Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_171222APB_FTO_588387
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-03-003-002-001/15-A
(AJAYGARH(P)) 		1703003002NRG23171220220314933 17/12/2022 rajkumari 1703003002WL023927 rajkumari 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 rajkumari BANK OF BARODA(606985)
2 DABRA MP-03-003-043-001/102-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315038 17/12/2022 Mukesh Jatav 1703003043WL023940 Mukesh Jatav 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 MukeshJatav BANK OF BARODA(606985)
3 DABRA MP-03-003-043-001/35-B
(BADERABUZURG(P)) 		1703003043NRG23171220220315055 17/12/2022 Aasharam 1703003043WL023940 Aasharam 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Aasharam BANK OF INDIA(508505)
4 DABRA MP-03-003-043-001/47
(BADERABUZURG(P)) 		1703003043NRG23171220220315061 17/12/2022 Urmila 1703003043WL023940 Urmila 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Urmila BANK OF BARODA(606985)
5 DABRA MP-03-003-043-001/48-C
(BADERABUZURG(P)) 		1703003043NRG23171220220315063 17/12/2022 ANIL KUMAR 1703003043WL023940 ANIL KUMAR 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 ANILKUMAR BANK OF BARODA(606985)
6 DABRA MP-03-003-043-001/84
(BADERABUZURG(P)) 		1703003043NRG23171220220315072 17/12/2022 Natthu Ram Kushwah 1703003043WL023940 Natthu Ram Kushwah 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 NatthuRamKushwah CANARA BANK(508532)
7 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG23171220220315085 17/12/2022 Vimala Batham 1703003043WL023940 Vimala Batham 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 VimalaBatham BANK OF BARODA(606985)
8 DABRA MP-03-003-043-002/32
(BADERABUZURG(P)) 		1703003043NRG23171220220315090 17/12/2022 Rakesh 1703003043WL023940 Rakesh 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Rakesh BANK OF INDIA(508505)
9 DABRA MP-03-003-043-002/32
(BADERABUZURG(P)) 		1703003043NRG23171220220315089 17/12/2022 Rakesh 1703003043WL023940 Rakesh 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Rakesh STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-043-002/49-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315091 17/12/2022 Jitendra 1703003043WL023940 Jitendra 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Jitendra BANK OF BARODA(606985)
11 DABRA MP-03-003-043-002/50
(BADERABUZURG(P)) 		1703003043NRG23171220220315092 17/12/2022 Pihari 1703003043WL023940 Pihari 00045 BARB0DABRAX 1224 1224 Processed 23/12/2022 876362620 Pihari BANK OF BARODA(606985)
SubTotal 13464 13464
12 DABRA MP-03-003-043-001/114-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315043 17/12/2022 Jagdish Kushwah 1703003043WL023940 Jagdish Kushwah 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 JagdishKushwah CANARA BANK(508532)
13 DABRA MP-03-003-043-001/114-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315042 17/12/2022 Jagdish Kushwah 1703003043WL023940 Jagdish Kushwah 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 JagdishKushwah BANK OF INDIA(508505)
14 DABRA MP-03-003-043-001/117-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315045 17/12/2022 chhote lal 1703003043WL023940 chhote lal 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 chhotelal BANK OF INDIA(508505)
15 DABRA MP-03-003-043-001/35-C
(BADERABUZURG(P)) 		1703003043NRG23171220220315056 17/12/2022 Jagvendra 1703003043WL023940 Jagvendra 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 Jagvendra CANARA BANK(508532)
16 DABRA MP-03-003-043-001/66
(BADERABUZURG(P)) 		1703003043NRG23171220220315067 17/12/2022 Soveran Singh 1703003043WL023940 Soveran Singh 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 SoveranSingh BANK OF INDIA(508505)
17 DABRA MP-03-003-043-002/25
(BADERABUZURG(P)) 		1703003043NRG23171220220315087 17/12/2022 Pramavati 1703003043WL023940 Pramavati 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 Pramavati BANK OF INDIA(508505)
18 DABRA MP-03-003-043-002/25
(BADERABUZURG(P)) 		1703003043NRG23171220220315086 17/12/2022 Pramavati 1703003043WL023940 Pramavati 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 Pramavati BANK OF INDIA(508505)
19 DABRA MP-03-003-063-001/97
(LIDHORA(P)) 		1703003063NRG23171220220314999 17/12/2022 deviram 1703003063WL023929 deviram 00048 BKID0009457 1224 1224 Processed 23/12/2022 876362620 deviram BANK OF INDIA(508505)
