Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270523APB_FTO_60260
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-31-006-035-001/311
(RANIPUR) 		1731006000NRG24270520230070326 27/05/2023 BALDEV SITARAM JAWALKAR 1731006WL004650 BALDEV SITARAM JAWALKAR 00045 BARB0BETULX 1105 1105 Processed 31/05/2023 078473755 BALDEVSITARAMJAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GHORA DONGRI MP-31-006-039-003/107
(KOLGAON) 		1731006000NRG24270520230070319 27/05/2023 MRS KALABAI SAHU 1731006WL004648 MRS KALABAI SAHU 00051 MAHB0001471 1547 1547 Processed 31/05/2023 078473755 MRSKALABAISAHU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 GHORA DONGRI MP-31-006-035-001/31
(RANIPUR) 		1731006000NRG24270520230070323 27/05/2023 MRS VIMLA WO BADDU 1731006WL004649 MRS VIMLA WO BADDU 00089 CBIN0282434 1326 1326 Processed 31/05/2023 078473755 MRSVIMLAWOBADDU CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-035-001/315
(RANIPUR) 		1731006000NRG24270520230070327 27/05/2023 MANOJ 1731006WL004650 MANOJ 00089 CBIN0282434 1105 1105 Processed 31/05/2023 078473755 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-035-001/451-A
(RANIPUR) 		1731006000NRG24270520230070328 27/05/2023 MR GANJAN SILUKAR 1731006WL004650 MR GANJAN SILUKAR 00089 CBIN0282434 1105 1105 Processed 31/05/2023 078473755 MRGANJANSILUKAR CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-035-001/52
(RANIPUR) 		1731006000NRG24270520230070329 27/05/2023 BASANT 1731006WL004650 BASANT 00089 CBIN0282434 1105 1105 Processed 31/05/2023 078473755 BASANT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 GHORA DONGRI MP-31-006-035-001/216-A
(RANIPUR) 		1731006000NRG24270520230070325 27/05/2023 MAHESH PARTE 1731006WL004650 MAHESH PARTE 00415 SBIN0000327 1105 1105 Processed 31/05/2023 078473755 MAHESHPARTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 GHORA DONGRI MP-31-006-027-003/48
(HIRAPUR) 		1731006000NRG24270520230070286 27/05/2023 MR SUBHASH MIRIDHA SO ATUL MIRDHA 1731006WL004647 MR SUBHASH MIRIDHA SO ATUL MIRDHA 00415 SBIN0002892 1105 1105 Processed 31/05/2023 078473755 MRSUBHASHMIRIDHASOATULMIRDHA STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-027-003/65
(HIRAPUR) 		1731006000NRG24270520230070293 27/05/2023 MR KHITISH BADAI 1731006WL004647 MR KHITISH BADAI 00415 SBIN0002892 1326 1326 Processed 31/05/2023 078473755 MRKHITISHBADAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 GHORA DONGRI MP-31-006-039-003/19
(KOLGAON) 		1731006000NRG24270520230070321 27/05/2023 BIRJA 1731006WL004648 BIRJA 00415 SBIN0008073 1547 1547 Processed 31/05/2023 078473755 BIRJA STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-039-003/19
(KOLGAON) 		1731006000NRG24270520230070322 27/05/2023 PREMVATI 1731006WL004648 PREMVATI 00415 SBIN0008073 1547 1547 Processed 31/05/2023 078473755 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 GHORA DONGRI MP-31-006-027-003/33
(HIRAPUR) 		1731006000NRG24270520230070281 27/05/2023 SHIBU SARKAR 1731006WL004647 SHIBU SARKAR 00415 SBIN0009411 1105 1105 Rejected 31/05/2023 078473755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
13 GHORA DONGRI MP-31-006-027-003/101
(HIRAPUR) 		1731006000NRG24270520230070241 27/05/2023 MS ANJANA WO DIPAK SHEEL 1731006WL004647 MS ANJANA WO DIPAK SHEEL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSANJANAWODIPAKSHEEL UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-027-003/107
(HIRAPUR) 		1731006000NRG24270520230070242 27/05/2023 MS GEETA DAS WO AKHIL DAS 1731006WL004647 MS GEETA DAS WO AKHIL DAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSGEETADASWOAKHILDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORA DONGRI MP-31-006-027-003/109
