Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_131222APB_FTO_579973
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-03-003-020-001/261-C
(CHITAWANI(P)) 		1703003020NRG23131220220309125 13/12/2022 HALKI 1703003020WL023455 HALKI 00045 BARB0DABRAX 1020 1020 Processed 20/12/2022 814060620 HALKI BANK OF BARODA(606985)
SubTotal 1020 1020
2 DABRA MP-03-003-020-001/161
(CHITAWANI(P)) 		1703003020NRG23131220220309096 13/12/2022 setan 1703003020WL023455 setan 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 setan BANK OF INDIA(508505)
3 DABRA MP-03-003-020-001/229-C
(CHITAWANI(P)) 		1703003020NRG23131220220309115 13/12/2022 Dasrath 1703003020WL023455 Dasrath 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 Dasrath BANK OF INDIA(508505)
4 DABRA MP-03-003-020-001/255
(CHITAWANI(P)) 		1703003020NRG23131220220309120 13/12/2022 gajendra 1703003020WL023455 gajendra 00048 BKID0009457 1020 1020 Processed 20/12/2022 814060620 gajendra FINO PAYMENTS BANK LTD(608001)
5 DABRA MP-03-003-072-001/200
(SALWAI(P)) 		1703003072NRG23131220220309020 13/12/2022 Ramlal 1703003072WL023450 Ramlal 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 Ramlal UCO BANK(607066)
6 DABRA MP-03-003-072-001/21
(SALWAI(P)) 		1703003072NRG23131220220308758 13/12/2022 Bhopali 1703003072WL023433 Bhopali 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 Bhopali BANK OF INDIA(508505)
7 DABRA MP-03-003-072-001/272
(SALWAI(P)) 		1703003072NRG23131220220309023 13/12/2022 Pradeep Sharma 1703003072WL023450 Pradeep Sharma 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 PradeepSharma BANK OF INDIA(508505)
8 DABRA MP-03-003-072-001/404
(SALWAI(P)) 		1703003072NRG23131220220309026 13/12/2022 Shivcharan 1703003072WL023450 Shivcharan 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 Shivcharan BANK OF INDIA(508505)
9 DABRA MP-03-003-072-001/643
(SALWAI(P)) 		1703003072NRG23131220220309027 13/12/2022 Nawal Singh Jatav 1703003072WL023450 Nawal Singh Jatav 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 NawalSinghJatav BANK OF INDIA(508505)
10 DABRA MP-03-003-072-001/679
(SALWAI(P)) 		1703003072NRG23131220220309028 13/12/2022 Geeta Sharma 1703003072WL023450 Geeta Sharma 00048 BKID0009457 1224 1224 Processed 20/12/2022 814060620 GeetaSharma BANK OF INDIA(508505)
SubTotal 10812 10812
11 DABRA MP-03-003-072-001/132
(SALWAI(P)) 		1703003072NRG23131220220309018 13/12/2022 Het Ram Joshi 1703003072WL023450 Het Ram Joshi 00048 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814060620 HetRamJoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 DABRA MP-03-003-020-001/272-B
(CHITAWANI(P)) 		1703003020NRG23131220220309129 13/12/2022 man singh 1703003020WL023455 man singh 00078 CNRB0004256 1020 1020 Processed 20/12/2022 814060620 mansingh CANARA BANK(508532)
SubTotal 1020 1020
13 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG23131220220308149 13/12/2022 Albel Singh 1703003062WL023381 Albel Singh 00089 CBIN0281098 1020 1020 Processed 20/12/2022 814060620 AlbelSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
14 DABRA MP-03-003-014-002/135
(KHEDIRAIMAL(P)) 		1703003014NRG23121220220308075 13/12/2022 darbar 1703003014WL023374 darbar 00089 CBIN0282046 1224 1224 Processed 20/12/2022 814060620 darbar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 DABRA MP-03-003-022-001/406
(CHIRULI(P)) 		1703003022NRG23131220220308639 13/12/2022 RAMVARAN 1703003022WL023427 RAMVARAN 00089 CBIN0284688 1224 1224 Processed 20/12/2022 814060620 RAMVARAN CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-022-002/36-D
(CHIRULI(P)) 		1703003022NRG23131220220308648 13/12/2022 Nivaji 1703003022WL023427 Nivaji 00089 CBIN0284688 1224 1224 Processed 20/12/2022 814060620 Nivaji CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-022-002/534
(CHIRULI(P)) 		1703003022NRG23131220220308651 13/12/2022 DAMODAR 1703003022WL023427 DAMODAR 00089 CBIN0284688 1224 1224 Processed 20/12/2022 814060620 DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
18 DABRA MP-03-003-022-001/402
