079632 24/06/2023 maltee 1703003018WL003464 maltee 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 maltee CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24230620230079631 24/06/2023 raghvendra 1703003018WL003464 raghvendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 raghvendra CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-018-001/38-A
(GOBRA(P)) 		1703003018NRG24230620230079634 24/06/2023 KIRAN 1703003018WL003464 KIRAN 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 KIRAN STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-018-001/40
(GOBRA(P)) 		1703003018NRG24230620230079635 24/06/2023 adiram 1703003018WL003464 adiram 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 adiram CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-018-001/45
(GOBRA(P)) 		1703003018NRG24230620230079636 24/06/2023 Sewaram 1703003018WL003464 Sewaram 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Sewaram CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24230620230079638 24/06/2023 Bhankuvar kushwah 1703003018WL003464 Bhankuvar kushwah 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bhankuvarkushwah CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24230620230079637 24/06/2023 Bharat 1703003018WL003464 Bharat 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bharat CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-018-001/71
(GOBRA(P)) 		1703003018NRG24230620230079639 24/06/2023 Bhupendra 1703003018WL003464 Bhupendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bhupendra CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-018-001/73
(GOBRA(P)) 		1703003018NRG24230620230079640 24/06/2023 devkant 1703003018WL003464 devkant 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 devkant CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-018-001/73
(GOBRA(P)) 		1703003018NRG24230620230079641 24/06/2023 suresh 1703003018WL003464 suresh 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 suresh CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-018-001/83
(GOBRA(P)) 		1703003018NRG24230620230079643 24/06/2023 Ravina 1703003018WL003464 Ravina 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Ravina CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-018-001/83
(GOBRA(P)) 		1703003018NRG24230620230079642 24/06/2023 Stendra 1703003018WL003464 Stendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Stendra CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24230620230079645 24/06/2023 PRITI 1703003018WL003464 PRITI 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 PRITI CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24230620230079644 24/06/2023 VIJENDRA 1703003018WL003464 VIJENDRA 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 VIJENDRA CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-018-001/90
(GOBRA(P)) 		1703003018NRG24230620230079647 24/06/2023 GAYATRI 1703003018WL003464 GAYATRI 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 GAYATRI CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-018-001/90
(GOBRA(P)) 		1703003018NRG24230620230079646 24/06/2023 MAKHAN 1703003018WL003464 MAKHAN 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 MAKHAN FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-018-001/91-A
(GOBRA(P)) 		1703003018NRG24230620230079648 24/06/2023 dinesh kushwah 1703003018WL003464 dinesh kushwah 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 dineshkushwah CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-018-001/94-B
(GOBRA(P)) 		1703003018NRG24230620230079649 24/06/2023 Lali bai 1703003018WL003464 Lali bai 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Lalibai CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24230620230079650 24/06/2023 Lata 1703003018WL003464 Lata 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Lata CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24230620230079651 24/06/2023 Dharvendra 1703003018WL003464 Dharvendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Dharvendra CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24230620230079652 24/06/2023 Jeetendra 1703003018WL003464 Jeetendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Jeetendra CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-018-002/25
(GOBRA(P)) 		1703003018NRG24230620230079653 24/06/2023 Lazchiram 1703003018WL003464 Lazchiram 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Lazchiram CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24230620230079654 24/06/2023 Bhart 1703003018WL003464 Bhart 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bhart CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24230620230079655 24/06/2023 Bharti 1703003018WL003464 Bharti 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Bharti CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24230620230079656 24/06/2023 Balram 1703003018WL003464 Balram 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Balram STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24230620230079657 24/06/2023 Girraj 1703003018WL003464 Girraj 00089 CBIN0282046 884 884 Processed 05/07/2023 703034046 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
68 DABRA MP-03-003-027-001/780
