Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110123FTO_628122
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-03-003-002-001/93
(AJAYGARH(P)) 		1703003002NRG23110120230343092 11/01/2023 radha 1703003002WL026166 radha 00048 BKID0009457 816 816 Processed 14/02/2023 884893177 radha (000000)
2 DABRA MP-03-003-038-002/28
(DHAMANIKA(P)) 		1703003038NRG23110120230342925 11/01/2023 NATHIYA 1703003038WL026154 NATHIYA 00048 BKID0009457 1224 1224 Processed 14/02/2023 884893177 NATHIYA (000000)
SubTotal 2040 2040
3 DABRA MP-03-003-025-001/823
(CHHIMAK(P)) 		1703003025NRG23110120230343028 11/01/2023 santosh 1703003025WL026163 santosh 00089 CBIN0281098 1020 1020 Processed 14/02/2023 884893177 santosh (000000)
4 DABRA MP-03-003-025-001/823
(CHHIMAK(P)) 		1703003025NRG23110120230343027 11/01/2023 santosh 1703003025WL026163 santosh 00089 CBIN0281098 1020 1020 Processed 14/02/2023 884893177 santosh (000000)
5 DABRA MP-03-003-039-001/36-A
(DHIRORA(P)) 		1703003039NRG23110120230342614 11/01/2023 Dashrath 1703003039WL026133 Dashrath 00089 CBIN0281098 1224 1224 Rejected 14/02/2023 884893177 Account closed
SubTotal 3264 3264
6 DABRA MP-03-003-025-001/371-B
(CHHIMAK(P)) 		1703003025NRG23110120230343033 11/01/2023 Jasveer 1703003025WL026164 Jasveer 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Jasveer (000000)
7 DABRA MP-03-003-025-001/371-C
(CHHIMAK(P)) 		1703003025NRG23110120230343034 11/01/2023 Naresh 1703003025WL026164 Naresh 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Naresh (000000)
8 DABRA MP-03-003-025-001/371-C
(CHHIMAK(P)) 		1703003025NRG23110120230343035 11/01/2023 Sharda 1703003025WL026164 Sharda 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Sharda (000000)
9 DABRA MP-03-003-025-001/380-A
(CHHIMAK(P)) 		1703003025NRG23110120230343036 11/01/2023 Manish 1703003025WL026164 Manish 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Manish (000000)
10 DABRA MP-03-003-025-001/384
(CHHIMAK(P)) 		1703003025NRG23110120230343037 11/01/2023 Akash 1703003025WL026164 Akash 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Akash (000000)
11 DABRA MP-03-003-025-001/385
(CHHIMAK(P)) 		1703003025NRG23110120230343038 11/01/2023 Kadar khan 1703003025WL026164 Kadar khan 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Kadarkhan (000000)
12 DABRA MP-03-003-025-001/388
(CHHIMAK(P)) 		1703003025NRG23110120230343039 11/01/2023 Ravindra 1703003025WL026164 Ravindra 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Ravindra (000000)
13 DABRA MP-03-003-025-001/394-B
(CHHIMAK(P)) 		1703003025NRG23110120230343041 11/01/2023 Rajendra 1703003025WL026164 Rajendra 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Rajendra (000000)
14 DABRA MP-03-003-025-001/394-B
(CHHIMAK(P)) 		1703003025NRG23110120230343040 11/01/2023 Sonam 1703003025WL026164 Sonam 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Sonam (000000)
15 DABRA MP-03-003-025-001/396
(CHHIMAK(P)) 		1703003025NRG23110120230343042 11/01/2023 Satish 1703003025WL026164 Satish 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Satish (000000)
16 DABRA MP-03-003-025-001/427-B
(CHHIMAK(P)) 		1703003025NRG23110120230343043 11/01/2023 Kamal 1703003025WL026164 Kamal 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Kamal (000000)
17 DABRA MP-03-003-025-001/427-B
(CHHIMAK(P)) 		1703003025NRG23110120230343044 11/01/2023 Sameena 1703003025WL026164 Sameena 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Sameena (000000)
18 DABRA MP-03-003-025-001/436
(CHHIMAK(P)) 		1703003025NRG23110120230343045 11/01/2023 manoj 1703003025WL026164 manoj 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 manoj (000000)
19 DABRA MP-03-003-025-001/442
(CHHIMAK(P)) 		1703003025NRG23110120230343046 11/01/2023 Pradeep 1703003025WL026164 Pradeep 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Pradeep (000000)
20 DABRA MP-03-003-025-001/455
(CHHIMAK(P)) 		1703003025NRG23110120230343047 11/01/2023 BHAGVAN SINGH 1703003025WL026164 BHAGVAN SINGH 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 BHAGVANSINGH (000000)
21 DABRA MP-03-003-025-001/455
(CHHIMAK(P)) 		1703003025NRG23110120230343048 11/01/2023 sunita 1703003025WL026164 sunita 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 sunita (000000)
