Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270423APB_FTO_20347
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-31-006-022-003/23
(GOLHAI BUJURG) 		1731006022NRG24270420230012496 27/04/2023 VISHWAJIT MISTRY SO MUKUND MISTRY 1731006022WL000859 VISHWAJIT MISTRY SO MUKUND MISTRY 00048 BKID0009586 1326 1326 Processed 12/05/2023 643515755 VISHWAJITMISTRYSOMUKUNDMISTRY BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012514 27/04/2023 APARNA SIKDAR WO VISHWAJEET SIKDAR 1731006022WL000859 APARNA SIKDAR WO VISHWAJEET SIKDAR 00048 BKID0009586 1326 1326 Processed 12/05/2023 643515755 APARNASIKDARWOVISHWAJEETSIKDAR UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-022-003/65-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012526 27/04/2023 MRITYUNJAY GAIN 1731006022WL000859 MRITYUNJAY GAIN 00048 BKID0009586 663 663 Processed 12/05/2023 643515755 MRITYUNJAYGAIN UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-022-003/93-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012553 27/04/2023 NILIMA RAY WO VALRAM RAY 1731006022WL000859 NILIMA RAY WO VALRAM RAY 00048 BKID0009586 884 884 Processed 12/05/2023 643515755 NILIMARAYWOVALRAMRAY BANK OF INDIA(508505)
SubTotal 4199 4199
5 GHORA DONGRI MP-31-006-002-001/44-A
(CHIKHALI) 		1731006002NRG24270420230012424 27/04/2023 GAJARI 1731006002WL000854 GAJARI 00051 MAHB0000614 1547 1547 Processed 12/05/2023 643515755 GAJARI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-002-001/44-A
(CHIKHALI) 		1731006002NRG24270420230012423 27/04/2023 SONI 1731006002WL000854 SONI 00051 MAHB0000614 1547 1547 Processed 12/05/2023 643515755 SONI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
7 GHORA DONGRI MP-31-006-022-003/4-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012508 27/04/2023 MS SUNITA HALDAR WO CHIARANJAN 1731006022WL000859 MS SUNITA HALDAR WO CHIARANJAN 00089 CBIN0280760 442 442 Processed 12/05/2023 643515755 MSSUNITAHALDARWOCHIARANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 GHORA DONGRI MP-31-006-022-003/22
(GOLHAI BUJURG) 		1731006022NRG24270420230012495 27/04/2023 FARAN SO PAGAL 1731006022WL000859 FARAN SO PAGAL 00089 CBIN0282533 221 221 Processed 12/05/2023 643515755 FARANSOPAGAL CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-022-004/87-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012562 27/04/2023 MRS KAVITA MARSKOLE 1731006022WL000859 MRS KAVITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 12/05/2023 643515755 MRSKAVITAMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24270420230012477 27/04/2023 MR SURAJ SARKAR 1731006022WL000859 MR SURAJ SARKAR 00415 SBIN0002892 1326 1326 Processed 12/05/2023 643515755 MRSURAJSARKAR STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24270420230012483 27/04/2023 MRS JAVA BISWAS 1731006022WL000859 MRS JAVA BISWAS 00415 SBIN0002892 1326 1326 Processed 12/05/2023 643515755 MRSJAVABISWAS STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012487 27/04/2023 SADHNA 1731006022WL000859 SADHNA 00415 SBIN0002892 221 221 Processed 12/05/2023 643515755 SADHNA UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-022-003/14
(GOLHAI BUJURG) 		1731006022NRG24270420230012489 27/04/2023 MR DIBAKAR HALDAR 1731006022WL000859 MR DIBAKAR HALDAR 00415 SBIN0002892 1326 1326 Processed 12/05/2023 643515755 MRDIBAKARHALDAR STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-022-003/50-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012513 27/04/2023 SH VISHWAJEET SIKDAR 1731006022WL000859 SH VISHWAJEET SIKDAR 00415 SBIN0002892 1326 1326 Processed 12/05/2023 643515755 SHVISHWAJEETSIKDAR STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24270420230012518 27/04/2023 MS MEERA WO NITIYNAND 1731006022WL000859 MS MEERA WO NITIYNAND 00415 SBIN0002892 884 884 Processed 12/05/2023 643515755 MSMEERAWONITIYNAND UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-022-003/74
