Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140423APB_FTO_8698
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-31-006-046-006/168
(CHOPNA) 		1731006046NRG24130420230001652 14/04/2023 MR KARTIK HALDAR 1731006046WL000133 MR KARTIK HALDAR 00415 SBIN0002892 221 221 Processed 12/05/2023 640132351 MRKARTIKHALDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 221 221
2 GHORA DONGRI MP-31-006-046-006/229-B
(CHOPNA) 		1731006046NRG24130420230001703 14/04/2023 MALATI SONAR 1731006046WL000159 MALATI SONAR 00415 SBIN0017112 1326 1326 Processed 12/05/2023 640132351 MALATISONAR UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-046-006/35
(CHOPNA) 		1731006046NRG24130420230001691 14/04/2023 SAHADEV MANDAL 1731006046WL000154 SAHADEV MANDAL 00415 SBIN0017112 1326 1326 Processed 12/05/2023 640132351 SAHADEVMANDAL STATE BANK OF INDIA(508548)
4 GHORA DONGRI MP-31-006-046-006/69-B
(CHOPNA) 		1731006046NRG24130420230001722 14/04/2023 ASHUTOSH 1731006046WL000170 ASHUTOSH 00415 SBIN0017112 1326 1326 Processed 12/05/2023 640132351 ASHUTOSH UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-046-006/69-B
(CHOPNA) 		1731006046NRG24130420230001723 14/04/2023 MS MANISHA 1731006046WL000170 MS MANISHA 00415 SBIN0017112 1326 1326 Processed 12/05/2023 640132351 MSMANISHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 GHORA DONGRI MP-31-006-046-001/23
(CHOPNA) 		1731006046NRG24130420230001693 14/04/2023 MR SUNIL MISTRI 1731006046WL000155 MR SUNIL MISTRI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSUNILMISTRI UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-046-001/23
(CHOPNA) 		1731006046NRG24130420230001694 14/04/2023 MS SAVITRI 1731006046WL000155 MS SAVITRI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSAVITRI UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-046-001/27
(CHOPNA) 		1731006046NRG24130420230001695 14/04/2023 MR MHADEV 1731006046WL000155 MR MHADEV 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRMHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 GHORA DONGRI MP-31-006-046-001/27
(CHOPNA) 		1731006046NRG24130420230001696 14/04/2023 MS JABA WO MHADEV 1731006046WL000155 MS JABA WO MHADEV 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSJABAWOMHADEV UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-046-001/35-B
(CHOPNA) 		1731006046NRG24130420230001697 14/04/2023 AJAY MISTRI 1731006046WL000155 AJAY MISTRI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 AJAYMISTRI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-046-001/35-B
(CHOPNA) 		1731006046NRG24130420230001698 14/04/2023 REETA WO AJAY 1731006046WL000155 REETA WO AJAY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 REETAWOAJAY UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-046-003/227-C
(CHOPNA) 		1731006046NRG24130420230001724 14/04/2023 MR GOURISH 1731006046WL000171 MR GOURISH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRGOURISH UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-046-003/227-C
(CHOPNA) 		1731006046NRG24130420230001725 14/04/2023 MS SHAYMLI 1731006046WL000171 MS SHAYMLI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSHAYMLI UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-046-003/41
(CHOPNA) 		1731006046NRG24130420230001711 14/04/2023 MS GURUDASI WO BHAGYDHAR BISWAS 1731006046WL000164 MS GURUDASI WO BHAGYDHAR BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSGURUDASIWOBHAGYDHARBISWAS UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-046-006/113
(CHOPNA) 		1731006046NRG24130420230001704 14/04/2023 MR NIKUNJ SO NIRODH DAKUA 1731006046WL000160 MR NIKUNJ SO NIRODH DAKUA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRNIKUNJSONIRODHDAKUA UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-046-006/123
(CHOPNA) 		1731006046NRG24130420230001681 14/04/2023 MR PARITHOSH SO AJJIT 1731006046WL000149 MR PARITHOSH SO AJJIT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRPARITHOSHSOAJJIT UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-046-006/123
(CHOPNA) 		1731006046NRG24130420230001682 14/04/2023 MS RADHIKA WO PARITHOSH 1731006046WL000149 MS RADHIKA WO PARITHOSH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSRADHIKAWOPARITHOSH UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-046-006/125
