Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_090523APB_FTO_34614
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-31-006-050-004/27
(SHAKTIGADA) 		1731006050NRG24090520230031861 09/05/2023 ASHOK PRAFUL 1731006050WL002109 ASHOK PRAFUL 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687124494 ASHOKPRAFUL UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-050-004/27
(SHAKTIGADA) 		1731006050NRG24090520230031862 09/05/2023 VINA ASHOK 1731006050WL002109 VINA ASHOK 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687124494 VINAASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-046-006/39-A
(CHOPNA) 		1731006000NRG24090520230031843 09/05/2023 RANJEET 1731006WL002102 RANJEET 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687124494 RANJEET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GHORA DONGRI MP-31-006-050-003/177-A
(SHAKTIGADA) 		1731006050NRG24090520230031858 09/05/2023 SUBHADRA SARKAR 1731006050WL002109 SUBHADRA SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687124494 SUBHADRASARKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG24090520230032239 09/05/2023 MR SWAPAN GAIN 1731006045WL002123 MR SWAPAN GAIN 00415 SBIN0017112 1428 1428 Processed 15/05/2023 687124494 MRSWAPANGAIN STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-046-002/47
(CHOPNA) 		1731006046NRG24090520230031814 09/05/2023 MS NIBHARANI SARKAR 1731006046WL002099 MS NIBHARANI SARKAR 00415 SBIN0017112 1326 1326 Processed 15/05/2023 687124494 MSNIBHARANISARKAR UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-046-002/55-C
(CHOPNA) 		1731006046NRG24090520230031816 09/05/2023 ANJU 1731006046WL002099 ANJU 00415 SBIN0017112 1326 1326 Processed 15/05/2023 687124494 ANJU STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-046-002/60-B
(CHOPNA) 		1731006046NRG24090520230031821 09/05/2023 MANJEET 1731006046WL002099 MANJEET 00415 SBIN0017112 1326 1326 Processed 15/05/2023 687124494 MANJEET UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-046-003/26-B
(CHOPNA) 		1731006000NRG24090520230031840 09/05/2023 RAJESH 1731006WL002102 RAJESH 00415 SBIN0017112 1326 1326 Processed 15/05/2023 687124494 RAJESH AXIS BANK(607153)
10 GHORA DONGRI MP-31-006-046-006/39-A
(CHOPNA) 		1731006000NRG24090520230031844 09/05/2023 SADHANA 1731006WL002102 SADHANA 00415 SBIN0017112 1326 1326 Processed 15/05/2023 687124494 SADHANA UNION BANK OF INDIA(508500)
SubTotal 8058 8058
11 GHORA DONGRI MP-31-006-050-003/281-A
(SHAKTIGADA) 		1731006050NRG24090520230031860 09/05/2023 MR DHANANJAY MANDAL 1731006050WL002109 MR DHANANJAY MANDAL 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687124494 MRDHANANJAYMANDAL PUNJAB NATIONAL BANK(508568)
12 GHORA DONGRI MP-31-006-050-003/281-A
(SHAKTIGADA) 		1731006050NRG24090520230031859 09/05/2023 MR SANTOSH MANDAL 1731006050WL002109 MR SANTOSH MANDAL 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687124494 MRSANTOSHMANDAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 GHORA DONGRI MP-31-006-045-001/7
(BADALPUR) 		1731006045NRG24090520230032241 09/05/2023 MR ASHWANI MANDAL SO ASHOK MANDAL 1731006045WL002124 MR ASHWANI MANDAL SO ASHOK MANDAL 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 MRASHWANIMANDALSOASHOKMANDAL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-045-001/98
(BADALPUR) 		1731006045NRG24090520230032238 09/05/2023 MS ANITA GAIN WO SAPAN GAIN 1731006045WL002123 MS ANITA GAIN WO SAPAN GAIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 MSANITAGAINWOSAPANGAIN UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG24090520230032240 09/05/2023 MS ANITA GAIN WO SAPAN GAIN 1731006045WL002123 MS ANITA GAIN WO SAPAN GAIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 MSANITAGAINWOSAPANGAIN UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-045-003/187
(BADALPUR) 		1731006045NRG24090520230032257 09/05/2023 RAMNI SO JATIN 1731006045WL002127 RAMNI SO JATIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 RAMNISOJATIN UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-045-003/72