22 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG23110120230343049 11/01/2023 Dharmendra 1703003025WL026164 Dharmendra 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Dharmendra (000000)
23 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG23110120230343050 11/01/2023 Sapna 1703003025WL026164 Sapna 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Sapna (000000)
24 DABRA MP-03-003-025-001/464
(CHHIMAK(P)) 		1703003025NRG23110120230343051 11/01/2023 Uma 1703003025WL026164 Uma 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Uma (000000)
25 DABRA MP-03-003-025-001/477
(CHHIMAK(P)) 		1703003025NRG23110120230343052 11/01/2023 Foolwati 1703003025WL026165 Foolwati 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Foolwati (000000)
26 DABRA MP-03-003-025-001/484-A
(CHHIMAK(P)) 		1703003025NRG23110120230343053 11/01/2023 Manoj 1703003025WL026165 Manoj 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Manoj (000000)
27 DABRA MP-03-003-025-001/515
(CHHIMAK(P)) 		1703003025NRG23110120230343014 11/01/2023 mahendra 1703003025WL026163 mahendra 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 mahendra (000000)
28 DABRA MP-03-003-025-001/530-A
(CHHIMAK(P)) 		1703003025NRG23110120230343056 11/01/2023 Manisha 1703003025WL026165 Manisha 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Manisha (000000)
29 DABRA MP-03-003-025-001/530-A
(CHHIMAK(P)) 		1703003025NRG23110120230343055 11/01/2023 sonu 1703003025WL026165 sonu 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 sonu (000000)
30 DABRA MP-03-003-025-001/598-A
(CHHIMAK(P)) 		1703003025NRG23110120230343015 11/01/2023 gajendr 1703003025WL026163 gajendr 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 gajendr (000000)
31 DABRA MP-03-003-025-001/602-B
(CHHIMAK(P)) 		1703003025NRG23110120230343017 11/01/2023 MUKHTIYAR 1703003025WL026163 MUKHTIYAR 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 MUKHTIYAR (000000)
32 DABRA MP-03-003-025-001/602-B
(CHHIMAK(P)) 		1703003025NRG23110120230343016 11/01/2023 MUKHTIYAR 1703003025WL026163 MUKHTIYAR 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 MUKHTIYAR (000000)
33 DABRA MP-03-003-025-001/614
(CHHIMAK(P)) 		1703003025NRG23110120230343057 11/01/2023 SHITAL 1703003025WL026165 SHITAL 00089 CBIN0282046 1020 1020 Rejected 14/02/2023 884893177 Account closed
34 DABRA MP-03-003-025-001/616-A
(CHHIMAK(P)) 		1703003025NRG23110120230343018 11/01/2023 heera 1703003025WL026163 heera 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 heera (000000)
35 DABRA MP-03-003-025-001/616-A
(CHHIMAK(P)) 		1703003025NRG23110120230343021 11/01/2023 parbhdeep 1703003025WL026163 parbhdeep 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 parbhdeep (000000)
36 DABRA MP-03-003-025-001/616-A
(CHHIMAK(P)) 		1703003025NRG23110120230343020 11/01/2023 parbhdeep 1703003025WL026163 parbhdeep 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 parbhdeep (000000)
37 DABRA MP-03-003-025-001/616-A
(CHHIMAK(P)) 		1703003025NRG23110120230343019 11/01/2023 valjeendr 1703003025WL026163 valjeendr 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 valjeendr (000000)
38 DABRA MP-03-003-025-001/617-A
(CHHIMAK(P)) 		1703003025NRG23110120230343025 11/01/2023 amandeep 1703003025WL026163 amandeep 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 amandeep (000000)
39 DABRA MP-03-003-025-001/617-A
(CHHIMAK(P)) 		1703003025NRG23110120230343023 11/01/2023 simran 1703003025WL026163 simran 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 simran (000000)
40 DABRA MP-03-003-025-001/617-A
(CHHIMAK(P)) 		1703003025NRG23110120230343022 11/01/2023 sukhvindr 1703003025WL026163 sukhvindr 00089 CBIN0282046 816 816 Processed 14/02/2023 884893177 sukhvindr (000000)
41 DABRA MP-03-003-025-001/617-A
(CHHIMAK(P)) 		1703003025NRG23110120230343026 11/01/2023 variyam 1703003025WL026163 variyam 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 variyam (000000)
42 DABRA MP-03-003-025-001/859
(CHHIMAK(P)) 		1703003025NRG23110120230343029 11/01/2023 MITHLESH 1703003025WL026163 MITHLESH 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 MITHLESH (000000)
43 DABRA MP-03-003-025-001/861
(CHHIMAK(P)) 		1703003025NRG23110120230343031 11/01/2023 RAMESH 1703003025WL026163 RAMESH 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 RAMESH (000000)
44 DABRA MP-03-003-025-001/861
