Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_300623APB_FTO_139255
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-31-006-005-001/94
(NIMPANI) 		1731006005NRG24300620230184122 30/06/2023 Mr KAMLESH AHAKE 1731006005WL011749 Mr KAMLESH AHAKE 00045 BARB0DBBETU 1090 1090 Processed 12/07/2023 799521867 MrKAMLESHAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1090 1090
2 GHORA DONGRI MP-31-006-005-001/108
(NIMPANI) 		1731006005NRG24300620230184074 30/06/2023 KANTI 1731006005WL011749 KANTI 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 KANTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-005-001/109-A
(NIMPANI) 		1731006005NRG24300620230184076 30/06/2023 narmade 1731006005WL011749 narmade 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 narmade BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-005-001/109-B
(NIMPANI) 		1731006005NRG24300620230184054 30/06/2023 SADDOBAIDHURVE 1731006005WL011748 SADDOBAIDHURVE 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SADDOBAIDHURVE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-005-001/11
(NIMPANI) 		1731006005NRG24300620230184077 30/06/2023 KALAVATI 1731006005WL011749 KALAVATI 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 KALAVATI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-005-001/12
(NIMPANI) 		1731006005NRG24300620230184078 30/06/2023 JHALLO 1731006005WL011749 JHALLO 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 JHALLO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-005-001/121
(NIMPANI) 		1731006005NRG24300620230184056 30/06/2023 TULSA 1731006005WL011748 TULSA 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 TULSA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-005-001/123
(NIMPANI) 		1731006005NRG24300620230184079 30/06/2023 SUVA 1731006005WL011749 SUVA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SUVA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-005-001/125
(NIMPANI) 		1731006005NRG24300620230184057 30/06/2023 MANTO 1731006005WL011748 MANTO 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MANTO BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-005-001/126
(NIMPANI) 		1731006005NRG24300620230184080 30/06/2023 BINDI 1731006005WL011749 BINDI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 BINDI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-005-001/128-A
(NIMPANI) 		1731006005NRG24300620230184058 30/06/2023 RAMRATI 1731006005WL011748 RAMRATI 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 RAMRATI BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-005-001/131
(NIMPANI) 		1731006005NRG24300620230184081 30/06/2023 GUJARI 1731006005WL011749 GUJARI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 GUJARI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG24300620230184084 30/06/2023 SAVITRI UIKEY WO SANTU UIKEY 1731006005WL011749 SAVITRI UIKEY WO SANTU UIKEY 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SAVITRIUIKEYWOSANTUUIKEY BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-005-001/137-A
(NIMPANI) 		1731006005NRG24300620230184083 30/06/2023 SHANTU 1731006005WL011749 SHANTU 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24300620230184086 30/06/2023 Mr SAMPAT BALMU UIKEY 1731006005WL011749 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MrSAMPATBALMUUIKEY BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006005NRG24300620230184085 30/06/2023 SHIVKALI 1731006005WL011749 SHIVKALI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SHIVKALI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-005-001/137-C
(NIMPANI) 		1731006005NRG24300620230184087 30/06/2023 MIRIYA 1731006005WL011749 MIRIYA 00051 MAHB0000614 436 436 Processed 12/07/2023 799521867 MIRIYA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG24300620230184088 30/06/2023 PIRMU 1731006005WL011749 PIRMU 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 PIRMU BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-005-001/142
(NIMPANI) 		1731006005NRG24300620230184089 30/06/2023 SUKMANI 1731006005WL011749 SUKMANI 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 SUKMANI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-005-001/147
(NIMPANI) 		1731006005NRG24300620230184059 30/06/2023 GAJRU 1731006005WL011748 GAJRU 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 GAJRU BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-005-001/150-B
(NIMPANI) 		1731006005NRG24300620230184060 30/06/2023 MAHO 1731006005WL011748 MAHO 00051 MAHB0000614 218 218 Processed 12/07/2023 799521867 MAHO BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-005-001/156-A
