Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_261023APB_FTO_332306
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-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG24251020230372156 26/10/2023 MUNNI 1731006055WL029913 MUNNI 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 MUNNI CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG24251020230372157 26/10/2023 RUNDIYA 1731006055WL029913 RUNDIYA 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 RUNDIYA BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-055-004/27
(JAMKHOTHER) 		1731006055NRG24251020230372158 26/10/2023 SAKIYA 1731006055WL029913 SAKIYA 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 SAKIYA BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006055NRG24251020230372159 26/10/2023 UJRATI 1731006055WL029913 UJRATI 00048 BKID0009536 1105 1105 Processed 09/11/2023 290112311 UJRATI PUNJAB NATIONAL BANK(508568)
5 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006055NRG24251020230372173 26/10/2023 SANTORI WO MISRILAL 1731006055WL029913 SANTORI WO MISRILAL 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 SANTORIWOMISRILAL BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-055-004/53
(JAMKHOTHER) 		1731006055NRG24251020230372176 26/10/2023 JUGNI 1731006055WL029913 JUGNI 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 JUGNI BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-055-004/54
(JAMKHOTHER) 		1731006055NRG24251020230372177 26/10/2023 RAMPYARI WO TULSI 1731006055WL029913 RAMPYARI WO TULSI 00048 BKID0009536 1105 1105 Processed 09/11/2023 290112311 RAMPYARIWOTULSI BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-055-004/58
(JAMKHOTHER) 		1731006055NRG24251020230372179 26/10/2023 MISAN 1731006055WL029913 MISAN 00048 BKID0009536 884 884 Processed 09/11/2023 290112311 MISAN BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-055-004/63
(JAMKHOTHER) 		1731006055NRG24251020230372180 26/10/2023 ASHOK 1731006055WL029913 ASHOK 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 ASHOK BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG24251020230372181 26/10/2023 Guddi 1731006055WL029913 Guddi 00048 BKID0009536 1326 1326 Processed 09/11/2023 290112311 Guddi BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006055NRG24251020230372188 26/10/2023 MANKI 1731006055WL029913 MANKI 00048 BKID0009536 1105 1105 Processed 09/11/2023 290112311 MANKI BANK OF INDIA(508505)
SubTotal 13481 13481
12 GHORA DONGRI MP-31-006-012-001/125
(KANHAVADI) 		1731006000NRG24261020230372934 26/10/2023 RAMRATI WO NARENDARA UIKEY 1731006WL029987 RAMRATI WO NARENDARA UIKEY 00048 BKID0009585 221 221 Processed 09/11/2023 290112311 RAMRATIWONARENDARAUIKEY BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-012-001/69
(KANHAVADI) 		1731006000NRG24261020230372935 26/10/2023 BISRAM PREMA KAKODIYA 1731006WL029987 BISRAM PREMA KAKODIYA 00048 BKID0009585 221 221 Processed 09/11/2023 290112311 BISRAMPREMAKAKODIYA BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-056-001/41-B
(VIKRAMPUR) 		1731006056NRG24261020230372858 26/10/2023 RAJESH MANGALSINGH UIKEY 1731006056WL029983 RAJESH MANGALSINGH UIKEY 00048 BKID0009585 1326 1326 Processed 10/11/2023 290112311 RAJESHMANGALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 GHORA DONGRI MP-31-006-016-002/10
(AKKAWADI) 		1731006016NRG24251020230372098 26/10/2023 JAIVANTEE 1731006016WL029908 JAIVANTEE 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 JAIVANTEE CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-016-002/13
(AKKAWADI) 		1731006016NRG24251020230372099 26/10/2023 SHANTO 1731006016WL029908 SHANTO 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 SHANTO CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-016-002/14-A
(AKKAWADI) 		1731006016NRG24251020230372100 26/10/2023 KALLO 1731006016WL029908 KALLO 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 KALLO CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-016-002/24
(AKKAWADI) 		1731006016NRG24251020230372101 26/10/2023 CHIRONJI 1731006016WL029908 CHIRONJI 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 CHIRONJI CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-016-002/30