(HIRAPUR) 		1731006000NRG24270520230070243 27/05/2023 MR PRATIK MANDAL SO PARITOSH MANDAL 1731006WL004647 MR PRATIK MANDAL SO PARITOSH MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRPRATIKMANDALSOPARITOSHMANDAL UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-027-003/110
(HIRAPUR) 		1731006000NRG24270520230070244 27/05/2023 MS KALPANA PAL WO PRAHLAD PAL 1731006WL004647 MS KALPANA PAL WO PRAHLAD PAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSKALPANAPALWOPRAHLADPAL UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-027-003/111
(HIRAPUR) 		1731006000NRG24270520230070245 27/05/2023 MS PURNIMA VISHWAS WO BALHARI VISHWAS 1731006WL004647 MS PURNIMA VISHWAS WO BALHARI VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSPURNIMAVISHWASWOBALHARIVISHWAS UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006000NRG24270520230070246 27/05/2023 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 1731006WL004647 MR PRAMANAND BISWAS SO NIKUNJ BIHARI BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRPRAMANANDBISWASSONIKUNJBIHARIBISWAS UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-027-003/112
(HIRAPUR) 		1731006000NRG24270520230070247 27/05/2023 MS LAXMI BISWAS WO PREMANAND BISWAS 1731006WL004647 MS LAXMI BISWAS WO PREMANAND BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSLAXMIBISWASWOPREMANANDBISWAS UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-003/113-A
(HIRAPUR) 		1731006000NRG24270520230070248 27/05/2023 MS SUSHMITA WO NARESH 1731006WL004647 MS SUSHMITA WO NARESH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSUSHMITAWONARESH UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-003/1173
(HIRAPUR) 		1731006000NRG24270520230070249 27/05/2023 MS GOURI WO KALIDAS 1731006WL004647 MS GOURI WO KALIDAS 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSGOURIWOKALIDAS UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-027-003/1194
(HIRAPUR) 		1731006000NRG24270520230070250 27/05/2023 MR KRISHNA RAY SO DULAL RAY 1731006WL004647 MR KRISHNA RAY SO DULAL RAY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRKRISHNARAYSODULALRAY UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-027-003/1194
(HIRAPUR) 		1731006000NRG24270520230070251 27/05/2023 MS SIMA RAY WO KRISHNA RAY 1731006WL004647 MS SIMA RAY WO KRISHNA RAY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSIMARAYWOKRISHNARAY UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-027-003/1195
(HIRAPUR) 		1731006000NRG24270520230070252 27/05/2023 MR BRIJLAL DAS SO BHAGWAAN DASD 1731006WL004647 MR BRIJLAL DAS SO BHAGWAAN DASD 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRBRIJLALDASSOBHAGWAANDASD UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-027-003/1197
(HIRAPUR) 		1731006000NRG24270520230070253 27/05/2023 DUKUL MALLICK 1731006WL004647 DUKUL MALLICK 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 DUKULMALLICK UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-027-003/1197
(HIRAPUR) 		1731006000NRG24270520230070254 27/05/2023 MS DIPIKA MALLICK 1731006WL004647 MS DIPIKA MALLICK 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSDIPIKAMALLICK UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006000NRG24270520230070255 27/05/2023 MR VISHVNATH DEY SO JAGANATH DEY 1731006WL004647 MR VISHVNATH DEY SO JAGANATH DEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRVISHVNATHDEYSOJAGANATHDEY CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-027-003/120
(HIRAPUR) 		1731006000NRG24270520230070256 27/05/2023 MS MEERA WO VISHWANATH 1731006WL004647 MS MEERA WO VISHWANATH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSMEERAWOVISHWANATH UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-027-003/120-A
(HIRAPUR) 		1731006000NRG24270520230070257 27/05/2023 MR KHOKHAN DEY SO JAGGANATH DEY 1731006WL004647 MR KHOKHAN DEY SO JAGGANATH DEY 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MRKHOKHANDEYSOJAGGANATHDEY UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-027-003/128-a
