Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_310723APB_FTO_195597
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-31-006-042-001/681-D
(SALAIYA) 		1731006042NRG24310720230262996 31/07/2023 PRASHANT 1731006042WL017794 PRASHANT 00048 BKID0009584 884 884 Processed 04/08/2023 324936593 PRASHANT BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-051-001/183
(BHOGAIKHAPA) 		1731006051NRG24260720230255978 31/07/2023 BISARAM BARASKAR SO DHANNU BARSKAR 1731006051WL016932 BISARAM BARASKAR SO DHANNU BARSKAR 00048 BKID0009584 663 663 Processed 04/08/2023 324936593 BISARAMBARASKARSODHANNUBARSKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 GHORA DONGRI MP-31-006-051-001/47
(BHOGAIKHAPA) 		1731006051NRG24260720230255991 31/07/2023 KAILASH BARASKAR SO GANJAN BARASKAR 1731006051WL016932 KAILASH BARASKAR SO GANJAN BARASKAR 00048 BKID0009584 442 442 Processed 04/08/2023 324936593 KAILASHBARASKARSOGANJANBARASKAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
4 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG24240720230250777 31/07/2023 JOGI 1731006007WL016413 JOGI 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 JOGI BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG24240720230250778 31/07/2023 JUGNEE 1731006007WL016413 JUGNEE 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 JUGNEE BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG24240720230250779 31/07/2023 MR RAHUL PANDRAM 1731006007WL016413 MR RAHUL PANDRAM 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MRRAHULPANDRAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-007-001/50
(JAKHALI) 		1731006007NRG24240720230250789 31/07/2023 SONU SARIYAM 1731006007WL016415 SONU SARIYAM 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 SONUSARIYAM STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-007-001/69
(JAKHALI) 		1731006007NRG24240720230250790 31/07/2023 DULLO 1731006007WL016415 DULLO 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 DULLO BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24240720230250752 31/07/2023 KALA 1731006007WL016409 KALA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 KALA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG24240720230250753 31/07/2023 SUKLU 1731006007WL016409 SUKLU 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 SUKLU BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24240720230250754 31/07/2023 RAJITA 1731006007WL016409 RAJITA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 RAJITA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-007-002/175
(JAKHALI) 		1731006007NRG24240720230250755 31/07/2023 MRS FULWANTI SHERSINGH KUMRE 1731006007WL016409 MRS FULWANTI SHERSINGH KUMRE 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MRSFULWANTISHERSINGHKUMRE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-007-002/184
(JAKHALI) 		1731006007NRG24240720230250756 31/07/2023 MANTRA 1731006007WL016409 MANTRA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MANTRA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG24240720230250757 31/07/2023 RAJANI 1731006007WL016409 RAJANI 00051 MAHB0000614 884 884 Processed 04/08/2023 324936593 RAJANI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-007-002/193
(JAKHALI) 		1731006007NRG24240720230250758 31/07/2023 BILANTI 1731006007WL016409 BILANTI 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 BILANTI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006007NRG24240720230250793 31/07/2023 KAMALTI 1731006007WL016415 KAMALTI 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 KAMALTI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG24240720230250781 31/07/2023 BALLO 1731006007WL016413 BALLO 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 BALLO BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-007-002/60
(JAKHALI) 		1731006007NRG24240720230250782 31/07/2023 MISS SAROJ NGM SUBEDI BHALU KAKODIYA 1731006007WL016413 MISS SAROJ NGM SUBEDI BHALU KAKODIYA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MISSSAROJNGMSUBEDIBHALUKAKODIYA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-007-002/63-a