SubTotal 9792 9792
20 DABRA MP-03-003-043-001/104
(BADERABUZURG(P)) 		1703003043NRG23171220220315040 17/12/2022 hotam singh 1703003043WL023940 hotam singh 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 hotamsingh CANARA BANK(508532)
21 DABRA MP-03-003-043-001/108-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315041 17/12/2022 Hakim singh 1703003043WL023940 Hakim singh 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Hakimsingh BANK OF BARODA(606985)
22 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315044 17/12/2022 Akash 1703003043WL023940 Akash 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Akash BANK OF INDIA(508505)
23 DABRA MP-03-003-043-001/124-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315046 17/12/2022 Chandraprakash 1703003043WL023940 Chandraprakash 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Chandraprakash JILA SAHAKARI BANK MYDT. GWALIOR(607751)
24 DABRA MP-03-003-043-001/194
(BADERABUZURG(P)) 		1703003043NRG23171220220315050 17/12/2022 Sarovn singh 1703003043WL023940 Sarovn singh 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Sarovnsingh CANARA BANK(508532)
25 DABRA MP-03-003-043-001/37
(BADERABUZURG(P)) 		1703003043NRG23171220220315057 17/12/2022 Asharam kushwah 1703003043WL023940 Asharam kushwah 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Asharamkushwah CANARA BANK(508532)
26 DABRA MP-03-003-043-001/38-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315060 17/12/2022 Jahendra 1703003043WL023940 Jahendra 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Jahendra FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-043-001/47-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315062 17/12/2022 Kamal kishor 1703003043WL023940 Kamal kishor 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Kamalkishor UCO BANK(607066)
28 DABRA MP-03-003-043-001/48-C
(BADERABUZURG(P)) 		1703003043NRG23171220220315064 17/12/2022 Anil 1703003043WL023940 Anil 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Anil STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-043-001/63
(BADERABUZURG(P)) 		1703003043NRG23171220220315066 17/12/2022 Ramkishan 1703003043WL023940 Ramkishan 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Ramkishan STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-043-001/77
(BADERABUZURG(P)) 		1703003043NRG23171220220315069 17/12/2022 gandharv 1703003043WL023940 gandharv 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 gandharv STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-043-001/8
(BADERABUZURG(P)) 		1703003043NRG23171220220315070 17/12/2022 Omvati 1703003043WL023940 Omvati 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 Omvati BANK OF INDIA(508505)
32 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG23171220220315074 17/12/2022 Lakhan Singh 1703003043WL023940 Lakhan Singh 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 LakhanSingh CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG23171220220315073 17/12/2022 Lakhan Singh 1703003043WL023940 Lakhan Singh 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 LakhanSingh PUNJAB NATIONAL BANK(508568)
34 DABRA MP-03-003-043-001/93-C
(BADERABUZURG(P)) 		1703003043NRG23171220220315078 17/12/2022 kalyan Singh Rawat 1703003043WL023940 kalyan Singh Rawat 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 kalyanSinghRawat HDFC BANK LTD(607152)
35 DABRA MP-03-003-043-001/93-C
(BADERABUZURG(P)) 		1703003043NRG23171220220315077 17/12/2022 kalyan Singh Rawat 1703003043WL023940 kalyan Singh Rawat 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 kalyanSinghRawat UCO BANK(607066)
36 DABRA MP-03-003-043-002/76
(BADERABUZURG(P)) 		1703003043NRG23171220220315094 17/12/2022 Adivendra Rajak 1703003043WL023940 Adivendra Rajak 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 AdivendraRajak BANK OF BARODA(606985)
37 DABRA MP-03-003-043-002/89-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315096 17/12/2022 Pushpendra Baghel 1703003043WL023940 Pushpendra Baghel 00078 CNRB0004256 1224 1224 Processed 23/12/2022 876362620 PushpendraBaghel CANARA BANK(508532)
SubTotal 22032 22032
38 DABRA MP-03-003-009-002/229-A
(KIROL(P)) 		1703003080NRG23171220220314789 17/12/2022 sunil sen 1703003080WL023911 sunil sen 00089 CBIN0281098 1224 1224 Processed 23/12/2022 876362620 sunilsen CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-037-001/144-B
