Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_150523APB_FTO_42745
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-31-006-021-002/172-A
(BANSPUR) 		1731006000NRG24150520230043128 15/05/2023 SHASHIKALA UIKEY 1731006WL002860 SHASHIKALA UIKEY 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 SHASHIKALAUIKEY BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-021-002/235
(BANSPUR) 		1731006000NRG24150520230043132 15/05/2023 RAKESH SALAM 1731006WL002860 RAKESH SALAM 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 RAKESHSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-021-002/262-A
(BANSPUR) 		1731006000NRG24150520230043137 15/05/2023 RAMBILASH 1731006WL002860 RAMBILASH 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 RAMBILASH BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-021-002/263-A
(BANSPUR) 		1731006000NRG24150520230043138 15/05/2023 MUKESH DHARMU 1731006WL002860 MUKESH DHARMU 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 MUKESHDHARMU BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-021-002/72
(BANSPUR) 		1731006000NRG24150520230043142 15/05/2023 PREMVATI WO CHAITRAM 1731006WL002860 PREMVATI WO CHAITRAM 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 PREMVATIWOCHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-021-002/74-A
(BANSPUR) 		1731006000NRG24150520230043145 15/05/2023 BABLU 1731006WL002860 BABLU 00048 BKID0009585 1326 1326 Processed 19/05/2023 775694274 BABLU BANK OF INDIA(508505)
SubTotal 7956 7956
7 GHORA DONGRI MP-31-006-021-002/168
(BANSPUR) 		1731006000NRG24150520230043118 15/05/2023 ANJALI SHIVRAM 1731006WL002860 ANJALI SHIVRAM 00051 MAHB0000528 1105 1105 Processed 19/05/2023 775694274 ANJALISHIVRAM BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-021-002/170-A
(BANSPUR) 		1731006000NRG24150520230043119 15/05/2023 Mr SANDEEP 1731006WL002860 Mr SANDEEP 00051 MAHB0000528 1326 1326 Processed 19/05/2023 775694274 MrSANDEEP BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006000NRG24150520230043122 15/05/2023 ASHA NANDKISOR 1731006WL002860 ASHA NANDKISOR 00051 MAHB0000528 1326 1326 Processed 19/05/2023 775694274 ASHANANDKISOR BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-021-002/203
(BANSPUR) 		1731006000NRG24150520230043129 15/05/2023 Miss REENA BATURAM 1731006WL002860 Miss REENA BATURAM 00051 MAHB0000528 1326 1326 Processed 19/05/2023 775694274 MissREENABATURAM FINO PAYMENTS BANK LTD(608001)
11 GHORA DONGRI MP-31-006-021-002/246-A
(BANSPUR) 		1731006000NRG24150520230043135 15/05/2023 CHOTU SALAM 1731006WL002860 CHOTU SALAM 00051 MAHB0000528 1326 1326 Processed 19/05/2023 775694274 CHOTUSALAM BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-021-002/47
(BANSPUR) 		1731006000NRG24150520230043141 15/05/2023 Miss LEELA SUMAT 1731006WL002860 Miss LEELA SUMAT 00051 MAHB0000528 1105 1105 Processed 19/05/2023 775694274 MissLEELASUMAT BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-021-002/76
(BANSPUR) 		1731006000NRG24150520230043146 15/05/2023 SHRI 1731006WL002860 SHRI 00051 MAHB0000528 884 884 Processed 19/05/2023 775694274 SHRI BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-021-002/99
(BANSPUR) 		1731006000NRG24150520230043151 15/05/2023 SULLO MARSKOLE 1731006WL002860 SULLO MARSKOLE 00051 MAHB0000528 1326 1326 Processed 19/05/2023 775694274 SULLOMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
15 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG24150520230042188 15/05/2023 CHANDRAKALI 1731006009WL002809 CHANDRAKALI 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 CHANDRAKALI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG24150520230042187 15/05/2023 SHUKNANDAN 1731006009WL002809 SHUKNANDAN 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 SHUKNANDAN BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-009-002/10-A
(MEDHAPANI) 		1731006009NRG24150520230042189 15/05/2023 SURJAN UIKEY 1731006009WL002809 SURJAN UIKEY 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 SURJANUIKEY AXIS BANK(607153)
18 GHORA DONGRI MP-31-006-009-002/110
(MEDHAPANI) 		1731006009NRG24150520230042190 15/05/2023 SOMTEE 1731006009WL002809 SOMTEE 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 SOMTEE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006009NRG24150520230042191 15/05/2023 SANTEE 1731006009WL002809 SANTEE 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 SANTEE BANK OF INDIA(508505)