(JAKHALI) 		1731006007NRG24240720230250783 31/07/2023 SUKLO 1731006007WL016413 SUKLO 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 SUKLO BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006007NRG24240720230250785 31/07/2023 MISS SUGWANTI 1731006007WL016413 MISS SUGWANTI 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MISSSUGWANTI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006007NRG24240720230250784 31/07/2023 MR MANTULAL S O MANDARSA 1731006007WL016413 MR MANTULAL S O MANDARSA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 MRMANTULALSOMANDARSA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG24240720230250794 31/07/2023 DURGA 1731006007WL016415 DURGA 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324936593 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
23 GHORA DONGRI MP-31-006-031-001/208
(CHHATARPUR) 		1731006000NRG24310720230262975 31/07/2023 MUKESH BALMU DHURVE 1731006WL017790 MUKESH BALMU DHURVE 00051 MAHB0001471 442 442 Processed 04/08/2023 324936593 MUKESHBALMUDHURVE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-042-001/681-A
(SALAIYA) 		1731006042NRG24310720230262995 31/07/2023 Muskan 1731006042WL017794 Muskan 00051 MAHB0001471 884 884 Processed 04/08/2023 324936593 Muskan BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-051-001/85
(BHOGAIKHAPA) 		1731006051NRG24260720230255992 31/07/2023 SHIVPAL BHURSUMA 1731006051WL016932 SHIVPAL BHURSUMA 00051 MAHB0001471 663 663 Processed 04/08/2023 324936593 SHIVPALBHURSUMA BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
26 GHORA DONGRI MP-31-006-034-003/29
(MEHKAR) 		1731006000NRG24310720230262702 31/07/2023 TULASIYA 1731006WL017741 TULASIYA 00089 CBIN0282434 1326 1326 Processed 04/08/2023 324936593 TULASIYA CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-035-001/15
(RANIPUR) 		1731006035NRG24290720230260632 31/07/2023 MR VIKKI MAHESH KAHAR 1731006035WL017463 MR VIKKI MAHESH KAHAR 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRVIKKIMAHESHKAHAR CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-035-001/156
(RANIPUR) 		1731006035NRG24290720230260633 31/07/2023 MRS VIMLA RAMESH 1731006035WL017463 MRS VIMLA RAMESH 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRSVIMLARAMESH CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-035-001/195
(RANIPUR) 		1731006035NRG24290720230260634 31/07/2023 ema 1731006035WL017463 ema 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 ema JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 GHORA DONGRI MP-31-006-035-001/2
(RANIPUR) 		1731006035NRG24290720230260635 31/07/2023 MR VIRENDRA S O BABULAL KAHAR 1731006035WL017463 MR VIRENDRA S O BABULAL KAHAR 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRVIRENDRASOBABULALKAHAR CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-035-001/338
(RANIPUR) 		1731006035NRG24290720230260636 31/07/2023 MRS SUGRATI WO RAMU 1731006035WL017463 MRS SUGRATI WO RAMU 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRSSUGRATIWORAMU CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-035-001/449
(RANIPUR) 		1731006035NRG24290720230260637 31/07/2023 MRS SUNITA WO SHIVRAM 1731006035WL017463 MRS SUNITA WO SHIVRAM 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRSSUNITAWOSHIVRAM CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-035-001/74
(RANIPUR) 		1731006035NRG24290720230260638 31/07/2023 MR BABURAV TUKARAM RANIPUR 1731006035WL017463 MR BABURAV TUKARAM RANIPUR 00089 CBIN0282434 221 221 Processed 04/08/2023 324936593 MRBABURAVTUKARAMRANIPUR CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
34 GHORA DONGRI MP-31-006-054-005/280
(BAKUD) 		1731006054NRG24300720230261413 31/07/2023 MS SUNITA KUMRE WO JILU KUMRE 1731006054WL017582 MS SUNITA KUMRE WO JILU KUMRE 00089 CBIN0284406 663 663 Processed 04/08/2023 324936593 MSSUNITAKUMREWOJILUKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
35 GHORA DONGRI MP-31-006-007-001/50
(JAKHALI) 		1731006007NRG24240720230250780 31/07/2023 KAVITA 1731006007WL016413 KAVITA 00089 CBIN0285010 1326 1326 Processed 04/08/2023 324936593 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 GHORA DONGRI MP-31-006-051-001/20-A