(AKKAWADI) 		1731006016NRG24251020230372102 26/10/2023 SURESH MARKAM MAHANGU 1731006016WL029908 SURESH MARKAM MAHANGU 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 SURESHMARKAMMAHANGU CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-016-002/6-A
(AKKAWADI) 		1731006016NRG24251020230372103 26/10/2023 SUKRAM SALAM SO BUDDHU SALAM 1731006016WL029908 SUKRAM SALAM SO BUDDHU SALAM 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 SUKRAMSALAMSOBUDDHUSALAM CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-016-002/61
(AKKAWADI) 		1731006016NRG24251020230372104 26/10/2023 BUDHIYA 1731006016WL029908 BUDHIYA 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 BUDHIYA CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-016-002/7
(AKKAWADI) 		1731006016NRG24251020230372105 26/10/2023 SUDIYA 1731006016WL029908 SUDIYA 00089 CBIN0282434 663 663 Processed 09/11/2023 290112311 SUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 GHORA DONGRI MP-31-006-056-001/41-B
(VIKRAMPUR) 		1731006056NRG24261020230372859 26/10/2023 MISS SEEMA DHURVE 1731006056WL029983 MISS SEEMA DHURVE 00089 CBIN0282533 1326 1326 Processed 09/11/2023 290112311 MISSSEEMADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 GHORA DONGRI MP-31-006-055-001/24
(JAMKHOTHER) 		1731006055NRG24251020230372148 26/10/2023 SALITA 1731006055WL029913 SALITA 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 SALITA CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-001/24-A
(JAMKHOTHER) 		1731006055NRG24251020230372149 26/10/2023 RAMKALI 1731006055WL029913 RAMKALI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 RAMKALI CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006055NRG24251020230372150 26/10/2023 SUKALI 1731006055WL029913 SUKALI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 SUKALI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-004/11
(JAMKHOTHER) 		1731006055NRG24251020230372151 26/10/2023 JHANO BHABBU 1731006055WL029913 JHANO BHABBU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 JHANOBHABBU CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-004/12
(JAMKHOTHER) 		1731006055NRG24251020230372152 26/10/2023 Mr.MUSROO 1731006055WL029913 Mr.MUSROO 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 Mr.MUSROO CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-055-004/15
(JAMKHOTHER) 		1731006055NRG24251020230372153 26/10/2023 KALIRAM 1731006055WL029913 KALIRAM 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 KALIRAM CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-055-004/19
(JAMKHOTHER) 		1731006055NRG24251020230372154 26/10/2023 RUKHAMI 1731006055WL029913 RUKHAMI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 RUKHAMI CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-055-004/38
(JAMKHOTHER) 		1731006055NRG24251020230372164 26/10/2023 JHUNAKA 1731006055WL029913 JHUNAKA 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 JHUNAKA CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-055-004/4
(JAMKHOTHER) 		1731006055NRG24251020230372166 26/10/2023 BATU 1731006055WL029913 BATU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 BATU BANK OF INDIA(508505)
33 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG24251020230372167 26/10/2023 JAGGU 1731006055WL029913 JAGGU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 JAGGU CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-055-004/42
(JAMKHOTHER) 		1731006055NRG24251020230372169 26/10/2023 BISTEERAM 1731006055WL029913 BISTEERAM 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 BISTEERAM CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG24251020230372171 26/10/2023 SABU 1731006055WL029913 SABU 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 SABU BANK OF INDIA(508505)
36 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006055NRG24251020230372174 26/10/2023 JAGAN 1731006055WL029913 JAGAN 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 JAGAN CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-055-004/65-A
