Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_161222APB_FTO_585364
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-03-003-052-001/127-B
(BHAGEH(P)) 		1703003052NRG23151220220311879 16/12/2022 Harkishan sen 1703003052WL023685 Harkishan sen 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 877436062 Harkishansen BANK OF BARODA(606985)
2 DABRA MP-03-003-052-001/179-C
(BHAGEH(P)) 		1703003052NRG23151220220311999 16/12/2022 Harcharan Shakya 1703003052WL023697 Harcharan Shakya 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 877436062 HarcharanShakya BANK OF BARODA(606985)
3 DABRA MP-03-003-052-001/364-C
(BHAGEH(P)) 		1703003052NRG23151220220311889 16/12/2022 Bhagvati dubey 1703003052WL023685 Bhagvati dubey 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 877436062 Bhagvatidubey BANK OF BARODA(606985)
4 DABRA MP-03-003-052-001/421-C
(BHAGEH(P)) 		1703003052NRG23151220220311891 16/12/2022 Raghuveer singh kushwah 1703003052WL023685 Raghuveer singh kushwah 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 877436062 Raghuveersinghkushwah BANK OF BARODA(606985)
5 DABRA MP-03-003-052-001/421-D
(BHAGEH(P)) 		1703003052NRG23151220220311892 16/12/2022 Narendra singh Kushwah 1703003052WL023685 Narendra singh Kushwah 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 877436062 NarendrasinghKushwah BANK OF BARODA(606985)
SubTotal 6120 6120
6 DABRA MP-03-003-052-001/507-C
(BHAGEH(P)) 		1703003052NRG23151220220312005 16/12/2022 Rajesh kumar upadhyay 1703003052WL023697 Rajesh kumar upadhyay 00048 BKID0009457 1224 1224 Processed 23/12/2022 877436062 Rajeshkumarupadhyay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 DABRA MP-03-003-052-001/177-A
(BHAGEH(P)) 		1703003052NRG23151220220311883 16/12/2022 Pahluram 1703003052WL023685 Pahluram 00089 CBIN0281098 1224 1224 Processed 23/12/2022 877436062 Pahluram STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-057-002/86-B
(MILGHAN(P)) 		1703003057NRG23151220220310990 16/12/2022 MAHENDRA 1703003057WL023637 MAHENDRA 00089 CBIN0281098 1224 1224 Processed 23/12/2022 877436062 MAHENDRA CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-065-002/25
(VIRAMDHANA(P)) 		1703003065NRG23151220220311913 16/12/2022 RAJKUMARI JATAV 1703003065WL023690 RAJKUMARI JATAV 00089 CBIN0281098 1224 1224 Processed 23/12/2022 877436062 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-065-002/35
(VIRAMDHANA(P)) 		1703003065NRG23151220220311915 16/12/2022 SUNITA JATAV 1703003065WL023690 SUNITA JATAV 00089 CBIN0281098 1224 1224 Processed 23/12/2022 877436062 SUNITAJATAV CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-065-002/58
(VIRAMDHANA(P)) 		1703003065NRG23151220220311923 16/12/2022 MITHLESH JATAV 1703003065WL023690 MITHLESH JATAV 00089 CBIN0281098 1224 1224 Processed 23/12/2022 877436062 MITHLESHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
12 DABRA MP-03-003-031-001/177-A
(JAURASI(P)) 		1703003031NRG23121220220307368 16/12/2022 RAJENDRA 1703003031WL023318 RAJENDRA 00089 CBIN0281649 1224 1224 Processed 23/12/2022 877436062 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
13 DABRA MP-03-003-031-001/382-C
(JAURASI(P)) 		1703003031NRG23121220220307373 16/12/2022 PAWAN 1703003031WL023318 PAWAN 00089 CBIN0282872 1224 1224 Processed 23/12/2022 877436062 PAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
14 DABRA MP-03-003-064-001/41
(LOHGARH(P)) 		1703003064NRG23151220220311986 16/12/2022 Kashiram Baghel 1703003064WL023696 Kashiram Baghel 00176 IDIB000D101 1224 1224 Processed 23/12/2022 877436062 KashiramBaghel UCO BANK(607066)
SubTotal 1224 1224
15 DABRA MP-03-003-052-001/228-A
(BHAGEH(P)) 		1703003052NRG23151220220311886 16/12/2022 kesari 1703003052WL023685 kesari 00177 IOBA0003482 1224 1224 Processed 23/12/2022 877436062 kesari INDIAN OVERSEAS BANK(508541)
16 DABRA MP-03-003-052-001/508-A
(BHAGEH(P)) 		1703003052NRG23151220220311893 16/12/2022 Saroj 1703003052WL023685 Saroj 00177 IOBA0003482 1224 1224 Processed 23/12/2022 877436062 Saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
17 DABRA MP-03-003-015-001/364-A