(BHOGAIKHAPA) 		1731006051NRG24260720230255981 31/07/2023 CHOTU BARASKAR 1731006051WL016932 CHOTU BARASKAR 00415 SBIN0003957 663 663 Processed 04/08/2023 324936593 CHOTUBARASKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
37 GHORA DONGRI MP-31-006-054-001/71
(BAKUD) 		1731006054NRG24300720230261394 31/07/2023 MRS KAMLABAI WO RUSHILAL 1731006054WL017580 MRS KAMLABAI WO RUSHILAL 00415 SBIN0006676 1105 1105 Processed 04/08/2023 324936593 MRSKAMLABAIWORUSHILAL STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006054NRG24300720230261407 31/07/2023 MR HILPU KUMRE 1731006054WL017582 MR HILPU KUMRE 00415 SBIN0006676 663 663 Processed 04/08/2023 324936593 MRHILPUKUMRE STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-054-005/208
(BAKUD) 		1731006054NRG24300720230261409 31/07/2023 MRS RAMPYARI KUMRE 1731006054WL017582 MRS RAMPYARI KUMRE 00415 SBIN0006676 663 663 Processed 04/08/2023 324936593 MRSRAMPYARIKUMRE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 GHORA DONGRI MP-31-006-031-001/103
(CHHATARPUR) 		1731006000NRG24310720230262971 31/07/2023 SUKALI 1731006WL017790 SUKALI 00415 SBIN0008073 221 221 Processed 04/08/2023 324936593 SUKALI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-031-001/181
(CHHATARPUR) 		1731006000NRG24310720230262972 31/07/2023 KANNI 1731006WL017790 KANNI 00415 SBIN0008073 221 221 Processed 04/08/2023 324936593 KANNI STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-031-001/208
(CHHATARPUR) 		1731006000NRG24310720230262973 31/07/2023 BALMU 1731006WL017790 BALMU 00415 SBIN0008073 221 221 Processed 04/08/2023 324936593 BALMU STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-031-001/208
(CHHATARPUR) 		1731006000NRG24310720230262974 31/07/2023 JHAMIYA 1731006WL017790 JHAMIYA 00415 SBIN0008073 442 442 Processed 04/08/2023 324936593 JHAMIYA STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-051-001/114
(BHOGAIKHAPA) 		1731006051NRG24260720230255977 31/07/2023 BUNDIYA MALGAM 1731006051WL016932 BUNDIYA MALGAM 00415 SBIN0008073 221 221 Processed 04/08/2023 324936593 BUNDIYAMALGAM STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-051-001/21
(BHOGAIKHAPA) 		1731006051NRG24260720230255982 31/07/2023 RAMGOPAL KASDE 1731006051WL016932 RAMGOPAL KASDE 00415 SBIN0008073 663 663 Processed 04/08/2023 324936593 RAMGOPALKASDE STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-051-001/276
(BHOGAIKHAPA) 		1731006051NRG24260720230255984 31/07/2023 SUMAN BARASKAR 1731006051WL016932 SUMAN BARASKAR 00415 SBIN0008073 442 442 Processed 04/08/2023 324936593 SUMANBARASKAR STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-051-001/284-B
(BHOGAIKHAPA) 		1731006051NRG24260720230255987 31/07/2023 BHAGRATI 1731006051WL016932 BHAGRATI 00415 SBIN0008073 1326 1326 Processed 04/08/2023 324936593 BHAGRATI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 GHORA DONGRI MP-31-006-054-001/71
(BAKUD) 		1731006054NRG24300720230261395 31/07/2023 SUNIL 1731006054WL017580 SUNIL 00468 UBIN0532606 1105 1105 Processed 04/08/2023 324936593 SUNIL UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-054-005/12
(BAKUD) 		1731006054NRG24300720230261396 31/07/2023 MR TULSIRAM KUMRE 1731006054WL017580 MR TULSIRAM KUMRE 00468 UBIN0532606 1105 1105 Processed 04/08/2023 324936593 MRTULSIRAMKUMRE UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-054-005/147
(BAKUD) 		1731006054NRG24300720230261405 31/07/2023 MR. BADAL 1731006054WL017582 MR. BADAL 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MR.BADAL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-054-005/165-B
(BAKUD) 		1731006054NRG24300720230261397 31/07/2023 MR VIKRAM KUMRE SO MUNSHI 1731006054WL017580 MR VIKRAM KUMRE SO MUNSHI 00468 UBIN0532606 1105 1105 Processed 04/08/2023 324936593 MRVIKRAMKUMRESOMUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006054NRG24300720230261406 31/07/2023 MR SAMIYA WO BUNDEL SINGH 1731006054WL017582 MR SAMIYA WO BUNDEL SINGH 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MRSAMIYAWOBUNDELSINGH UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-054-005/204
