Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_141023APB_FTO_318507
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 GHORA DONGRI MP-31-006-035-001/21
(RANIPUR) 		1731006000NRG24141020230354369 14/10/2023 RAVI KAHAR 1731006WL028007 RAVI KAHAR 00045 BARB0BETULX 1326 1326 Processed 10/11/2023 291286397 RAVIKAHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-053-002/153-D
(KHAIRWANI) 		1731006053NRG24141020230354328 14/10/2023 LATA 1731006053WL028003 LATA 00048 BKID0009536 884 884 Processed 10/11/2023 291286397 LATA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GHORA DONGRI MP-31-006-021-001/90
(BANSPUR) 		1731006021NRG24141020230354305 14/10/2023 HARILAL 1731006021WL028002 HARILAL 00048 BKID0009585 884 884 Processed 09/11/2023 291286397 HARILAL BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-045-001/188
(BADALPUR) 		1731006000NRG24141020230354394 14/10/2023 SUKESH MANDAL 1731006WL028008 SUKESH MANDAL 00048 BKID0009585 1547 1547 Processed 09/11/2023 291286397 SUKESHMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 GHORA DONGRI MP-31-006-022-001/83-A
(GOLHAI BUJURG) 		1731006000NRG24141020230354419 14/10/2023 SADAN SO GOKAL 1731006WL028010 SADAN SO GOKAL 00048 BKID0009586 442 442 Processed 09/11/2023 291286397 SADANSOGOKAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-022-001/96
(GOLHAI BUJURG) 		1731006000NRG24141020230354420 14/10/2023 SABULAL MANSHU MAVASE 1731006WL028010 SABULAL MANSHU MAVASE 00048 BKID0009586 442 442 Processed 09/11/2023 291286397 SABULALMANSHUMAVASE BANK OF INDIA(508505)
SubTotal 884 884
7 GHORA DONGRI MP-31-006-021-001/59
(BANSPUR) 		1731006021NRG24141020230354304 14/10/2023 RAMKHILAWAN 1731006021WL028002 RAMKHILAWAN 00051 MAHB0000528 1105 1105 Processed 09/11/2023 291286397 RAMKHILAWAN BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-040-004/69-A
(SHITAKAMT) 		1731006000NRG24141020230354426 14/10/2023 Mrs SUSAMA VISHWKARMA 1731006WL028011 Mrs SUSAMA VISHWKARMA 00051 MAHB0000528 221 221 Processed 09/11/2023 291286397 MrsSUSAMAVISHWKARMA FINCARE SMALL FINANCE BANK LTD(608304)
9 GHORA DONGRI MP-31-006-042-001/344-A
(SALAIYA) 		1731006000NRG24141020230354346 14/10/2023 Mr. SAMAR YADAV SO SHIVCHARAN 1731006WL028004 Mr. SAMAR YADAV SO SHIVCHARAN 00051 MAHB0000528 884 884 Processed 09/11/2023 291286397 Mr.SAMARYADAVSOSHIVCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
10 GHORA DONGRI MP-31-006-004-001/46-A
(KHARI) 		1731006000NRG24141020230354348 14/10/2023 KAVITA 1731006WL028006 KAVITA 00051 MAHB0000614 663 663 Processed 09/11/2023 291286397 KAVITA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-004-001/48
(KHARI) 		1731006000NRG24141020230354349 14/10/2023 JHANKO 1731006WL028006 JHANKO 00051 MAHB0000614 663 663 Processed 09/11/2023 291286397 JHANKO BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-004-002/117
(KHARI) 		1731006000NRG24141020230354350 14/10/2023 GHANSHYAM MAKHANLAL YADAV 1731006WL028006 GHANSHYAM MAKHANLAL YADAV 00051 MAHB0000614 663 663 Processed 09/11/2023 291286397 GHANSHYAMMAKHANLALYADAV BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-004-002/122
(KHARI) 		1731006000NRG24141020230354351 14/10/2023 SUMAN 1731006WL028006 SUMAN 00051 MAHB0000614 663 663 Processed 09/11/2023 291286397 SUMAN BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-004-002/163
(KHARI) 		1731006000NRG24141020230354352 14/10/2023 AMARSINGH 1731006WL028006 AMARSINGH 00051 MAHB0000614 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GHORA DONGRI MP-31-006-004-002/3-A
(KHARI) 		1731006000NRG24141020230354353 14/10/2023 MUKESH 1731006WL028006 MUKESH 00051 MAHB0000614 442 442 Processed 09/11/2023 291286397 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
16 GHORA DONGRI MP-31-006-042-001/248-B