(CHIRULI(P)) 		1703003022NRG23131220220308634 13/12/2022 HEERA SINGH 1703003022WL023427 HEERA SINGH 00354 PUNB0654900 1224 1224 Processed 20/12/2022 814060620 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DABRA MP-03-003-022-001/402
(CHIRULI(P)) 		1703003022NRG23131220220308632 13/12/2022 HEERA SINGH 1703003022WL023427 HEERA SINGH 00354 PUNB0654900 1224 1224 Processed 20/12/2022 814060620 HEERASINGH PUNJAB NATIONAL BANK(508568)
20 DABRA MP-03-003-072-001/335
(SALWAI(P)) 		1703003072NRG23131220220309024 13/12/2022 Afasana 1703003072WL023450 Afasana 00354 PUNB0654900 1224 1224 Processed 20/12/2022 814060620 Afasana STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-072-001/335
(SALWAI(P)) 		1703003072NRG23131220220309025 13/12/2022 Rasid Khan 1703003072WL023450 Rasid Khan 00354 PUNB0654900 1224 1224 Processed 20/12/2022 814060620 RasidKhan PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
22 DABRA MP-03-003-020-001/17-B
(CHITAWANI(P)) 		1703003020NRG23131220220309099 13/12/2022 Komal 1703003020WL023455 Komal 00415 SBIN0004222 1224 1224 Processed 20/12/2022 814060620 Komal FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-020-001/17-D
(CHITAWANI(P)) 		1703003020NRG23131220220309100 13/12/2022 rinku 1703003020WL023455 rinku 00415 SBIN0004222 1224 1224 Processed 20/12/2022 814060620 rinku UNION BANK OF INDIA(508500)
24 DABRA MP-03-003-020-001/42-C
(CHITAWANI(P)) 		1703003020NRG23131220220309153 13/12/2022 Laxmi 1703003020WL023455 Laxmi 00415 SBIN0004222 1224 1224 Processed 20/12/2022 814060620 Laxmi PUNJAB NATIONAL BANK(508568)
25 DABRA MP-03-003-020-001/42-C
(CHITAWANI(P)) 		1703003020NRG23131220220309152 13/12/2022 Santosh 1703003020WL023455 Santosh 00415 SBIN0004222 1224 1224 Processed 20/12/2022 814060620 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
26 DABRA MP-03-003-021-001/191
(CHIRPURA(P)) 		1703003021NRG23131220220309251 13/12/2022 Yashpal 1703003021WL023458 Yashpal 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABRA MP-03-003-021-003/184
(CHIRPURA(P)) 		1703003021NRG23131220220309262 13/12/2022 Ramesh 1703003021WL023458 Ramesh 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Ramesh STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-021-003/246
(CHIRPURA(P)) 		1703003021NRG23131220220309270 13/12/2022 veerendra singh 1703003021WL023458 veerendra singh 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 veerendrasingh STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-021-003/352
(CHIRPURA(P)) 		1703003021NRG23131220220309272 13/12/2022 Ramvaran 1703003021WL023458 Ramvaran 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Ramvaran STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-021-003/354
(CHIRPURA(P)) 		1703003021NRG23131220220309274 13/12/2022 Mahendra 1703003021WL023458 Mahendra 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Mahendra STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-022-002/700
(CHIRULI(P)) 		1703003022NRG23131220220308660 13/12/2022 Radha kishan 1703003022WL023427 Radha kishan 00415 SBIN0006247 1224 1224 Processed 20/12/2022 814060620 Radhakishan BANK OF BARODA(606985)
32 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG23131220220308109 13/12/2022 balmukind kushwah 1703003062WL023381 balmukind kushwah 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 balmukindkushwah STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-062-001/111-C
(LADERA(P)) 		1703003062NRG23131220220308110 13/12/2022 hakim kushwah 1703003062WL023381 hakim kushwah 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 hakimkushwah STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG23131220220308111 13/12/2022 Vijay Singh 1703003062WL023381 Vijay Singh 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 VijaySingh STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-062-001/113-B
(LADERA(P)) 		1703003062NRG23131220220308112 13/12/2022 sunil kushwah 1703003062WL023381 sunil kushwah 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 sunilkushwah STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-062-001/117