(CHOPNA) 		1731006046NRG24130420230001658 14/04/2023 MR RAKESH 1731006046WL000137 MR RAKESH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRRAKESH UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-046-006/125
(CHOPNA) 		1731006046NRG24130420230001657 14/04/2023 MS VIMLA WO RAKESH SARKAR 1731006046WL000137 MS VIMLA WO RAKESH SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSVIMLAWORAKESHSARKAR UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-046-006/125-A
(CHOPNA) 		1731006046NRG24130420230001706 14/04/2023 MR RAJESH SARKAR 1731006046WL000162 MR RAJESH SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRRAJESHSARKAR UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-046-006/125-A
(CHOPNA) 		1731006046NRG24130420230001707 14/04/2023 MS MANGALI SARKAR WO RAJESH SARKAR 1731006046WL000162 MS MANGALI SARKAR WO RAJESH SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSMANGALISARKARWORAJESHSARKAR UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-046-006/127
(CHOPNA) 		1731006046NRG24130420230001655 14/04/2023 POOJA WO RANJEET 1731006046WL000135 POOJA WO RANJEET 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 POOJAWORANJEET UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-046-006/127
(CHOPNA) 		1731006046NRG24130420230001721 14/04/2023 RANJEET 1731006046WL000169 RANJEET 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 RANJEET UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-046-006/131
(CHOPNA) 		1731006046NRG24130420230001710 14/04/2023 MR PANKAJ MANDAL SO VIMAL 1731006046WL000163 MR PANKAJ MANDAL SO VIMAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRPANKAJMANDALSOVIMAL UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-046-006/131
(CHOPNA) 		1731006046NRG24130420230001709 14/04/2023 MSSAPNA WO VIMAL 1731006046WL000163 MSSAPNA WO VIMAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSAPNAWOVIMAL UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-046-006/135
(CHOPNA) 		1731006046NRG24130420230001689 14/04/2023 MR SANAT SO SATISH 1731006046WL000153 MR SANAT SO SATISH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSANATSOSATISH UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-046-006/135
(CHOPNA) 		1731006046NRG24130420230001690 14/04/2023 MS SEEMA BISWAS WO SANAT 1731006046WL000153 MS SEEMA BISWAS WO SANAT 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSEEMABISWASWOSANAT UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-046-006/142
(CHOPNA) 		1731006046NRG24130420230001097 14/04/2023 DIPIKA DEVDI 1731006046WL000100 DIPIKA DEVDI 00468 UBIN0547671 612 612 Processed 12/05/2023 640132351 DIPIKADEVDI UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-046-006/142
(CHOPNA) 		1731006046NRG24130420230001096 14/04/2023 MR SUSHIL DEVDI 1731006046WL000100 MR SUSHIL DEVDI 00468 UBIN0547671 663 663 Processed 12/05/2023 640132351 MRSUSHILDEVDI UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-046-006/144
(CHOPNA) 		1731006046NRG24130420230001687 14/04/2023 BALAI MALEE SO SHARDHA 1731006046WL000152 BALAI MALEE SO SHARDHA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 BALAIMALEESOSHARDHA UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-046-006/144
(CHOPNA) 		1731006046NRG24130420230001688 14/04/2023 MS NAYAN MALEE WO BALAI 1731006046WL000152 MS NAYAN MALEE WO BALAI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSNAYANMALEEWOBALAI UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-046-006/147-C
(CHOPNA) 		1731006046NRG24130420230001098 14/04/2023 MR THAKUR DAS 1731006046WL000101 MR THAKUR DAS 00468 UBIN0547671 612 612 Processed 12/05/2023 640132351 MRTHAKURDAS UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-046-006/147-C
(CHOPNA) 		1731006046NRG24130420230001099 14/04/2023 MS ANITA WO THAKURDAS 1731006046WL000101 MS ANITA WO THAKURDAS 00468 UBIN0547671 612 612 Processed 12/05/2023 640132351 MSANITAWOTHAKURDAS UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-046-006/150
(CHOPNA) 		1731006046NRG24130420230001716 14/04/2023 MS SUBHADRAWO VANCHHARAM MANDAL 1731006046WL000167 MS SUBHADRAWO VANCHHARAM MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSUBHADRAWOVANCHHARAMMANDAL UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-046-006/150-A