(SALAIYA) 		1731006000NRG24141020230354347 14/10/2023 Mr. Suraj Gangasingh 1731006WL028005 Mr. Suraj Gangasingh 00051 MAHB0001471 1105 1105 Processed 09/11/2023 291286397 Mr.SurajGangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 GHORA DONGRI MP-31-006-035-001/114-B
(RANIPUR) 		1731006000NRG24141020230354354 14/10/2023 RAMBATI JAGDISH 1731006WL028007 RAMBATI JAGDISH 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 RAMBATIJAGDISH CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-035-001/116-A
(RANIPUR) 		1731006000NRG24141020230354355 14/10/2023 BHOLESHANAKR 1731006WL028007 BHOLESHANAKR 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 BHOLESHANAKR CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006000NRG24141020230354357 14/10/2023 MR SEKHALAL BHADALU 1731006WL028007 MR SEKHALAL BHADALU 00089 CBIN0282434 884 884 Processed 09/11/2023 291286397 MRSEKHALALBHADALU CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006000NRG24141020230354358 14/10/2023 MRS SHYAMVATI WO KARAN 1731006WL028007 MRS SHYAMVATI WO KARAN 00089 CBIN0282434 884 884 Processed 09/11/2023 291286397 MRSSHYAMVATIWOKARAN FINCARE SMALL FINANCE BANK LTD(608304)
21 GHORA DONGRI MP-31-006-035-001/156
(RANIPUR) 		1731006000NRG24141020230354360 14/10/2023 MRS VIMLA RAMESH 1731006WL028007 MRS VIMLA RAMESH 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291286397 MRSVIMLARAMESH CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-035-001/166-A
(RANIPUR) 		1731006000NRG24141020230354361 14/10/2023 MR PAPPU SO BIHARI 1731006WL028007 MR PAPPU SO BIHARI 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRPAPPUSOBIHARI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-035-001/169
(RANIPUR) 		1731006000NRG24141020230354362 14/10/2023 LATA 1731006WL028007 LATA 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 LATA CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-035-001/170
(RANIPUR) 		1731006000NRG24141020230354363 14/10/2023 MRS RAHIMA JAGANNATH DHURVE 1731006WL028007 MRS RAHIMA JAGANNATH DHURVE 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 MRSRAHIMAJAGANNATHDHURVE CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-035-001/171
(RANIPUR) 		1731006000NRG24141020230354364 14/10/2023 MR SANTOSH NARRE SO BANSHILAL NARRE 1731006WL028007 MR SANTOSH NARRE SO BANSHILAL NARRE 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291286397 MRSANTOSHNARRESOBANSHILALNARRE CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-035-001/174
(RANIPUR) 		1731006000NRG24141020230354365 14/10/2023 RAMRAJ SO FAGU PANSE 1731006WL028007 RAMRAJ SO FAGU PANSE 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 RAMRAJSOFAGUPANSE CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-035-001/195
(RANIPUR) 		1731006000NRG24141020230354367 14/10/2023 ema 1731006WL028007 ema 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291286397 ema JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 GHORA DONGRI MP-31-006-035-001/195
(RANIPUR) 		1731006000NRG24141020230354366 14/10/2023 EMA 1731006WL028007 EMA 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 EMA CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-035-001/2
(RANIPUR) 		1731006000NRG24141020230354368 14/10/2023 MR VIRENDRA S O BABULAL KAHAR 1731006WL028007 MR VIRENDRA S O BABULAL KAHAR 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRVIRENDRASOBABULALKAHAR CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-035-001/216-A
(RANIPUR) 		1731006000NRG24141020230354370 14/10/2023 MRS SAVITRI WO KAMLESH 1731006WL028007 MRS SAVITRI WO KAMLESH 00089 CBIN0282434 884 884 Processed 09/11/2023 291286397 MRSSAVITRIWOKAMLESH CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-035-001/218-A
