Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_171023APB_FTO_322119
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-31-006-003-001/41-A
(KHADARA) 		1731006000NRG24171020230359658 17/10/2023 RITESH S O SURAJ UIKEY 1731006WL028560 RITESH S O SURAJ UIKEY 00048 BKID0009586 1290 1290 Processed 09/11/2023 291261571 RITESHSOSURAJUIKEY BANK OF INDIA(508505)
SubTotal 1290 1290
2 GHORA DONGRI MP-31-006-018-002/96-B
(MAHENDRAWADI) 		1731006000NRG24171020230359737 17/10/2023 CHANDAN S O BHANGU 1731006WL028561 CHANDAN S O BHANGU 00051 MAHB0000528 221 221 Processed 09/11/2023 291261571 CHANDANSOBHANGU BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-018-002/96-B
(MAHENDRAWADI) 		1731006000NRG24171020230359738 17/10/2023 Shivkali 1731006WL028561 Shivkali 00051 MAHB0000528 221 221 Processed 09/11/2023 291261571 Shivkali BANK OF MAHARASHTRA(607387)
SubTotal 442 442
4 GHORA DONGRI MP-31-006-003-001/1
(KHADARA) 		1731006000NRG24171020230359628 17/10/2023 Mrs LIKAMA JUGGA 1731006WL028560 Mrs LIKAMA JUGGA 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MrsLIKAMAJUGGA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006000NRG24171020230359630 17/10/2023 MRS KAMLA WARKADE 1731006WL028560 MRS KAMLA WARKADE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MRSKAMLAWARKADE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006000NRG24171020230359632 17/10/2023 DOME 1731006WL028560 DOME 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 DOME BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006000NRG24171020230359631 17/10/2023 RANI 1731006WL028560 RANI 00051 MAHB0000614 430 430 Processed 09/11/2023 291261571 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORA DONGRI MP-31-006-003-001/16
(KHADARA) 		1731006000NRG24171020230359633 17/10/2023 AMMU 1731006WL028560 AMMU 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 AMMU BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006000NRG24171020230359634 17/10/2023 BUDHHU SARVAN 1731006WL028560 BUDHHU SARVAN 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-001/18-A
(KHADARA) 		1731006000NRG24171020230359635 17/10/2023 POONU DHURVE 1731006WL028560 POONU DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 291261571 POONUDHURVE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006000NRG24171020230359636 17/10/2023 FAGANEE 1731006WL028560 FAGANEE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 FAGANEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006000NRG24171020230359637 17/10/2023 ANTRAM UIEKY 1731006WL028560 ANTRAM UIEKY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 ANTRAMUIEKY BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006000NRG24171020230359638 17/10/2023 MISS MILLO BAI UIKEY 1731006WL028560 MISS MILLO BAI UIKEY 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MISSMILLOBAIUIKEY BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006000NRG24171020230359639 17/10/2023 NILESH UIYKE ANTRAM 1731006WL028560 NILESH UIYKE ANTRAM 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 NILESHUIYKEANTRAM BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006000NRG24171020230359641 17/10/2023 Miss BHADOLI SUNDAR BELVANSHI 1731006WL028560 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006000NRG24171020230359640 17/10/2023 Mr SUNDARLAL BIJAN BELVANSHI 1731006WL028560 Mr SUNDARLAL BIJAN BELVANSHI 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MrSUNDARLALBIJANBELVANSHI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-001/28
(KHADARA) 		1731006000NRG24171020230359642 17/10/2023 JHINGA UIYAKE 1731006WL028560 JHINGA UIYAKE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 JHINGAUIYAKE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006000NRG24171020230359643 17/10/2023 Miss MUNNI UIKEY 1731006WL028560 Miss MUNNI UIKEY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006000NRG24171020230359644 17/10/2023 SAVATREE SHYAMLAL 1731006WL028560 SAVATREE SHYAMLAL 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006000NRG24171020230359645 17/10/2023 SHYAMLAL 1731006WL028560 SHYAMLAL 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
21 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006000NRG24171020230359646 17/10/2023 SUNNEE 1731006WL028560 SUNNEE 00051 MAHB0000614 430 430 Processed 09/11/2023 291261571 SUNNEE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-001/32
(KHADARA) 		1731006000NRG24171020230359647 17/10/2023 Mr SANJOO MOOLACHAND DHURAVE 1731006WL028560 Mr SANJOO MOOLACHAND DHURAVE 00051 MAHB0000614 430 430 Processed 09/11/2023 291261571 MrSANJOOMOOLACHANDDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORA DONGRI MP-31-006-003-001/33-A
(KHADARA) 		1731006000NRG24171020230359649 17/10/2023 SARBATEE 1731006WL028560 SARBATEE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 SARBATEE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-001/34-A
(KHADARA) 		1731006000NRG24171020230359650 17/10/2023 CHAITO 1731006WL028560 CHAITO 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 CHAITO BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-001/34-B