(BAKUD) 		1731006054NRG24300720230261408 31/07/2023 MR JIVAN SHYMBAI 1731006054WL017582 MR JIVAN SHYMBAI 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MRJIVANSHYMBAI STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-054-005/208
(BAKUD) 		1731006054NRG24300720230261410 31/07/2023 braj 1731006054WL017582 braj 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 braj UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-054-005/210-A
(BAKUD) 		1731006054NRG24300720230261411 31/07/2023 LIKKO 1731006054WL017582 LIKKO 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 LIKKO UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-054-005/236-C
(BAKUD) 		1731006054NRG24300720230261412 31/07/2023 MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA 1731006054WL017582 MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MSSAMOLIKAKODIYAWOPANCHLALKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
57 GHORA DONGRI MP-31-006-054-005/290
(BAKUD) 		1731006054NRG24300720230261439 31/07/2023 MASTER SONU SO LALlU 1731006054WL017584 MASTER SONU SO LALlU 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MASTERSONUSOLALlU UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-054-005/290
(BAKUD) 		1731006054NRG24300720230261414 31/07/2023 MR LALLU UIKEY SO NANU 1731006054WL017582 MR LALLU UIKEY SO NANU 00468 UBIN0532606 221 221 Processed 04/08/2023 324936593 MRLALLUUIKEYSONANU UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-054-005/50-A
(BAKUD) 		1731006054NRG24300720230261440 31/07/2023 MS SUNITA WO RAJU 1731006054WL017584 MS SUNITA WO RAJU 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MSSUNITAWORAJU UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-054-005/58
(BAKUD) 		1731006054NRG24300720230261441 31/07/2023 MS PRIYA KUMRE 1731006054WL017584 MS PRIYA KUMRE 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MSPRIYAKUMRE UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-054-005/74
(BAKUD) 		1731006054NRG24300720230261442 31/07/2023 MS SAPNA MARSHKOLE GULAB MARSHKOLE 1731006054WL017584 MS SAPNA MARSHKOLE GULAB MARSHKOLE 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MSSAPNAMARSHKOLEGULABMARSHKOLE UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-054-005/75
(BAKUD) 		1731006054NRG24300720230261444 31/07/2023 BASANTI 1731006054WL017584 BASANTI 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 BASANTI UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-054-005/75
(BAKUD) 		1731006054NRG24300720230261443 31/07/2023 MR PRAHALAD MARSKOLE 1731006054WL017584 MR PRAHALAD MARSKOLE 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MRPRAHALADMARSKOLE UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-054-006/13
(BAKUD) 		1731006054NRG24300720230261445 31/07/2023 MRS RAMRATI WO MANGULAL 1731006054WL017584 MRS RAMRATI WO MANGULAL 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MRSRAMRATIWOMANGULAL UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-054-006/16-A
(BAKUD) 		1731006054NRG24300720230261446 31/07/2023 MS MANKO 1731006054WL017584 MS MANKO 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MSMANKO UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-054-006/25
(BAKUD) 		1731006054NRG24300720230261398 31/07/2023 MR.JANGULAL 1731006054WL017580 MR.JANGULAL 00468 UBIN0532606 1105 1105 Processed 04/08/2023 324936593 MR.JANGULAL UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-054-006/31-A
(BAKUD) 		1731006054NRG24300720230261447 31/07/2023 MRS RAMKALI WO SARVAN 1731006054WL017584 MRS RAMKALI WO SARVAN 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 MRSRAMKALIWOSARVAN CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-054-006/6
(BAKUD) 		1731006054NRG24300720230261448 31/07/2023 SHERSING 1731006054WL017584 SHERSING 00468 UBIN0532606 663 663 Processed 04/08/2023 324936593 SHERSING UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-054-006/8