(HIRAPUR) 		1731006000NRG24270520230070258 27/05/2023 baby mandal 1731006WL004647 baby mandal 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 babymandal UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-027-003/13
(HIRAPUR) 		1731006000NRG24270520230070259 27/05/2023 MS AMELA DEY WO TARAK DEY 1731006WL004647 MS AMELA DEY WO TARAK DEY 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSAMELADEYWOTARAKDEY UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-027-003/130
(HIRAPUR) 		1731006000NRG24270520230070260 27/05/2023 MR MUKESH MAJUMDAR SO SUKHRANJAN MAJUMDAR 1731006WL004647 MR MUKESH MAJUMDAR SO SUKHRANJAN MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRMUKESHMAJUMDARSOSUKHRANJANMAJUMDAR UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-027-003/132
(HIRAPUR) 		1731006000NRG24270520230070261 27/05/2023 MS RESHMA VISHWAS 1731006WL004647 MS RESHMA VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSRESHMAVISHWAS UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-027-003/132-a
(HIRAPUR) 		1731006000NRG24270520230070262 27/05/2023 MS RISA VISHWAS 1731006WL004647 MS RISA VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSRISAVISHWAS UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-027-003/135
(HIRAPUR) 		1731006000NRG24270520230070263 27/05/2023 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 1731006WL004647 MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL 00468 UBIN0547671 442 442 Processed 31/05/2023 078473755 MRDHANAJAYMANDALSORAJGOVINDMANDAL UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006000NRG24270520230070265 27/05/2023 MS ANITA VISWAS WO NISHIKANT VISWAS 1731006WL004647 MS ANITA VISWAS WO NISHIKANT VISWAS 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSANITAVISWASWONISHIKANTVISWAS UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-027-003/139
(HIRAPUR) 		1731006000NRG24270520230070264 27/05/2023 MS USHA BISWAS WO PREMANAND BISWAS 1731006WL004647 MS USHA BISWAS WO PREMANAND BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSUSHABISWASWOPREMANANDBISWAS UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-027-003/14-a
(HIRAPUR) 		1731006000NRG24270520230070266 27/05/2023 MS SAVITA HALDAR WO TAPAN HALDAR 1731006WL004647 MS SAVITA HALDAR WO TAPAN HALDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSAVITAHALDARWOTAPANHALDAR UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-027-003/142
(HIRAPUR) 		1731006000NRG24270520230070267 27/05/2023 satish 1731006WL004647 satish 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 satish STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-027-003/149-A
(HIRAPUR) 		1731006000NRG24270520230070268 27/05/2023 MS KAMLA RAY WO SARJEET RAY 1731006WL004647 MS KAMLA RAY WO SARJEET RAY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSKAMLARAYWOSARJEETRAY UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-027-003/165
(HIRAPUR) 		1731006000NRG24270520230070269 27/05/2023 MS RADHA MANDAL WO NITYANAND MANDAL 1731006WL004647 MS RADHA MANDAL WO NITYANAND MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSRADHAMANDALWONITYANANDMANDAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-027-003/166
(HIRAPUR) 		1731006000NRG24270520230070270 27/05/2023 MS ANJALI WO RAVI MANDAL 1731006WL004647 MS ANJALI WO RAVI MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSANJALIWORAVIMANDAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-027-003/168-A
(HIRAPUR) 		1731006000NRG24270520230070271 27/05/2023 MS RAKHI 1731006WL004647 MS RAKHI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSRAKHI UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-027-003/17