(BADALPUR) 		1731006045NRG24090520230032254 09/05/2023 MR VIDHAN GAIN 1731006045WL002126 MR VIDHAN GAIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 MRVIDHANGAIN UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-045-003/72
(BADALPUR) 		1731006045NRG24090520230032255 09/05/2023 MS USHA GAIN 1731006045WL002126 MS USHA GAIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 MSUSHAGAIN STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-045-003/72
(BADALPUR) 		1731006045NRG24090520230032256 09/05/2023 VINAY GAIN 1731006045WL002126 VINAY GAIN 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687124494 VINAYGAIN UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-046-002/46-B
(CHOPNA) 		1731006046NRG24090520230031813 09/05/2023 MS REENA BISWAS 1731006046WL002099 MS REENA BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MSREENABISWAS UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-046-002/47-A
(CHOPNA) 		1731006046NRG24090520230031815 09/05/2023 BASANTI BISWAS 1731006046WL002099 BASANTI BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 BASANTIBISWAS UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG24090520230031817 09/05/2023 MR KISHORE SO KASHISWAR BISWAS 1731006046WL002099 MR KISHORE SO KASHISWAR BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MRKISHORESOKASHISWARBISWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 GHORA DONGRI MP-31-006-046-002/60
(CHOPNA) 		1731006046NRG24090520230031818 09/05/2023 MS SMRITI VISWAS WO KISHOR VISWAS 1731006046WL002099 MS SMRITI VISWAS WO KISHOR VISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MSSMRITIVISWASWOKISHORVISWAS STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG24090520230031819 09/05/2023 MANISH BISWAS 1731006046WL002099 MANISH BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MANISHBISWAS STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-046-002/60-A
(CHOPNA) 		1731006046NRG24090520230031820 09/05/2023 POOJA BISWAS 1731006046WL002099 POOJA BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 POOJABISWAS STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006046NRG24090520230031822 09/05/2023 MANOJ BISWAS 1731006046WL002099 MANOJ BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MANOJBISWAS UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-046-002/7-A
(CHOPNA) 		1731006046NRG24090520230031823 09/05/2023 PRABHATI WO MANOJ 1731006046WL002099 PRABHATI WO MANOJ 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 PRABHATIWOMANOJ UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-046-002/96-D
(CHOPNA) 		1731006000NRG24090520230031836 09/05/2023 Ms Sunita biswas 1731006WL002102 Ms Sunita biswas 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MsSunitabiswas UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-046-003/155
(CHOPNA) 		1731006000NRG24090520230031838 09/05/2023 DEVI WO SAPAN 1731006WL002102 DEVI WO SAPAN 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 DEVIWOSAPAN UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-046-003/155
(CHOPNA) 		1731006000NRG24090520230031837 09/05/2023 MRSWAPAN VISHWAS SO NAKUL VISHWAS 1731006WL002102 MRSWAPAN VISHWAS SO NAKUL VISHWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MRSWAPANVISHWASSONAKULVISHWAS UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-046-003/155-A
(CHOPNA) 		1731006000NRG24090520230031839 09/05/2023 GEETA WO AJAY 1731006WL002102 GEETA WO AJAY 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 GEETAWOAJAY UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-046-003/26-B
(CHOPNA) 		1731006000NRG24090520230031841 09/05/2023 REETA WO RAJESH 1731006WL002102 REETA WO RAJESH 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 REETAWORAJESH UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-046-003/47