(KHADARA) 		1731006000NRG24171020230359651 17/10/2023 Mr RAJU FULCHAND SIRYAM 1731006WL028560 Mr RAJU FULCHAND SIRYAM 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrRAJUFULCHANDSIRYAM BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006000NRG24171020230359652 17/10/2023 KHUIYA BHALAVI 1731006WL028560 KHUIYA BHALAVI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-001/4
(KHADARA) 		1731006000NRG24171020230359654 17/10/2023 JHALIYA MADAN 1731006WL028560 JHALIYA MADAN 00051 MAHB0000614 430 430 Processed 09/11/2023 291261571 JHALIYAMADAN BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006000NRG24171020230359656 17/10/2023 Mr DURGA UIKEY ETTULAL 1731006WL028560 Mr DURGA UIKEY ETTULAL 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MrDURGAUIKEYETTULAL BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006000NRG24171020230359655 17/10/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006WL028560 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-001/43-A
(KHADARA) 		1731006000NRG24171020230359659 17/10/2023 JUGGO UIKEY 1731006WL028560 JUGGO UIKEY 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 JUGGOUIKEY BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006000NRG24171020230359660 17/10/2023 GIRDHARI MADAN 1731006WL028560 GIRDHARI MADAN 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006000NRG24171020230359661 17/10/2023 Miss Savitri Girdhari 1731006WL028560 Miss Savitri Girdhari 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006000NRG24171020230359663 17/10/2023 ENTO HARSU 1731006WL028560 ENTO HARSU 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 ENTOHARSU BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006000NRG24171020230359665 17/10/2023 Miss FULWANTI UIKEY 1731006WL028560 Miss FULWANTI UIKEY 00051 MAHB0000614 860 860 Processed 09/11/2023 291261571 MissFULWANTIUIKEY BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006000NRG24171020230359664 17/10/2023 Mr GAUTAM HARSU UIKEY 1731006WL028560 Mr GAUTAM HARSU UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrGAUTAMHARSUUIKEY BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006000NRG24171020230359666 17/10/2023 Miss YAMUNA PARTE 1731006WL028560 Miss YAMUNA PARTE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MissYAMUNAPARTE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006000NRG24171020230359667 17/10/2023 MUNNA 1731006WL028560 MUNNA 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MUNNA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006000NRG24171020230359668 17/10/2023 KISHORI 1731006WL028560 KISHORI 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 KISHORI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006000NRG24171020230359669 17/10/2023 PARVATEE KISHOREE 1731006WL028560 PARVATEE KISHOREE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006000NRG24171020230359670 17/10/2023 SAVITA KISHORI 1731006WL028560 SAVITA KISHORI 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006000NRG24171020230359671 17/10/2023 CHAINSINGH PANDU DHURVE 1731006WL028560 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006000NRG24171020230359672 17/10/2023 PREMLAL 1731006WL028560 PREMLAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 PREMLAL BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-001/51
(KHADARA) 		1731006000NRG24171020230359673 17/10/2023 KALLU 1731006WL028560 KALLU 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 KALLU BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-001/53
(KHADARA) 		1731006000NRG24171020230359674 17/10/2023 Miss Nirmala yadav 1731006WL028560 Miss Nirmala yadav 00051 MAHB0000614 860 860 Processed 09/11/2023 291261571 MissNirmalayadav CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006000NRG24171020230359676 17/10/2023 CHATARSING 1731006WL028560 CHATARSING 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 CHATARSING BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-001/57
(KHADARA) 		1731006000NRG24171020230359677 17/10/2023 SANTO 1731006WL028560 SANTO 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 SANTO FINO PAYMENTS BANK LTD(608001)
47 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006000NRG24171020230359679 17/10/2023 ANIL UIKEY 1731006WL028560 ANIL UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 ANILUIKEY BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006000NRG24171020230359680 17/10/2023 RAM BAI DHURVE 1731006WL028560 RAM BAI DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 RAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006000NRG24171020230359681 17/10/2023 Mr MUNSI MANNU LAL 1731006WL028560 Mr MUNSI MANNU LAL 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MrMUNSIMANNULAL BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006000NRG24171020230359683 17/10/2023 FULESING PIRTU 1731006WL028560 FULESING PIRTU 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 FULESINGPIRTU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006000NRG24171020230359684 17/10/2023 UMESH EVENE FULESING 1731006WL028560 UMESH EVENE FULESING 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 UMESHEVENEFULESING BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006000NRG24171020230359686 17/10/2023 GEETA CHHATAN SINGH DHURVE 1731006WL028560 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-001/65