(JATARTHI(P)) 		1703003027NRG24230620230079338 24/06/2023 b.k 1703003027WL003454 b.k 00089 CBIN0284351 1326 1326 Processed 05/07/2023 703034046 b.k FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 DABRA MP-03-003-043-001/93-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079234 24/06/2023 Ajmer Singh 1703003043WL003452 Ajmer Singh 00152 HDFC0002712 1105 1105 Processed 05/07/2023 703034046 AjmerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
70 DABRA MP-03-003-043-001/100-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079187 24/06/2023 Jayendra Singh Pal 1703003043WL003452 Jayendra Singh Pal 00176 IDIB000D101 1105 1105 Processed 05/07/2023 703034046 JayendraSinghPal BANK OF BARODA(606985)
SubTotal 1105 1105
71 DABRA MP-03-003-027-001/609
(JATARTHI(P)) 		1703003027NRG24230620230079318 24/06/2023 ramnivash 1703003027WL003454 ramnivash 00354 PUNB0323700 1326 1326 Processed 05/07/2023 703034046 ramnivash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DABRA MP-03-003-027-001/331
(JATARTHI(P)) 		1703003027NRG24230620230079312 24/06/2023 sayam 1703003027WL003454 sayam 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 sayam FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-027-001/414
(JATARTHI(P)) 		1703003027NRG24230620230079316 24/06/2023 Ramveer 1703003027WL003454 Ramveer 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 Ramveer PUNJAB NATIONAL BANK(508568)
74 DABRA MP-03-003-027-001/635
(JATARTHI(P)) 		1703003027NRG24230620230079324 24/06/2023 pirabhu dayal 1703003027WL003454 pirabhu dayal 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 pirabhudayal FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-027-001/907
(JATARTHI(P)) 		1703003027NRG24230620230079342 24/06/2023 birjesh 1703003027WL003454 birjesh 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 birjesh FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-027-001/909
(JATARTHI(P)) 		1703003027NRG24230620230079343 24/06/2023 bajor 1703003027WL003454 bajor 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 bajor FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-027-001/920
(JATARTHI(P)) 		1703003027NRG24230620230079344 24/06/2023 gayshi 1703003027WL003454 gayshi 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 gayshi FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-027-001/921
(JATARTHI(P)) 		1703003027NRG24230620230079345 24/06/2023 manoj 1703003027WL003454 manoj 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 manoj FINO PAYMENTS BANK LTD(608001)
79 DABRA MP-03-003-027-001/930
(JATARTHI(P)) 		1703003027NRG24230620230079346 24/06/2023 mutan 1703003027WL003454 mutan 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 mutan FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-027-001/937
(JATARTHI(P)) 		1703003027NRG24230620230079347 24/06/2023 badur 1703003027WL003454 badur 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 badur PUNJAB NATIONAL BANK(508568)
81 DABRA MP-03-003-027-001/939
(JATARTHI(P)) 		1703003027NRG24230620230079348 24/06/2023 pirdeep 1703003027WL003454 pirdeep 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703034046 pirdeep PUNJAB NATIONAL BANK(508568)
82 DABRA MP-03-003-043-001/106-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079192 24/06/2023 Gyadin 1703003043WL003452 Gyadin 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 Gyadin PUNJAB NATIONAL BANK(508568)
83 DABRA MP-03-003-043-001/136-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079205 24/06/2023 Manoj Kumar 1703003043WL003452 Manoj Kumar 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 ManojKumar BANK OF INDIA(508505)
84 DABRA MP-03-003-043-001/160-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079209 24/06/2023 Guddi Bai 1703003043WL003452 Guddi Bai 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 GuddiBai STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-043-002/103
(BADERABUZURG(P)) 		1703003043NRG24230620230079235 24/06/2023 phul Singh Jatav 1703003043WL003452 phul Singh Jatav 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 phulSinghJatav PUNJAB NATIONAL BANK(508568)
86 DABRA MP-03-003-043-002/98-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079244 24/06/2023 Jitindra Jat 1703003043WL003452 Jitindra Jat 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 JitindraJat PUNJAB NATIONAL BANK(508568)
87 DABRA MP-03-003-043-002/98-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079245 24/06/2023 Hemant Singh Rana 1703003043WL003452 Hemant Singh Rana 00354 PUNB0654900 1105 1105 Processed 05/07/2023 703034046 HemantSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
88 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG24230620230079210 24/06/2023 shri krishan 1703003043WL003452 shri krishan 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703034046 shrikrishan STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-043-001/171-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079212 24/06/2023 Krishnpalpal Singh Jat 1703003043WL003452 Krishnpalpal Singh Jat 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703034046 KrishnpalpalSinghJat STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG24230620230079236 24/06/2023 Dwarik Kushwah 1703003043WL003452 Dwarik Kushwah 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703034046 DwarikKushwah STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-043-002/89-C