(CHOPNA) 		1731006000NRG24090520230031842 09/05/2023 BALRAM MANDAL SO PARIMAL 1731006WL002102 BALRAM MANDAL SO PARIMAL 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 BALRAMMANDALSOPARIMAL STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-046-005/10
(CHOPNA) 		1731006046NRG24090520230031442 09/05/2023 Amit 1731006046WL002067 Amit 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 Amit UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-046-005/102-A
(CHOPNA) 		1731006046NRG24090520230031443 09/05/2023 MR NITISH 1731006046WL002068 MR NITISH 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRNITISH UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-046-005/103-A
(CHOPNA) 		1731006046NRG24090520230031471 09/05/2023 MR PARITOSH 1731006046WL002077 MR PARITOSH 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRPARITOSH UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-046-005/104
(CHOPNA) 		1731006046NRG24090520230031463 09/05/2023 SHANKAR 1731006046WL002075 SHANKAR 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 SHANKAR UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-046-005/106
(CHOPNA) 		1731006046NRG24090520230031472 09/05/2023 MR ASIM MALAKAR 1731006046WL002077 MR ASIM MALAKAR 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRASIMMALAKAR STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-046-005/17-A
(CHOPNA) 		1731006046NRG24090520230031449 09/05/2023 MS ANNAPURNA VISWAS WO VISWANATH VISWAS 1731006046WL002073 MS ANNAPURNA VISWAS WO VISWANATH VISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MSANNAPURNAVISWASWOVISWANATHVISWAS UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-046-005/19
(CHOPNA) 		1731006046NRG24090520230031468 09/05/2023 MS UNNATI WO SHISHIR KIRTANIYA 1731006046WL002076 MS UNNATI WO SHISHIR KIRTANIYA 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSUNNATIWOSHISHIRKIRTANIYA UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-046-005/21
(CHOPNA) 		1731006046NRG24090520230031464 09/05/2023 JAYANTI 1731006046WL002075 JAYANTI 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 JAYANTI UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-046-005/26
(CHOPNA) 		1731006046NRG24090520230031444 09/05/2023 MR PARITOSH SO TARAPAD SHEEL 1731006046WL002069 MR PARITOSH SO TARAPAD SHEEL 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRPARITOSHSOTARAPADSHEEL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-046-005/29
(CHOPNA) 		1731006046NRG24090520230031446 09/05/2023 SHUBHAM 1731006046WL002071 SHUBHAM 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 SHUBHAM UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-046-005/3
(CHOPNA) 		1731006046NRG24090520230031465 09/05/2023 MR SUNIL BISWAS SO SADANAND BISWAS 1731006046WL002075 MR SUNIL BISWAS SO SADANAND BISWAS 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRSUNILBISWASSOSADANANDBISWAS UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-046-005/3-A
(CHOPNA) 		1731006046NRG24090520230031447 09/05/2023 MS LAXMI WO DASRATH BISWAS 1731006046WL002072 MS LAXMI WO DASRATH BISWAS 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSLAXMIWODASRATHBISWAS UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-046-005/3-B
(CHOPNA) 		1731006046NRG24090520230031448 09/05/2023 MR ANANAD BISWAS 1731006046WL002072 MR ANANAD BISWAS 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRANANADBISWAS UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-046-005/32
(CHOPNA) 		1731006046NRG24090520230031473 09/05/2023 MR KHUDIRAM DAS 1731006046WL002077 MR KHUDIRAM DAS 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRKHUDIRAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 GHORA DONGRI MP-31-006-046-005/32-C
(CHOPNA) 		1731006046NRG24090520230031474 09/05/2023 MS MALTI 1731006046WL002077 MS MALTI 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSMALTI UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-046-005/43-C
(CHOPNA) 		1731006046NRG24090520230031469 09/05/2023 MR RATAN DHALI SO NARAYAN 1731006046WL002076 MR RATAN DHALI SO NARAYAN 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRRATANDHALISONARAYAN UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-046-005/47