(LADERA(P)) 		1703003062NRG23131220220308115 13/12/2022 Nandram 1703003062WL023381 Nandram 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Nandram STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-062-001/124
(LADERA(P)) 		1703003062NRG23131220220308122 13/12/2022 Laliram 1703003062WL023381 Laliram 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Laliram STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-062-001/124-A
(LADERA(P)) 		1703003062NRG23131220220308123 13/12/2022 Albel singh 1703003062WL023381 Albel singh 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Albelsingh STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-062-001/134
(LADERA(P)) 		1703003062NRG23131220220308129 13/12/2022 bhagwati 1703003062WL023381 bhagwati 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 bhagwati STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-062-001/137-A
(LADERA(P)) 		1703003062NRG23131220220308134 13/12/2022 dhanpal kushwah 1703003062WL023381 dhanpal kushwah 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 dhanpalkushwah STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-062-001/137-C
(LADERA(P)) 		1703003062NRG23131220220308135 13/12/2022 Rakesh 1703003062WL023381 Rakesh 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Rakesh STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG23131220220308148 13/12/2022 Ranjeet 1703003062WL023381 Ranjeet 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Ranjeet STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG23131220220308157 13/12/2022 chhotelal 1703003062WL023381 chhotelal 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 chhotelal STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-062-001/63
(LADERA(P)) 		1703003062NRG23131220220308173 13/12/2022 bhagvaan 1703003062WL023381 bhagvaan 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 bhagvaan STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-062-001/83-A
(LADERA(P)) 		1703003062NRG23131220220308176 13/12/2022 Hotam 1703003062WL023381 Hotam 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Hotam STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-062-001/94
(LADERA(P)) 		1703003062NRG23131220220308184 13/12/2022 Kailash 1703003062WL023381 Kailash 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Kailash STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-062-001/94-A
(LADERA(P)) 		1703003062NRG23131220220308185 13/12/2022 Kamal kishor 1703003062WL023381 Kamal kishor 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Kamalkishor STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-062-001/96
(LADERA(P)) 		1703003062NRG23131220220308188 13/12/2022 Rajendra 1703003062WL023381 Rajendra 00415 SBIN0006247 1020 1020 Processed 20/12/2022 814060620 Rajendra STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-062-003/86
(LADERA(P)) 		1703003062NRG23131220220308200 13/12/2022 Devaram 1703003062WL023382 Devaram 00415 SBIN0006247 1224 1224 Processed 20/12/2022 814060620 Devaram STATE BANK OF INDIA(508548)
SubTotal 24888 24888
50 DABRA MP-03-003-062-001/250
(LADERA(P)) 		1703003062NRG23131220220308164 13/12/2022 shakuntala kushwah 1703003062WL023381 shakuntala kushwah 00415 SBIN0007243 1020 1020 Processed 20/12/2022 814060620 shakuntalakushwah STATE BANK OF INDIA(508548)
SubTotal 1020 1020
51 DABRA MP-03-003-022-001/405
(CHIRULI(P)) 		1703003022NRG23131220220308637 13/12/2022 KEDAR SINGH GAUD 1703003022WL023427 KEDAR SINGH GAUD 00415 SBIN0017105 1224 1224 Processed 20/12/2022 814060620 KEDARSINGHGAUD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG23121220220308071 13/12/2022 MATADEEN 1703003014WL023370 MATADEEN 00415 SBIN0030097 1224 1224 Processed 20/12/2022 814060620 MATADEEN CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-022-001/520
(CHIRULI(P)) 		1703003022NRG23131220220308641 13/12/2022 SITARAM PARIHAR 1703003022WL023427 SITARAM PARIHAR 00415 SBIN0030097 612 612 Processed 20/12/2022 814060620 SITARAMPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
54 DABRA MP-03-003-020-001/75-B