(JAMKHOTHER) 		1731006055NRG24251020230372182 26/10/2023 TEEKARAM 1731006055WL029913 TEEKARAM 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 TEEKARAM CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-055-004/68
(JAMKHOTHER) 		1731006055NRG24251020230372184 26/10/2023 MULCHAND 1731006055WL029913 MULCHAND 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MULCHAND CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-055-004/71
(JAMKHOTHER) 		1731006055NRG24251020230372185 26/10/2023 JUNGI 1731006055WL029913 JUNGI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 JUNGI CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-055-004/71-A
(JAMKHOTHER) 		1731006055NRG24251020230372186 26/10/2023 GHASIRAM UIKE 1731006055WL029913 GHASIRAM UIKE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 GHASIRAMUIKE CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-055-004/85
(JAMKHOTHER) 		1731006055NRG24251020230372189 26/10/2023 HAJARI 1731006055WL029913 HAJARI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 HAJARI CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-056-001/11
(VIKRAMPUR) 		1731006056NRG24261020230372841 26/10/2023 MRS MITKO SIRSAM 1731006056WL029983 MRS MITKO SIRSAM 00089 CBIN0284406 221 221 Processed 09/11/2023 290112311 MRSMITKOSIRSAM CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-056-001/15
(VIKRAMPUR) 		1731006056NRG24261020230372844 26/10/2023 SANTOTA DHURVE 1731006056WL029983 SANTOTA DHURVE 00089 CBIN0284406 1105 1105 Processed 09/11/2023 290112311 SANTOTADHURVE CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-056-001/19
(VIKRAMPUR) 		1731006056NRG24261020230372845 26/10/2023 Mr KANAK LAL MARSKOLE 1731006056WL029983 Mr KANAK LAL MARSKOLE 00089 CBIN0284406 442 442 Processed 09/11/2023 290112311 MrKANAKLALMARSKOLE CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-056-001/26
(VIKRAMPUR) 		1731006056NRG24261020230372848 26/10/2023 MRS SANOTI DHURVE 1731006056WL029983 MRS SANOTI DHURVE 00089 CBIN0284406 442 442 Processed 09/11/2023 290112311 MRSSANOTIDHURVE CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-056-001/34-B
(VIKRAMPUR) 		1731006056NRG24261020230372854 26/10/2023 MR MAKAL SO BABULAL 1731006056WL029983 MR MAKAL SO BABULAL 00089 CBIN0284406 884 884 Processed 09/11/2023 290112311 MRMAKALSOBABULAL CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-056-001/42
(VIKRAMPUR) 		1731006056NRG24261020230372860 26/10/2023 MR GARBASING SO CHHANNOO WARKADE 1731006056WL029983 MR GARBASING SO CHHANNOO WARKADE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MRGARBASINGSOCHHANNOOWARKADE CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-056-001/44
(VIKRAMPUR) 		1731006056NRG24261020230372862 26/10/2023 Mr PREMSINGH MARSKOLE 1731006056WL029983 Mr PREMSINGH MARSKOLE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MrPREMSINGHMARSKOLE UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-056-001/49
(VIKRAMPUR) 		1731006056NRG24261020230372864 26/10/2023 JUGANTI DHURVE 1731006056WL029983 JUGANTI DHURVE 00089 CBIN0284406 663 663 Processed 09/11/2023 290112311 JUGANTIDHURVE CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-056-001/65
(VIKRAMPUR) 		1731006056NRG24261020230372884 26/10/2023 Mrs RASO BAI MARSKOLE 1731006056WL029985 Mrs RASO BAI MARSKOLE 00089 CBIN0284406 442 442 Processed 09/11/2023 290112311 MrsRASOBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-056-001/67
(VIKRAMPUR) 		1731006056NRG24261020230372885 26/10/2023 Mrs SOMVATI 1731006056WL029985 Mrs SOMVATI 00089 CBIN0284406 884 884 Processed 09/11/2023 290112311 MrsSOMVATI CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-056-001/70-A
(VIKRAMPUR) 		1731006056NRG24261020230372887 26/10/2023 MR BATU MARSKOLE 1731006056WL029985 MR BATU MARSKOLE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MRBATUMARSKOLE UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-056-001/73
(VIKRAMPUR) 		1731006056NRG24261020230372890 26/10/2023 Mr BALKISHAN MARSKOLE 1731006056WL029985 Mr BALKISHAN MARSKOLE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MrBALKISHANMARSKOLE UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-056-001/73