(RANIPUR) 		1731006000NRG24141020230354371 14/10/2023 MRS LEELAVATI WO VINOD NARRE 1731006WL028007 MRS LEELAVATI WO VINOD NARRE 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 MRSLEELAVATIWOVINODNARRE CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-035-001/223
(RANIPUR) 		1731006000NRG24141020230354372 14/10/2023 MRS SHASHI WO KAMLESH 1731006WL028007 MRS SHASHI WO KAMLESH 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRSSHASHIWOKAMLESH CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-035-001/233
(RANIPUR) 		1731006000NRG24141020230354373 14/10/2023 MRS SEETA NARRE WO UMESH NARRE 1731006WL028007 MRS SEETA NARRE WO UMESH NARRE 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 MRSSEETANARREWOUMESHNARRE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-035-001/278
(RANIPUR) 		1731006000NRG24141020230354374 14/10/2023 MRS RINA SATISH UIKEY 1731006WL028007 MRS RINA SATISH UIKEY 00089 CBIN0282434 884 884 Processed 09/11/2023 291286397 MRSRINASATISHUIKEY CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-035-001/28
(RANIPUR) 		1731006000NRG24141020230354375 14/10/2023 MISS REENA DO RAMNATH PANSE 1731006WL028007 MISS REENA DO RAMNATH PANSE 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MISSREENADORAMNATHPANSE CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-035-001/290-A
(RANIPUR) 		1731006000NRG24141020230354376 14/10/2023 MR RAMCHARAN SO CHAITYA JAVARKAR 1731006WL028007 MR RAMCHARAN SO CHAITYA JAVARKAR 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRRAMCHARANSOCHAITYAJAVARKAR CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-035-001/290-A
(RANIPUR) 		1731006000NRG24141020230354377 14/10/2023 PRATAHAM RAMCHARAN 1731006WL028007 PRATAHAM RAMCHARAN 00089 CBIN0282434 221 221 Processed 09/11/2023 291286397 PRATAHAMRAMCHARAN CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006000NRG24141020230354379 14/10/2023 MRS MIRA WO SURAJ 1731006WL028007 MRS MIRA WO SURAJ 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 MRSMIRAWOSURAJ CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-035-001/298-A
(RANIPUR) 		1731006000NRG24141020230354378 14/10/2023 SURAJ 1731006WL028007 SURAJ 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291286397 SURAJ CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-035-001/298-B
(RANIPUR) 		1731006000NRG24141020230354380 14/10/2023 PREMWATI 1731006WL028007 PREMWATI 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 PREMWATI CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-035-001/443
(RANIPUR) 		1731006000NRG24141020230354381 14/10/2023 SANTOSH SO KALU 1731006WL028007 SANTOSH SO KALU 00089 CBIN0282434 221 221 Processed 09/11/2023 291286397 SANTOSHSOKALU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORA DONGRI MP-31-006-035-001/449
(RANIPUR) 		1731006000NRG24141020230354382 14/10/2023 MRS SUNITA WO SHIVRAM 1731006WL028007 MRS SUNITA WO SHIVRAM 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRSSUNITAWOSHIVRAM CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-035-001/460-A
(RANIPUR) 		1731006000NRG24141020230354383 14/10/2023 MR FUNDHU LAL PAGGU LAL 1731006WL028007 MR FUNDHU LAL PAGGU LAL 00089 CBIN0282434 884 884 Processed 09/11/2023 291286397 MRFUNDHULALPAGGULAL CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-035-001/49
(RANIPUR) 		1731006000NRG24141020230354384 14/10/2023 BINDIYA 1731006WL028007 BINDIYA 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 BINDIYA CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-035-001/52
(RANIPUR) 		1731006000NRG24141020230354385 14/10/2023 RAMBAI 1731006WL028007 RAMBAI 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 RAMBAI CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-035-001/53