(CHITAWANI(P)) 		1703003020NRG23131220220309162 13/12/2022 Veersingh 1703003020WL023455 Veersingh 00462 UCBA0000038 204 204 Processed 20/12/2022 814060620 Veersingh CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-072-001/131
(SALWAI(P)) 		1703003072NRG23131220220309017 13/12/2022 Narayan 1703003072WL023450 Narayan 00462 UCBA0000038 1224 1224 Processed 20/12/2022 814060620 Narayan BANK OF INDIA(508505)
SubTotal 1428 1428
56 DABRA MP-03-003-072-001/240
(SALWAI(P)) 		1703003072NRG23131220220309021 13/12/2022 Mohan Sen 1703003072WL023450 Mohan Sen 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814060620 MohanSen STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 DABRA MP-03-003-020-001/32
(CHITAWANI(P)) 		1703003020NRG23131220220309136 13/12/2022 janki 1703003020WL023455 janki 00666 IDFB0041381 204 204 Processed 20/12/2022 814060620 janki STATE BANK OF INDIA(508548)
SubTotal 204 204
58 DABRA MP-03-003-020-001/17-D
(CHITAWANI(P)) 		1703003020NRG23131220220309101 13/12/2022 priti rajak 1703003020WL023455 priti rajak 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 pritirajak FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-020-001/198-B
(CHITAWANI(P)) 		1703003020NRG23131220220309108 13/12/2022 Suneel 1703003020WL023455 Suneel 00688 FINO0001446 204 204 Processed 20/12/2022 814060620 Suneel FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-020-001/271-B
(CHITAWANI(P)) 		1703003020NRG23131220220309128 13/12/2022 Manish 1703003020WL023455 Manish 00688 FINO0001446 1020 1020 Processed 20/12/2022 814060620 Manish FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-020-001/364
(CHITAWANI(P)) 		1703003020NRG23131220220309139 13/12/2022 ravendra 1703003020WL023455 ravendra 00688 FINO0001446 1020 1020 Processed 20/12/2022 814060620 ravendra FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-020-001/370
(CHITAWANI(P)) 		1703003020NRG23131220220309141 13/12/2022 Jaisraj 1703003020WL023455 Jaisraj 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 Jaisraj FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-020-001/374
(CHITAWANI(P)) 		1703003020NRG23131220220309142 13/12/2022 Harigopal 1703003020WL023455 Harigopal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 Harigopal FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-020-001/374-A
(CHITAWANI(P)) 		1703003020NRG23131220220309143 13/12/2022 Dharmendra 1703003020WL023455 Dharmendra 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 Dharmendra FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-020-001/67
(CHITAWANI(P)) 		1703003020NRG23131220220309156 13/12/2022 Hotam 1703003020WL023455 Hotam 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 Hotam FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-020-001/67
(CHITAWANI(P)) 		1703003020NRG23131220220309157 13/12/2022 Parvati 1703003020WL023455 Parvati 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 Parvati FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-020-001/74
(CHITAWANI(P)) 		1703003020NRG23131220220309160 13/12/2022 nabab singh rawat 1703003020WL023455 nabab singh rawat 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 nababsinghrawat FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-020-001/75-D
(CHITAWANI(P)) 		1703003020NRG23131220220309163 13/12/2022 abhisek 1703003020WL023455 abhisek 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060620 abhisek FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-020-001/94-C
(CHITAWANI(P)) 		1703003020NRG23131220220309166 13/12/2022 Ravendra rawat 1703003020WL023455 Ravendra rawat 00688 FINO0001446 204 204 Processed 20/12/2022 814060620 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
70 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG23131220220308118 13/12/2022 Mamta Kushwah 1703003062WL023381 Mamta Kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABRA MP-03-003-062-001/118
(LADERA(P)) 		1703003062NRG23131220220308119 13/12/2022 Vimla 1703003062WL023381 Vimla 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Vimla STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-062-001/128