(VIKRAMPUR) 		1731006056NRG24261020230372889 26/10/2023 MR SURJAN MARSKOLE SO KISORI 1731006056WL029985 MR SURJAN MARSKOLE SO KISORI 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 MRSURJANMARSKOLESOKISORI CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-056-001/73-A
(VIKRAMPUR) 		1731006056NRG24261020230372891 26/10/2023 MR IMRAT MARSKOLE SO KISHORI 1731006056WL029985 MR IMRAT MARSKOLE SO KISHORI 00089 CBIN0284406 663 663 Processed 09/11/2023 290112311 MRIMRATMARSKOLESOKISHORI CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-056-001/73-A
(VIKRAMPUR) 		1731006056NRG24261020230372892 26/10/2023 Mrs. SUNITA MARSKOLE 1731006056WL029985 Mrs. SUNITA MARSKOLE 00089 CBIN0284406 1326 1326 Processed 09/11/2023 290112311 Mrs.SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-056-001/73-C
(VIKRAMPUR) 		1731006056NRG24261020230372895 26/10/2023 Miss Sangeeta 1731006056WL029985 Miss Sangeeta 00089 CBIN0284406 221 221 Processed 09/11/2023 290112311 MissSangeeta UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-056-001/74-C
(VIKRAMPUR) 		1731006056NRG24261020230372897 26/10/2023 MRS ASHA MARSKOLE 1731006056WL029985 MRS ASHA MARSKOLE 00089 CBIN0284406 221 221 Processed 09/11/2023 290112311 MRSASHAMARSKOLE CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-056-001/76-A
(VIKRAMPUR) 		1731006056NRG24261020230372898 26/10/2023 MR . LAXMAM UIKEY 1731006056WL029985 MR . LAXMAM UIKEY 00089 CBIN0284406 221 221 Processed 09/11/2023 290112311 MR.LAXMAMUIKEY CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-056-001/76-A
(VIKRAMPUR) 		1731006056NRG24261020230372899 26/10/2023 Mrs FULVATI IVNE 1731006056WL029985 Mrs FULVATI IVNE 00089 CBIN0284406 221 221 Processed 09/11/2023 290112311 MrsFULVATIIVNE CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-056-001/9
(VIKRAMPUR) 		1731006056NRG24261020230372900 26/10/2023 MRS MANTO UIKEY 1731006056WL029985 MRS MANTO UIKEY 00089 CBIN0284406 663 663 Processed 09/11/2023 290112311 MRSMANTOUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 39117 39117
62 GHORA DONGRI MP-31-006-055-004/32
(JAMKHOTHER) 		1731006055NRG24251020230372161 26/10/2023 REKHA GABBU 1731006055WL029913 REKHA GABBU 00415 SBIN0003099 1326 1326 Processed 10/11/2023 290112311 REKHAGABBU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 GHORA DONGRI MP-31-006-055-004/22
(JAMKHOTHER) 		1731006055NRG24251020230372155 26/10/2023 JHAKKO 1731006055WL029913 JHAKKO 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 JHAKKO STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006055NRG24251020230372160 26/10/2023 RAMSA 1731006055WL029913 RAMSA 00415 SBIN0006676 1326 1326 Processed 09/11/2023 290112311 RAMSA CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-055-004/36-A
(JAMKHOTHER) 		1731006055NRG24251020230372163 26/10/2023 FULVATI 1731006055WL029913 FULVATI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 FULVATI STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006055NRG24251020230372165 26/10/2023 MR BAGGU SHANKAR 1731006055WL029913 MR BAGGU SHANKAR 00415 SBIN0006676 1326 1326 Processed 09/11/2023 290112311 MRBAGGUSHANKAR CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG24251020230372168 26/10/2023 RAMBAI 1731006055WL029913 RAMBAI 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 RAMBAI STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006055NRG24251020230372170 26/10/2023 FULANTI TANDELKAR 1731006055WL029913 FULANTI TANDELKAR 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 FULANTITANDELKAR STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-055-004/50
(JAMKHOTHER) 		1731006055NRG24251020230372172 26/10/2023 MISHRI HALAK 1731006055WL029913 MISHRI HALAK 00415 SBIN0006676 1326 1326 Processed 09/11/2023 290112311 MISHRIHALAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG24251020230372175 26/10/2023 MR KUSARU HALAK 1731006055WL029913 MR KUSARU HALAK 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 MRKUSARUHALAK STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-055-004/57