(BAKUD) 		1731006054NRG24300720230261449 31/07/2023 MR SUNDER SO SUKLAL 1731006054WL017585 MR SUNDER SO SUKLAL 00468 UBIN0532606 884 884 Processed 04/08/2023 324936593 MRSUNDERSOSUKLAL UNION BANK OF INDIA(508500)
SubTotal 16133 16133
70 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006027NRG24300720230261559 31/07/2023 MR PREMANAND BISWAS SO SADANAND BISWAS 1731006027WL017602 MR PREMANAND BISWAS SO SADANAND BISWAS 00468 UBIN0547671 816 816 Processed 04/08/2023 324936593 MRPREMANANDBISWASSOSADANANDBISWAS UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-031-001/208
(CHHATARPUR) 		1731006000NRG24310720230262976 31/07/2023 MS SHIVBATI DHURVE WO MUKESH DHURVE 1731006WL017790 MS SHIVBATI DHURVE WO MUKESH DHURVE 00468 UBIN0547671 442 442 Processed 04/08/2023 324936593 MSSHIVBATIDHURVEWOMUKESHDHURVE UNION BANK OF INDIA(508500)
SubTotal 1258 1258
72 GHORA DONGRI MP-31-006-051-001/183
(BHOGAIKHAPA) 		1731006051NRG24260720230255979 31/07/2023 UMESH BARASKAR SO BISRAM 1731006051WL016932 UMESH BARASKAR SO BISRAM 00468 UBIN0563331 663 663 Processed 04/08/2023 324936593 UMESHBARASKARSOBISRAM UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-051-001/186-A
(BHOGAIKHAPA) 		1731006051NRG24260720230255980 31/07/2023 AJAY LAVISKAR 1731006051WL016932 AJAY LAVISKAR 00468 UBIN0563331 442 442 Processed 04/08/2023 324936593 AJAYLAVISKAR UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-051-001/28
(BHOGAIKHAPA) 		1731006051NRG24260720230255985 31/07/2023 SUGANTA CHOUHAN 1731006051WL016932 SUGANTA CHOUHAN 00468 UBIN0563331 1326 1326 Processed 04/08/2023 324936593 SUGANTACHOUHAN UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG24260720230255986 31/07/2023 RAMPAL 1731006051WL016932 RAMPAL 00468 UBIN0563331 442 442 Processed 04/08/2023 324936593 RAMPAL STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-051-001/335
(BHOGAIKHAPA) 		1731006051NRG24260720230255988 31/07/2023 NARAYAN BURSUNDA SO GAJARSINGH 1731006051WL016932 NARAYAN BURSUNDA SO GAJARSINGH 00468 UBIN0563331 442 442 Processed 04/08/2023 324936593 NARAYANBURSUNDASOGAJARSINGH UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-051-001/335
(BHOGAIKHAPA) 		1731006051NRG24260720230255989 31/07/2023 RINA BHURSUNDHA 1731006051WL016932 RINA BHURSUNDHA 00468 UBIN0563331 442 442 Processed 04/08/2023 324936593 RINABHURSUNDHA UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-051-001/45
(BHOGAIKHAPA) 		1731006051NRG24260720230255990 31/07/2023 FULLO WO RAMPAL 1731006051WL016932 FULLO WO RAMPAL 00468 UBIN0563331 1326 1326 Processed 04/08/2023 324936593 FULLOWORAMPAL UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-051-001/85
(BHOGAIKHAPA) 		1731006051NRG24260720230255993 31/07/2023 KAMLA BHURSUMA SHIVPAL 1731006051WL016932 KAMLA BHURSUMA SHIVPAL 00468 UBIN0563331 1326 1326 Processed 04/08/2023 324936593 KAMLABHURSUMASHIVPAL UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 64243 64243

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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_310723APB_FTO_195597 Bank of India BKID0009584 BAGDONA 1989
2 GHORA DONGRI MP1731006_310723APB_FTO_195597 Bank of Maharastra MAHB0000614 PADHAR 24752
3 GHORA DONGRI MP1731006_310723APB_FTO_195597 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1989
4 GHORA DONGRI MP1731006_310723APB_FTO_195597 Central Bank Of India CBIN0282434 RANIPUR 2873
5 GHORA DONGRI MP1731006_310723APB_FTO_195597 Central Bank Of India CBIN0284406 SARANI 663
6 GHORA DONGRI MP1731006_310723APB_FTO_195597 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
7 GHORA DONGRI MP1731006_310723APB_FTO_195597 State Bank of India SBIN0003957 PATHAKHERA 663
8 GHORA DONGRI MP1731006_310723APB_FTO_195597 State Bank of India SBIN0006676 SARNI 2431
9 GHORA DONGRI MP1731006_310723APB_FTO_195597 State Bank of India SBIN0008073 SHOBHAPUR 3757
10 GHORA DONGRI MP1731006_310723APB_FTO_195597 Union Bank of India UBIN0532606 SATPURA (SARNI) 16133
11 GHORA DONGRI MP1731006_310723APB_FTO_195597 Union Bank of India UBIN0547671 CHOPNA 1258
12 GHORA DONGRI MP1731006_310723APB_FTO_195597 Union Bank of India UBIN0563331 BAGDONA SARNI 6409

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