(DHAI(P)) 		1703003037NRG23171220220315122 17/12/2022 jeetendra kushwah 1703003037WL023942 jeetendra kushwah 00089 CBIN0281098 1224 1224 Processed 23/12/2022 876362620 jeetendrakushwah STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-037-001/384
(DHAI(P)) 		1703003037NRG23171220220315126 17/12/2022 dhanpal 1703003037WL023942 dhanpal 00089 CBIN0281098 1224 1224 Processed 23/12/2022 876362620 dhanpal BANK OF BARODA(606985)
41 DABRA MP-03-003-037-001/384-A
(DHAI(P)) 		1703003037NRG23171220220315127 17/12/2022 udayveer 1703003037WL023942 udayveer 00089 CBIN0281098 1224 1224 Processed 23/12/2022 876362620 udayveer CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-043-001/138
(BADERABUZURG(P)) 		1703003043NRG23171220220315047 17/12/2022 Kamal Singh 1703003043WL023940 Kamal Singh 00089 CBIN0281098 1224 1224 Processed 23/12/2022 876362620 KamalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
43 DABRA MP-03-003-063-001/183
(LIDHORA(P)) 		1703003063NRG23171220220314994 17/12/2022 inder singh 1703003063WL023929 inder singh 00177 IOBA0003482 1224 1224 Processed 23/12/2022 876362620 indersingh INDIAN OVERSEAS BANK(508541)
44 DABRA MP-03-003-063-001/43
(LIDHORA(P)) 		1703003063NRG23171220220314996 17/12/2022 dharmendra 1703003063WL023929 dharmendra 00177 IOBA0003482 1224 1224 Processed 23/12/2022 876362620 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
45 DABRA MP-03-003-009-002/190-B
(KIROL(P)) 		1703003080NRG23171220220314783 17/12/2022 Jay singh kevat 1703003080WL023911 Jay singh kevat 00354 PUNB0069800 1224 1224 Processed 23/12/2022 876362620 Jaysinghkevat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
46 DABRA MP-03-003-009-002/177-A
(KIROL(P)) 		1703003080NRG23171220220314780 17/12/2022 Kadori batham 1703003080WL023911 Kadori batham 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 Kadoribatham PUNJAB NATIONAL BANK(508568)
47 DABRA MP-03-003-009-002/190
(KIROL(P)) 		1703003080NRG23171220220314781 17/12/2022 Jandel 1703003080WL023911 Jandel 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 Jandel NARMADA JHABUA GRAMIN BANK(508515)
48 DABRA MP-03-003-009-002/190-A
(KIROL(P)) 		1703003080NRG23171220220314782 17/12/2022 rameshwar 1703003080WL023911 rameshwar 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 rameshwar PUNJAB NATIONAL BANK(508568)
49 DABRA MP-03-003-009-002/207
(KIROL(P)) 		1703003080NRG23171220220314786 17/12/2022 lali 1703003080WL023911 lali 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 lali PUNJAB NATIONAL BANK(508568)
50 DABRA MP-03-003-043-001/38
(BADERABUZURG(P)) 		1703003043NRG23171220220315059 17/12/2022 Kavita 1703003043WL023940 Kavita 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 Kavita PUNJAB NATIONAL BANK(508568)
51 DABRA MP-03-003-043-001/66-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315068 17/12/2022 Rajendra Singh 1703003043WL023940 Rajendra Singh 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 RajendraSingh BANK OF INDIA(508505)
52 DABRA MP-03-003-043-002/16
(BADERABUZURG(P)) 		1703003043NRG23171220220315082 17/12/2022 Mansingh Paliya 1703003043WL023940 Mansingh Paliya 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 MansinghPaliya STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-043-002/58
(BADERABUZURG(P)) 		1703003043NRG23171220220315093 17/12/2022 Badri Prasad Rajak 1703003043WL023940 Badri Prasad Rajak 00354 PUNB0654900 1224 1224 Processed 23/12/2022 876362620 BadriPrasadRajak BANK OF BARODA(606985)
54 DABRA MP-03-003-063-001/88
(LIDHORA(P)) 		1703003063NRG23171220220314998 17/12/2022 kailashee 1703003063WL023929 kailashee 00354 PUNB0654900 204 204 Processed 23/12/2022 876362620 kailashee PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
55 DABRA MP-03-003-002-001/114
(AJAYGARH(P)) 		1703003002NRG23171220220314928 17/12/2022 akash sharma 1703003002WL023927 akash sharma 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 akashsharma STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG23171220220314484 17/12/2022 tamnna 1703003002WL023877 tamnna 00415 SBIN0002884 816 816 Processed 23/12/2022 876362620 tamnna STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-002-001/152