(CHOPNA) 		1731006046NRG24090520230031466 09/05/2023 MS SUSHAMA KAYAL WO JAGDISH KAYAL 1731006046WL002075 MS SUSHAMA KAYAL WO JAGDISH KAYAL 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSSUSHAMAKAYALWOJAGDISHKAYAL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-046-005/52-A
(CHOPNA) 		1731006046NRG24090520230031445 09/05/2023 MR MANOJ 1731006046WL002070 MR MANOJ 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRMANOJ UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-046-005/54-A
(CHOPNA) 		1731006046NRG24090520230031467 09/05/2023 MS MAMTA HALDAR 1731006046WL002075 MS MAMTA HALDAR 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSMAMTAHALDAR UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-046-006/100-C
(CHOPNA) 		1731006046NRG24090520230031824 09/05/2023 MR PRATAB KUMAR BAR 1731006046WL002099 MR PRATAB KUMAR BAR 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MRPRATABKUMARBAR UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-046-006/135
(CHOPNA) 		1731006046NRG24090520230031450 09/05/2023 MR SANAT SO SATISH 1731006046WL002073 MR SANAT SO SATISH 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRSANATSOSATISH UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-046-006/156
(CHOPNA) 		1731006046NRG24090520230031451 09/05/2023 MR ANIL 1731006046WL002073 MR ANIL 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MRANIL UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-046-006/193-A
(CHOPNA) 		1731006046NRG24090520230031440 09/05/2023 PARITOSH BISWAS 1731006046WL002066 PARITOSH BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 PARITOSHBISWAS UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-046-006/193-A
(CHOPNA) 		1731006046NRG24090520230031441 09/05/2023 SARASWATI BISWAS 1731006046WL002066 SARASWATI BISWAS 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 SARASWATIBISWAS UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-046-006/35
(CHOPNA) 		1731006046NRG24090520230031452 09/05/2023 MS JAMUNA MANDAL WO SAHDEV MANDAL 1731006046WL002073 MS JAMUNA MANDAL WO SAHDEV MANDAL 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSJAMUNAMANDALWOSAHDEVMANDAL UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-046-006/88
(CHOPNA) 		1731006046NRG24090520230031395 09/05/2023 MS LAXMI WO GANESH 1731006046WL002055 MS LAXMI WO GANESH 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSLAXMIWOGANESH UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-046-006/93
(CHOPNA) 		1731006046NRG24090520230031470 09/05/2023 MS APRNA 1731006046WL002076 MS APRNA 00468 UBIN0547671 1547 1547 Processed 15/05/2023 687124494 MSAPRNA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-046-007/63
(CHOPNA) 		1731006000NRG24090520230031845 09/05/2023 MR MANOHAR 1731006WL002102 MR MANOHAR 00468 UBIN0547671 1326 1326 Rejected 15/05/2023 687124494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHORA DONGRI MP-31-006-046-008/78-A
(CHOPNA) 		1731006000NRG24090520230031847 09/05/2023 MR SUKANT MANDAL 1731006WL002102 MR SUKANT MANDAL 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687124494 MRSUKANTMANDAL UNION BANK OF INDIA(508500)
SubTotal 72097 72097
Total 88213 88213

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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_090523APB_FTO_34614 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
2 GHORA DONGRI MP1731006_090523APB_FTO_34614 Central Bank Of India CBIN0284406 SARANI 1326
3 GHORA DONGRI MP1731006_090523APB_FTO_34614 State Bank of India SBIN0008073 SHOBHAPUR 1428
4 GHORA DONGRI MP1731006_090523APB_FTO_34614 State Bank of India SBIN0017112 Bhoura 8058
5 GHORA DONGRI MP1731006_090523APB_FTO_34614 Union Bank of India UBIN0532606 SATPURA (SARNI) 2856
6 GHORA DONGRI MP1731006_090523APB_FTO_34614 Union Bank of India UBIN0547671 CHOPNA 72097

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