(RANIPUR) 		1731006000NRG24141020230354386 14/10/2023 KALI 1731006WL028007 KALI 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 KALI CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-035-001/55
(RANIPUR) 		1731006000NRG24141020230354387 14/10/2023 MRS SAKIYA RAMESH PANSE 1731006WL028007 MRS SAKIYA RAMESH PANSE 00089 CBIN0282434 442 442 Processed 09/11/2023 291286397 MRSSAKIYARAMESHPANSE CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-035-001/71
(RANIPUR) 		1731006000NRG24141020230354388 14/10/2023 JAMTI 1731006WL028007 JAMTI 00089 CBIN0282434 663 663 Processed 09/11/2023 291286397 JAMTI CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-035-001/74
(RANIPUR) 		1731006000NRG24141020230354389 14/10/2023 MR BABURAV TUKARAM RANIPUR 1731006WL028007 MR BABURAV TUKARAM RANIPUR 00089 CBIN0282434 1326 1326 Processed 09/11/2023 291286397 MRBABURAVTUKARAMRANIPUR CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
50 GHORA DONGRI MP-31-006-021-001/12
(BANSPUR) 		1731006021NRG24141020230354297 14/10/2023 Mr DIPAK DHURVE 1731006021WL028002 Mr DIPAK DHURVE 00089 CBIN0282533 884 884 Processed 09/11/2023 291286397 MrDIPAKDHURVE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-021-001/18
(BANSPUR) 		1731006021NRG24141020230354298 14/10/2023 Mrs JUGNI WARKHADE 1731006021WL028002 Mrs JUGNI WARKHADE 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 MrsJUGNIWARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORA DONGRI MP-31-006-021-001/28
(BANSPUR) 		1731006021NRG24141020230354299 14/10/2023 AJAY DHURVE 1731006021WL028002 AJAY DHURVE 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 AJAYDHURVE CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-021-001/45
(BANSPUR) 		1731006021NRG24141020230354301 14/10/2023 akshay 1731006021WL028002 akshay 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 akshay AXIS BANK(607153)
54 GHORA DONGRI MP-31-006-021-001/52
(BANSPUR) 		1731006021NRG24141020230354302 14/10/2023 ayamvti 1731006021WL028002 ayamvti 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 ayamvti CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006021NRG24141020230354306 14/10/2023 SHARDA DHURVE 1731006021WL028002 SHARDA DHURVE 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 SHARDADHURVE CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-021-001/91-B
(BANSPUR) 		1731006021NRG24141020230354307 14/10/2023 Mrs LAKSHMI UIKEY 1731006021WL028002 Mrs LAKSHMI UIKEY 00089 CBIN0282533 1105 1105 Processed 09/11/2023 291286397 MrsLAKSHMIUIKEY CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-022-002/20
(GOLHAI BUJURG) 		1731006000NRG24141020230354423 14/10/2023 MRS BHAGWATI PANSE 1731006WL028010 MRS BHAGWATI PANSE 00089 CBIN0282533 442 442 Processed 09/11/2023 291286397 MRSBHAGWATIPANSE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
58 GHORA DONGRI MP-31-006-053-001/-165-B
(KHAIRWANI) 		1731006053NRG24141020230354308 14/10/2023 MR SUNIL PARTE 1731006053WL028003 MR SUNIL PARTE 00089 CBIN0284406 1326 1326 Processed 10/11/2023 291286397 MRSUNILPARTE STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG24141020230354345 14/10/2023 MISS RASIYA 1731006053WL028003 MISS RASIYA 00089 CBIN0284406 1105 1105 Processed 09/11/2023 291286397 MISSRASIYA CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-053-002/93
(KHAIRWANI) 		1731006053NRG24141020230354344 14/10/2023 MR GHOLU CHANGRI 1731006053WL028003 MR GHOLU CHANGRI 00089 CBIN0284406 1105 1105 Processed 09/11/2023 291286397 MRGHOLUCHANGRI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
61 GHORA DONGRI MP-31-006-035-001/116-A