(JAMKHOTHER) 		1731006055NRG24251020230372178 26/10/2023 jhabbu 1731006055WL029913 jhabbu 00415 SBIN0006676 1326 1326 Processed 10/11/2023 290112311 jhabbu STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-055-004/67
(JAMKHOTHER) 		1731006055NRG24251020230372183 26/10/2023 JUGARU 1731006055WL029913 JUGARU 00415 SBIN0006676 1326 1326 Processed 09/11/2023 290112311 JUGARU CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006055NRG24251020230372190 26/10/2023 SABIYA 1731006055WL029913 SABIYA 00415 SBIN0006676 442 442 Processed 10/11/2023 290112311 SABIYA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
74 GHORA DONGRI MP-31-006-041-002/29
(DHASED) 		1731006041NRG24241020230369384 26/10/2023 SHIVCHARAN 1731006041WL029629 SHIVCHARAN 00415 SBIN0008073 884 884 Processed 09/11/2023 290112311 SHIVCHARAN UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-041-002/48
(DHASED) 		1731006041NRG24241020230369385 26/10/2023 GYANSHING 1731006041WL029629 GYANSHING 00415 SBIN0008073 884 884 Processed 10/11/2023 290112311 GYANSHING STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-041-003/26
(DHASED) 		1731006041NRG24241020230369386 26/10/2023 JUGARSHA 1731006041WL029629 JUGARSHA 00415 SBIN0008073 442 442 Processed 10/11/2023 290112311 JUGARSHA STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-056-001/11-B
(VIKRAMPUR) 		1731006056NRG24261020230372843 26/10/2023 Mrs SARITA MARSKOLE 1731006056WL029983 Mrs SARITA MARSKOLE 00415 SBIN0008073 221 221 Processed 10/11/2023 290112311 MrsSARITAMARSKOLE INDUSIND BANK(607189)
78 GHORA DONGRI MP-31-006-056-001/19
(VIKRAMPUR) 		1731006056NRG24261020230372846 26/10/2023 SEEMA MARSKOLE 1731006056WL029983 SEEMA MARSKOLE 00415 SBIN0008073 442 442 Processed 10/11/2023 290112311 SEEMAMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
79 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006055NRG24251020230372147 26/10/2023 JAISING 1731006055WL029913 JAISING 00468 UBIN0532606 1326 1326 Processed 09/11/2023 290112311 JAISING UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-056-001/11-B
(VIKRAMPUR) 		1731006056NRG24261020230372842 26/10/2023 Mr SARVAN SIRSAM SO GANJU 1731006056WL029983 Mr SARVAN SIRSAM SO GANJU 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MrSARVANSIRSAMSOGANJU UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-056-001/24
(VIKRAMPUR) 		1731006056NRG24261020230372847 26/10/2023 ENDAL 1731006056WL029983 ENDAL 00468 UBIN0532606 1326 1326 Processed 09/11/2023 290112311 ENDAL UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-056-001/26
(VIKRAMPUR) 		1731006056NRG24261020230372849 26/10/2023 MR SHIVRAJ DHURVEY SO VISHRAM 1731006056WL029983 MR SHIVRAJ DHURVEY SO VISHRAM 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MRSHIVRAJDHURVEYSOVISHRAM UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-056-001/33
(VIKRAMPUR) 		1731006056NRG24261020230372850 26/10/2023 MR RAMEESH UIKEY SO DUKARI 1731006056WL029983 MR RAMEESH UIKEY SO DUKARI 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MRRAMEESHUIKEYSODUKARI UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-056-001/33
(VIKRAMPUR) 		1731006056NRG24261020230372851 26/10/2023 MS URMILA WO RAMESH 1731006056WL029983 MS URMILA WO RAMESH 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MSURMILAWORAMESH UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-056-001/34
(VIKRAMPUR) 		1731006056NRG24261020230372853 26/10/2023 MR MAHESH WARKADE SO BABULAL 1731006056WL029983 MR MAHESH WARKADE SO BABULAL 00468 UBIN0532606 1105 1105 Processed 09/11/2023 290112311 MRMAHESHWARKADESOBABULAL UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-056-001/34
(VIKRAMPUR) 		1731006056NRG24261020230372852 26/10/2023 MULO 1731006056WL029983 MULO 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 MULO UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-056-001/34-B
(VIKRAMPUR) 		1731006056NRG24261020230372855 26/10/2023 SARBATI WARKADE 1731006056WL029983 SARBATI WARKADE 00468 UBIN0532606 663 663 Processed 09/11/2023 290112311 SARBATIWARKADE UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-056-001/36-A