(CHHIMAK(P)) 		1703003025NRG23110120230343030 11/01/2023 RAMESH 1703003025WL026163 RAMESH 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 RAMESH (000000)
45 DABRA MP-03-003-025-001/963
(CHHIMAK(P)) 		1703003025NRG23110120230343032 11/01/2023 Mohanlal 1703003025WL026163 Mohanlal 00089 CBIN0282046 1020 1020 Processed 14/02/2023 884893177 Mohanlal (000000)
46 DABRA MP-03-003-034-001/55
() 		1703003081NRG23110120230342819 11/01/2023 matadin 1703003081WL026152 matadin 00089 CBIN0282046 1224 1224 Processed 14/02/2023 884893177 matadin (000000)
47 DABRA MP-03-003-034-002/100-A
() 		1703003081NRG23110120230342820 11/01/2023 DHANIRAM 1703003081WL026152 DHANIRAM 00089 CBIN0282046 1224 1224 Processed 14/02/2023 884893177 DHANIRAM (000000)
SubTotal 41208 41208
48 DABRA MP-03-003-039-001/47-A
(DHIRORA(P)) 		1703003039NRG23110120230342616 11/01/2023 Balveer Singh 1703003039WL026133 Balveer Singh 00089 CBIN0282855 1224 1224 Processed 14/02/2023 884893177 BalveerSingh (000000)
SubTotal 1224 1224
49 DABRA MP-03-003-038-001/101-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342906 11/01/2023 Abdesh 1703003038WL026154 Abdesh 00152 HDFC0002712 1224 1224 Processed 14/02/2023 884893177 Abdesh (000000)
SubTotal 1224 1224
50 DABRA MP-03-003-002-001/310
(AJAYGARH(P)) 		1703003002NRG23110120230343066 11/01/2023 MAMTA RANA 1703003002WL026166 MAMTA RANA 00176 IDIB000D101 1020 1020 Processed 14/02/2023 884893177 MAMTARANA (000000)
SubTotal 1020 1020
51 DABRA MP-03-003-038-001/100
(DHAMANIKA(P)) 		1703003038NRG23110120230342905 11/01/2023 Kirshnkant 1703003038WL026154 Kirshnkant 00177 IOBA0003482 1224 1224 Processed 14/02/2023 884893177 Kirshnkant (000000)
52 DABRA MP-03-003-079-002/200
() 		1703003082NRG23110120230343213 11/01/2023 Amarat singh 1703003082WL026176 Amarat singh 00177 IOBA0003482 1224 1224 Processed 14/02/2023 884893177 Amaratsingh (000000)
53 DABRA MP-03-003-079-002/200
() 		1703003082NRG23110120230343212 11/01/2023 Amarat singh 1703003082WL026176 Amarat singh 00177 IOBA0003482 1224 1224 Processed 14/02/2023 884893177 Amaratsingh (000000)
54 DABRA MP-03-003-079-002/200
() 		1703003082NRG23110120230343211 11/01/2023 Amarat singh 1703003082WL026176 Amarat singh 00177 IOBA0003482 1020 1020 Processed 14/02/2023 884893177 Amaratsingh (000000)
55 DABRA MP-03-003-079-002/200
() 		1703003082NRG23110120230343210 11/01/2023 Amarat singh 1703003082WL026176 Amarat singh 00177 IOBA0003482 1020 1020 Processed 14/02/2023 884893177 Amaratsingh (000000)
SubTotal 5712 5712
56 DABRA MP-03-003-032-001/17
(JHADOLI(P)) 		1703003032NRG23070120230338386 11/01/2023 Ramkali 1703003032WL025824 Ramkali 00354 PUNB0081210 1224 1224 Processed 15/02/2023 884893177 Ramkali (000000)
57 DABRA MP-03-003-032-001/26
(JHADOLI(P)) 		1703003032NRG23070120230338387 11/01/2023 Dugatiya adiwashi 1703003032WL025824 Dugatiya adiwashi 00354 PUNB0081210 1224 1224 Processed 15/02/2023 884893177 Dugatiyaadiwashi (000000)
58 DABRA MP-03-003-039-001/197
(DHIRORA(P)) 		1703003039NRG23110120230342586 11/01/2023 kalpna gurjar 1703003039WL026133 kalpna gurjar 00354 PUNB0081210 1224 1224 Processed 15/02/2023 884893177 kalpnagurjar (000000)
SubTotal 3672 3672
59 DABRA MP-03-003-038-001/113-C
(DHAMANIKA(P)) 		1703003038NRG23110120230342911 11/01/2023 Ramkumar 1703003038WL026154 Ramkumar 00354 PUNB0654900 1224 1224 Processed 15/02/2023 884893177 Ramkumar (000000)
SubTotal 1224 1224
60 DABRA MP-03-003-002-001/269
(AJAYGARH(P)) 		1703003002NRG23110120230343058 11/01/2023 SANTOSH parihar 1703003002WL026166 SANTOSH parihar 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 SANTOSHparihar (000000)
61 DABRA MP-03-003-002-001/270-A
(AJAYGARH(P)) 		1703003002NRG23110120230343059 11/01/2023 DINESH PARIHAR 1703003002WL026166 DINESH PARIHAR 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 DINESHPARIHAR (000000)
62 DABRA MP-03-003-002-001/277
(AJAYGARH(P)) 		1703003002NRG23110120230343061 11/01/2023 MANISH 1703003002WL026166 MANISH 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 MANISH (000000)
63 DABRA MP-03-003-002-001/282-A
(AJAYGARH(P)) 		1703003002NRG23110120230343063 11/01/2023 ANGOORI 1703003002WL026166 ANGOORI 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 ANGOORI (000000)
64 DABRA MP-03-003-002-001/318
(AJAYGARH(P)) 		1703003002NRG23110120230343067 11/01/2023 ASHARAM 1703003002WL026166 ASHARAM 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 ASHARAM (000000)