(RANIPUR) 		1731006000NRG24141020230354356 14/10/2023 KAVITA 1731006WL028007 KAVITA 00415 SBIN0000327 663 663 Processed 09/11/2023 291286397 KAVITA CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006000NRG24141020230354359 14/10/2023 JUGGO 1731006WL028007 JUGGO 00415 SBIN0000327 442 442 Processed 09/11/2023 291286397 JUGGO CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 GHORA DONGRI MP-31-006-022-002/48
(GOLHAI BUJURG) 		1731006000NRG24141020230354425 14/10/2023 Miss PRIYANKA SOLANKI 1731006WL028010 Miss PRIYANKA SOLANKI 00415 SBIN0002892 442 442 Processed 10/11/2023 291286397 MissPRIYANKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 442 442
64 GHORA DONGRI MP-31-006-052-003/151-A
(LONIYA) 		1731006052NRG24131020230352599 14/10/2023 PARASRAM 1731006052WL027819 PARASRAM 00415 SBIN0006676 221 221 Processed 10/11/2023 291286397 PARASRAM STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG24131020230352598 14/10/2023 ASHISH YADAV 1731006052WL027818 ASHISH YADAV 00415 SBIN0006676 221 221 Processed 10/11/2023 291286397 ASHISHYADAV STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-053-001/-165-B
(KHAIRWANI) 		1731006053NRG24141020230354309 14/10/2023 MRS SAVITA MARSKOLE 1731006053WL028003 MRS SAVITA MARSKOLE 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MRSSAVITAMARSKOLE STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-053-001/116-A
(KHAIRWANI) 		1731006053NRG24141020230354310 14/10/2023 RAMKISHOR 1731006053WL028003 RAMKISHOR 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 RAMKISHOR STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-053-001/118
(KHAIRWANI) 		1731006053NRG24141020230354311 14/10/2023 KALABAI 1731006053WL028003 KALABAI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 KALABAI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-053-001/119
(KHAIRWANI) 		1731006053NRG24141020230354312 14/10/2023 Mrs YASHODA MAGARJI 1731006053WL028003 Mrs YASHODA MAGARJI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MrsYASHODAMAGARJI STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-053-001/26
(KHAIRWANI) 		1731006053NRG24141020230354314 14/10/2023 mRS BISSO HAJARE 1731006053WL028003 mRS BISSO HAJARE 00415 SBIN0006676 1105 1105 Processed 10/11/2023 291286397 mRSBISSOHAJARE STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-053-001/28
(KHAIRWANI) 		1731006053NRG24141020230354315 14/10/2023 Mrs SAMMO VATKE 1731006053WL028003 Mrs SAMMO VATKE 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MrsSAMMOVATKE STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-053-001/54
(KHAIRWANI) 		1731006053NRG24141020230354318 14/10/2023 DASHRATH UIKEY KANHAIYA UIKEY 1731006053WL028003 DASHRATH UIKEY KANHAIYA UIKEY 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 DASHRATHUIKEYKANHAIYAUIKEY STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-053-001/63
(KHAIRWANI) 		1731006053NRG24141020230354319 14/10/2023 MR BHAGALSING MAYAL 1731006053WL028003 MR BHAGALSING MAYAL 00415 SBIN0006676 884 884 Processed 10/11/2023 291286397 MRBHAGALSINGMAYAL STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-053-001/66
(KHAIRWANI) 		1731006053NRG24141020230354320 14/10/2023 Mr RAIINGH MODI 1731006053WL028003 Mr RAIINGH MODI 00415 SBIN0006676 884 884 Processed 10/11/2023 291286397 MrRAIINGHMODI STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-053-001/70
(KHAIRWANI) 		1731006053NRG24141020230354322 14/10/2023 DEEVAN 1731006053WL028003 DEEVAN 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 DEEVAN STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-053-001/75-A
(KHAIRWANI) 		1731006053NRG24141020230354323 14/10/2023 Mrs ANITA LALJI 1731006053WL028003 Mrs ANITA LALJI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MrsANITALALJI STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-053-001/80-B
(KHAIRWANI) 		1731006053NRG24141020230354324 14/10/2023 SUNITA VINOD 1731006053WL028003 SUNITA VINOD 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 SUNITAVINOD STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-053-001/88