(KHADARA) 		1731006000NRG24171020230359687 17/10/2023 DINESH MANU AAHKE 1731006WL028560 DINESH MANU AAHKE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 DINESHMANUAAHKE BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006000NRG24171020230359689 17/10/2023 BALAK NATTHU 1731006WL028560 BALAK NATTHU 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 BALAKNATTHU BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006000NRG24171020230359690 17/10/2023 SANTI UIKEY 1731006WL028560 SANTI UIKEY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SANTIUIKEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/69
(KHADARA) 		1731006000NRG24171020230359692 17/10/2023 SANTU MUNNI EVENY 1731006WL028560 SANTU MUNNI EVENY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SANTUMUNNIEVENY BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/72
(KHADARA) 		1731006000NRG24171020230359693 17/10/2023 SANTU 1731006WL028560 SANTU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 SANTU BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/73
(KHADARA) 		1731006000NRG24171020230359695 17/10/2023 KHUNNA BADTU UIKEY 1731006WL028560 KHUNNA BADTU UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 KHUNNABADTUUIKEY BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006000NRG24171020230359697 17/10/2023 HEMVATEE ASHOK 1731006WL028560 HEMVATEE ASHOK 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006000NRG24171020230359699 17/10/2023 MANOHARI CHHATRU 1731006WL028560 MANOHARI CHHATRU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MANOHARICHHATRU BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/78
(KHADARA) 		1731006000NRG24171020230359700 17/10/2023 Mrs Sarswati Evane 1731006WL028560 Mrs Sarswati Evane 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrsSarswatiEvane BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006000NRG24171020230359701 17/10/2023 SATISH KUMAR EVANEY 1731006WL028560 SATISH KUMAR EVANEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/8
(KHADARA) 		1731006000NRG24171020230359702 17/10/2023 KAMLA CHHATAN 1731006WL028560 KAMLA CHHATAN 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 KAMLACHHATAN BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/8-A
(KHADARA) 		1731006000NRG24171020230359704 17/10/2023 MAMTA BHOLA 1731006WL028560 MAMTA BHOLA 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MAMTABHOLA BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/8-A
(KHADARA) 		1731006000NRG24171020230359703 17/10/2023 RAJESH BHALAVI 1731006WL028560 RAJESH BHALAVI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 RAJESHBHALAVI BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/80-A
(KHADARA) 		1731006000NRG24171020230359706 17/10/2023 Miss MANGO BAI EVANY 1731006WL028560 Miss MANGO BAI EVANY 00051 MAHB0000614 645 645 Processed 09/11/2023 291261571 MissMANGOBAIEVANY BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006000NRG24171020230359707 17/10/2023 GOKUL 1731006WL028560 GOKUL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 GOKUL BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006000NRG24171020230359708 17/10/2023 SARSATTEE GOKAL EVANE 1731006WL028560 SARSATTEE GOKAL EVANE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006000NRG24171020230359709 17/10/2023 BHIYALAL 1731006WL028560 BHIYALAL 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 BHIYALAL BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/81-B
(KHADARA) 		1731006000NRG24171020230359710 17/10/2023 MR HARISHCHAND GULAB PARTE 1731006WL028560 MR HARISHCHAND GULAB PARTE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MRHARISHCHANDGULABPARTE CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-003-001/83
(KHADARA) 		1731006000NRG24171020230359711 17/10/2023 Miss MAMTA SEETA RAM 1731006WL028560 Miss MAMTA SEETA RAM 00051 MAHB0000614 645 645 Processed 09/11/2023 291261571 MissMAMTASEETARAM BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/84-B
(KHADARA) 		1731006000NRG24171020230359712 17/10/2023 MONIKA EVANE 1731006WL028560 MONIKA EVANE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MONIKAEVANE BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-001/84-B
(KHADARA) 		1731006000NRG24171020230359713 17/10/2023 RAKESH BHADDU 1731006WL028560 RAKESH BHADDU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 RAKESHBHADDU BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-001/84-C
(KHADARA) 		1731006000NRG24171020230359714 17/10/2023 Miss KAMALTI IEANE 1731006WL028560 Miss KAMALTI IEANE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MissKAMALTIIEANE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006000NRG24171020230359716 17/10/2023 Mr JUGAN SO GANNU 1731006WL028560 Mr JUGAN SO GANNU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrJUGANSOGANNU BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-001/85-A