20 GHORA DONGRI MP-31-006-009-002/145-B
(MEDHAPANI) 		1731006009NRG24150520230042192 15/05/2023 MISS.GEETA RAMBAKS UIKEY 1731006009WL002809 MISS.GEETA RAMBAKS UIKEY 00051 MAHB0000614 1105 1105 Processed 19/05/2023 775694274 MISS.GEETARAMBAKSUIKEY BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-009-002/171
(MEDHAPANI) 		1731006009NRG24150520230042193 15/05/2023 MEERA 1731006009WL002809 MEERA 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MEERA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG24150520230042194 15/05/2023 Ramrati 1731006009WL002809 Ramrati 00051 MAHB0000614 1105 1105 Processed 19/05/2023 775694274 Ramrati BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-009-002/171-B
(MEDHAPANI) 		1731006009NRG24150520230042195 15/05/2023 MRS.SHUSHILA INDAL KAKODIYA 1731006009WL002809 MRS.SHUSHILA INDAL KAKODIYA 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MRS.SHUSHILAINDALKAKODIYA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG24150520230042196 15/05/2023 KAMLA 1731006009WL002809 KAMLA 00051 MAHB0000614 442 442 Processed 19/05/2023 775694274 KAMLA CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG24150520230042197 15/05/2023 MISS SARITA 1731006009WL002809 MISS SARITA 00051 MAHB0000614 1105 1105 Processed 19/05/2023 775694274 MISSSARITA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG24150520230042198 15/05/2023 MISS.NEELU LODHA 1731006009WL002809 MISS.NEELU LODHA 00051 MAHB0000614 1105 1105 Processed 19/05/2023 775694274 MISS.NEELULODHA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-009-002/182
(MEDHAPANI) 		1731006009NRG24150520230042199 15/05/2023 SAROJ 1731006009WL002809 SAROJ 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 SAROJ BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-009-002/192-a
(MEDHAPANI) 		1731006009NRG24150520230042200 15/05/2023 Laxmi 1731006009WL002809 Laxmi 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 Laxmi BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG24150520230042201 15/05/2023 MISS PRAMILA BARASKAR 1731006009WL002809 MISS PRAMILA BARASKAR 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 MISSPRAMILABARASKAR BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006009NRG24150520230042202 15/05/2023 GARIBDAS 1731006009WL002809 GARIBDAS 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 GARIBDAS BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG24150520230042203 15/05/2023 MISS JAYVANTI ANKRAM 1731006009WL002809 MISS JAYVANTI ANKRAM 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MISSJAYVANTIANKRAM BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-009-002/32-A
(MEDHAPANI) 		1731006009NRG24150520230042204 15/05/2023 SARITA 1731006009WL002809 SARITA 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 SARITA CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-009-002/70
(MEDHAPANI) 		1731006009NRG24150520230042205 15/05/2023 HAREE 1731006009WL002809 HAREE 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 HAREE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-009-002/88-a
(MEDHAPANI) 		1731006009NRG24150520230042206 15/05/2023 ROVNI 1731006009WL002809 ROVNI 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 ROVNI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG24150520230042208 15/05/2023 ISHVAR 1731006009WL002809 ISHVAR 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 ISHVAR BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG24150520230042209 15/05/2023 SUNDAREE 1731006009WL002809 SUNDAREE 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 SUNDAREE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006009NRG24150520230042210 15/05/2023 ANITAa 1731006009WL002809 ANITAa 00051 MAHB0000614 1105 1105 Processed 19/05/2023 775694274 ANITAa BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006009NRG24150520230042211 15/05/2023 RAMVATEE 1731006009WL002809 RAMVATEE 00051 MAHB0000614 663 663 Processed 19/05/2023 775694274 RAMVATEE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-009-003/1-A
(MEDHAPANI) 		1731006009NRG24150520230042212 15/05/2023 Suman 1731006009WL002809 Suman 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 Suman BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-009-003/24