65 DABRA MP-03-003-002-001/33
(AJAYGARH(P)) 		1703003002NRG23110120230343068 11/01/2023 MEERA 1703003002WL026166 MEERA 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 MEERA (000000)
66 DABRA MP-03-003-002-001/355
(AJAYGARH(P)) 		1703003002NRG23110120230343071 11/01/2023 dyanedra singh jat 1703003002WL026166 dyanedra singh jat 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 dyanedrasinghjat (000000)
67 DABRA MP-03-003-002-001/38-A
(AJAYGARH(P)) 		1703003002NRG23110120230343074 11/01/2023 SAPNA JATAV 1703003002WL026166 SAPNA JATAV 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 SAPNAJATAV (000000)
68 DABRA MP-03-003-002-001/38-A
(AJAYGARH(P)) 		1703003002NRG23110120230343073 11/01/2023 SAPNA JATAV 1703003002WL026166 SAPNA JATAV 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 SAPNAJATAV (000000)
69 DABRA MP-03-003-002-001/46
(AJAYGARH(P)) 		1703003002NRG23110120230343075 11/01/2023 PATIRAM 1703003002WL026166 PATIRAM 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 PATIRAM (000000)
70 DABRA MP-03-003-002-001/62-A
(AJAYGARH(P)) 		1703003002NRG23110120230343078 11/01/2023 SHIVANI KUSHWAH 1703003002WL026166 SHIVANI KUSHWAH 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 SHIVANIKUSHWAH (000000)
71 DABRA MP-03-003-002-001/62-A
(AJAYGARH(P)) 		1703003002NRG23110120230343077 11/01/2023 SHIVANI KUSHWAH 1703003002WL026166 SHIVANI KUSHWAH 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 SHIVANIKUSHWAH (000000)
72 DABRA MP-03-003-002-001/77
(AJAYGARH(P)) 		1703003002NRG23110120230343080 11/01/2023 GAURAV PARIHAR 1703003002WL026166 GAURAV PARIHAR 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 GAURAVPARIHAR (000000)
73 DABRA MP-03-003-002-001/77
(AJAYGARH(P)) 		1703003002NRG23110120230343081 11/01/2023 rajani parihar 1703003002WL026166 rajani parihar 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 rajaniparihar (000000)
74 DABRA MP-03-003-002-001/78
(AJAYGARH(P)) 		1703003002NRG23110120230343082 11/01/2023 lata 1703003002WL026166 lata 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 lata (000000)
75 DABRA MP-03-003-002-001/80
(AJAYGARH(P)) 		1703003002NRG23110120230343083 11/01/2023 NADKISHOR 1703003002WL026166 NADKISHOR 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 NADKISHOR (000000)
76 DABRA MP-03-003-002-001/84
(AJAYGARH(P)) 		1703003002NRG23110120230343086 11/01/2023 meva 1703003002WL026166 meva 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 meva (000000)
77 DABRA MP-03-003-002-001/88
(AJAYGARH(P)) 		1703003002NRG23110120230343089 11/01/2023 sampat 1703003002WL026166 sampat 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 sampat (000000)
78 DABRA MP-03-003-002-001/89
(AJAYGARH(P)) 		1703003002NRG23110120230343090 11/01/2023 SANTOSH 1703003002WL026166 SANTOSH 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 SANTOSH (000000)
79 DABRA MP-03-003-002-001/93
(AJAYGARH(P)) 		1703003002NRG23110120230343091 11/01/2023 BISHNU 1703003002WL026166 BISHNU 00415 SBIN0002884 816 816 Processed 15/02/2023 884893177 BISHNU (000000)
80 DABRA MP-03-003-002-002/106-A
(AJAYGARH(P)) 		1703003002NRG23110120230343093 11/01/2023 sovran kevat 1703003002WL026166 sovran kevat 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 sovrankevat (000000)
81 DABRA MP-03-003-002-002/106-A
(AJAYGARH(P)) 		1703003002NRG23110120230343094 11/01/2023 SUNITA 1703003002WL026166 SUNITA 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 SUNITA (000000)
82 DABRA MP-03-003-002-002/191-D
(AJAYGARH(P)) 		1703003002NRG23110120230343097 11/01/2023 RAHUL GURJAR 1703003002WL026166 RAHUL GURJAR 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 RAHULGURJAR (000000)
83 DABRA MP-03-003-002-002/350
(AJAYGARH(P)) 		1703003002NRG23110120230343100 11/01/2023 dharmendra kushwah 1703003002WL026166 dharmendra kushwah 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 dharmendrakushwah (000000)
84 DABRA MP-03-003-002-002/56
(AJAYGARH(P)) 		1703003002NRG23110120230343106 11/01/2023 KAMLESH 1703003002WL026166 KAMLESH 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 KAMLESH (000000)
85 DABRA MP-03-003-002-002/56
(AJAYGARH(P)) 		1703003002NRG23110120230343105 11/01/2023 KAMLESH 1703003002WL026166 KAMLESH 00415 SBIN0002884 1020 1020 Processed 15/02/2023 884893177 KAMLESH (000000)