(NIMPANI) 		1731006005NRG24300620230184090 30/06/2023 RAMA 1731006005WL011749 RAMA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 RAMA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-005-001/158-A
(NIMPANI) 		1731006005NRG24300620230184061 30/06/2023 FULIYA 1731006005WL011748 FULIYA 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 FULIYA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-005-001/158-B
(NIMPANI) 		1731006005NRG24300620230184091 30/06/2023 Mrs Kalita Bai Kumre 1731006005WL011749 Mrs Kalita Bai Kumre 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 MrsKalitaBaiKumre CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-005-001/160
(NIMPANI) 		1731006005NRG24300620230184062 30/06/2023 MANPYARI 1731006005WL011748 MANPYARI 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 MANPYARI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-005-001/169
(NIMPANI) 		1731006005NRG24300620230184063 30/06/2023 SHANTA 1731006005WL011748 SHANTA 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 SHANTA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-005-001/17
(NIMPANI) 		1731006005NRG24300620230184092 30/06/2023 FAGNI 1731006005WL011749 FAGNI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 FAGNI HDFC BANK LTD(607152)
28 GHORA DONGRI MP-31-006-005-001/176
(NIMPANI) 		1731006005NRG24300620230184093 30/06/2023 TULSIYA 1731006005WL011749 TULSIYA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 TULSIYA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-005-001/179-B
(NIMPANI) 		1731006005NRG24300620230184064 30/06/2023 FULMA 1731006005WL011748 FULMA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 FULMA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-005-001/181
(NIMPANI) 		1731006005NRG24300620230184094 30/06/2023 SATI 1731006005WL011749 SATI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SATI BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-005-001/184-A
(NIMPANI) 		1731006005NRG24300620230184095 30/06/2023 FULKALI 1731006005WL011749 FULKALI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORA DONGRI MP-31-006-005-001/191-B
(NIMPANI) 		1731006005NRG24300620230184096 30/06/2023 VIMALA 1731006005WL011749 VIMALA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 VIMALA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-005-001/27
(NIMPANI) 		1731006005NRG24300620230184065 30/06/2023 MANGO 1731006005WL011748 MANGO 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MANGO BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-005-001/31
(NIMPANI) 		1731006005NRG24300620230184066 30/06/2023 RAMKI 1731006005WL011748 RAMKI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 RAMKI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006005NRG24300620230184098 30/06/2023 Master GANNU YADAV SUKHDEV 1731006005WL011749 Master GANNU YADAV SUKHDEV 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MasterGANNUYADAVSUKHDEV BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-005-001/35
(NIMPANI) 		1731006005NRG24300620230184097 30/06/2023 SHANTI 1731006005WL011749 SHANTI 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 SHANTI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-005-001/37
(NIMPANI) 		1731006005NRG24300620230184068 30/06/2023 HEMLATA 1731006005WL011748 HEMLATA 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 HEMLATA BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24300620230184099 30/06/2023 Raju 1731006005WL011749 Raju 00051 MAHB0000614 218 218 Processed 12/07/2023 799521867 Raju BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-005-001/40-A
(NIMPANI) 		1731006005NRG24300620230184100 30/06/2023 SHARMILA RAMSING PARTE 1731006005WL011749 SHARMILA RAMSING PARTE 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 SHARMILARAMSINGPARTE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-005-001/42
(NIMPANI) 		1731006005NRG24300620230184101 30/06/2023 KALIRAM 1731006005WL011749 KALIRAM 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 KALIRAM BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-005-001/43
(NIMPANI) 		1731006005NRG24300620230184102 30/06/2023 SADIYA 1731006005WL011749 SADIYA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SADIYA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24300620230184104 30/06/2023 Mrs MEERA JITENDER 1731006005WL011749 Mrs MEERA JITENDER 00051 MAHB0000614 436 436 Processed 12/07/2023 799521867 MrsMEERAJITENDER INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHORA DONGRI MP-31-006-005-001/48
(NIMPANI) 		1731006005NRG24300620230184103 30/06/2023 THAGO 1731006005WL011749 THAGO 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 THAGO BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-005-001/5