(LADERA(P)) 		1703003062NRG23131220220308124 13/12/2022 Roshani 1703003062WL023381 Roshani 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Roshani STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-062-001/130-A
(LADERA(P)) 		1703003062NRG23131220220308127 13/12/2022 Kushum 1703003062WL023381 Kushum 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Kushum STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-062-001/138-B
(LADERA(P)) 		1703003062NRG23131220220308136 13/12/2022 bhuri bai 1703003062WL023381 bhuri bai 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 bhuribai STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-062-001/151-B
(LADERA(P)) 		1703003062NRG23131220220308140 13/12/2022 chhoti 1703003062WL023381 chhoti 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 chhoti STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-062-001/151-C
(LADERA(P)) 		1703003062NRG23131220220308141 13/12/2022 Ramkali kushwah 1703003062WL023381 Ramkali kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Ramkalikushwah STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG23131220220308142 13/12/2022 pushpa 1703003062WL023381 pushpa 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 pushpa STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-062-001/152-D
(LADERA(P)) 		1703003062NRG23131220220308143 13/12/2022 poonam kushwah 1703003062WL023381 poonam kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 poonamkushwah STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-062-001/158
(LADERA(P)) 		1703003062NRG23131220220308146 13/12/2022 Salman khan 1703003062WL023381 Salman khan 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Salmankhan STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG23131220220308147 13/12/2022 Sohil khan 1703003062WL023381 Sohil khan 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Sohilkhan CENTRAL BANK OF INDIA(607115)
81 DABRA MP-03-003-062-001/165
(LADERA(P)) 		1703003062NRG23131220220308151 13/12/2022 Manish kushwah 1703003062WL023381 Manish kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Manishkushwah BANK OF INDIA(508505)
82 DABRA MP-03-003-062-001/169-A
(LADERA(P)) 		1703003062NRG23131220220308153 13/12/2022 sabra 1703003062WL023381 sabra 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 sabra STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-062-001/20-B
(LADERA(P)) 		1703003062NRG23131220220308160 13/12/2022 Sangeeta Jatav 1703003062WL023381 Sangeeta Jatav 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 SangeetaJatav STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-062-001/21-C
(LADERA(P)) 		1703003062NRG23131220220308162 13/12/2022 Jahid khan 1703003062WL023381 Jahid khan 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Jahidkhan STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-062-001/252
(LADERA(P)) 		1703003062NRG23131220220308165 13/12/2022 deepak 1703003062WL023381 deepak 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABRA MP-03-003-062-001/252-B
(LADERA(P)) 		1703003062NRG23131220220308166 13/12/2022 kallu 1703003062WL023381 kallu 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 kallu STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG23131220220308171 13/12/2022 virendra goad 1703003062WL023381 virendra goad 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 virendragoad STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-062-001/67-A
(LADERA(P)) 		1703003062NRG23131220220308174 13/12/2022 Usha baghel 1703003062WL023381 Usha baghel 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Ushabaghel STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-062-001/83-C
(LADERA(P)) 		1703003062NRG23131220220308177 13/12/2022 Varsha Kushwah 1703003062WL023381 Varsha Kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 VarshaKushwah STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-062-001/83-D
(LADERA(P)) 		1703003062NRG23131220220308178 13/12/2022 Lokendra 1703003062WL023381 Lokendra 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Lokendra STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-062-001/86-A