86 DABRA MP-03-003-038-001/109
(DHAMANIKA(P)) 		1703003038NRG23110120230342907 11/01/2023 Kamlesh 1703003038WL026154 Kamlesh 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Kamlesh (000000)
87 DABRA MP-03-003-038-001/109-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342908 11/01/2023 Jitedar 1703003038WL026154 Jitedar 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Jitedar (000000)
88 DABRA MP-03-003-038-001/121-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342912 11/01/2023 Hakim 1703003038WL026154 Hakim 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Hakim (000000)
89 DABRA MP-03-003-038-001/145
(DHAMANIKA(P)) 		1703003038NRG23110120230342916 11/01/2023 Keshav 1703003038WL026154 Keshav 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Keshav (000000)
90 DABRA MP-03-003-038-001/28
(DHAMANIKA(P)) 		1703003038NRG23110120230342918 11/01/2023 Pachm singh 1703003038WL026154 Pachm singh 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Pachmsingh (000000)
91 DABRA MP-03-003-038-001/28
(DHAMANIKA(P)) 		1703003038NRG23110120230342919 11/01/2023 Pancam 1703003038WL026154 Pancam 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Pancam (000000)
92 DABRA MP-03-003-038-001/48
(DHAMANIKA(P)) 		1703003038NRG23110120230342920 11/01/2023 Arjun 1703003038WL026154 Arjun 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Arjun (000000)
93 DABRA MP-03-003-038-001/49-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342921 11/01/2023 Sibbu 1703003038WL026154 Sibbu 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Sibbu (000000)
94 DABRA MP-03-003-038-001/49-C
(DHAMANIKA(P)) 		1703003038NRG23110120230342922 11/01/2023 Pink 1703003038WL026154 Pink 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Pink (000000)
95 DABRA MP-03-003-038-001/62-B
(DHAMANIKA(P)) 		1703003038NRG23110120230342923 11/01/2023 Jasmnt 1703003038WL026154 Jasmnt 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Jasmnt (000000)
96 DABRA MP-03-003-038-001/90-D
(DHAMANIKA(P)) 		1703003038NRG23110120230342924 11/01/2023 Manoj 1703003038WL026154 Manoj 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Manoj (000000)
97 DABRA MP-03-003-038-002/70
(DHAMANIKA(P)) 		1703003038NRG23110120230342927 11/01/2023 Devendar 1703003038WL026154 Devendar 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Devendar (000000)
98 DABRA MP-03-003-038-002/70
(DHAMANIKA(P)) 		1703003038NRG23110120230342926 11/01/2023 Naresh 1703003038WL026154 Naresh 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Naresh (000000)
99 DABRA MP-03-003-038-002/70-B
(DHAMANIKA(P)) 		1703003038NRG23110120230342928 11/01/2023 Pavan 1703003038WL026154 Pavan 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Pavan (000000)
100 DABRA MP-03-003-038-002/94-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342930 11/01/2023 Ashu 1703003038WL026154 Ashu 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 Ashu (000000)
101 DABRA MP-03-003-071-001/69
(SAHONA(P)) 		1703003071NRG23110120230342654 11/01/2023 gayatri 1703003071WL026138 gayatri 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 gayatri (000000)
102 DABRA MP-03-003-071-004/46
(SAHONA(P)) 		1703003071NRG23110120230342656 11/01/2023 preetam 1703003071WL026138 preetam 00415 SBIN0002884 1224 1224 Processed 15/02/2023 884893177 preetam (000000)
SubTotal 45900 45900
103 DABRA MP-03-003-032-001/207-A
(JHADOLI(P)) 		1703003032NRG23110120230343130 11/01/2023 Ramlakhan gurjar 1703003032WL026168 Ramlakhan gurjar 00415 SBIN0004222 1224 1224 Processed 15/02/2023 884893177 Ramlakhangurjar (000000)
104 DABRA MP-03-003-038-001/110-C
(DHAMANIKA(P)) 		1703003038NRG23110120230342909 11/01/2023 Jasmant 1703003038WL026154 Jasmant 00415 SBIN0004222 1224 1224 Processed 15/02/2023 884893177 Jasmant (000000)
105 DABRA MP-03-003-038-001/139
(DHAMANIKA(P)) 		1703003038NRG23110120230342913 11/01/2023 nand kishor 1703003038WL026154 nand kishor 00415 SBIN0004222 1224 1224 Processed 15/02/2023 884893177 nandkishor (000000)
106 DABRA MP-03-003-038-001/27-A
(DHAMANIKA(P)) 		1703003038NRG23110120230342917 11/01/2023 Nihal 1703003038WL026154 Nihal 00415 SBIN0004222 1224 1224 Processed 15/02/2023 884893177 Nihal (000000)
SubTotal 4896 4896
107 DABRA MP-03-003-077-001/294-A