(NIMPANI) 		1731006005NRG24300620230184105 30/06/2023 SUGRATI 1731006005WL011749 SUGRATI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SUGRATI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-001/5-B
(NIMPANI) 		1731006005NRG24300620230184106 30/06/2023 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 1731006005WL011749 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 00051 MAHB0000614 436 436 Processed 12/07/2023 799521867 MrMANSHUMARSHKOLESOKALUMARSKOLE BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-005-001/52
(NIMPANI) 		1731006005NRG24300620230184107 30/06/2023 MUNSHI 1731006005WL011749 MUNSHI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MUNSHI BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006005NRG24300620230184108 30/06/2023 MUNSHI 1731006005WL011749 MUNSHI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 GHORA DONGRI MP-31-006-005-001/55-B
(NIMPANI) 		1731006005NRG24300620230184109 30/06/2023 MAMTA 1731006005WL011749 MAMTA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MAMTA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-005-001/60
(NIMPANI) 		1731006005NRG24300620230184110 30/06/2023 MUSRU 1731006005WL011749 MUSRU 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 MUSRU CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-005-001/60-A
(NIMPANI) 		1731006005NRG24300620230184069 30/06/2023 Mr SADAN MUSHRU 1731006005WL011748 Mr SADAN MUSHRU 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MrSADANMUSHRU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-005-001/67
(NIMPANI) 		1731006005NRG24300620230184111 30/06/2023 SUGRATI 1731006005WL011749 SUGRATI 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 SUGRATI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-005-001/70-A
(NIMPANI) 		1731006005NRG24300620230184112 30/06/2023 SUNITA SHIVRAM 1731006005WL011749 SUNITA SHIVRAM 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SUNITASHIVRAM BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-005-001/75
(NIMPANI) 		1731006005NRG24300620230184070 30/06/2023 RATTO 1731006005WL011748 RATTO 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 RATTO BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-005-001/78
(NIMPANI) 		1731006005NRG24300620230184113 30/06/2023 DEENA 1731006005WL011749 DEENA 00051 MAHB0000614 872 872 Processed 12/07/2023 799521867 DEENA CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-005-001/83-B
(NIMPANI) 		1731006005NRG24300620230184115 30/06/2023 MISS SUVANTI DHARA KAKODIYA 1731006005WL011749 MISS SUVANTI DHARA KAKODIYA 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MISSSUVANTIDHARAKAKODIYA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG24300620230184116 30/06/2023 RAMMI 1731006005WL011749 RAMMI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 RAMMI BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-005-001/85
(NIMPANI) 		1731006005NRG24300620230184117 30/06/2023 JAYVANTI 1731006005WL011749 JAYVANTI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 JAYVANTI BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-005-001/86-A
(NIMPANI) 		1731006005NRG24300620230184118 30/06/2023 anita eveny 1731006005WL011749 anita eveny 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 anitaeveny INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHORA DONGRI MP-31-006-005-001/87
(NIMPANI) 		1731006005NRG24300620230184119 30/06/2023 priti 1731006005WL011749 priti 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 priti BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-005-001/89-A
(NIMPANI) 		1731006005NRG24300620230184121 30/06/2023 PREMKALA 1731006005WL011749 PREMKALA 00051 MAHB0000614 654 654 Processed 12/07/2023 799521867 PREMKALA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-005-001/94-B
(NIMPANI) 		1731006005NRG24300620230184123 30/06/2023 MALTIBAI PARASHRAM AHAKE 1731006005WL011749 MALTIBAI PARASHRAM AHAKE 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 MALTIBAIPARASHRAMAHAKE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-005-001/98
(NIMPANI) 		1731006005NRG24300620230184071 30/06/2023 BRASPATI 1731006005WL011748 BRASPATI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 BRASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHORA DONGRI MP-31-006-005-001/98-A
(NIMPANI) 		1731006005NRG24300620230184124 30/06/2023 SHANTI 1731006005WL011749 SHANTI 00051 MAHB0000614 1090 1090 Processed 12/07/2023 799521867 SHANTI BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-010-001/104-A