(LADERA(P)) 		1703003062NRG23131220220308180 13/12/2022 ramsakhi 1703003062WL023381 ramsakhi 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 ramsakhi UCO BANK(607066)
92 DABRA MP-03-003-062-001/87
(LADERA(P)) 		1703003062NRG23131220220308181 13/12/2022 aarti 1703003062WL023381 aarti 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 aarti STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-062-001/89-A
(LADERA(P)) 		1703003062NRG23131220220308182 13/12/2022 Ajendra kushwah 1703003062WL023381 Ajendra kushwah 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 Ajendrakushwah STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-062-001/95
(LADERA(P)) 		1703003062NRG23131220220308186 13/12/2022 phulvati 1703003062WL023381 phulvati 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 phulvati BANK OF BARODA(606985)
95 DABRA MP-03-003-062-002/13
(LADERA(P)) 		1703003062NRG23131220220308190 13/12/2022 rampratap gurjar 1703003062WL023381 rampratap gurjar 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814060620 rampratapgurjar STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-062-003/107
(LADERA(P)) 		1703003062NRG23131220220308192 13/12/2022 sheela 1703003062WL023382 sheela 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814060620 sheela STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-062-003/161-A
(LADERA(P)) 		1703003062NRG23131220220308197 13/12/2022 gautam kushwah 1703003062WL023382 gautam kushwah 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814060620 gautamkushwah STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-062-003/161-C
(LADERA(P)) 		1703003062NRG23131220220308198 13/12/2022 Sunita Devi 1703003062WL023382 Sunita Devi 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814060620 SunitaDevi STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-062-003/88-A
(LADERA(P)) 		1703003062NRG23131220220308201 13/12/2022 dharmendra 1703003062WL023382 dharmendra 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814060620 dharmendra STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-062-003/89
(LADERA(P)) 		1703003062NRG23131220220308202 13/12/2022 Shiv Singh 1703003062WL023382 Shiv Singh 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814060620 ShivSingh STATE BANK OF INDIA(508548)
SubTotal 32640 32640
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_131222APB_FTO_579973 Bank of Baroda BARB0DABRAX DABRA 1020
2 DABRA MP1703003_131222APB_FTO_579973 Bank of India BKID0009457 DABRA 10812
3 DABRA MP1703003_131222APB_FTO_579973 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
4 DABRA MP1703003_131222APB_FTO_579973 Canara Bank CNRB0004256 Dabra 1020
5 DABRA MP1703003_131222APB_FTO_579973 Central Bank Of India CBIN0281098 DABRA 1020
6 DABRA MP1703003_131222APB_FTO_579973 Central Bank Of India CBIN0282046 CHHIMAK 1224
7 DABRA MP1703003_131222APB_FTO_579973 Central Bank Of India CBIN0284688 TEKANPUR 3672
8 DABRA MP1703003_131222APB_FTO_579973 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 4896
9 DABRA MP1703003_131222APB_FTO_579973 State Bank of India SBIN0004222 DABRA 4896
10 DABRA MP1703003_131222APB_FTO_579973 State Bank of India SBIN0006247 BILLAUA 24888
11 DABRA MP1703003_131222APB_FTO_579973 State Bank of India SBIN0007243 HASTINAPUR 1020
12 DABRA MP1703003_131222APB_FTO_579973 State Bank of India SBIN0017105 BUZURG DABRA 1224
13 DABRA MP1703003_131222APB_FTO_579973 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1836
14 DABRA MP1703003_131222APB_FTO_579973 UCO Bank UCBA0000038 DABRA 1428
15 DABRA MP1703003_131222APB_FTO_579973 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dabra 1224
16 DABRA MP1703003_131222APB_FTO_579973 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 204
17 DABRA MP1703003_131222APB_FTO_579973 Fino Payments Bank Ltd FINO0001446 MP RO 12240
18 DABRA MP1703003_131222APB_FTO_579973 India Post Payments Bank IPOS0000001 Gwalior 32640

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