(GOLHAI BUJURG) 		1731006022NRG24270420230012533 27/04/2023 MR MANi MOHAN 1731006022WL000859 MR MANi MOHAN 00415 SBIN0002892 442 442 Processed 12/05/2023 643515755 MRMANiMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24270420230012539 27/04/2023 Mr Nihar Ranjan Dhali 1731006022WL000859 Mr Nihar Ranjan Dhali 00415 SBIN0002892 1326 1326 Processed 12/05/2023 643515755 MrNiharRanjanDhali BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24270420230012540 27/04/2023 MR SANTOSH DHALI SO NIRAPAD DHALI 1731006022WL000859 MR SANTOSH DHALI SO NIRAPAD DHALI 00415 SBIN0002892 221 221 Processed 12/05/2023 643515755 MRSANTOSHDHALISONIRAPADDHALI STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-022-003/81
(GOLHAI BUJURG) 		1731006022NRG24270420230012538 27/04/2023 NIRAPAD DHALI GOLOK DHALI 1731006022WL000859 NIRAPAD DHALI GOLOK DHALI 00415 SBIN0002892 663 663 Processed 12/05/2023 643515755 NIRAPADDHALIGOLOKDHALI STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-022-003/94-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012554 27/04/2023 ANURADHA 1731006022WL000859 ANURADHA 00415 SBIN0002892 442 442 Processed 12/05/2023 643515755 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 GHORA DONGRI MP-31-006-022-003/7
(GOLHAI BUJURG) 		1731006022NRG24270420230012530 27/04/2023 MR SATYEN MANDALSO SANYASI MANDAL 1731006022WL000859 MR SATYEN MANDALSO SANYASI MANDAL 00415 SBIN0008073 221 221 Processed 12/05/2023 643515755 MRSATYENMANDALSOSANYASIMANDAL STATE BANK OF INDIA(508548)
SubTotal 221 221
22 GHORA DONGRI MP-31-006-022-003/45-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012511 27/04/2023 RATAN 1731006022WL000859 RATAN 00415 SBIN0017112 221 221 Processed 12/05/2023 643515755 RATAN STATE BANK OF INDIA(508548)
SubTotal 221 221
23 GHORA DONGRI MP-31-006-022-001/133
(GOLHAI BUJURG) 		1731006022NRG24270420230012472 27/04/2023 MS PHULAVATI AKHANDA 1731006022WL000859 MS PHULAVATI AKHANDA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSPHULAVATIAKHANDA UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-022-003/10-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012473 27/04/2023 MS CHANDANA RAY 1731006022WL000859 MS CHANDANA RAY 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSCHANDANARAY UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-022-003/100
(GOLHAI BUJURG) 		1731006022NRG24270420230012474 27/04/2023 MS MANI BAPCHI WO SHANTARAM BAPCHI 1731006022WL000859 MS MANI BAPCHI WO SHANTARAM BAPCHI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSMANIBAPCHIWOSHANTARAMBAPCHI UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012475 27/04/2023 MR VIJAY SO SHANTARAM BAGCHI 1731006022WL000859 MR VIJAY SO SHANTARAM BAGCHI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRVIJAYSOSHANTARAMBAGCHI UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-022-003/100-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012476 27/04/2023 MS SUMAN 1731006022WL000859 MS SUMAN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSUMAN BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-022-003/104
(GOLHAI BUJURG) 		1731006022NRG24270420230012478 27/04/2023 MS BHANUMATI WO SURAJ SARKAR 1731006022WL000859 MS BHANUMATI WO SURAJ SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSBHANUMATIWOSURAJSARKAR UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-022-003/105
(GOLHAI BUJURG) 		1731006022NRG24270420230012479 27/04/2023 MALTI 1731006022WL000859 MALTI 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MALTI UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-022-003/108
(GOLHAI BUJURG) 		1731006022NRG24270420230012480 27/04/2023 MR TAPAN SO DHIRENDRA SARKAR 1731006022WL000859 MR TAPAN SO DHIRENDRA SARKAR 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MRTAPANSODHIRENDRASARKAR UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-022-003/109-a
(GOLHAI BUJURG) 		1731006022NRG24270420230012481 27/04/2023 RADHA MANDAL 1731006022WL000859 RADHA MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 RADHAMANDAL UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-022-003/115
(GOLHAI BUJURG) 		1731006022NRG24270420230012482 27/04/2023 MR NARAYAN SO NANIGOPAL VISWAS 1731006022WL000859 MR NARAYAN SO NANIGOPAL VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRNARAYANSONANIGOPALVISWAS CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-022-003/117
(GOLHAI BUJURG) 		1731006022NRG24270420230012484 27/04/2023 MS KAKOLI BISHWAS WO MADHUSUDHAN 1731006022WL000859 MS KAKOLI BISHWAS WO MADHUSUDHAN 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSKAKOLIBISHWASWOMADHUSUDHAN UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-022-003/12