(GADHI(P)) 		1703003015NRG23151220220311765 16/12/2022 Vijendra singh 1703003015WL023679 Vijendra singh 00354 PUNB0654900 1224 1224 Processed 23/12/2022 877436062 Vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 DABRA MP-03-003-015-001/118-A
(GADHI(P)) 		1703003015NRG23151220220311740 16/12/2022 leelabai 1703003015WL023679 leelabai 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 leelabai STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-015-001/133-B
(GADHI(P)) 		1703003015NRG23151220220311743 16/12/2022 Dataram baghel 1703003015WL023679 Dataram baghel 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Datarambaghel STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-015-001/15-A
(GADHI(P)) 		1703003015NRG23151220220311816 16/12/2022 jendevi 1703003015WL023680 jendevi 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 jendevi STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-015-001/492
(GADHI(P)) 		1703003015NRG23151220220311783 16/12/2022 jasvant 1703003015WL023679 jasvant 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 jasvant NARMADA JHABUA GRAMIN BANK(508515)
22 DABRA MP-03-003-015-001/543
(GADHI(P)) 		1703003015NRG23151220220311789 16/12/2022 Mahendra kushwah 1703003015WL023679 Mahendra kushwah 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Mahendrakushwah STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-015-001/86-A
(GADHI(P)) 		1703003015NRG23151220220311805 16/12/2022 Kamlesh Baghel 1703003015WL023679 Kamlesh Baghel 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 KamleshBaghel STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-052-001/135-A
(BHAGEH(P)) 		1703003052NRG23151220220311881 16/12/2022 Lakhan singh jatav 1703003052WL023685 Lakhan singh jatav 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Lakhansinghjatav STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-052-001/243-C
(BHAGEH(P)) 		1703003052NRG23151220220312002 16/12/2022 Mangilal 1703003052WL023697 Mangilal 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Mangilal STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-052-001/289-C
(BHAGEH(P)) 		1703003052NRG23151220220311888 16/12/2022 Patiram 1703003052WL023685 Patiram 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Patiram INDIAN OVERSEAS BANK(508541)
27 DABRA MP-03-003-052-001/508-B
(BHAGEH(P)) 		1703003052NRG23151220220311894 16/12/2022 Manish parihar 1703003052WL023685 Manish parihar 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Manishparihar INDIAN OVERSEAS BANK(508541)
28 DABRA MP-03-003-052-001/520
(BHAGEH(P)) 		1703003052NRG23151220220311895 16/12/2022 Rajni 1703003052WL023685 Rajni 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 Rajni STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-052-001/74-D
(BHAGEH(P)) 		1703003052NRG23151220220311896 16/12/2022 Ramnivas Parihar 1703003052WL023685 Ramnivas Parihar 00415 SBIN0002884 1224 1224 Processed 23/12/2022 877436062 RamnivasParihar INDIAN OVERSEAS BANK(508541)
SubTotal 14688 14688
30 DABRA MP-03-003-057-002/26-A
(MILGHAN(P)) 		1703003057NRG23151220220310985 16/12/2022 PARSHOTTAM 1703003057WL023637 PARSHOTTAM 00415 SBIN0004222 1224 1224 Processed 23/12/2022 877436062 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
31 DABRA MP-03-003-015-001/153-A
(GADHI(P)) 		1703003015NRG23151220220311817 16/12/2022 Badudev 1703003015WL023680 Badudev 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Badudev NARMADA JHABUA GRAMIN BANK(508515)
32 DABRA MP-03-003-015-001/19-A
(GADHI(P)) 		1703003015NRG23151220220311749 16/12/2022 Pappu 1703003015WL023679 Pappu 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Pappu STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-015-001/276-A
(GADHI(P)) 		1703003015NRG23151220220311755 16/12/2022 Dimna banjara 1703003015WL023679 Dimna banjara 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Dimnabanjara NARMADA JHABUA GRAMIN BANK(508515)
34 DABRA MP-03-003-015-001/371
(GADHI(P)) 		1703003015NRG23151220220311767 16/12/2022 rukma 1703003015WL023679 rukma 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 rukma STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-015-001/373
(GADHI(P)) 		1703003015NRG23151220220311768 16/12/2022 seela 1703003015WL023679 seela 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 seela STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-015-001/444