(DOLIDHANA) 		1731006010NRG24300620230184303 30/06/2023 MRS SUKALO PARATE 1731006010WL011751 MRS SUKALO PARATE 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MRSSUKALOPARATE BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-010-001/104-A
(DOLIDHANA) 		1731006010NRG24300620230184302 30/06/2023 RAMESH 1731006010WL011751 RAMESH 00051 MAHB0000614 440 440 Processed 12/07/2023 799521867 RAMESH BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-010-001/105
(DOLIDHANA) 		1731006010NRG24300620230184305 30/06/2023 KU SUSHILA PREM DHURVE 1731006010WL011751 KU SUSHILA PREM DHURVE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 KUSUSHILAPREMDHURVE BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-010-001/119
(DOLIDHANA) 		1731006010NRG24300620230184307 30/06/2023 JHUNIYA 1731006010WL011751 JHUNIYA 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 JHUNIYA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-010-001/12
(DOLIDHANA) 		1731006010NRG24300620230184308 30/06/2023 PUNAM 1731006010WL011751 PUNAM 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 PUNAM BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-010-001/13
(DOLIDHANA) 		1731006010NRG24300620230184309 30/06/2023 BASANTEE 1731006010WL011751 BASANTEE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 BASANTEE BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-010-001/132
(DOLIDHANA) 		1731006010NRG24300620230184310 30/06/2023 MANGO 1731006010WL011751 MANGO 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MANGO BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-010-001/134-A
(DOLIDHANA) 		1731006010NRG24300620230184311 30/06/2023 MRS BUDDO NARRE 1731006010WL011751 MRS BUDDO NARRE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MRSBUDDONARRE BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-010-001/152-A
(DOLIDHANA) 		1731006010NRG24300620230184312 30/06/2023 MISS SAVITRI DHURWE 1731006010WL011751 MISS SAVITRI DHURWE 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MISSSAVITRIDHURWE BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-010-001/153
(DOLIDHANA) 		1731006010NRG24300620230184313 30/06/2023 bHAGAvATEE 1731006010WL011751 bHAGAvATEE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 bHAGAvATEE BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-010-001/164
(DOLIDHANA) 		1731006010NRG24300620230184315 30/06/2023 MRS RANI FULKALI AVTARSING KUMRE 1731006010WL011751 MRS RANI FULKALI AVTARSING KUMRE 00051 MAHB0000614 880 880 Processed 12/07/2023 799521867 MRSRANIFULKALIAVTARSINGKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHORA DONGRI MP-31-006-010-001/177
(DOLIDHANA) 		1731006010NRG24300620230184316 30/06/2023 RAMRATEE 1731006010WL011751 RAMRATEE 00051 MAHB0000614 1320 1320 Rejected 12/07/2023 799521867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GHORA DONGRI MP-31-006-010-001/186
(DOLIDHANA) 		1731006010NRG24300620230184317 30/06/2023 MISS ROSHNI GUDDEE UIKEY 1731006010WL011751 MISS ROSHNI GUDDEE UIKEY 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MISSROSHNIGUDDEEUIKEY BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-010-001/193
(DOLIDHANA) 		1731006010NRG24300620230184318 30/06/2023 MRS SYAMVATI UIKEY 1731006010WL011751 MRS SYAMVATI UIKEY 00051 MAHB0000614 440 440 Processed 12/07/2023 799521867 MRSSYAMVATIUIKEY BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-010-001/195-A
(DOLIDHANA) 		1731006010NRG24300620230184319 30/06/2023 MR KIRAN KISHORI UEIKE 1731006010WL011751 MR KIRAN KISHORI UEIKE 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MRKIRANKISHORIUEIKE BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-010-001/202
(DOLIDHANA) 		1731006010NRG24300620230184320 30/06/2023 MRS PINKI SONI 1731006010WL011751 MRS PINKI SONI 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MRSPINKISONI BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-010-001/202-A
(DOLIDHANA) 		1731006010NRG24300620230184321 30/06/2023 Mr PAWAN NADKISHOR 1731006010WL011751 Mr PAWAN NADKISHOR 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MrPAWANNADKISHOR BANK OF MAHARASHTRA(607387)
81 GHORA DONGRI MP-31-006-010-001/232
(DOLIDHANA) 		1731006010NRG24300620230184323 30/06/2023 ASHA 1731006010WL011751 ASHA 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 ASHA BANK OF MAHARASHTRA(607387)
82 GHORA DONGRI MP-31-006-010-001/232
(DOLIDHANA) 		1731006010NRG24300620230184322 30/06/2023 MR GAJRU JAGRAM NARRE 1731006010WL011751 MR GAJRU JAGRAM NARRE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MRGAJRUJAGRAMNARRE BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-010-001/239
(DOLIDHANA) 		1731006010NRG24300620230184324 30/06/2023 GEERAVANTEE 1731006010WL011751 GEERAVANTEE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 GEERAVANTEE BANK OF MAHARASHTRA(607387)