(SUKHAPATHA(P)) 		1703003077NRG23110120230343192 11/01/2023 gyansingh 1703003077WL026174 gyansingh 00415 SBIN0006247 1020 1020 Processed 15/02/2023 884893177 gyansingh (000000)
108 DABRA MP-03-003-077-001/324-A
(SUKHAPATHA(P)) 		1703003077NRG23110120230343194 11/01/2023 jagat singh kushwah 1703003077WL026174 jagat singh kushwah 00415 SBIN0006247 1224 1224 Processed 15/02/2023 884893177 jagatsinghkushwah (000000)
109 DABRA MP-03-003-077-001/431
(SUKHAPATHA(P)) 		1703003077NRG23110120230343198 11/01/2023 bhagvanlal 1703003077WL026174 bhagvanlal 00415 SBIN0006247 1224 1224 Processed 15/02/2023 884893177 bhagvanlal (000000)
110 DABRA MP-03-003-077-001/536
(SUKHAPATHA(P)) 		1703003077NRG23110120230343205 11/01/2023 balamkund 1703003077WL026174 balamkund 00415 SBIN0006247 1224 1224 Processed 15/02/2023 884893177 balamkund (000000)
SubTotal 4692 4692
111 DABRA MP-03-003-032-001/152
(JHADOLI(P)) 		1703003032NRG23070120230338385 11/01/2023 Ramlakhan 1703003032WL025824 Ramlakhan 00415 SBIN0030097 1224 1224 Processed 15/02/2023 884893177 Ramlakhan (000000)
SubTotal 1224 1224
112 DABRA MP-03-003-010-002/53
(KUMHARRA(P)) 		1703003010NRG23100120230342269 11/01/2023 Poona 1703003010WL026115 Poona 00462 UCBA0001544 1020 1020 Processed 14/02/2023 884893177 Poona (000000)
SubTotal 1020 1020
113 DABRA MP-03-003-038-001/140-B
(DHAMANIKA(P)) 		1703003038NRG23110120230342915 11/01/2023 Sonu 1703003038WL026154 Sonu 00468 UBIN0577260 1224 1224 Processed 14/02/2023 884893177 Sonu (000000)
114 DABRA MP-03-003-038-001/140-B
(DHAMANIKA(P)) 		1703003038NRG23110120230342914 11/01/2023 Sounu 1703003038WL026154 Sounu 00468 UBIN0577260 1224 1224 Processed 14/02/2023 884893177 Sounu (000000)
115 DABRA MP-03-003-039-001/197-A
(DHIRORA(P)) 		1703003039NRG23110120230342587 11/01/2023 maniha gurjar 1703003039WL026133 maniha gurjar 00468 UBIN0577260 1224 1224 Processed 14/02/2023 884893177 manihagurjar (000000)
SubTotal 3672 3672
116 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG23110120230343125 11/01/2023 sanjeev jatav 1703003032WL026168 sanjeev jatav 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 sanjeevjatav (000000)
117 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG23110120230343126 11/01/2023 sonu rajak 1703003032WL026168 sonu rajak 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 sonurajak (000000)
118 DABRA MP-03-003-032-001/142
(JHADOLI(P)) 		1703003032NRG23110120230343127 11/01/2023 kuldeep 1703003032WL026168 kuldeep 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kuldeep (000000)
119 DABRA MP-03-003-032-001/171
(JHADOLI(P)) 		1703003032NRG23110120230343128 11/01/2023 shivkumar vishwakarma 1703003032WL026168 shivkumar vishwakarma 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 shivkumarvishwakarma (000000)
120 DABRA MP-03-003-032-001/202
(JHADOLI(P)) 		1703003032NRG23110120230343129 11/01/2023 laxman singh prajapati 1703003032WL026168 laxman singh prajapati 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 laxmansinghprajapati (000000)
121 DABRA MP-03-003-032-001/210
(JHADOLI(P)) 		1703003032NRG23110120230343131 11/01/2023 ravendra singh 1703003032WL026168 ravendra singh 00688 FINO0001446 1224 1224 Rejected 14/02/2023 884893177 No Such Account
122 DABRA MP-03-003-032-001/212
(JHADOLI(P)) 		1703003032NRG23110120230343132 11/01/2023 naval singh 1703003032WL026168 naval singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 navalsingh (000000)
123 DABRA MP-03-003-032-001/236
(JHADOLI(P)) 		1703003032NRG23110120230343133 11/01/2023 rajkumar ahakya 1703003032WL026168 rajkumar ahakya 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 rajkumarahakya (000000)
124 DABRA MP-03-003-032-001/238
(JHADOLI(P)) 		1703003032NRG23110120230343134 11/01/2023 kamlesh prajapati 1703003032WL026168 kamlesh prajapati 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kamleshprajapati (000000)
125 DABRA MP-03-003-032-001/254
(JHADOLI(P)) 		1703003032NRG23110120230343135 11/01/2023 santosh singh gurjar 1703003032WL026168 santosh singh gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 santoshsinghgurjar (000000)
126 DABRA MP-03-003-032-001/273
(JHADOLI(P)) 		1703003032NRG23110120230343136 11/01/2023 kishan gurjar 1703003032WL026168 kishan gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kishangurjar (000000)
127 DABRA MP-03-003-032-001/276