(CHOPNA) 		1731006046NRG24130420230001718 14/04/2023 KANIKA MANDAL 1731006046WL000167 KANIKA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 KANIKAMANDAL UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-046-006/150-A
(CHOPNA) 		1731006046NRG24130420230001717 14/04/2023 MR SAMEER MANDAL SO BANCHARAM 1731006046WL000167 MR SAMEER MANDAL SO BANCHARAM 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSAMEERMANDALSOBANCHARAM UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-046-006/154
(CHOPNA) 		1731006046NRG24130420230001659 14/04/2023 MS RACHANA SARKAR 1731006046WL000137 MS RACHANA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSRACHANASARKAR UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-046-006/156
(CHOPNA) 		1731006046NRG24130420230001678 14/04/2023 MR ANIL 1731006046WL000147 MR ANIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRANIL UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-046-006/156
(CHOPNA) 		1731006046NRG24130420230001679 14/04/2023 MS SHIVANI 1731006046WL000147 MS SHIVANI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSHIVANI UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-046-006/159
(CHOPNA) 		1731006046NRG24130420230001660 14/04/2023 MR SANKAR VARMA SO DUKURAM VARMA 1731006046WL000138 MR SANKAR VARMA SO DUKURAM VARMA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSANKARVARMASODUKURAMVARMA UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-046-006/159
(CHOPNA) 		1731006046NRG24130420230001661 14/04/2023 MS ANJALI WO SHANKAR VERMA 1731006046WL000138 MS ANJALI WO SHANKAR VERMA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSANJALIWOSHANKARVERMA STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-046-006/164
(CHOPNA) 		1731006046NRG24130420230001100 14/04/2023 MR DILIP 1731006046WL000102 MR DILIP 00468 UBIN0547671 816 816 Processed 12/05/2023 640132351 MRDILIP UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-046-006/164
(CHOPNA) 		1731006046NRG24130420230001101 14/04/2023 MS SHAKRI VISHWAS 1731006046WL000102 MS SHAKRI VISHWAS 00468 UBIN0547671 816 816 Processed 12/05/2023 640132351 MSSHAKRIVISHWAS UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-046-006/168
(CHOPNA) 		1731006046NRG24130420230001651 14/04/2023 MS ANJALI HALDAR WO KARTIK HALDAR 1731006046WL000133 MS ANJALI HALDAR WO KARTIK HALDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSANJALIHALDARWOKARTIKHALDAR UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-046-006/169
(CHOPNA) 		1731006046NRG24130420230001670 14/04/2023 MR HARIDAS BAULEE SO RAKHAL BAULEE 1731006046WL000143 MR HARIDAS BAULEE SO RAKHAL BAULEE 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRHARIDASBAULEESORAKHALBAULEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 GHORA DONGRI MP-31-006-046-006/169
(CHOPNA) 		1731006046NRG24130420230001671 14/04/2023 MS KANAN WO HARIDAS BAULI 1731006046WL000143 MS KANAN WO HARIDAS BAULI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSKANANWOHARIDASBAULI UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-046-006/170-B
(CHOPNA) 		1731006046NRG24130420230001712 14/04/2023 MR KAJAL 1731006046WL000165 MR KAJAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRKAJAL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-046-006/170-B
(CHOPNA) 		1731006046NRG24130420230001713 14/04/2023 REETA WO KAJAL 1731006046WL000165 REETA WO KAJAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 REETAWOKAJAL UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-046-006/174-B
(CHOPNA) 		1731006046NRG24130420230001708 14/04/2023 SAMRESH SARKAR 1731006046WL000162 SAMRESH SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 SAMRESHSARKAR UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-046-006/183-A
(CHOPNA) 		1731006046NRG24130420230001719 14/04/2023 MR PANKAJ BAIDHYA SO KHITISH BAIDHYA 1731006046WL000168 MR PANKAJ BAIDHYA SO KHITISH BAIDHYA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRPANKAJBAIDHYASOKHITISHBAIDHYA PUNJAB NATIONAL BANK(508568)
51 GHORA DONGRI MP-31-006-046-006/183-A
(CHOPNA) 		1731006046NRG24130420230001720 14/04/2023 RANJEETA WO PANKAJ 1731006046WL000168 RANJEETA WO PANKAJ 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 RANJEETAWOPANKAJ UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-046-006/184-A