(GADHI(P)) 		1703003015NRG23151220220311774 16/12/2022 Dwarika 1703003015WL023679 Dwarika 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
37 DABRA MP-03-003-015-001/508
(GADHI(P)) 		1703003015NRG23151220220311786 16/12/2022 ikbal khan 1703003015WL023679 ikbal khan 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 ikbalkhan STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-015-001/520
(GADHI(P)) 		1703003015NRG23151220220311787 16/12/2022 ramdas yadav 1703003015WL023679 ramdas yadav 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 ramdasyadav STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-015-001/88
(GADHI(P)) 		1703003015NRG23151220220311807 16/12/2022 Sunita 1703003015WL023679 Sunita 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Sunita INDIAN OVERSEAS BANK(508541)
40 DABRA MP-03-003-031-001/262-F
(JAURASI(P)) 		1703003031NRG23121220220307369 16/12/2022 Rekha 1703003031WL023318 Rekha 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Rekha STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-031-001/332-A
(JAURASI(P)) 		1703003031NRG23121220220307371 16/12/2022 Keerti kirar 1703003031WL023318 Keerti kirar 00415 SBIN0006247 1224 1224 Processed 23/12/2022 877436062 Keertikirar STATE BANK OF INDIA(508548)
SubTotal 13464 13464
42 DABRA MP-03-003-057-001/22-B
(MILGHAN(P)) 		1703003057NRG23151220220310977 16/12/2022 RAVI SINGH 1703003057WL023637 RAVI SINGH 00415 SBIN0030097 1224 1224 Processed 23/12/2022 877436062 RAVISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
43 DABRA MP-03-003-031-001/141-C
(JAURASI(P)) 		1703003031NRG23121220220307366 16/12/2022 BHUPENDRA 1703003031WL023318 BHUPENDRA 00415 SBIN0030169 1224 1224 Processed 23/12/2022 877436062 BHUPENDRA STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-031-001/76-A
(JAURASI(P)) 		1703003031NRG23121220220307374 16/12/2022 Viru 1703003031WL023318 Viru 00415 SBIN0030169 1224 1224 Processed 23/12/2022 877436062 Viru STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-054-002/520
(MAKODA(P)) 		1703003054NRG23151220220311899 16/12/2022 Pran singh 1703003054WL023686 Pran singh 00415 SBIN0030169 612 612 Processed 23/12/2022 877436062 Pransingh STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-054-002/520
(MAKODA(P)) 		1703003054NRG23151220220311898 16/12/2022 Pran singh 1703003054WL023686 Pran singh 00415 SBIN0030169 1224 1224 Processed 23/12/2022 877436062 Pransingh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
47 DABRA MP-03-003-057-002/240-D
(MILGHAN(P)) 		1703003057NRG23151220220310996 16/12/2022 LAXMI RAWAT 1703003057WL023638 LAXMI RAWAT 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 LAXMIRAWAT UCO BANK(607066)
48 DABRA MP-03-003-057-002/4-B
(MILGHAN(P)) 		1703003057NRG23151220220311008 16/12/2022 ANANT SINGH RAWAT 1703003057WL023638 ANANT SINGH RAWAT 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 ANANTSINGHRAWAT UCO BANK(607066)
49 DABRA MP-03-003-057-002/4-C
(MILGHAN(P)) 		1703003057NRG23151220220311009 16/12/2022 LAXMI RAWAT 1703003057WL023638 LAXMI RAWAT 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 LAXMIRAWAT UCO BANK(607066)
50 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG23151220220311980 16/12/2022 Gabbar Singh 1703003064WL023696 Gabbar Singh 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
51 DABRA MP-03-003-064-001/324-A
(LOHGARH(P)) 		1703003064NRG23151220220311982 16/12/2022 Ramnivas 1703003064WL023696 Ramnivas 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 Ramnivas UCO BANK(607066)
52 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG23151220220311990 16/12/2022 Nabal Singh 1703003064WL023696 Nabal Singh 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 NabalSingh UCO BANK(607066)
53 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG23151220220311993 16/12/2022 Veerendra Singh 1703003064WL023696 Veerendra Singh 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 VeerendraSingh UCO BANK(607066)
54 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG23151220220311996 16/12/2022 Harisingh Baghel 1703003064WL023696 Harisingh Baghel 00462 UCBA0000038 1224 1224 Processed 23/12/2022 877436062 HarisinghBaghel UCO BANK(607066)