(AJAYGARH(P)) 		1703003002NRG23171220220314934 17/12/2022 SIRNAM 1703003002WL023927 SIRNAM 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 SIRNAM UNION BANK OF INDIA(508500)
58 DABRA MP-03-003-002-001/171
(AJAYGARH(P)) 		1703003002NRG23171220220314935 17/12/2022 uday 1703003002WL023927 uday 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 uday STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-002-001/259
(AJAYGARH(P)) 		1703003002NRG23171220220314941 17/12/2022 veerendra 1703003002WL023927 veerendra 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 veerendra STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-002-001/265
(AJAYGARH(P)) 		1703003002NRG23171220220314485 17/12/2022 ASHARAM 1703003002WL023877 ASHARAM 00415 SBIN0002884 816 816 Processed 23/12/2022 876362620 ASHARAM STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-002-001/283
(AJAYGARH(P)) 		1703003002NRG23171220220314947 17/12/2022 NEELAM 1703003002WL023927 NEELAM 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 NEELAM STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-002-001/303
(AJAYGARH(P)) 		1703003002NRG23171220220314948 17/12/2022 RAKESH 1703003002WL023927 RAKESH 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 RAKESH BANK OF BARODA(606985)
63 DABRA MP-03-003-002-001/348
(AJAYGARH(P)) 		1703003002NRG23171220220314952 17/12/2022 hemant 1703003002WL023927 hemant 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 hemant STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-002-001/354
(AJAYGARH(P)) 		1703003002NRG23171220220314954 17/12/2022 Anita parihar 1703003002WL023927 Anita parihar 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 Anitaparihar STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-002-001/357
(AJAYGARH(P)) 		1703003002NRG23171220220314955 17/12/2022 gajendrakushwah 1703003002WL023927 gajendrakushwah 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 gajendrakushwah STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-002-001/36
(AJAYGARH(P)) 		1703003002NRG23171220220314486 17/12/2022 HARNAM 1703003002WL023877 HARNAM 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 HARNAM STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-002-001/46
(AJAYGARH(P)) 		1703003002NRG23171220220314958 17/12/2022 LALLI KUSHWAH 1703003002WL023927 LALLI KUSHWAH 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 LALLIKUSHWAH UCO BANK(607066)
68 DABRA MP-03-003-002-001/52
(AJAYGARH(P)) 		1703003002NRG23171220220314959 17/12/2022 DAMODAR 1703003002WL023927 DAMODAR 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 DABRA MP-03-003-002-001/63
(AJAYGARH(P)) 		1703003002NRG23171220220314961 17/12/2022 omprakash 1703003002WL023927 omprakash 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 omprakash STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-002-001/69
(AJAYGARH(P)) 		1703003002NRG23171220220314962 17/12/2022 NARESH 1703003002WL023927 NARESH 00415 SBIN0002884 1224 1224 Rejected 23/12/2022 876362620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DABRA MP-03-003-002-001/77
(AJAYGARH(P)) 		1703003002NRG23171220220314963 17/12/2022 SONIYA PARIHAR 1703003002WL023927 SONIYA PARIHAR 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 SONIYAPARIHAR STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-002-001/82
(AJAYGARH(P)) 		1703003002NRG23171220220314969 17/12/2022 AVADESH 1703003002WL023927 AVADESH 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 AVADESH STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-002-001/83
(AJAYGARH(P)) 		1703003002NRG23171220220314970 17/12/2022 suraj jatav 1703003002WL023927 suraj jatav 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 surajjatav STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-002-002/14-A
(AJAYGARH(P)) 		1703003002NRG23171220220314974 17/12/2022 shivcharan 1703003002WL023927 shivcharan 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 shivcharan BANK OF INDIA(508505)
75 DABRA MP-03-003-002-002/337
(AJAYGARH(P)) 		1703003002NRG23171220220314489 17/12/2022 sahab singh 1703003002WL023877 sahab singh 00415 SBIN0002884 408 408 Processed 23/12/2022 876362620 sahabsingh BANK OF BARODA(606985)
76 DABRA MP-03-003-002-002/54
(AJAYGARH(P)) 		1703003002NRG23171220220314490 17/12/2022 pahalwan sehriya 1703003002WL023877 pahalwan sehriya 00415 SBIN0002884 816 816 Processed 23/12/2022 876362620 pahalwansehriya STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-026-004/18