(HIRAPUR) 		1731006000NRG24270520230070272 27/05/2023 MS ALOO PAUL WO PULIN PAUL 1731006WL004647 MS ALOO PAUL WO PULIN PAUL 00468 UBIN0547671 442 442 Processed 31/05/2023 078473755 MSALOOPAULWOPULINPAUL UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-027-003/170
(HIRAPUR) 		1731006000NRG24270520230070273 27/05/2023 MS KANIKA SHARMA WO SURENDRA 1731006WL004647 MS KANIKA SHARMA WO SURENDRA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSKANIKASHARMAWOSURENDRA STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-027-003/173
(HIRAPUR) 		1731006000NRG24270520230070274 27/05/2023 MS SHEPHELI WO BANMALI MANDAL 1731006WL004647 MS SHEPHELI WO BANMALI MANDAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSSHEPHELIWOBANMALIMANDAL UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-027-003/20
(HIRAPUR) 		1731006000NRG24270520230070275 27/05/2023 MR GOURANG DAS SO SUKUMAR DAS 1731006WL004647 MR GOURANG DAS SO SUKUMAR DAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRGOURANGDASSOSUKUMARDAS UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-027-003/20
(HIRAPUR) 		1731006000NRG24270520230070276 27/05/2023 MS ANJALI DAS 1731006WL004647 MS ANJALI DAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSANJALIDAS STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-027-003/23
(HIRAPUR) 		1731006000NRG24270520230070277 27/05/2023 MS CHANCHALA PAL WO SANJAY PAL 1731006WL004647 MS CHANCHALA PAL WO SANJAY PAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSCHANCHALAPALWOSANJAYPAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-027-003/27
(HIRAPUR) 		1731006000NRG24270520230070278 27/05/2023 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 1731006WL004647 MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-027-003/32
(HIRAPUR) 		1731006000NRG24270520230070280 27/05/2023 MS DROPATI BISHWAS WO MAHANAND 1731006WL004647 MS DROPATI BISHWAS WO MAHANAND 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSDROPATIBISHWASWOMAHANAND UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-027-003/38
(HIRAPUR) 		1731006000NRG24270520230070282 27/05/2023 VIBHA 1731006WL004647 VIBHA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 VIBHA UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-027-003/4
(HIRAPUR) 		1731006000NRG24270520230070283 27/05/2023 MS SUMITRA DAS WO KALIDAS 1731006WL004647 MS SUMITRA DAS WO KALIDAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSUMITRADASWOKALIDAS UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-027-003/40
(HIRAPUR) 		1731006000NRG24270520230070284 27/05/2023 MR KESHAV SO KEDAR 1731006WL004647 MR KESHAV SO KEDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRKESHAVSOKEDAR UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-027-003/48
(HIRAPUR) 		1731006000NRG24270520230070285 27/05/2023 MS ASHOKA 1731006WL004647 MS ASHOKA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSASHOKA UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-027-003/5-A
(HIRAPUR) 		1731006000NRG24270520230070287 27/05/2023 MS KANIKA BISWAS WO SUKHDEV BISWAS 1731006WL004647 MS KANIKA BISWAS WO SUKHDEV BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSKANIKABISWASWOSUKHDEVBISWAS UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-027-003/50
(HIRAPUR) 		1731006000NRG24270520230070288 27/05/2023 MR DEEPANKAR SO ANIL 1731006WL004647 MR DEEPANKAR SO ANIL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRDEEPANKARSOANIL UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-027-003/52
(HIRAPUR) 		1731006000NRG24270520230070289 27/05/2023 MS SANJITA DAS 1731006WL004647 MS SANJITA DAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSANJITADAS STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-027-003/56