84 GHORA DONGRI MP-31-006-010-001/24
(DOLIDHANA) 		1731006010NRG24300620230184325 30/06/2023 MALATEE 1731006010WL011751 MALATEE 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MALATEE BANK OF MAHARASHTRA(607387)
85 GHORA DONGRI MP-31-006-010-001/26
(DOLIDHANA) 		1731006010NRG24300620230184326 30/06/2023 PREMLATA 1731006010WL011751 PREMLATA 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 PREMLATA BANK OF MAHARASHTRA(607387)
86 GHORA DONGRI MP-31-006-010-001/30
(DOLIDHANA) 		1731006010NRG24300620230184327 30/06/2023 MIS NIKITA NARRE 1731006010WL011751 MIS NIKITA NARRE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MISNIKITANARRE BANK OF MAHARASHTRA(607387)
87 GHORA DONGRI MP-31-006-010-001/40
(DOLIDHANA) 		1731006010NRG24300620230184328 30/06/2023 MEERA 1731006010WL011751 MEERA 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 MEERA BANK OF MAHARASHTRA(607387)
88 GHORA DONGRI MP-31-006-010-001/45
(DOLIDHANA) 		1731006010NRG24300620230184329 30/06/2023 SUKIYA 1731006010WL011751 SUKIYA 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 SUKIYA BANK OF MAHARASHTRA(607387)
89 GHORA DONGRI MP-31-006-010-001/64
(DOLIDHANA) 		1731006010NRG24300620230184330 30/06/2023 KALAVATEE 1731006010WL011751 KALAVATEE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 KALAVATEE BANK OF MAHARASHTRA(607387)
90 GHORA DONGRI MP-31-006-010-001/77
(DOLIDHANA) 		1731006010NRG24300620230184331 30/06/2023 FAGANEE 1731006010WL011751 FAGANEE 00051 MAHB0000614 1320 1320 Processed 12/07/2023 799521867 FAGANEE BANK OF MAHARASHTRA(607387)
91 GHORA DONGRI MP-31-006-010-001/84
(DOLIDHANA) 		1731006010NRG24300620230184332 30/06/2023 MISS RADHIKA BADALSINGH KAROCHI 1731006010WL011751 MISS RADHIKA BADALSINGH KAROCHI 00051 MAHB0000614 1100 1100 Processed 12/07/2023 799521867 MISSRADHIKABADALSINGHKAROCHI UNION BANK OF INDIA(508500)
SubTotal 91210 91210
92 GHORA DONGRI MP-31-006-005-001/101
(NIMPANI) 		1731006005NRG24300620230184073 30/06/2023 MISS MEENA UIKEY DO MUNNA UIKEY 1731006005WL011749 MISS MEENA UIKEY DO MUNNA UIKEY 00089 CBIN0285010 436 436 Processed 12/07/2023 799521867 MISSMEENAUIKEYDOMUNNAUIKEY CENTRAL BANK OF INDIA(607115)
93 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG24300620230184055 30/06/2023 MRS MONA WO MANOHAR PANDRA 1731006005WL011748 MRS MONA WO MANOHAR PANDRA 00089 CBIN0285010 1090 1090 Processed 12/07/2023 799521867 MRSMONAWOMANOHARPANDRA CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-005-001/134
(NIMPANI) 		1731006005NRG24300620230184082 30/06/2023 Mrs SUNITA WO SADHURAM UIKEY 1731006005WL011749 Mrs SUNITA WO SADHURAM UIKEY 00089 CBIN0285010 1090 1090 Processed 12/07/2023 799521867 MrsSUNITAWOSADHURAMUIKEY CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-005-001/32-a
(NIMPANI) 		1731006005NRG24300620230184067 30/06/2023 DIPTI SUNIL PANDRAM 1731006005WL011748 DIPTI SUNIL PANDRAM 00089 CBIN0285010 872 872 Processed 12/07/2023 799521867 DIPTISUNILPANDRAM CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006005NRG24300620230184114 30/06/2023 Asha 1731006005WL011749 Asha 00089 CBIN0285010 1090 1090 Processed 12/07/2023 799521867 Asha CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG24300620230184120 30/06/2023 manisha wo jagram 1731006005WL011749 manisha wo jagram 00089 CBIN0285010 1090 1090 Processed 12/07/2023 799521867 manishawojagram CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-005-002/159
(NIMPANI) 		1731006005NRG24300620230184072 30/06/2023 Mrs KAMALTI SURYAVANSHI 1731006005WL011748 Mrs KAMALTI SURYAVANSHI 00089 CBIN0285010 218 218 Processed 12/07/2023 799521867 MrsKAMALTISURYAVANSHI CENTRAL BANK OF INDIA(607115)
99 GHORA DONGRI MP-31-006-010-001/105
(DOLIDHANA) 		1731006010NRG24300620230184304 30/06/2023 IMLABAI DHURVE 1731006010WL011751 IMLABAI DHURVE 00089 CBIN0285010 1100 1100 Processed 12/07/2023 799521867 IMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-010-001/112-A
(DOLIDHANA) 		1731006010NRG24300620230184306 30/06/2023 MR SUDEER UIKEY 1731006010WL011751 MR SUDEER UIKEY 00089 CBIN0285010 220 220 Processed 12/07/2023 799521867 MRSUDEERUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 7206 7206
Total 99506 99506

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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_300623APB_FTO_139255 Bank of Baroda BARB0DBBETU BETUL 1090
2 GHORA DONGRI MP1731006_300623APB_FTO_139255 Bank of Maharastra MAHB0000614 PADHAR 91210
3 GHORA DONGRI MP1731006_300623APB_FTO_139255 Central Bank Of India CBIN0285010 PADHAR BUJURG 7206

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