(GOLHAI BUJURG) 		1731006022NRG24270420230012485 27/04/2023 MS LALITA WO HARENDRA MANDAL 1731006022WL000859 MS LALITA WO HARENDRA MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSLALITAWOHARENDRAMANDAL UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-022-003/12-B
(GOLHAI BUJURG) 		1731006022NRG24270420230012486 27/04/2023 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 1731006022WL000859 MR BHABSINDHU MANDAL SO HARENDRA MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MRBHABSINDHUMANDALSOHARENDRAMANDAL UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-022-003/126
(GOLHAI BUJURG) 		1731006022NRG24270420230012488 27/04/2023 MS SUCHITRA DAS WO SANJAY DAS 1731006022WL000859 MS SUCHITRA DAS WO SANJAY DAS 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSSUCHITRADASWOSANJAYDAS UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-022-003/15
(GOLHAI BUJURG) 		1731006022NRG24270420230012490 27/04/2023 MR VIKASH MANDAL SO FAKIR MANDAL 1731006022WL000859 MR VIKASH MANDAL SO FAKIR MANDAL 00468 UBIN0547671 1105 1105 Processed 12/05/2023 643515755 MRVIKASHMANDALSOFAKIRMANDAL UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-022-003/16
(GOLHAI BUJURG) 		1731006022NRG24270420230012491 27/04/2023 MS LATIKA WO SACHINDRA NATH NASID 1731006022WL000859 MS LATIKA WO SACHINDRA NATH NASID 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSLATIKAWOSACHINDRANATHNASID UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-022-003/17
(GOLHAI BUJURG) 		1731006022NRG24270420230012492 27/04/2023 VISAKHA 1731006022WL000859 VISAKHA 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 VISAKHA UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-022-003/19
(GOLHAI BUJURG) 		1731006022NRG24270420230012493 27/04/2023 PRABHATI SO SUDHANSU 1731006022WL000859 PRABHATI SO SUDHANSU 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 PRABHATISOSUDHANSU UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-022-003/21
(GOLHAI BUJURG) 		1731006022NRG24270420230012494 27/04/2023 MS NILU WO ARUN MANDAL 1731006022WL000859 MS NILU WO ARUN MANDAL 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 MSNILUWOARUNMANDAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-022-003/25
(GOLHAI BUJURG) 		1731006022NRG24270420230012497 27/04/2023 MS SHIKHA SIKDER WO AMAR SIKDER 1731006022WL000859 MS SHIKHA SIKDER WO AMAR SIKDER 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSSHIKHASIKDERWOAMARSIKDER UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-022-003/26
(GOLHAI BUJURG) 		1731006022NRG24270420230012498 27/04/2023 MS KAJAL WO NIRANJAN GAIN 1731006022WL000859 MS KAJAL WO NIRANJAN GAIN 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSKAJALWONIRANJANGAIN UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-022-003/26-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012499 27/04/2023 MS GEETA WO NAROTAM GAIN 1731006022WL000859 MS GEETA WO NAROTAM GAIN 00468 UBIN0547671 1105 1105 Processed 12/05/2023 643515755 MSGEETAWONAROTAMGAIN UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-022-003/27-b
(GOLHAI BUJURG) 		1731006022NRG24270420230012500 27/04/2023 MR NiRMAL bAiN SO JAYHi 1731006022WL000859 MR NiRMAL bAiN SO JAYHi 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRNiRMALbAiNSOJAYHi UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-022-003/28-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012501 27/04/2023 VISHAKHA WO AMIT MAJUMDAR 1731006022WL000859 VISHAKHA WO AMIT MAJUMDAR 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 VISHAKHAWOAMITMAJUMDAR UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-022-003/30
(GOLHAI BUJURG) 		1731006022NRG24270420230012502 27/04/2023 MS SUJATA WO SURAJ MANDAL 1731006022WL000859 MS SUJATA WO SURAJ MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSSUJATAWOSURAJMANDAL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-022-003/31