(JANGIPUR(P)) 		1703003026NRG23171220220314425 17/12/2022 ratee 1703003026WL023867 ratee 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 ratee STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-026-004/5
(JANGIPUR(P)) 		1703003026NRG23171220220314442 17/12/2022 rameswar 1703003026WL023874 rameswar 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 rameswar STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG23171220220315049 17/12/2022 shri krishan 1703003043WL023940 shri krishan 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 shrikrishan STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-043-001/80
(BADERABUZURG(P)) 		1703003043NRG23171220220315071 17/12/2022 Bharat Singh 1703003043WL023940 Bharat Singh 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 BharatSingh BANK OF BARODA(606985)
81 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG23171220220315080 17/12/2022 Dwarik Kushwah 1703003043WL023940 Dwarik Kushwah 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 DwarikKushwah STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-058-001/349
(MEHGAON(P)) 		1703003058NRG23171220220315030 17/12/2022 JEETENDRAPARIHAR 1703003058WL023937 JEETENDRAPARIHAR 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 JEETENDRAPARIHAR STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-058-001/632
(MEHGAON(P)) 		1703003058NRG23171220220315031 17/12/2022 GOVINDA 1703003058WL023937 GOVINDA 00415 SBIN0002884 612 612 Processed 23/12/2022 876362620 GOVINDA STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-063-001/131
(LIDHORA(P)) 		1703003063NRG23171220220314992 17/12/2022 mahesh baghel 1703003063WL023929 mahesh baghel 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 maheshbaghel STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-063-003/51
(LIDHORA(P)) 		1703003063NRG23171220220315001 17/12/2022 savitri jatav 1703003063WL023929 savitri jatav 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 savitrijatav STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-063-003/51-A
(LIDHORA(P)) 		1703003063NRG23171220220315002 17/12/2022 keshav jatav 1703003063WL023929 keshav jatav 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 keshavjatav STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-067-001/167-A
(SAKATPURA(P)) 		1703003067NRG23171220220314641 17/12/2022 kok singh 1703003067WL023904 kok singh 00415 SBIN0002884 1224 1224 Processed 23/12/2022 876362620 koksingh UCO BANK(607066)
SubTotal 37740 37740
88 DABRA MP-03-003-043-001/152
(BADERABUZURG(P)) 		1703003043NRG23171220220315048 17/12/2022 Shivcharan 1703003043WL023940 Shivcharan 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876362620 Shivcharan BANK OF BARODA(606985)
89 DABRA MP-03-003-043-001/50-A
(BADERABUZURG(P)) 		1703003043NRG23171220220315065 17/12/2022 Naresh 1703003043WL023940 Naresh 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876362620 Naresh BANK OF BARODA(606985)
SubTotal 2448 2448
90 DABRA MP-03-003-031-001/141-D
(JAURASI(P)) 		1703003031NRG23171220220314437 17/12/2022 KAMLESH ADIWASHI 1703003031WL023871 KAMLESH ADIWASHI 00415 SBIN0006247 1224 1224 Processed 23/12/2022 876362620 KAMLESHADIWASHI STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-031-001/158
(JAURASI(P)) 		1703003031NRG23171220220314431 17/12/2022 lakhan singh 1703003031WL023869 lakhan singh 00415 SBIN0006247 1224 1224 Processed 23/12/2022 876362620 lakhansingh STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-031-001/200-B
(JAURASI(P)) 		1703003031NRG23171220220314432 17/12/2022 Baleshwari 1703003031WL023869 Baleshwari 00415 SBIN0006247 1224 1224 Processed 23/12/2022 876362620 Baleshwari STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-031-001/325-B
(JAURASI(P)) 		1703003031NRG23171220220314434 17/12/2022 MANGAL 1703003031WL023869 MANGAL 00415 SBIN0006247 1224 1224 Processed 23/12/2022 876362620 MANGAL STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-031-001/336-A
(JAURASI(P)) 		1703003031NRG23171220220314435 17/12/2022 Kamla bai 1703003031WL023869 Kamla bai 00415 SBIN0006247 1224 1224 Processed 23/12/2022 876362620 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
95 DABRA MP-03-003-009-002/211