(CHOPNA) 		1731006046NRG24130420230001701 14/04/2023 MANJU BISWAS 1731006046WL000158 MANJU BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MANJUBISWAS FINCARE SMALL FINANCE BANK LTD(608304)
53 GHORA DONGRI MP-31-006-046-006/193-A
(CHOPNA) 		1731006046NRG24130420230001680 14/04/2023 SARASWATI BISWAS 1731006046WL000148 SARASWATI BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 SARASWATIBISWAS UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-046-006/196
(CHOPNA) 		1731006046NRG24130420230001727 14/04/2023 MS BAKULI WO SHYAM MANDAL 1731006046WL000173 MS BAKULI WO SHYAM MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSBAKULIWOSHYAMMANDAL UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-046-006/20
(CHOPNA) 		1731006046NRG24130420230001676 14/04/2023 MR DINBANDHU SO TARAPAD 1731006046WL000146 MR DINBANDHU SO TARAPAD 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRDINBANDHUSOTARAPAD UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-046-006/20
(CHOPNA) 		1731006046NRG24130420230001677 14/04/2023 MS SHARLA WO DINBANDHU 1731006046WL000146 MS SHARLA WO DINBANDHU 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSHARLAWODINBANDHU UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-046-006/220
(CHOPNA) 		1731006046NRG24130420230001656 14/04/2023 MR RAMESH 1731006046WL000136 MR RAMESH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRRAMESH UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-046-006/229-B
(CHOPNA) 		1731006046NRG24130420230001702 14/04/2023 SHANKAR SO SUBHOD SONAHAR 1731006046WL000159 SHANKAR SO SUBHOD SONAHAR 00468 UBIN0547671 1326 1326 Rejected 12/05/2023 640132351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GHORA DONGRI MP-31-006-046-006/29-B
(CHOPNA) 		1731006046NRG24130420230001662 14/04/2023 MR KHOKHAN BAR 1731006046WL000139 MR KHOKHAN BAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRKHOKHANBAR UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-046-006/29-B
(CHOPNA) 		1731006046NRG24130420230001663 14/04/2023 MS JYOTSANA BAR WO KHOKHAN 1731006046WL000139 MS JYOTSANA BAR WO KHOKHAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSJYOTSANABARWOKHOKHAN UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-046-006/34
(CHOPNA) 		1731006046NRG24130420230001726 14/04/2023 MS SUMITRA WO NITAI 1731006046WL000172 MS SUMITRA WO NITAI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSUMITRAWONITAI UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-046-006/35
(CHOPNA) 		1731006046NRG24130420230001692 14/04/2023 MS HAJURANI 1731006046WL000154 MS HAJURANI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSHAJURANI UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-046-006/36
(CHOPNA) 		1731006046NRG24130420230001664 14/04/2023 MR GOVIND BISWAS 1731006046WL000140 MR GOVIND BISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRGOVINDBISWAS UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-046-006/36
(CHOPNA) 		1731006046NRG24130420230001665 14/04/2023 MS MALINA 1731006046WL000140 MS MALINA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSMALINA UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-046-006/43
(CHOPNA) 		1731006046NRG24130420230001685 14/04/2023 MR SUSHIL PAIK 1731006046WL000151 MR SUSHIL PAIK 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSUSHILPAIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 GHORA DONGRI MP-31-006-046-006/43
(CHOPNA) 		1731006046NRG24130420230001686 14/04/2023 MS SAVITA PAIK 1731006046WL000151 MS SAVITA PAIK 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSAVITAPAIK UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-046-006/54
(CHOPNA) 		1731006046NRG24130420230001653 14/04/2023 MR KARTIK MANDAL 1731006046WL000134 MR KARTIK MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRKARTIKMANDAL UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-046-006/54
(CHOPNA) 		1731006046NRG24130420230001654 14/04/2023 MS MAMTA MANDAL 1731006046WL000134 MS MAMTA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSMAMTAMANDAL UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-046-006/61
(CHOPNA) 		1731006046NRG24130420230001714 14/04/2023 MR NITAI WAR 1731006046WL000166 MR NITAI WAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRNITAIWAR UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-046-006/61