(MEDHAPANI) 		1731006009NRG24150520230042213 15/05/2023 MUNNI MUNNA UIKEY 1731006009WL002809 MUNNI MUNNA UIKEY 00051 MAHB0000614 884 884 Processed 19/05/2023 775694274 MUNNIMUNNAUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-009-003/25
(MEDHAPANI) 		1731006009NRG24150520230042214 15/05/2023 KAMMO SONU SALAM 1731006009WL002809 KAMMO SONU SALAM 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 KAMMOSONUSALAM BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006009NRG24150520230042215 15/05/2023 MISS KAMLA NANDU PARTE 1731006009WL002809 MISS KAMLA NANDU PARTE 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MISSKAMLANANDUPARTE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-009-003/26
(MEDHAPANI) 		1731006009NRG24150520230042216 15/05/2023 PIRMU 1731006009WL002809 PIRMU 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 PIRMU BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-009-003/3
(MEDHAPANI) 		1731006009NRG24150520230042218 15/05/2023 MANGO 1731006009WL002809 MANGO 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MANGO BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-009-003/31
(MEDHAPANI) 		1731006009NRG24150520230042219 15/05/2023 MRS FULAKALI PREMU SALAM 1731006009WL002809 MRS FULAKALI PREMU SALAM 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 MRSFULAKALIPREMUSALAM BANK OF INDIA(508505)
46 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG24150520230042221 15/05/2023 SAMMU 1731006009WL002809 SAMMU 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 SAMMU BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-009-003/9
(MEDHAPANI) 		1731006009NRG24150520230042222 15/05/2023 RAMRATI 1731006009WL002809 RAMRATI 00051 MAHB0000614 1326 1326 Processed 19/05/2023 775694274 RAMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 38012 38012
48 GHORA DONGRI MP-31-006-021-001/91
(BANSPUR) 		1731006000NRG24150520230043109 15/05/2023 Mr MAHANGILAL 1731006WL002860 Mr MAHANGILAL 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MrMAHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
49 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006000NRG24150520230043113 15/05/2023 kodu 1731006WL002860 kodu 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 kodu CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-021-002/144
(BANSPUR) 		1731006000NRG24150520230043114 15/05/2023 Mrs SAROTI UIKEY 1731006WL002860 Mrs SAROTI UIKEY 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MrsSAROTIUIKEY CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-021-002/144-A
(BANSPUR) 		1731006000NRG24150520230043115 15/05/2023 Mrs SANGITA JAGDISH 1731006WL002860 Mrs SANGITA JAGDISH 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MrsSANGITAJAGDISH CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006000NRG24150520230043116 15/05/2023 Mr PREMLAL TUMDAM 1731006WL002860 Mr PREMLAL TUMDAM 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MrPREMLALTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORA DONGRI MP-31-006-021-002/171
(BANSPUR) 		1731006000NRG24150520230043123 15/05/2023 RAMRTEE 1731006WL002860 RAMRTEE 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 RAMRTEE CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-021-002/172
(BANSPUR) 		1731006000NRG24150520230043125 15/05/2023 DHANRAJ UIKEY 1731006WL002860 DHANRAJ UIKEY 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 DHANRAJUIKEY CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-021-002/231-A
(BANSPUR) 		1731006000NRG24150520230043131 15/05/2023 BHAGVANTI 1731006WL002860 BHAGVANTI 00089 CBIN0282533 884 884 Processed 19/05/2023 775694274 BHAGVANTI CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-021-002/262-A
(BANSPUR) 		1731006000NRG24150520230043136 15/05/2023 LALITA MARSKOLE 1731006WL002860 LALITA MARSKOLE 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 LALITAMARSKOLE CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-021-002/27
(BANSPUR) 		1731006000NRG24150520230043139 15/05/2023 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 1731006WL002860 MRS GUNTA BAI UIKEY WO BALAMSINGH UIKE 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MRSGUNTABAIUIKEYWOBALAMSINGHUIKE CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-021-002/46