SubTotal 9792 9792
55 DABRA MP-03-003-078-001/101-B
(HATHNORA(P)) 		1703003078NRG23151220220310745 16/12/2022 pooja 1703003078WL023610 pooja 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 pooja STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-078-001/102-A
(HATHNORA(P)) 		1703003078NRG23151220220310746 16/12/2022 bakunti 1703003078WL023610 bakunti 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 bakunti UCO BANK(607066)
57 DABRA MP-03-003-078-001/107
(HATHNORA(P)) 		1703003078NRG23151220220310748 16/12/2022 Patiram 1703003078WL023610 Patiram 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 Patiram UCO BANK(607066)
58 DABRA MP-03-003-078-001/107
(HATHNORA(P)) 		1703003078NRG23151220220310747 16/12/2022 Patiram 1703003078WL023610 Patiram 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 Patiram UCO BANK(607066)
59 DABRA MP-03-003-078-001/107-A
(HATHNORA(P)) 		1703003078NRG23151220220310749 16/12/2022 chaya batham 1703003078WL023610 chaya batham 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 chayabatham UCO BANK(607066)
60 DABRA MP-03-003-078-001/110-B
(HATHNORA(P)) 		1703003078NRG23151220220310750 16/12/2022 gan singh 1703003078WL023610 gan singh 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 gansingh UCO BANK(607066)
61 DABRA MP-03-003-078-001/118-A
(HATHNORA(P)) 		1703003078NRG23151220220310752 16/12/2022 dharmendra 1703003078WL023610 dharmendra 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 dharmendra UCO BANK(607066)
62 DABRA MP-03-003-078-001/131-B
(HATHNORA(P)) 		1703003078NRG23151220220310761 16/12/2022 Rasmee 1703003078WL023610 Rasmee 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 Rasmee UCO BANK(607066)
63 DABRA MP-03-003-078-001/160-B
(HATHNORA(P)) 		1703003078NRG23151220220310767 16/12/2022 resma 1703003078WL023610 resma 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 resma UCO BANK(607066)
64 DABRA MP-03-003-078-001/181-B
(HATHNORA(P)) 		1703003078NRG23151220220310771 16/12/2022 Veer singh 1703003078WL023610 Veer singh 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 Veersingh UCO BANK(607066)
65 DABRA MP-03-003-078-001/190-A
(HATHNORA(P)) 		1703003078NRG23151220220310773 16/12/2022 Sunil 1703003078WL023610 Sunil 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 Sunil UCO BANK(607066)
66 DABRA MP-03-003-078-001/190-A
(HATHNORA(P)) 		1703003078NRG23151220220310772 16/12/2022 Sunil 1703003078WL023610 Sunil 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 Sunil UCO BANK(607066)
67 DABRA MP-03-003-078-001/199-C
(HATHNORA(P)) 		1703003078NRG23151220220310774 16/12/2022 meena 1703003078WL023610 meena 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 meena UCO BANK(607066)
68 DABRA MP-03-003-078-001/199-D
(HATHNORA(P)) 		1703003078NRG23151220220310775 16/12/2022 Krishna 1703003078WL023610 Krishna 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 Krishna UCO BANK(607066)
69 DABRA MP-03-003-078-001/226-C
(HATHNORA(P)) 		1703003078NRG23151220220310776 16/12/2022 ganwati 1703003078WL023610 ganwati 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 ganwati UCO BANK(607066)
70 DABRA MP-03-003-078-001/238-A
(HATHNORA(P)) 		1703003078NRG23151220220310777 16/12/2022 mahendra 1703003078WL023610 mahendra 00462 UCBA0001544 1224 1224 Processed 23/12/2022 877436062 mahendra UCO BANK(607066)
71 DABRA MP-03-003-078-001/300-B
(HATHNORA(P)) 		1703003078NRG23151220220310781 16/12/2022 rubi 1703003078WL023610 rubi 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 rubi UCO BANK(607066)
72 DABRA MP-03-003-078-001/301-B
(HATHNORA(P)) 		1703003078NRG23151220220310782 16/12/2022 santosh 1703003078WL023610 santosh 00462 UCBA0001544 408 408 Processed 23/12/2022 877436062 santosh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
73 DABRA MP-03-003-057-001/115-A
(MILGHAN(P)) 		1703003057NRG23151220220310974 16/12/2022 VASIV ALI 1703003057WL023637 VASIV ALI 00468 UBIN0577260 1224 1224 Processed 23/12/2022 877436062 VASIVALI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
74 DABRA MP-03-003-015-001/133-A