(HIRAPUR) 		1731006000NRG24270520230070290 27/05/2023 MR SANJEEV BISWAS SO SACHIN BISWAS 1731006WL004647 MR SANJEEV BISWAS SO SACHIN BISWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRSANJEEVBISWASSOSACHINBISWAS STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-027-003/58
(HIRAPUR) 		1731006000NRG24270520230070291 27/05/2023 MS MONIKA DE 1731006WL004647 MS MONIKA DE 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSMONIKADE UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-027-003/59
(HIRAPUR) 		1731006000NRG24270520230070292 27/05/2023 MS SANDHYA WO HAREKRISHANA 1731006WL004647 MS SANDHYA WO HAREKRISHANA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSSANDHYAWOHAREKRISHANA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-027-003/7
(HIRAPUR) 		1731006000NRG24270520230070295 27/05/2023 MS SUJALA WO SUSEN VISHWAS 1731006WL004647 MS SUJALA WO SUSEN VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSSUJALAWOSUSENVISHWAS UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-027-003/7-A
(HIRAPUR) 		1731006000NRG24270520230070296 27/05/2023 KANIKA VISHWAS 1731006WL004647 KANIKA VISHWAS 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 KANIKAVISHWAS UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-027-003/76
(HIRAPUR) 		1731006000NRG24270520230070297 27/05/2023 DULAL DHARMENDRA 1731006WL004647 DULAL DHARMENDRA 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 DULALDHARMENDRA UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-027-003/77
(HIRAPUR) 		1731006000NRG24270520230070298 27/05/2023 MS KANIKA SARKAR WO SUNIL SARKAR 1731006WL004647 MS KANIKA SARKAR WO SUNIL SARKAR 00468 UBIN0547671 884 884 Processed 31/05/2023 078473755 MSKANIKASARKARWOSUNILSARKAR UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-027-003/8
(HIRAPUR) 		1731006000NRG24270520230070299 27/05/2023 MS VIBHA DO RIDHIRFANJAN KANJILAL 1731006WL004647 MS VIBHA DO RIDHIRFANJAN KANJILAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSVIBHADORIDHIRFANJANKANJILAL UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-027-003/86
(HIRAPUR) 		1731006000NRG24270520230070300 27/05/2023 MS LALITA DHALI 1731006WL004647 MS LALITA DHALI 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSLALITADHALI UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-027-003/86-A
(HIRAPUR) 		1731006000NRG24270520230070301 27/05/2023 rina 1731006WL004647 rina 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 rina UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-027-003/89
(HIRAPUR) 		1731006000NRG24270520230070302 27/05/2023 MS MANGALI MANDAL 1731006WL004647 MS MANGALI MANDAL 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSMANGALIMANDAL FINCARE SMALL FINANCE BANK LTD(608304)
70 GHORA DONGRI MP-31-006-027-003/93
(HIRAPUR) 		1731006000NRG24270520230070303 27/05/2023 MS CHANDANA SIKDAR 1731006WL004647 MS CHANDANA SIKDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSCHANDANASIKDAR UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-027-003/93-A
(HIRAPUR) 		1731006000NRG24270520230070304 27/05/2023 MR UTTAM SIKDAR SO UMAPAD SIKDAR 1731006WL004647 MR UTTAM SIKDAR SO UMAPAD SIKDAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRUTTAMSIKDARSOUMAPADSIKDAR UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-027-003/93-A
(HIRAPUR) 		1731006000NRG24270520230070305 27/05/2023 MS BELA WO UTTAM 1731006WL004647 MS BELA WO UTTAM 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSBELAWOUTTAM UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-027-003/95
(HIRAPUR) 		1731006000NRG24270520230070307 27/05/2023 MR JAGDISH SO RAMESH 1731006WL004647 MR JAGDISH SO RAMESH 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRJAGDISHSORAMESH UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-027-003/95