(GOLHAI BUJURG) 		1731006022NRG24270420230012503 27/04/2023 MR BABURAM MANDAL 1731006022WL000859 MR BABURAM MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MRBABURAMMANDAL UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-022-003/33-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012504 27/04/2023 MR RATAN SO SUBODH MANDAL 1731006022WL000859 MR RATAN SO SUBODH MANDAL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MRRATANSOSUBODHMANDAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-022-003/38
(GOLHAI BUJURG) 		1731006022NRG24270420230012505 27/04/2023 MS SHARMILI WWO ANIL 1731006022WL000859 MS SHARMILI WWO ANIL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSHARMILIWWOANIL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012506 27/04/2023 ASHIT SO UPENDRA SARKAR 1731006022WL000859 ASHIT SO UPENDRA SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 ASHITSOUPENDRASARKAR UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-022-003/38-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012507 27/04/2023 MS SUNITA SARKAR WO ASIT SARKAR 1731006022WL000859 MS SUNITA SARKAR WO ASIT SARKAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSUNITASARKARWOASITSARKAR UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-022-003/44
(GOLHAI BUJURG) 		1731006022NRG24270420230012509 27/04/2023 MS KALPANA WO NIRANJAN SHIL 1731006022WL000859 MS KALPANA WO NIRANJAN SHIL 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSKALPANAWONIRANJANSHIL UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-022-003/45
(GOLHAI BUJURG) 		1731006022NRG24270420230012510 27/04/2023 GOURIDASI WO SUKHRANJAN DHALI 1731006022WL000859 GOURIDASI WO SUKHRANJAN DHALI 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 GOURIDASIWOSUKHRANJANDHALI UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-022-003/46
(GOLHAI BUJURG) 		1731006022NRG24270420230012512 27/04/2023 MS AMELARAY WO PRADEEP RAY 1731006022WL000859 MS AMELARAY WO PRADEEP RAY 00468 UBIN0547671 1105 1105 Processed 12/05/2023 643515755 MSAMELARAYWOPRADEEPRAY UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012515 27/04/2023 ASIM VISWAS SO BHUVAN VISWAS 1731006022WL000859 ASIM VISWAS SO BHUVAN VISWAS 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 ASIMVISWASSOBHUVANVISWAS CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-022-003/52-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012516 27/04/2023 MS DIPIKA 1731006022WL000859 MS DIPIKA 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSDIPIKA UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-022-003/56
(GOLHAI BUJURG) 		1731006022NRG24270420230012517 27/04/2023 MS URMILA WO PRAFFUL DHALI 1731006022WL000859 MS URMILA WO PRAFFUL DHALI 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSURMILAWOPRAFFULDHALI UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-022-003/58
(GOLHAI BUJURG) 		1731006022NRG24270420230012519 27/04/2023 sudevi mandal wo naresh 1731006022WL000859 sudevi mandal wo naresh 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 sudevimandalwonaresh UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-022-003/58-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012520 27/04/2023 MS MAMTA WO SASHODHAR 1731006022WL000859 MS MAMTA WO SASHODHAR 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSMAMTAWOSASHODHAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-022-003/59
(GOLHAI BUJURG) 		1731006022NRG24270420230012521 27/04/2023 MR GOPAL SO ATUL DAKUA 1731006022WL000859 MR GOPAL SO ATUL DAKUA 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 MRGOPALSOATULDAKUA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-022-003/63
(GOLHAI BUJURG) 		1731006022NRG24270420230012522 27/04/2023 PANCHURAM 1731006022WL000859 PANCHURAM 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 PANCHURAM UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012524 27/04/2023 MS SUMATI DHALI 1731006022WL000859 MS SUMATI DHALI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSUMATIDHALI UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-022-003/63-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012523 27/04/2023 PANKAJ DHALI 1731006022WL000859 PANKAJ DHALI 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 PANKAJDHALI STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-022-003/65