(KHAIRWANI) 		1731006053NRG24141020230354325 14/10/2023 Mrs LALITA KIRHANA 1731006053WL028003 Mrs LALITA KIRHANA 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MrsLALITAKIRHANA STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-053-001/90
(KHAIRWANI) 		1731006053NRG24141020230354326 14/10/2023 MANOHAR 1731006053WL028003 MANOHAR 00415 SBIN0006676 1105 1105 Processed 09/11/2023 291286397 MANOHAR UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-053-002/29
(KHAIRWANI) 		1731006053NRG24141020230354329 14/10/2023 DHARAMRAJ 1731006053WL028003 DHARAMRAJ 00415 SBIN0006676 442 442 Processed 10/11/2023 291286397 DHARAMRAJ STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-053-002/35
(KHAIRWANI) 		1731006053NRG24141020230354330 14/10/2023 MRS SUKHVANTI GAJMAL 1731006053WL028003 MRS SUKHVANTI GAJMAL 00415 SBIN0006676 1105 1105 Processed 10/11/2023 291286397 MRSSUKHVANTIGAJMAL STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-053-002/39
(KHAIRWANI) 		1731006053NRG24141020230354331 14/10/2023 Mr VIKASH UIKEY 1731006053WL028003 Mr VIKASH UIKEY 00415 SBIN0006676 221 221 Processed 09/11/2023 291286397 MrVIKASHUIKEY IDFC BANK LIMITED(608117)
83 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG24141020230354332 14/10/2023 MANJULAL 1731006053WL028003 MANJULAL 00415 SBIN0006676 1105 1105 Processed 10/11/2023 291286397 MANJULAL STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG24141020230354333 14/10/2023 PREMTI 1731006053WL028003 PREMTI 00415 SBIN0006676 663 663 Processed 10/11/2023 291286397 PREMTI STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG24141020230354334 14/10/2023 MR NILESH KUMRE 1731006053WL028003 MR NILESH KUMRE 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MRNILESHKUMRE STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-053-002/54
(KHAIRWANI) 		1731006053NRG24141020230354335 14/10/2023 MR KRASNA CHATLAL 1731006053WL028003 MR KRASNA CHATLAL 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MRKRASNACHATLAL STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-053-002/75
(KHAIRWANI) 		1731006053NRG24141020230354336 14/10/2023 MANSU 1731006053WL028003 MANSU 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MANSU STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG24141020230354337 14/10/2023 MR DISSU MANSU 1731006053WL028003 MR DISSU MANSU 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MRDISSUMANSU STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG24141020230354338 14/10/2023 SHYAMVATI SHILU 1731006053WL028003 SHYAMVATI SHILU 00415 SBIN0006676 1326 1326 Processed 09/11/2023 291286397 SHYAMVATISHILU INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG24141020230354339 14/10/2023 MR MUNNALAL BALAKRAM 1731006053WL028003 MR MUNNALAL BALAKRAM 00415 SBIN0006676 1105 1105 Processed 10/11/2023 291286397 MRMUNNALALBALAKRAM STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG24141020230354341 14/10/2023 MRS BISTARIYA DARSHIMA 1731006053WL028003 MRS BISTARIYA DARSHIMA 00415 SBIN0006676 1105 1105 Processed 10/11/2023 291286397 MRSBISTARIYADARSHIMA STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG24141020230354340 14/10/2023 MRS MANTU DHANNI 1731006053WL028003 MRS MANTU DHANNI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 291286397 MRSMANTUDHANNI STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG24141020230354342 14/10/2023 VISRAM 1731006053WL028003 VISRAM 00415 SBIN0006676 1105 1105 Processed 09/11/2023 291286397 VISRAM BANK OF MAHARASHTRA(607387)
94 GHORA DONGRI MP-31-006-053-002/80