(GADHI(P)) 		1703003015NRG23151220220311742 16/12/2022 Gopiram Baghel 1703003015WL023679 Gopiram Baghel 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877436062 GopiramBaghel BANK OF BARODA(606985)
75 DABRA MP-03-003-015-001/147-B
(GADHI(P)) 		1703003015NRG23151220220311747 16/12/2022 Jagdeesh 1703003015WL023679 Jagdeesh 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877436062 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
76 DABRA MP-03-003-015-001/364
(GADHI(P)) 		1703003015NRG23151220220311764 16/12/2022 santram 1703003015WL023679 santram 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877436062 santram NARMADA JHABUA GRAMIN BANK(508515)
77 DABRA MP-03-003-015-001/445
(GADHI(P)) 		1703003015NRG23151220220311777 16/12/2022 pirkash 1703003015WL023679 pirkash 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877436062 pirkash NARMADA JHABUA GRAMIN BANK(508515)
78 DABRA MP-03-003-052-001/83-A
(BHAGEH(P)) 		1703003052NRG23151220220311897 16/12/2022 bharat jatav 1703003052WL023685 bharat jatav 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877436062 bharatjatav JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 6120 6120
79 DABRA MP-03-003-052-001/166-B
(BHAGEH(P)) 		1703003052NRG23151220220311882 16/12/2022 Mangal singh 1703003052WL023685 Mangal singh 00666 IDFB0041381 1224 1224 Processed 23/12/2022 877436062 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 DABRA MP-03-003-040-003/15-C
(NUNHARI(P)) 		1703003040NRG23151220220311014 16/12/2022 Jagmohan 1703003040WL023641 Jagmohan 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Jagmohan BANK OF BARODA(606985)
81 DABRA MP-03-003-040-003/32
(NUNHARI(P)) 		1703003040NRG23151220220311016 16/12/2022 Vasudev 1703003040WL023641 Vasudev 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Vasudev FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-040-003/32
(NUNHARI(P)) 		1703003040NRG23151220220311015 16/12/2022 Vasudev 1703003040WL023641 Vasudev 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Vasudev BANK OF INDIA(508505)
83 DABRA MP-03-003-040-003/32-A
(NUNHARI(P)) 		1703003040NRG23151220220311017 16/12/2022 Panjab 1703003040WL023641 Panjab 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Panjab FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-040-003/33-A
(NUNHARI(P)) 		1703003040NRG23151220220311019 16/12/2022 Ramlal 1703003040WL023641 Ramlal 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Ramlal STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-040-003/33-A
(NUNHARI(P)) 		1703003040NRG23151220220311018 16/12/2022 Ramlal 1703003040WL023641 Ramlal 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Ramlal FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-040-003/38-A
(NUNHARI(P)) 		1703003040NRG23151220220311021 16/12/2022 Mahendra 1703003040WL023641 Mahendra 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Mahendra STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-040-003/52-A
(NUNHARI(P)) 		1703003040NRG23151220220311022 16/12/2022 Gabbar 1703003040WL023641 Gabbar 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Gabbar FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-040-003/61
(NUNHARI(P)) 		1703003040NRG23151220220311024 16/12/2022 Kailash 1703003040WL023641 Kailash 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Kailash FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-040-003/61
(NUNHARI(P)) 		1703003040NRG23151220220311023 16/12/2022 Kailash 1703003040WL023641 Kailash 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Kailash STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-040-003/61-A
(NUNHARI(P)) 		1703003040NRG23151220220311025 16/12/2022 Kummer 1703003040WL023641 Kummer 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Kummer FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-040-003/68-A
(NUNHARI(P)) 		1703003040NRG23151220220311026 16/12/2022 Arjun 1703003040WL023641 Arjun 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Arjun FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-040-003/82-A
(NUNHARI(P)) 		1703003040NRG23151220220311028 16/12/2022 Sunil 1703003040WL023641 Sunil 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Sunil FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-040-003/82-B