(GOLHAI BUJURG) 		1731006022NRG24270420230012525 27/04/2023 MR THAKURDAS SO RASMOHAN GAIN 1731006022WL000859 MR THAKURDAS SO RASMOHAN GAIN 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRTHAKURDASSORASMOHANGAIN UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-022-003/66
(GOLHAI BUJURG) 		1731006022NRG24270420230012527 27/04/2023 MS LAXMI WO GOURANG 1731006022WL000859 MS LAXMI WO GOURANG 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSLAXMIWOGOURANG UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-022-003/67
(GOLHAI BUJURG) 		1731006022NRG24270420230012528 27/04/2023 MS NAYANTARA 1731006022WL000859 MS NAYANTARA 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSNAYANTARA UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-022-003/68
(GOLHAI BUJURG) 		1731006022NRG24270420230012529 27/04/2023 MS AALAPI WO SAPAN BAIRAGI 1731006022WL000859 MS AALAPI WO SAPAN BAIRAGI 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSAALAPIWOSAPANBAIRAGI UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-022-003/7-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012531 27/04/2023 MR SUSHANT MANDAL SO SANYASI MANDAL 1731006022WL000859 MR SUSHANT MANDAL SO SANYASI MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRSUSHANTMANDALSOSANYASIMANDAL UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-022-003/70
(GOLHAI BUJURG) 		1731006022NRG24270420230012532 27/04/2023 sujala wo tapan 1731006022WL000859 sujala wo tapan 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 sujalawotapan UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-022-003/74-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012534 27/04/2023 MR MANAS SO MANIMOHAN 1731006022WL000859 MR MANAS SO MANIMOHAN 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 MRMANASSOMANIMOHAN UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-022-003/8
(GOLHAI BUJURG) 		1731006022NRG24270420230012535 27/04/2023 MS KAVITA WO NIRMAL MANDAL 1731006022WL000859 MS KAVITA WO NIRMAL MANDAL 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSKAVITAWONIRMALMANDAL UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-022-003/80
(GOLHAI BUJURG) 		1731006022NRG24270420230012536 27/04/2023 MS KAJAL HALDAR WO RUPACHAND HALDAR 1731006022WL000859 MS KAJAL HALDAR WO RUPACHAND HALDAR 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSKAJALHALDARWORUPACHANDHALDAR UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-022-003/80-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012537 27/04/2023 MS PRAMILAHALDAR 1731006022WL000859 MS PRAMILAHALDAR 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSPRAMILAHALDAR UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-022-003/83-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012541 27/04/2023 MR VISHVNATH SO VIMAL TIKEDAR 1731006022WL000859 MR VISHVNATH SO VIMAL TIKEDAR 00468 UBIN0547671 663 663 Processed 12/05/2023 643515755 MRVISHVNATHSOVIMALTIKEDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012542 27/04/2023 mr narayan so sarat sikdar 1731006022WL000859 mr narayan so sarat sikdar 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 mrnarayansosaratsikdar UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-022-003/84-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012543 27/04/2023 MS NAMITA SIKDAR 1731006022WL000859 MS NAMITA SIKDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSNAMITASIKDAR UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-022-003/85
(GOLHAI BUJURG) 		1731006022NRG24270420230012544 27/04/2023 MS TARANi wO GORANG MiSHi 1731006022WL000859 MS TARANi wO GORANG MiSHi 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSTARANiwOGORANGMiSHi UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-022-003/85-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012545 27/04/2023 MS BASANTI MISTRI 1731006022WL000859 MS BASANTI MISTRI 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-022-003/86