(KHADARA) 		1731006000NRG24171020230359717 17/10/2023 SHERSING EVENY 1731006WL028560 SHERSING EVENY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 SHERSINGEVENY BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-001/86-A
(KHADARA) 		1731006000NRG24171020230359719 17/10/2023 POPALI RADHE 1731006WL028560 POPALI RADHE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 POPALIRADHE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-001/87
(KHADARA) 		1731006000NRG24171020230359720 17/10/2023 SUKHVANTI EVANEY 1731006WL028560 SUKHVANTI EVANEY 00051 MAHB0000614 430 430 Processed 09/11/2023 291261571 SUKHVANTIEVANEY FINO PAYMENTS BANK LTD(608001)
79 GHORA DONGRI MP-31-006-003-001/95
(KHADARA) 		1731006000NRG24171020230359721 17/10/2023 DURGESH YADAV 1731006WL028560 DURGESH YADAV 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 DURGESHYADAV BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006000NRG24171020230359724 17/10/2023 Mrs RAMTI EVNE WO PRITAM EVNE 1731006WL028560 Mrs RAMTI EVNE WO PRITAM EVNE 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MrsRAMTIEVNEWOPRITAMEVNE BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006000NRG24171020230359723 17/10/2023 PREETAN EVANEY 1731006WL028560 PREETAN EVANEY 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 PREETANEVANEY BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006000NRG24171020230359727 17/10/2023 Mrs FULLO BAI SAMMAR EVENEY 1731006WL028560 Mrs FULLO BAI SAMMAR EVENEY 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 MrsFULLOBAISAMMAREVENEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006000NRG24171020230359726 17/10/2023 SAMAR 1731006WL028560 SAMAR 00051 MAHB0000614 215 215 Processed 09/11/2023 291261571 SAMAR BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-003-003/46
(KHADARA) 		1731006000NRG24171020230359728 17/10/2023 Mr RAMKISHAN KALLU PARPACHI 1731006WL028560 Mr RAMKISHAN KALLU PARPACHI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MrRAMKISHANKALLUPARPACHI BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-003-003/71
(KHADARA) 		1731006000NRG24171020230359729 17/10/2023 Miss METHA DHURVE 1731006WL028560 Miss METHA DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 291261571 MissMETHADHURVE BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006000NRG24171020230359730 17/10/2023 MANOHAR 1731006WL028560 MANOHAR 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MANOHAR BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006000NRG24171020230359732 17/10/2023 Miss SAMALTI DHURVE 1731006WL028560 Miss SAMALTI DHURVE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 MissSAMALTIDHURVE BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006000NRG24171020230359733 17/10/2023 RATAN JINDU 1731006WL028560 RATAN JINDU 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 RATANJINDU BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006000NRG24171020230359734 17/10/2023 VIRENDRA RATAN DHURVE 1731006WL028560 VIRENDRA RATAN DHURVE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 VIRENDRARATANDHURVE BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-003-003/87-C
(KHADARA) 		1731006000NRG24171020230359735 17/10/2023 Ramkali shivratan 1731006WL028560 Ramkali shivratan 00051 MAHB0000614 1075 1075 Processed 09/11/2023 291261571 Ramkalishivratan BANK OF MAHARASHTRA(607387)
SubTotal 75250 75250
91 GHORA DONGRI MP-31-006-018-002/71-C
(MAHENDRAWADI) 		1731006000NRG24171020230359736 17/10/2023 ASHA 1731006WL028561 ASHA 00089 CBIN0282533 221 221 Processed 09/11/2023 291261571 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
92 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006000NRG24171020230359648 17/10/2023 PAPPU EVANE SO SAMMU EVANE 1731006WL028560 PAPPU EVANE SO SAMMU EVANE 00089 CBIN0285010 215 215 Processed 09/11/2023 291261571 PAPPUEVANESOSAMMUEVANE BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-003-003/102-C
(KHADARA) 		1731006000NRG24171020230359725 17/10/2023 SHIVKALI EVANY WO PRAVEEN EVENYNE 1731006WL028560 SHIVKALI EVANY WO PRAVEEN EVENYNE 00089 CBIN0285010 215 215 Processed 09/11/2023 291261571 SHIVKALIEVANYWOPRAVEENEVENYNE CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
Total 77633 77633

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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_171023APB_FTO_322119 Bank of India BKID0009586 SHAHPUR BETUL 1290
2 GHORA DONGRI MP1731006_171023APB_FTO_322119 Bank of Maharastra MAHB0000528 GHODA DONGRI 442
3 GHORA DONGRI MP1731006_171023APB_FTO_322119 Bank of Maharastra MAHB0000614 PADHAR 75250
4 GHORA DONGRI MP1731006_171023APB_FTO_322119 Central Bank Of India CBIN0282533 GODADONGRI 221
5 GHORA DONGRI MP1731006_171023APB_FTO_322119 Central Bank Of India CBIN0285010 PADHAR BUJURG 430

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