(HIRAPUR) 		1731006000NRG24270520230070308 27/05/2023 MS ANJANA WO JAGDISH 1731006WL004647 MS ANJANA WO JAGDISH 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSANJANAWOJAGDISH UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-027-003/96
(HIRAPUR) 		1731006000NRG24270520230070309 27/05/2023 MS SANGEETA HALDAR 1731006WL004647 MS SANGEETA HALDAR 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSSANGEETAHALDAR UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-027-003/97
(HIRAPUR) 		1731006000NRG24270520230070310 27/05/2023 MR GOUTAM DHALI SO SEEMA DHALI 1731006WL004647 MR GOUTAM DHALI SO SEEMA DHALI 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRGOUTAMDHALISOSEEMADHALI UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-027-003/99
(HIRAPUR) 		1731006000NRG24270520230070311 27/05/2023 MR TARAK CHANDRA DEY SO SUBAL DEY 1731006WL004647 MR TARAK CHANDRA DEY SO SUBAL DEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRTARAKCHANDRADEYSOSUBALDEY UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-027-003/99
(HIRAPUR) 		1731006000NRG24270520230070312 27/05/2023 MS ANJANA DEY WO TARAK DEY 1731006WL004647 MS ANJANA DEY WO TARAK DEY 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSANJANADEYWOTARAKDEY UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-027-003/99-A
(HIRAPUR) 		1731006000NRG24270520230070313 27/05/2023 MR MANIKCHANDRA SO SUBAL 1731006WL004647 MR MANIKCHANDRA SO SUBAL 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MRMANIKCHANDRASOSUBAL UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-027-003/99-A
(HIRAPUR) 		1731006000NRG24270520230070314 27/05/2023 MS ANJALI DEY WO MANIK DEY 1731006WL004647 MS ANJALI DEY WO MANIK DEY 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSANJALIDEYWOMANIKDEY UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-027-004/144
(HIRAPUR) 		1731006000NRG24270520230070315 27/05/2023 MS SAVITA PARTE WO ANAND PARTE 1731006WL004647 MS SAVITA PARTE WO ANAND PARTE 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSSAVITAPARTEWOANANDPARTE UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-027-004/7-A
(HIRAPUR) 		1731006000NRG24270520230070316 27/05/2023 MS SANDHYA 1731006WL004647 MS SANDHYA 00468 UBIN0547671 1105 1105 Processed 31/05/2023 078473755 MSSANDHYA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-027-006/12
(HIRAPUR) 		1731006000NRG24270520230070317 27/05/2023 MS FULANTI WO SHANKAR KASDE HIRAPUR 1731006WL004647 MS FULANTI WO SHANKAR KASDE HIRAPUR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MSFULANTIWOSHANKARKASDEHIRAPUR UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-027-006/19
(HIRAPUR) 		1731006000NRG24270520230070318 27/05/2023 MR SANTOSH SO OAJHA SILUKAR 1731006WL004647 MR SANTOSH SO OAJHA SILUKAR 00468 UBIN0547671 1326 1326 Processed 31/05/2023 078473755 MRSANTOSHSOOAJHASILUKAR UNION BANK OF INDIA(508500)
SubTotal 89063 89063
Total 104091 104091

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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_270523APB_FTO_60260 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 GHORA DONGRI MP1731006_270523APB_FTO_60260 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1547
3 GHORA DONGRI MP1731006_270523APB_FTO_60260 Central Bank Of India CBIN0282434 RANIPUR 4641
4 GHORA DONGRI MP1731006_270523APB_FTO_60260 State Bank of India SBIN0000327 BETUL 1105
5 GHORA DONGRI MP1731006_270523APB_FTO_60260 State Bank of India SBIN0002892 SHAHPUR 2431
6 GHORA DONGRI MP1731006_270523APB_FTO_60260 State Bank of India SBIN0008073 SHOBHAPUR 3094
7 GHORA DONGRI MP1731006_270523APB_FTO_60260 State Bank of India SBIN0009411 DESHAWADI 1105
8 GHORA DONGRI MP1731006_270523APB_FTO_60260 Union Bank of India UBIN0547671 CHOPNA 89063

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