(VIKRAMPUR) 		1731006056NRG24261020230372856 26/10/2023 MSPARVATI DEVI WO VINOD MARSKOLE 1731006056WL029983 MSPARVATI DEVI WO VINOD MARSKOLE 00468 UBIN0532606 1326 1326 Processed 09/11/2023 290112311 MSPARVATIDEVIWOVINODMARSKOLE UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-056-001/39
(VIKRAMPUR) 		1731006056NRG24261020230372857 26/10/2023 ITWAN SO BHANGI 1731006056WL029983 ITWAN SO BHANGI 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 ITWANSOBHANGI UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-056-001/44
(VIKRAMPUR) 		1731006056NRG24261020230372861 26/10/2023 MS URMILA MARSKOLE WO PREMSINGH 1731006056WL029983 MS URMILA MARSKOLE WO PREMSINGH 00468 UBIN0532606 884 884 Processed 10/11/2023 290112311 MSURMILAMARSKOLEWOPREMSINGH INDUSIND BANK(607189)
91 GHORA DONGRI MP-31-006-056-001/47-A
(VIKRAMPUR) 		1731006056NRG24261020230372863 26/10/2023 MR SANDIP UIKEY SO PURAN 1731006056WL029983 MR SANDIP UIKEY SO PURAN 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MRSANDIPUIKEYSOPURAN UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-056-001/51
(VIKRAMPUR) 		1731006056NRG24261020230372865 26/10/2023 MS SHANTEE WO SANJOO 1731006056WL029983 MS SHANTEE WO SANJOO 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 MSSHANTEEWOSANJOO UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-056-001/52
(VIKRAMPUR) 		1731006056NRG24261020230372866 26/10/2023 MS BAHENTI BAI WO JAGAN 1731006056WL029983 MS BAHENTI BAI WO JAGAN 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MSBAHENTIBAIWOJAGAN UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-056-001/56
(VIKRAMPUR) 		1731006056NRG24261020230372867 26/10/2023 MR BIHARI UIKEY SO MAHASINGH 1731006056WL029983 MR BIHARI UIKEY SO MAHASINGH 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MRBIHARIUIKEYSOMAHASINGH UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-056-001/56
(VIKRAMPUR) 		1731006056NRG24261020230372868 26/10/2023 Mrs RAMBAI UIKEY 1731006056WL029983 Mrs RAMBAI UIKEY 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MrsRAMBAIUIKEY UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-056-001/57-A
(VIKRAMPUR) 		1731006056NRG24261020230372876 26/10/2023 MR KARANU UIKEY SO SUKALU 1731006056WL029985 MR KARANU UIKEY SO SUKALU 00468 UBIN0532606 1326 1326 Processed 09/11/2023 290112311 MRKARANUUIKEYSOSUKALU UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-056-001/57-A
(VIKRAMPUR) 		1731006056NRG24261020230372877 26/10/2023 MS KAMDA WO KARNU 1731006056WL029985 MS KAMDA WO KARNU 00468 UBIN0532606 1105 1105 Processed 09/11/2023 290112311 MSKAMDAWOKARNU UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-056-001/60
(VIKRAMPUR) 		1731006056NRG24261020230372878 26/10/2023 Kamlesh Warkade 1731006056WL029985 Kamlesh Warkade 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 KamleshWarkade UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-056-001/62-A
(VIKRAMPUR) 		1731006056NRG24261020230372879 26/10/2023 CHANDARSING 1731006056WL029985 CHANDARSING 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 CHANDARSING UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-056-001/62-A
(VIKRAMPUR) 		1731006056NRG24261020230372880 26/10/2023 MS RATTI BAI WARKADE WO CHANDARSING 1731006056WL029985 MS RATTI BAI WARKADE WO CHANDARSING 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MSRATTIBAIWARKADEWOCHANDARSING CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-056-001/64
(VIKRAMPUR) 		1731006056NRG24261020230372881 26/10/2023 MR KODULAL WARKADE SO OJHU 1731006056WL029985 MR KODULAL WARKADE SO OJHU 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MRKODULALWARKADESOOJHU UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-056-001/64
(VIKRAMPUR) 		1731006056NRG24261020230372882 26/10/2023 MS MUNNI BAI WARKADE WO KODULAL 1731006056WL029985 MS MUNNI BAI WARKADE WO KODULAL 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MSMUNNIBAIWARKADEWOKODULAL UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-056-001/65