(BADERABUZURG(P)) 		1703003043NRG24230620230079243 24/06/2023 Maneesh Baghel 1703003043WL003452 Maneesh Baghel 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703034046 ManeeshBaghel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
92 DABRA MP-03-003-027-001/33
(JATARTHI(P)) 		1703003027NRG24230620230079310 24/06/2023 kalluram 1703003027WL003454 kalluram 00415 SBIN0004222 1326 1326 Processed 05/07/2023 703034046 kalluram FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-027-001/629
(JATARTHI(P)) 		1703003027NRG24230620230079323 24/06/2023 komal 1703003027WL003454 komal 00415 SBIN0004222 1326 1326 Processed 05/07/2023 703034046 komal FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-043-001/152
(BADERABUZURG(P)) 		1703003043NRG24230620230079208 24/06/2023 Shivcharan 1703003043WL003452 Shivcharan 00415 SBIN0004222 1105 1105 Processed 05/07/2023 703034046 Shivcharan BANK OF BARODA(606985)
95 DABRA MP-03-003-043-001/73
(BADERABUZURG(P)) 		1703003043NRG24230620230079226 24/06/2023 sundar singh 1703003043WL003452 sundar singh 00415 SBIN0004222 1105 1105 Processed 05/07/2023 703034046 sundarsingh CENTRAL BANK OF INDIA(607115)
96 DABRA MP-03-003-043-001/83
(BADERABUZURG(P)) 		1703003043NRG24230620230079230 24/06/2023 puran 1703003043WL003452 puran 00415 SBIN0004222 1105 1105 Processed 05/07/2023 703034046 puran BANK OF BARODA(606985)
SubTotal 5967 5967
97 DABRA MP-03-003-027-001/702
(JATARTHI(P)) 		1703003027NRG24230620230079328 24/06/2023 ranjor 1703003027WL003454 ranjor 00415 SBIN0010860 663 663 Processed 05/07/2023 703034046 ranjor FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-027-001/729
(JATARTHI(P)) 		1703003027NRG24230620230079331 24/06/2023 ravi 1703003027WL003454 ravi 00415 SBIN0010860 884 884 Processed 05/07/2023 703034046 ravi FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-027-001/746
(JATARTHI(P)) 		1703003027NRG24230620230079337 24/06/2023 surajiya 1703003027WL003454 surajiya 00415 SBIN0010860 663 663 Processed 05/07/2023 703034046 surajiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
100 DABRA MP-03-003-043-001/143-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079207 24/06/2023 NEEHA 1703003043WL003452 NEEHA 00415 SBIN0030132 1105 1105 Processed 05/07/2023 703034046 NEEHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 DABRA MP-03-003-027-001/626
(JATARTHI(P)) 		1703003027NRG24230620230079322 24/06/2023 nitesh 1703003027WL003454 nitesh 00415 SBIN0030151 1326 1326 Processed 05/07/2023 703034046 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 DABRA MP-03-003-027-001/623
(JATARTHI(P)) 		1703003027NRG24230620230079320 24/06/2023 sadna sen 1703003027WL003454 sadna sen 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 sadnasen FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-027-001/968
(JATARTHI(P)) 		1703003027NRG24230620230079351 24/06/2023 devidar 1703003027WL003454 devidar 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 devidar FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-027-001/968
(JATARTHI(P)) 		1703003027NRG24230620230079352 24/06/2023 seema 1703003027WL003454 seema 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 seema FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-027-001/970
(JATARTHI(P)) 		1703003027NRG24230620230079354 24/06/2023 ramnivas 1703003027WL003454 ramnivas 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 ramnivas FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-027-001/970
(JATARTHI(P)) 		1703003027NRG24230620230079355 24/06/2023 reekha 1703003027WL003454 reekha 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 reekha UCO BANK(607066)
107 DABRA MP-03-003-027-001/979
(JATARTHI(P)) 		1703003027NRG24230620230079360 24/06/2023 indarpal 1703003027WL003454 indarpal 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 indarpal FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-027-001/979
(JATARTHI(P)) 		1703003027NRG24230620230079361 24/06/2023 suman 1703003027WL003454 suman 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 suman FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-027-001/983
(JATARTHI(P)) 		1703003027NRG24230620230079362 24/06/2023 satesha 1703003027WL003454 satesha 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 satesha FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-027-001/986
(JATARTHI(P)) 		1703003027NRG24230620230079364 24/06/2023 visnu 1703003027WL003454 visnu 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 visnu FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-027-001/990
(JATARTHI(P)) 		1703003027NRG24230620230079366 24/06/2023 mamta 1703003027WL003454 mamta 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 mamta FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-027-001/991
(JATARTHI(P)) 		1703003027NRG24230620230079367 24/06/2023 santosh 1703003027WL003454 santosh 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 santosh FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-027-001/998
(JATARTHI(P)) 		1703003027NRG24230620230079369 24/06/2023 janki 1703003027WL003454 janki 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703034046 janki UCO BANK(607066)
114 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24230620230079200 24/06/2023 Rakesh Kushwaha 1703003043WL003452 Rakesh Kushwaha 00462 UCBA0000038 1105 1105 Processed 05/07/2023 703034046 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