(KIROL(P)) 		1703003080NRG23171220220314787 17/12/2022 Dileep Singh 1703003080WL023911 Dileep Singh 00462 UCBA0001544 1224 1224 Processed 23/12/2022 876362620 DileepSingh UCO BANK(607066)
96 DABRA MP-03-003-009-002/254
(KIROL(P)) 		1703003080NRG23171220220314790 17/12/2022 Ravikant 1703003080WL023911 Ravikant 00462 UCBA0001544 1224 1224 Processed 23/12/2022 876362620 Ravikant FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-009-002/295
(KIROL(P)) 		1703003080NRG23171220220314793 17/12/2022 kallo gurjar 1703003080WL023911 kallo gurjar 00462 UCBA0001544 1224 1224 Processed 23/12/2022 876362620 kallogurjar UCO BANK(607066)
SubTotal 3672 3672
98 DABRA MP-03-003-043-002/14
(BADERABUZURG(P)) 		1703003043NRG23171220220315081 17/12/2022 Prem Chandra 1703003043WL023940 Prem Chandra 00468 UBIN0577260 1224 1224 Processed 23/12/2022 876362620 PremChandra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
99 DABRA MP-03-003-009-002/121
(KIROL(P)) 		1703003080NRG23171220220314779 17/12/2022 heera lal 1703003080WL023911 heera lal 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 heeralal FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-009-002/206
(KIROL(P)) 		1703003080NRG23171220220314785 17/12/2022 Ramratan singh 1703003080WL023911 Ramratan singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 Ramratansingh FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-009-002/234-C
(KIROL(P)) 		1703003080NRG23171220220314764 17/12/2022 niresh 1703003080WL023910 niresh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 niresh NARMADA JHABUA GRAMIN BANK(508515)
102 DABRA MP-03-003-009-002/262-A
(KIROL(P)) 		1703003080NRG23171220220314768 17/12/2022 shyam 1703003080WL023910 shyam 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 shyam FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-009-002/274
(KIROL(P)) 		1703003080NRG23171220220314791 17/12/2022 ramhet 1703003080WL023911 ramhet 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 ramhet FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-009-002/281
(KIROL(P)) 		1703003080NRG23171220220314769 17/12/2022 mukesh jatav 1703003080WL023910 mukesh jatav 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 mukeshjatav FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-009-002/282
(KIROL(P)) 		1703003080NRG23171220220314792 17/12/2022 JITENDRA JATAV 1703003080WL023911 JITENDRA JATAV 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-009-002/300
(KIROL(P)) 		1703003080NRG23171220220314796 17/12/2022 lallu 1703003080WL023911 lallu 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 lallu FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-009-002/328
(KIROL(P)) 		1703003080NRG23171220220314770 17/12/2022 Surendra barkari 1703003080WL023910 Surendra barkari 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 Surendrabarkari STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-009-002/334
(KIROL(P)) 		1703003080NRG23171220220314772 17/12/2022 shankar 1703003080WL023910 shankar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 shankar FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-009-002/341
(KIROL(P)) 		1703003080NRG23171220220314774 17/12/2022 mula 1703003080WL023910 mula 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 mula FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-009-002/42
(KIROL(P)) 		1703003080NRG23171220220314775 17/12/2022 Sudama Dhorra 1703003080WL023910 Sudama Dhorra 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 SudamaDhorra STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-009-002/75
(KIROL(P)) 		1703003080NRG23171220220314776 17/12/2022 Pankunwar 1703003080WL023910 Pankunwar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876362620 Pankunwar FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-009-002/81
(KIROL(P)) 		1703003080NRG23171220220314777 17/12/2022 Geeta 1703003080WL023910 Geeta 00688 FINO0001446 1020 1020 Processed 23/12/2022 876362620 Geeta FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-069-001/432
(SARNAGAT(P)) 		1703003069NRG23171220220314800 17/12/2022 HARPAL 1703003069WL023912 HARPAL 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 HARPAL STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-069-001/433
(SARNAGAT(P)) 		1703003069NRG23171220220314802 17/12/2022 HARVINDAR 1703003069WL023912 HARVINDAR 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 HARVINDAR INDIAN OVERSEAS BANK(508541)