(KHAIRWANI) 		1731006053NRG24141020230354343 14/10/2023 FULVANTI 1731006053WL028003 FULVANTI 00415 SBIN0006676 1105 1105 Processed 09/11/2023 291286397 FULVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
95 GHORA DONGRI MP-31-006-045-001/168
(BADALPUR) 		1731006000NRG24141020230354391 14/10/2023 GAURANG SARKAR 1731006WL028008 GAURANG SARKAR 00415 SBIN0008073 1326 1326 Processed 10/11/2023 291286397 GAURANGSARKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 GHORA DONGRI MP-31-006-021-001/45
(BANSPUR) 		1731006021NRG24141020230354300 14/10/2023 SATEESH WARKADE 1731006021WL028002 SATEESH WARKADE 00415 SBIN0009411 1105 1105 Processed 09/11/2023 291286397 SATEESHWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 GHORA DONGRI MP-31-006-052-003/11-B
(LONIYA) 		1731006052NRG24131020230352600 14/10/2023 KOMALDAS 1731006052WL027820 KOMALDAS 00468 UBIN0532606 221 221 Processed 09/11/2023 291286397 KOMALDAS UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-053-001/25
(KHAIRWANI) 		1731006053NRG24141020230354313 14/10/2023 Mrs RAJNI ISSULAL 1731006053WL028003 Mrs RAJNI ISSULAL 00468 UBIN0532606 442 442 Processed 09/11/2023 291286397 MrsRAJNIISSULAL UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG24141020230354316 14/10/2023 Mrs RAMPIYARI 1731006053WL028003 Mrs RAMPIYARI 00468 UBIN0532606 221 221 Processed 10/11/2023 291286397 MrsRAMPIYARI STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG24141020230354317 14/10/2023 MS VINITA DO GOVIN 1731006053WL028003 MS VINITA DO GOVIN 00468 UBIN0532606 884 884 Processed 09/11/2023 291286397 MSVINITADOGOVIN UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-053-001/68-A
(KHAIRWANI) 		1731006053NRG24141020230354321 14/10/2023 MR AWADH VATKE SO RAMDAYAL 1731006053WL028003 MR AWADH VATKE SO RAMDAYAL 00468 UBIN0532606 1326 1326 Processed 09/11/2023 291286397 MRAWADHVATKESORAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
102 GHORA DONGRI MP-31-006-022-001/105
(GOLHAI BUJURG) 		1731006000NRG24141020230354412 14/10/2023 MR DHIRAJ SILUKAR SO GAJJU SILUKAR 1731006WL028010 MR DHIRAJ SILUKAR SO GAJJU SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MRDHIRAJSILUKARSOGAJJUSILUKAR UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-022-001/115
(GOLHAI BUJURG) 		1731006000NRG24141020230354413 14/10/2023 MS PREMBATI SILUKAR 1731006WL028010 MS PREMBATI SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MSPREMBATISILUKAR UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-022-001/116-A
(GOLHAI BUJURG) 		1731006000NRG24141020230354414 14/10/2023 MOHAN SILUKAR SO GAJJU SILUKAR 1731006WL028010 MOHAN SILUKAR SO GAJJU SILUKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MOHANSILUKARSOGAJJUSILUKAR UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-022-001/128-A
(GOLHAI BUJURG) 		1731006000NRG24141020230354415 14/10/2023 MS KALAAVATI WO PREM 1731006WL028010 MS KALAAVATI WO PREM 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MSKALAAVATIWOPREM UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-022-001/49-A
(GOLHAI BUJURG) 		1731006000NRG24141020230354416 14/10/2023 MR CHOTU RAMBAI LAVISKAR 1731006WL028010 MR CHOTU RAMBAI LAVISKAR 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MRCHOTURAMBAILAVISKAR UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-022-001/58-A
(GOLHAI BUJURG) 		1731006000NRG24141020230354417 14/10/2023 MR HARIOM OJHU 1731006WL028010 MR HARIOM OJHU 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MRHARIOMOJHU UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-022-001/97
(GOLHAI BUJURG) 		1731006000NRG24141020230354421 14/10/2023 MS PREMBATI KASDE 1731006WL028010 MS PREMBATI KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MSPREMBATIKASDE UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-022-002/13