(CHOPNA) 		1731006046NRG24130420230001715 14/04/2023 MS KAMLA 1731006046WL000166 MS KAMLA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSKAMLA UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-046-006/66-B
(CHOPNA) 		1731006046NRG24130420230001683 14/04/2023 GOUTAM WO Golak Manadal 1731006046WL000150 GOUTAM WO Golak Manadal 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 GOUTAMWOGolakManadal UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-046-006/66-B
(CHOPNA) 		1731006046NRG24130420230001684 14/04/2023 SULATA MANDAL WO GOUTAM MANDAL 1731006046WL000150 SULATA MANDAL WO GOUTAM MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 SULATAMANDALWOGOUTAMMANDAL UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-046-006/71
(CHOPNA) 		1731006046NRG24130420230001672 14/04/2023 MR SADHAN MANDAL SO MANMATH MANDAL 1731006046WL000144 MR SADHAN MANDAL SO MANMATH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRSADHANMANDALSOMANMATHMANDAL UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-046-006/71
(CHOPNA) 		1731006046NRG24130420230001673 14/04/2023 MS JABA MANDAL WO SADHAN MANDAL 1731006046WL000144 MS JABA MANDAL WO SADHAN MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSJABAMANDALWOSADHANMANDAL UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-046-006/76
(CHOPNA) 		1731006046NRG24130420230001666 14/04/2023 MR PRASHANT MANDAL SO SANTOSH MANDAL 1731006046WL000141 MR PRASHANT MANDAL SO SANTOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRPRASHANTMANDALSOSANTOSHMANDAL UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-046-006/76
(CHOPNA) 		1731006046NRG24130420230001667 14/04/2023 MS MEENA WO PRASANT MANDAL 1731006046WL000141 MS MEENA WO PRASANT MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSMEENAWOPRASANTMANDAL UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-046-006/81
(CHOPNA) 		1731006046NRG24130420230001705 14/04/2023 MSCHAPIA MANDAL 1731006046WL000161 MSCHAPIA MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSCHAPIAMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-046-006/82
(CHOPNA) 		1731006046NRG24130420230001669 14/04/2023 MS KANCHAN BAULI WO HARIDAS BAULI 1731006046WL000142 MS KANCHAN BAULI WO HARIDAS BAULI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSKANCHANBAULIWOHARIDASBAULI UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-046-006/82
(CHOPNA) 		1731006046NRG24130420230001668 14/04/2023 SUMITRA WO RAKHAL 1731006046WL000142 SUMITRA WO RAKHAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 SUMITRAWORAKHAL UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-046-006/83-A
(CHOPNA) 		1731006046NRG24130420230001699 14/04/2023 MS SHANTI BISHWAS 1731006046WL000156 MS SHANTI BISHWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSSHANTIBISHWAS UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-046-006/88
(CHOPNA) 		1731006046NRG24130420230001674 14/04/2023 MS LAXMI WO GANESH 1731006046WL000145 MS LAXMI WO GANESH 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSLAXMIWOGANESH UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-046-006/93
(CHOPNA) 		1731006046NRG24130420230001700 14/04/2023 MS APRNA 1731006046WL000157 MS APRNA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MSAPRNA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-046-006/94-D
(CHOPNA) 		1731006046NRG24130420230001728 14/04/2023 MR DEEPAK VISHWAS 1731006046WL000174 MR DEEPAK VISHWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 640132351 MRDEEPAKVISHWAS UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-046-006/96
(CHOPNA) 		1731006046NRG24130420230001729 14/04/2023 MR SAROJ SO NARENDRANATH MANDAL 1731006046WL000175 MR SAROJ SO NARENDRANATH MANDAL 00468 UBIN0547671 612 612 Processed 12/05/2023 640132351 MRSAROJSONARENDRANATHMANDAL UNION BANK OF INDIA(508500)
SubTotal 100215 100215
Total 105740 105740

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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_140423APB_FTO_8698 State Bank of India SBIN0002892 SHAHPUR 221
2 GHORA DONGRI MP1731006_140423APB_FTO_8698 State Bank of India SBIN0017112 Bhoura 5304
3 GHORA DONGRI MP1731006_140423APB_FTO_8698 Union Bank of India UBIN0547671 CHOPNA 100215

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