(GOLHAI BUJURG) 		1731006022NRG24270420230012546 27/04/2023 MR GOUR MANDAL SO JATIN MANDAL 1731006022WL000859 MR GOUR MANDAL SO JATIN MANDAL 00468 UBIN0547671 663 663 Processed 12/05/2023 643515755 MRGOURMANDALSOJATINMANDAL UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-022-003/86-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012547 27/04/2023 SUNITA 1731006022WL000859 SUNITA 00468 UBIN0547671 663 663 Processed 12/05/2023 643515755 SUNITA UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-022-003/87-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012548 27/04/2023 MS PRAMILA WO SAMEER 1731006022WL000859 MS PRAMILA WO SAMEER 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSPRAMILAWOSAMEER UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-022-003/88
(GOLHAI BUJURG) 		1731006022NRG24270420230012549 27/04/2023 MS BASANTI MISTRI 1731006022WL000859 MS BASANTI MISTRI 00468 UBIN0547671 221 221 Processed 12/05/2023 643515755 MSBASANTIMISTRI UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-022-003/89-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012550 27/04/2023 MS RANJEETA MANDAL 1731006022WL000859 MS RANJEETA MANDAL 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSRANJEETAMANDAL UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-022-003/9
(GOLHAI BUJURG) 		1731006022NRG24270420230012551 27/04/2023 MS SUMITRA HALDAR 1731006022WL000859 MS SUMITRA HALDAR 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSSUMITRAHALDAR UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-022-003/92
(GOLHAI BUJURG) 		1731006022NRG24270420230012552 27/04/2023 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 1731006022WL000859 MS KAVITA MANDAL WO VIDHAN CHANDRA MANDAL 00468 UBIN0547671 884 884 Processed 12/05/2023 643515755 MSKAVITAMANDALWOVIDHANCHANDRAMANDAL UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-022-003/95
(GOLHAI BUJURG) 		1731006022NRG24270420230012555 27/04/2023 MS REKHA RANI WO VIKASH MANDAL 1731006022WL000859 MS REKHA RANI WO VIKASH MANDAL 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 MSREKHARANIWOVIKASHMANDAL UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24270420230012557 27/04/2023 JAIYANTI WO TUSHAR 1731006022WL000859 JAIYANTI WO TUSHAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 JAIYANTIWOTUSHAR UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-022-003/96
(GOLHAI BUJURG) 		1731006022NRG24270420230012556 27/04/2023 MR TUSHAR MISTRY WO GOVIND MISTRY 1731006022WL000859 MR TUSHAR MISTRY WO GOVIND MISTRY 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRTUSHARMISTRYWOGOVINDMISTRY UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-022-003/97
(GOLHAI BUJURG) 		1731006022NRG24270420230012558 27/04/2023 MS RANJITA HALDAR WO MURARI HALDER 1731006022WL000859 MS RANJITA HALDAR WO MURARI HALDER 00468 UBIN0547671 442 442 Processed 12/05/2023 643515755 MSRANJITAHALDARWOMURARIHALDER STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012559 27/04/2023 MR SUBHASH SO MANDAR 1731006022WL000859 MR SUBHASH SO MANDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MRSUBHASHSOMANDAR UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-022-003/98-A
(GOLHAI BUJURG) 		1731006022NRG24270420230012560 27/04/2023 MS SUMTIRA WO SUBHASH FOUZDAR 1731006022WL000859 MS SUMTIRA WO SUBHASH FOUZDAR 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSUMTIRAWOSUBHASHFOUZDAR UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-022-004/40
(GOLHAI BUJURG) 		1731006022NRG24270420230012561 27/04/2023 MS SUMRATI MARSKOLE 1731006022WL000859 MS SUMRATI MARSKOLE 00468 UBIN0547671 1326 1326 Processed 12/05/2023 643515755 MSSUMRATIMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 56134 56134
Total 75361 75361

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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_270423APB_FTO_20347 Bank of India BKID0009586 SHAHPUR BETUL 4199
2 GHORA DONGRI MP1731006_270423APB_FTO_20347 Bank of Maharastra MAHB0000614 PADHAR 3094
3 GHORA DONGRI MP1731006_270423APB_FTO_20347 Central Bank Of India CBIN0280760 SHAHPUR 442
4 GHORA DONGRI MP1731006_270423APB_FTO_20347 Central Bank Of India CBIN0282533 GODADONGRI 1547
5 GHORA DONGRI MP1731006_270423APB_FTO_20347 State Bank of India SBIN0002892 SHAHPUR 9503
6 GHORA DONGRI MP1731006_270423APB_FTO_20347 State Bank of India SBIN0008073 SHOBHAPUR 221
7 GHORA DONGRI MP1731006_270423APB_FTO_20347 State Bank of India SBIN0017112 Bhoura 221
8 GHORA DONGRI MP1731006_270423APB_FTO_20347 Union Bank of India UBIN0547671 CHOPNA 56134

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