(NUNHARI(P)) 		1703003040NRG23151220220311029 16/12/2022 Ramswarup 1703003040WL023641 Ramswarup 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Ramswarup FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-040-003/83-B
(NUNHARI(P)) 		1703003040NRG23151220220311031 16/12/2022 Dharmendra 1703003040WL023641 Dharmendra 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Dharmendra STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-040-003/83-B
(NUNHARI(P)) 		1703003040NRG23151220220311030 16/12/2022 Dharmendra 1703003040WL023641 Dharmendra 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Dharmendra FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-040-003/98-B
(NUNHARI(P)) 		1703003040NRG23151220220311032 16/12/2022 Rampal 1703003040WL023641 Rampal 00688 FINO0001001 1224 1224 Processed 23/12/2022 877436062 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
97 DABRA MP-03-003-052-001/132-B
(BHAGEH(P)) 		1703003052NRG23151220220311880 16/12/2022 Ram singh 1703003052WL023685 Ram singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877436062 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
98 DABRA MP-03-003-007-001/223-A
(KARIYAVATI(P)) 		1703003007NRG23151220220312131 16/12/2022 Shanti Bai 1703003007WL023708 Shanti Bai 00697 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877436062 ShantiBai PUNJAB NATIONAL BANK(508568)
99 DABRA MP-03-003-007-001/229-A
(KARIYAVATI(P)) 		1703003007NRG23151220220311839 16/12/2022 Suneel kumar dubey 1703003007WL023682 Suneel kumar dubey 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877436062 Suneelkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
100 DABRA MP-03-003-007-001/344
(KARIYAVATI(P)) 		1703003007NRG23151220220312132 16/12/2022 Ramshri batham 1703003007WL023708 Ramshri batham 00697 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877436062 Ramshribatham NARMADA JHABUA GRAMIN BANK(508515)
101 DABRA MP-03-003-007-001/680-A
(KARIYAVATI(P)) 		1703003007NRG23151220220312134 16/12/2022 Suneel 1703003007WL023708 Suneel 00697 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877436062 Suneel STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 112608 112608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_161222APB_FTO_585364 Bank of Baroda BARB0DABRAX DABRA 6120
2 DABRA MP1703003_161222APB_FTO_585364 Bank of India BKID0009457 DABRA 1224
3 DABRA MP1703003_161222APB_FTO_585364 Central Bank Of India CBIN0281098 DABRA 6120
4 DABRA MP1703003_161222APB_FTO_585364 Central Bank Of India CBIN0281649 CHINORE 1224
5 DABRA MP1703003_161222APB_FTO_585364 Central Bank Of India CBIN0282872 TURARI 1224
6 DABRA MP1703003_161222APB_FTO_585364 Indian Bank IDIB000D101 Dabra 1224
7 DABRA MP1703003_161222APB_FTO_585364 Indian Overseas Bank IOBA0003482 Dabra 2448
8 DABRA MP1703003_161222APB_FTO_585364 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
9 DABRA MP1703003_161222APB_FTO_585364 State Bank of India SBIN0002884 PICHHORE 14688
10 DABRA MP1703003_161222APB_FTO_585364 State Bank of India SBIN0004222 DABRA 1224
11 DABRA MP1703003_161222APB_FTO_585364 State Bank of India SBIN0006247 BILLAUA 13464
12 DABRA MP1703003_161222APB_FTO_585364 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
13 DABRA MP1703003_161222APB_FTO_585364 State Bank of India SBIN0030169 ANTRI 4284
14 DABRA MP1703003_161222APB_FTO_585364 UCO Bank UCBA0000038 DABRA 9792
15 DABRA MP1703003_161222APB_FTO_585364 UCO Bank UCBA0001544 SHUKLHARI 12240
16 DABRA MP1703003_161222APB_FTO_585364 Union Bank of India UBIN0577260 DABRA 1224
17 DABRA MP1703003_161222APB_FTO_585364 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 4896
18 DABRA MP1703003_161222APB_FTO_585364 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pichor 1224
19 DABRA MP1703003_161222APB_FTO_585364 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
20 DABRA MP1703003_161222APB_FTO_585364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
21 DABRA MP1703003_161222APB_FTO_585364 Fino Payments Bank Ltd FINO0001446 MP RO 1224
22 DABRA MP1703003_161222APB_FTO_585364 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 4284

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