115 DABRA MP-03-003-069-001/449
(SARNAGAT(P)) 		1703003069NRG23171220220314804 17/12/2022 Diwan 1703003069WL023912 Diwan 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 Diwan BANK OF BARODA(606985)
116 DABRA MP-03-003-069-001/481
(SARNAGAT(P)) 		1703003069NRG23171220220314806 17/12/2022 Lakhan 1703003069WL023912 Lakhan 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 Lakhan PUNJAB NATIONAL BANK(508568)
117 DABRA MP-03-003-069-001/487
(SARNAGAT(P)) 		1703003069NRG23171220220314807 17/12/2022 devendra 1703003069WL023912 devendra 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 devendra BANK OF BARODA(606985)
118 DABRA MP-03-003-069-001/496
(SARNAGAT(P)) 		1703003069NRG23171220220314808 17/12/2022 kamlesh 1703003069WL023912 kamlesh 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 kamlesh PUNJAB NATIONAL BANK(508568)
119 DABRA MP-03-003-069-001/500
(SARNAGAT(P)) 		1703003069NRG23171220220314809 17/12/2022 Dharmendra 1703003069WL023912 Dharmendra 00688 FINO0001446 408 408 Processed 23/12/2022 876362620 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 19788 19788
120 DABRA MP-03-003-002-001/109-A
(AJAYGARH(P)) 		1703003002NRG23171220220314927 17/12/2022 leela prajapati 1703003002WL023927 leela prajapati 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-002-001/276
(AJAYGARH(P)) 		1703003002NRG23171220220314943 17/12/2022 poonam 1703003002WL023927 poonam 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABRA MP-03-003-002-001/309
(AJAYGARH(P)) 		1703003002NRG23171220220314949 17/12/2022 koksingh baghel 1703003002WL023927 koksingh baghel 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 koksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABRA MP-03-003-002-001/353
(AJAYGARH(P)) 		1703003002NRG23171220220314953 17/12/2022 nneerajj parihar 1703003002WL023927 nneerajj parihar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 nneerajjparihar INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-002-001/47-A
(AJAYGARH(P)) 		1703003002NRG23171220220314488 17/12/2022 poonam 1703003002WL023877 poonam 00691 IPOS0000001 612 612 Processed 23/12/2022 876362620 poonam STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-002-001/6
(AJAYGARH(P)) 		1703003002NRG23171220220314960 17/12/2022 Arun parihar 1703003002WL023927 Arun parihar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 Arunparihar AIRTEL PAYMENTS BANK LIMITED(990288)
126 DABRA MP-03-003-002-001/82
(AJAYGARH(P)) 		1703003002NRG23171220220314968 17/12/2022 avdesh 1703003002WL023927 avdesh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876362620 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
127 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG23171220220314990 17/12/2022 banti baghel 1703003063WL023929 banti baghel 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876362620 bantibaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 145248 145248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_171222APB_FTO_588387 Bank of Baroda BARB0DABRAX DABRA 13464
2 DABRA MP1703003_171222APB_FTO_588387 Bank of India BKID0009457 DABRA 9792
3 DABRA MP1703003_171222APB_FTO_588387 Canara Bank CNRB0004256 Dabra 22032
4 DABRA MP1703003_171222APB_FTO_588387 Central Bank Of India CBIN0281098 DABRA 6120
5 DABRA MP1703003_171222APB_FTO_588387 Indian Overseas Bank IOBA0003482 Dabra 2448
6 DABRA MP1703003_171222APB_FTO_588387 Punjab National Bank PUNB0069800 INDERGARH 1224
7 DABRA MP1703003_171222APB_FTO_588387 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 9996
8 DABRA MP1703003_171222APB_FTO_588387 State Bank of India SBIN0002884 PICHHORE 37740
9 DABRA MP1703003_171222APB_FTO_588387 State Bank of India SBIN0004222 DABRA 2448
10 DABRA MP1703003_171222APB_FTO_588387 State Bank of India SBIN0006247 BILLAUA 6120
11 DABRA MP1703003_171222APB_FTO_588387 UCO Bank UCBA0001544 SHUKLHARI 3672
12 DABRA MP1703003_171222APB_FTO_588387 Union Bank of India UBIN0577260 DABRA 1224
13 DABRA MP1703003_171222APB_FTO_588387 Fino Payments Bank Ltd FINO0001446 MP RO 19788
14 DABRA MP1703003_171222APB_FTO_588387 India Post Payments Bank IPOS0000001 Gwalior 7956
15 DABRA MP1703003_171222APB_FTO_588387 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1224

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