(JHADOLI(P)) 		1703003032NRG23110120230343137 11/01/2023 arvindra singh gurjar 1703003032WL026168 arvindra singh gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 arvindrasinghgurjar (000000)
128 DABRA MP-03-003-032-001/279
(JHADOLI(P)) 		1703003032NRG23110120230343138 11/01/2023 harvilas 1703003032WL026168 harvilas 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 harvilas (000000)
129 DABRA MP-03-003-032-001/293-B
(JHADOLI(P)) 		1703003032NRG23110120230343139 11/01/2023 munna 1703003032WL026168 munna 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 munna (000000)
130 DABRA MP-03-003-032-001/297-A
(JHADOLI(P)) 		1703003032NRG23110120230343140 11/01/2023 mukesh 1703003032WL026168 mukesh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 mukesh (000000)
131 DABRA MP-03-003-032-001/298
(JHADOLI(P)) 		1703003032NRG23110120230343141 11/01/2023 kartar singh 1703003032WL026168 kartar singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kartarsingh (000000)
132 DABRA MP-03-003-032-001/30
(JHADOLI(P)) 		1703003032NRG23110120230343142 11/01/2023 kanaihaiya 1703003032WL026168 kanaihaiya 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kanaihaiya (000000)
133 DABRA MP-03-003-032-001/317
(JHADOLI(P)) 		1703003032NRG23110120230343143 11/01/2023 kedar singh 1703003032WL026168 kedar singh 00688 FINO0001446 1224 1224 Rejected 14/02/2023 884893177 No Such Account
134 DABRA MP-03-003-032-001/322-A
(JHADOLI(P)) 		1703003032NRG23110120230343144 11/01/2023 rahul gurjar 1703003032WL026168 rahul gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 rahulgurjar (000000)
135 DABRA MP-03-003-032-001/352
(JHADOLI(P)) 		1703003032NRG23110120230343145 11/01/2023 dharmendra singh 1703003032WL026168 dharmendra singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 dharmendrasingh (000000)
136 DABRA MP-03-003-032-001/352-B
(JHADOLI(P)) 		1703003032NRG23110120230343146 11/01/2023 valveer singh 1703003032WL026168 valveer singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 valveersingh (000000)
137 DABRA MP-03-003-032-001/352-D
(JHADOLI(P)) 		1703003032NRG23110120230343147 11/01/2023 kartar singh 1703003032WL026168 kartar singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 kartarsingh (000000)
138 DABRA MP-03-003-032-001/37
(JHADOLI(P)) 		1703003032NRG23110120230343148 11/01/2023 gulab singh 1703003032WL026168 gulab singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 gulabsingh (000000)
139 DABRA MP-03-003-032-001/69-A
(JHADOLI(P)) 		1703003032NRG23110120230343149 11/01/2023 raju 1703003032WL026168 raju 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 raju (000000)
140 DABRA MP-03-003-032-001/72
(JHADOLI(P)) 		1703003032NRG23110120230343150 11/01/2023 sugriv jatav 1703003032WL026168 sugriv jatav 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 sugrivjatav (000000)
141 DABRA MP-03-003-032-001/85
(JHADOLI(P)) 		1703003032NRG23110120230343151 11/01/2023 laliram 1703003032WL026168 laliram 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 laliram (000000)
142 DABRA MP-03-003-032-001/86
(JHADOLI(P)) 		1703003032NRG23110120230343152 11/01/2023 sonu adiwashi 1703003032WL026168 sonu adiwashi 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 sonuadiwashi (000000)
143 DABRA MP-03-003-032-001/96
(JHADOLI(P)) 		1703003032NRG23110120230343153 11/01/2023 balveer dhakad 1703003032WL026168 balveer dhakad 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 balveerdhakad (000000)
144 DABRA MP-03-003-039-001/199
(DHIRORA(P)) 		1703003039NRG23110120230342590 11/01/2023 sumant gurjar 1703003039WL026133 sumant gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 sumantgurjar (000000)
145 DABRA MP-03-003-039-001/199-A
(DHIRORA(P)) 		1703003039NRG23110120230342591 11/01/2023 manoj bai gurjar 1703003039WL026133 manoj bai gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 manojbaigurjar (000000)
146 DABRA MP-03-003-039-001/206
(DHIRORA(P)) 		1703003039NRG23110120230342600 11/01/2023 ranveer singh 1703003039WL026133 ranveer singh 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 ranveersingh (000000)
147 DABRA MP-03-003-039-001/209
(DHIRORA(P)) 		1703003039NRG23110120230342604 11/01/2023 gudiya 1703003039WL026133 gudiya 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 gudiya (000000)
148 DABRA MP-03-003-039-001/212