115 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24230620230079199 24/06/2023 Rakesh Kushwaha 1703003043WL003452 Rakesh Kushwaha 00462 UCBA0000038 1105 1105 Processed 05/07/2023 703034046 RakeshKushwaha UCO BANK(607066)
SubTotal 18122 18122
116 DABRA MP-03-003-027-001/1005
(JATARTHI(P)) 		1703003027NRG24230620230079307 24/06/2023 Narendra 1703003027WL003454 Narendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Narendra FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-027-001/346
(JATARTHI(P)) 		1703003027NRG24230620230079313 24/06/2023 Gansyam 1703003027WL003454 Gansyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Gansyam FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-027-001/52
(JATARTHI(P)) 		1703003027NRG24230620230079317 24/06/2023 Mitta bai 1703003027WL003454 Mitta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Mittabai FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-027-001/621
(JATARTHI(P)) 		1703003027NRG24230620230079319 24/06/2023 narindar 1703003027WL003454 narindar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 narindar FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-027-001/635
(JATARTHI(P)) 		1703003027NRG24230620230079325 24/06/2023 Kaber Singh 1703003027WL003454 Kaber Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 KaberSingh FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-027-001/702
(JATARTHI(P)) 		1703003027NRG24230620230079329 24/06/2023 Kallo bia 1703003027WL003454 Kallo bia 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Kallobia FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-027-001/703
(JATARTHI(P)) 		1703003027NRG24230620230079330 24/06/2023 Kamal adiwasi 1703003027WL003454 Kamal adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Kamaladiwasi FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-027-001/729
(JATARTHI(P)) 		1703003027NRG24230620230079332 24/06/2023 Usha 1703003027WL003454 Usha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Usha FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-027-001/730
(JATARTHI(P)) 		1703003027NRG24230620230079333 24/06/2023 Manoj adiwashi 1703003027WL003454 Manoj adiwashi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Manojadiwashi FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-027-001/801
(JATARTHI(P)) 		1703003027NRG24230620230079339 24/06/2023 Ranjit 1703003027WL003454 Ranjit 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Ranjit FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-027-001/947
(JATARTHI(P)) 		1703003027NRG24230620230079349 24/06/2023 Somvati 1703003027WL003454 Somvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Somvati PUNJAB NATIONAL BANK(508568)
127 DABRA MP-03-003-027-001/970
(JATARTHI(P)) 		1703003027NRG24230620230079357 24/06/2023 Rammilan 1703003027WL003454 Rammilan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Rammilan FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-027-001/973
(JATARTHI(P)) 		1703003027NRG24230620230079358 24/06/2023 Saurab 1703003027WL003454 Saurab 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 Saurab FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-027-001/985
(JATARTHI(P)) 		1703003027NRG24230620230079363 24/06/2023 mulam 1703003027WL003454 mulam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034046 mulam FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
130 DABRA MP-03-003-027-001/403
(JATARTHI(P)) 		1703003027NRG24230620230079315 24/06/2023 hevran 1703003027WL003454 hevran 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703034046 hevran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_240623APB_FTO_122443 Bank of Baroda BARB0DABRAX DABRA 11050
2 DABRA MP1703003_240623APB_FTO_122443 Bank of India BKID0009457 DABRA 9945
3 DABRA MP1703003_240623APB_FTO_122443 Canara Bank CNRB0004256 Dabra 18122
4 DABRA MP1703003_240623APB_FTO_122443 Central Bank Of India CBIN0281098 DABRA 1105
5 DABRA MP1703003_240623APB_FTO_122443 Central Bank Of India CBIN0282046 CHHIMAK 27404
6 DABRA MP1703003_240623APB_FTO_122443 Central Bank Of India CBIN0284351 BHITARWAR 1326
7 DABRA MP1703003_240623APB_FTO_122443 HDFC bank HDFC0002712 DABRA 1105
8 DABRA MP1703003_240623APB_FTO_122443 Indian Bank IDIB000D101 Dabra 1105
9 DABRA MP1703003_240623APB_FTO_122443 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
10 DABRA MP1703003_240623APB_FTO_122443 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 19890
11 DABRA MP1703003_240623APB_FTO_122443 State Bank of India SBIN0002884 PICHHORE 4420
12 DABRA MP1703003_240623APB_FTO_122443 State Bank of India SBIN0004222 DABRA 5967
13 DABRA MP1703003_240623APB_FTO_122443 State Bank of India SBIN0010860 INDERGARH 2210
14 DABRA MP1703003_240623APB_FTO_122443 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
15 DABRA MP1703003_240623APB_FTO_122443 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
16 DABRA MP1703003_240623APB_FTO_122443 UCO Bank UCBA0000038 DABRA 18122
17 DABRA MP1703003_240623APB_FTO_122443 Fino Payments Bank Ltd FINO0001446 MP RO 18564
18 DABRA MP1703003_240623APB_FTO_122443 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326

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