(GOLHAI BUJURG) 		1731006000NRG24141020230354422 14/10/2023 MS BASANT PANDRE 1731006WL028010 MS BASANT PANDRE 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MSBASANTPANDRE UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-022-002/3
(GOLHAI BUJURG) 		1731006000NRG24141020230354424 14/10/2023 MR ANIL KASDE 1731006WL028010 MR ANIL KASDE 00468 UBIN0547671 442 442 Processed 09/11/2023 291286397 MRANILKASDE UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-045-001/107-A
(BADALPUR) 		1731006000NRG24141020230354390 14/10/2023 MR PRITISH 1731006WL028008 MR PRITISH 00468 UBIN0547671 1547 1547 Processed 09/11/2023 291286397 MRPRITISH UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-045-001/174
(BADALPUR) 		1731006000NRG24141020230354392 14/10/2023 MR MOHIT BISWAS SO VIDHAN BISWAS 1731006WL028008 MR MOHIT BISWAS SO VIDHAN BISWAS 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291286397 MRMOHITBISWASSOVIDHANBISWAS UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-045-001/179-B
(BADALPUR) 		1731006000NRG24141020230354393 14/10/2023 MR SUSHEN 1731006WL028008 MR SUSHEN 00468 UBIN0547671 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GHORA DONGRI MP-31-006-045-001/41-A
(BADALPUR) 		1731006000NRG24141020230354395 14/10/2023 BHARTI KARMAKAR 1731006WL028008 BHARTI KARMAKAR 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291286397 BHARTIKARMAKAR UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-045-001/759
(BADALPUR) 		1731006000NRG24141020230354396 14/10/2023 MR BABLU SO KISHORI 1731006WL028008 MR BABLU SO KISHORI 00468 UBIN0547671 1547 1547 Processed 09/11/2023 291286397 MRBABLUSOKISHORI UNION BANK OF INDIA(508500)
116 GHORA DONGRI MP-31-006-045-001/761
(BADALPUR) 		1731006000NRG24141020230354397 14/10/2023 MS MALTI MANDAL WO VIDHYASWARUP 1731006WL028008 MS MALTI MANDAL WO VIDHYASWARUP 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291286397 MSMALTIMANDALWOVIDHYASWARUP UNION BANK OF INDIA(508500)
117 GHORA DONGRI MP-31-006-045-001/761
(BADALPUR) 		1731006000NRG24141020230354398 14/10/2023 MS.VIDHASAVRUP 1731006WL028008 MS.VIDHASAVRUP 00468 UBIN0547671 1326 1326 Processed 09/11/2023 291286397 MS.VIDHASAVRUP UNION BANK OF INDIA(508500)
SubTotal 13702 13702
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of India BKID0009536 AMLA TOWN 884
3 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of India BKID0009585 GHODADONGRI 2431
4 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of India BKID0009586 SHAHPUR BETUL 884
5 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of Maharastra MAHB0000528 GHODA DONGRI 2210
6 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of Maharastra MAHB0000614 PADHAR 3536
7 GHORA DONGRI MP1731006_141023APB_FTO_318507 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1105
8 GHORA DONGRI MP1731006_141023APB_FTO_318507 Central Bank Of India CBIN0282434 RANIPUR 30940
9 GHORA DONGRI MP1731006_141023APB_FTO_318507 Central Bank Of India CBIN0282533 GODADONGRI 7956
10 GHORA DONGRI MP1731006_141023APB_FTO_318507 Central Bank Of India CBIN0284406 SARANI 3536
11 GHORA DONGRI MP1731006_141023APB_FTO_318507 State Bank of India SBIN0000327 BETUL 1105
12 GHORA DONGRI MP1731006_141023APB_FTO_318507 State Bank of India SBIN0002892 SHAHPUR 442
13 GHORA DONGRI MP1731006_141023APB_FTO_318507 State Bank of India SBIN0006676 SARNI 33592
14 GHORA DONGRI MP1731006_141023APB_FTO_318507 State Bank of India SBIN0008073 SHOBHAPUR 1326
15 GHORA DONGRI MP1731006_141023APB_FTO_318507 State Bank of India SBIN0009411 DESHAWADI 1105
16 GHORA DONGRI MP1731006_141023APB_FTO_318507 Union Bank of India UBIN0532606 SATPURA (SARNI) 3094
17 GHORA DONGRI MP1731006_141023APB_FTO_318507 Union Bank of India UBIN0547671 CHOPNA 13702

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