(DHIRORA(P)) 		1703003039NRG23110120230342608 11/01/2023 Jaydev sharma 1703003039WL026133 Jaydev sharma 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 Jaydevsharma (000000)
149 DABRA MP-03-003-039-001/213
(DHIRORA(P)) 		1703003039NRG23110120230342609 11/01/2023 aarti sharma 1703003039WL026133 aarti sharma 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 aartisharma (000000)
150 DABRA MP-03-003-039-001/214
(DHIRORA(P)) 		1703003039NRG23110120230342610 11/01/2023 yogesh gurjar 1703003039WL026133 yogesh gurjar 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 yogeshgurjar (000000)
151 DABRA MP-03-003-039-001/215
(DHIRORA(P)) 		1703003039NRG23110120230342611 11/01/2023 bhoopendra sharma 1703003039WL026133 bhoopendra sharma 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 bhoopendrasharma (000000)
152 DABRA MP-03-003-039-001/215-A
(DHIRORA(P)) 		1703003039NRG23110120230342612 11/01/2023 hemant sharma 1703003039WL026133 hemant sharma 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 hemantsharma (000000)
153 DABRA MP-03-003-039-001/33
(DHIRORA(P)) 		1703003039NRG23110120230342613 11/01/2023 raghunath singh baghel 1703003039WL026133 raghunath singh baghel 00688 FINO0001446 1224 1224 Processed 14/02/2023 884893177 raghunathsinghbaghel (000000)
154 DABRA MP-03-003-068-002/441
(SAMUDAN(P)) 		1703003068NRG23110120230342996 11/01/2023 hakim singh baghel 1703003068WL026162 hakim singh baghel 00688 FINO0001446 1020 1020 Processed 14/02/2023 884893177 hakimsinghbaghel (000000)
155 DABRA MP-03-003-068-002/87-C
(SAMUDAN(P)) 		1703003068NRG23110120230343013 11/01/2023 kiran batham 1703003068WL026162 kiran batham 00688 FINO0001446 1020 1020 Processed 14/02/2023 884893177 kiranbatham (000000)
SubTotal 48552 48552
156 DABRA MP-03-003-038-002/83
(DHAMANIKA(P)) 		1703003038NRG23110120230342929 11/01/2023 Rahul 1703003038WL026154 Rahul 00689 AUBL0002320 1224 1224 Processed 14/02/2023 884893177 Rahul (000000)
SubTotal 1224 1224
157 DABRA MP-03-003-002-001/86-A
(AJAYGARH(P)) 		1703003002NRG23110120230343088 11/01/2023 HAKIM PRAJAPATI 1703003002WL026166 HAKIM PRAJAPATI 00691 IPOS0000001 1020 1020 Processed 14/02/2023 884893177 HAKIMPRAJAPATI (000000)
158 DABRA MP-03-003-077-001/60
(SUKHAPATHA(P)) 		1703003077NRG23110120230343206 11/01/2023 mohan singh 1703003077WL026174 mohan singh 00691 IPOS0000001 1224 1224 Processed 14/02/2023 884893177 mohansingh (000000)
SubTotal 2244 2244
159 DABRA MP-03-003-038-001/111-C
(DHAMANIKA(P)) 		1703003038NRG23110120230342910 11/01/2023 Ranjeet 1703003038WL026154 Ranjeet 00703 AIRP0000001 1224 1224 Processed 14/02/2023 884893177 Ranjeet (000000)
SubTotal 1224 1224
Total 175236 175236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_110123FTO_628122 Bank of India BKID0009457 DABRA 2040
2 DABRA MP1703003_110123FTO_628122 Central Bank Of India CBIN0281098 DABRA 3264
3 DABRA MP1703003_110123FTO_628122 Central Bank Of India CBIN0282046 CHHIMAK 41208
4 DABRA MP1703003_110123FTO_628122 Central Bank Of India CBIN0282855 NAUGAON 1224
5 DABRA MP1703003_110123FTO_628122 HDFC bank HDFC0002712 DABRA 1224
6 DABRA MP1703003_110123FTO_628122 Indian Bank IDIB000D101 Dabra 1020
7 DABRA MP1703003_110123FTO_628122 Indian Overseas Bank IOBA0003482 Dabra 5712
8 DABRA MP1703003_110123FTO_628122 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 3672
9 DABRA MP1703003_110123FTO_628122 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
10 DABRA MP1703003_110123FTO_628122 State Bank of India SBIN0002884 PICHHORE 45900
11 DABRA MP1703003_110123FTO_628122 State Bank of India SBIN0004222 DABRA 4896
12 DABRA MP1703003_110123FTO_628122 State Bank of India SBIN0006247 BILLAUA 4692
13 DABRA MP1703003_110123FTO_628122 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
14 DABRA MP1703003_110123FTO_628122 UCO Bank UCBA0001544 SHUKLHARI 1020
15 DABRA MP1703003_110123FTO_628122 Union Bank of India UBIN0577260 DABRA 3672
16 DABRA MP1703003_110123FTO_628122 Fino Payments Bank Ltd FINO0001446 MP RO 48552
17 DABRA MP1703003_110123FTO_628122 AU Small Finance Bank Limited AUBL0002320 ALOT-MALGODOWN ROAD 1224
18 DABRA MP1703003_110123FTO_628122 India Post Payments Bank IPOS0000001 Gwalior 2244
19 DABRA MP1703003_110123FTO_628122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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