(VIKRAMPUR) 		1731006056NRG24261020230372883 26/10/2023 MR DHIRAN SO JAGNU 1731006056WL029985 MR DHIRAN SO JAGNU 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MRDHIRANSOJAGNU UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-056-001/70
(VIKRAMPUR) 		1731006056NRG24261020230372886 26/10/2023 MS BHARAT MARSKOLE SO RAMLU 1731006056WL029985 MS BHARAT MARSKOLE SO RAMLU 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MSBHARATMARSKOLESORAMLU UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-056-001/70-A
(VIKRAMPUR) 		1731006056NRG24261020230372888 26/10/2023 MS SAMOTI WO BATU MARSKOLE 1731006056WL029985 MS SAMOTI WO BATU MARSKOLE 00468 UBIN0532606 1105 1105 Processed 09/11/2023 290112311 MSSAMOTIWOBATUMARSKOLE UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-056-001/73-B
(VIKRAMPUR) 		1731006056NRG24261020230372893 26/10/2023 SUMRAT MARSKOLE 1731006056WL029985 SUMRAT MARSKOLE 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 SUMRATMARSKOLE UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-056-001/73-C
(VIKRAMPUR) 		1731006056NRG24261020230372894 26/10/2023 MR KAILASH MARSKOLE SO KISORI 1731006056WL029985 MR KAILASH MARSKOLE SO KISORI 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 MRKAILASHMARSKOLESOKISORI UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-056-001/74-C
(VIKRAMPUR) 		1731006056NRG24261020230372896 26/10/2023 MR PATALU MARSKOLE SO MAHENDRA 1731006056WL029985 MR PATALU MARSKOLE SO MAHENDRA 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MRPATALUMARSKOLESOMAHENDRA UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-056-001/9
(VIKRAMPUR) 		1731006056NRG24261020230372901 26/10/2023 Mr MUKESH UIKEY SO JUGAN UIKEY 1731006056WL029985 Mr MUKESH UIKEY SO JUGAN UIKEY 00468 UBIN0532606 663 663 Processed 09/11/2023 290112311 MrMUKESHUIKEYSOJUGANUIKEY UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-056-002/109
(VIKRAMPUR) 		1731006056NRG24261020230372902 26/10/2023 MR RAJKUMAR YADAV SO HALKU 1731006056WL029985 MR RAJKUMAR YADAV SO HALKU 00468 UBIN0532606 442 442 Processed 09/11/2023 290112311 MRRAJKUMARYADAVSOHALKU UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-056-002/113
(VIKRAMPUR) 		1731006056NRG24261020230372903 26/10/2023 MR SHRIOM YADAV SO GOPAL 1731006056WL029985 MR SHRIOM YADAV SO GOPAL 00468 UBIN0532606 221 221 Processed 09/11/2023 290112311 MRSHRIOMYADAVSOGOPAL UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-056-003/22
(VIKRAMPUR) 		1731006056NRG24261020230372904 26/10/2023 MS MANTRI 1731006056WL029985 MS MANTRI 00468 UBIN0532606 884 884 Processed 09/11/2023 290112311 MSMANTRI UNION BANK OF INDIA(508500)
SubTotal 21437 21437
113 GHORA DONGRI MP-31-006-055-004/36
(JAMKHOTHER) 		1731006055NRG24251020230372162 26/10/2023 IMRATI 1731006055WL029913 IMRATI 00468 UBIN0574660 1326 1326 Processed 09/11/2023 290112311 IMRATI UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006055NRG24251020230372187 26/10/2023 MR GYANSINGH 1731006055WL029913 MR GYANSINGH 00468 UBIN0574660 1326 1326 Processed 09/11/2023 290112311 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 102986 102986

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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_261023APB_FTO_332306 Bank of India BKID0009536 AMLA TOWN 13481
2 GHORA DONGRI MP1731006_261023APB_FTO_332306 Bank of India BKID0009585 GHODADONGRI 1768
3 GHORA DONGRI MP1731006_261023APB_FTO_332306 Central Bank Of India CBIN0282434 RANIPUR 5304
4 GHORA DONGRI MP1731006_261023APB_FTO_332306 Central Bank Of India CBIN0282533 GODADONGRI 1326
5 GHORA DONGRI MP1731006_261023APB_FTO_332306 Central Bank Of India CBIN0284406 SARANI 39117
6 GHORA DONGRI MP1731006_261023APB_FTO_332306 State Bank of India SBIN0003099 ADB AMLA 1326
7 GHORA DONGRI MP1731006_261023APB_FTO_332306 State Bank of India SBIN0006676 SARNI 13702
8 GHORA DONGRI MP1731006_261023APB_FTO_332306 State Bank of India SBIN0008073 SHOBHAPUR 2873
9 GHORA DONGRI MP1731006_261023APB_FTO_332306 Union Bank of India UBIN0532606 SATPURA (SARNI) 21437
10 GHORA DONGRI MP1731006_261023APB_FTO_332306 Union Bank of India UBIN0574660 AMLA 2652

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