(BANSPUR) 		1731006000NRG24150520230043140 15/05/2023 MANTO 1731006WL002860 MANTO 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MANTO CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-021-002/74
(BANSPUR) 		1731006000NRG24150520230043144 15/05/2023 KAMLTEE 1731006WL002860 KAMLTEE 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 KAMLTEE CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-021-002/77-A
(BANSPUR) 		1731006000NRG24150520230043147 15/05/2023 SARBATEE 1731006WL002860 SARBATEE 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 SARBATEE BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-021-002/98
(BANSPUR) 		1731006000NRG24150520230043150 15/05/2023 MANDU 1731006WL002860 MANDU 00089 CBIN0282533 1326 1326 Processed 19/05/2023 775694274 MANDU CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
62 GHORA DONGRI MP-31-006-009-002/9-A
(MEDHAPANI) 		1731006009NRG24150520230042207 15/05/2023 MR.AASHIK KAKODIYA 1731006009WL002809 MR.AASHIK KAKODIYA 00089 CBIN0285010 1326 1326 Processed 19/05/2023 775694274 MR.AASHIKKAKODIYA CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006009NRG24150520230042217 15/05/2023 Mrs.DULLO KAKODIYA 1731006009WL002809 Mrs.DULLO KAKODIYA 00089 CBIN0285010 1105 1105 Processed 19/05/2023 775694274 Mrs.DULLOKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
64 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG24120520230038446 15/05/2023 DINESH 1731006025WL002523 DINESH 00354 PUNB0129600 1428 1428 Processed 19/05/2023 775694274 DINESH PUNJAB NATIONAL BANK(508568)
65 GHORA DONGRI MP-31-006-025-001/148-B
(SATALDEHI) 		1731006025NRG24120520230038447 15/05/2023 MR DEVENDRA BHAJRAWAL SO DINESH 1731006025WL002523 MR DEVENDRA BHAJRAWAL SO DINESH 00354 PUNB0129600 1428 1428 Processed 19/05/2023 775694274 MRDEVENDRABHAJRAWALSODINESH PUNJAB NATIONAL BANK(508568)
66 GHORA DONGRI MP-31-006-025-002/39
(SATALDEHI) 		1731006025NRG24140520230041448 15/05/2023 CHANNU 1731006025WL002751 CHANNU 00354 PUNB0129600 1020 1020 Processed 19/05/2023 775694274 CHANNU PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
67 GHORA DONGRI MP-31-006-021-002/167
(BANSPUR) 		1731006000NRG24150520230043117 15/05/2023 SUNITA 1731006WL002860 SUNITA 00415 SBIN0009411 1326 1326 Processed 19/05/2023 775694274 SUNITA STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-021-002/97
(BANSPUR) 		1731006000NRG24150520230043148 15/05/2023 BINIYA 1731006WL002860 BINIYA 00415 SBIN0009411 1326 1326 Processed 19/05/2023 775694274 BINIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24110520230035839 15/05/2023 SUSEN 1731006028WL002361 SUSEN 00415 SBIN0030422 1326 1326 Processed 19/05/2023 775694274 SUSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 GHORA DONGRI MP-31-006-028-001/106-B
(AMDOH) 		1731006028NRG24090520230031998 15/05/2023 MS PROMILA 1731006028WL002116 MS PROMILA 00468 UBIN0547671 204 204 Processed 19/05/2023 775694274 MSPROMILA UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-028-001/81
(AMDOH) 		1731006028NRG24090520230031999 15/05/2023 MR RABIN SO PROFULL 1731006028WL002116 MR RABIN SO PROFULL 00468 UBIN0547671 204 204 Processed 19/05/2023 775694274 MRRABINSOPROFULL UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24110520230035821 15/05/2023 MR SUSHIL 1731006028WL002361 MR SUSHIL 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRSUSHIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 GHORA DONGRI MP-31-006-028-002/122
(AMDOH) 		1731006028NRG24110520230035822 15/05/2023 MS REENA WO SUSHIL 1731006028WL002361 MS REENA WO SUSHIL 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSREENAWOSUSHIL UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24110520230035823 15/05/2023 MR RANJEET 1731006028WL002361 MR RANJEET 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRRANJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 GHORA DONGRI MP-31-006-028-002/137
(AMDOH) 		1731006028NRG24110520230035824 15/05/2023 MS ANSHU DEY WO RANJIT 1731006028WL002361 MS ANSHU DEY WO RANJIT 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSANSHUDEYWORANJIT UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24110520230035826 15/05/2023 MR SANJU MANDAL SO NITOTH MANDAL 1731006028WL002361 MR SANJU MANDAL SO NITOTH MANDAL 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRSANJUMANDALSONITOTHMANDAL UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24110520230035827 15/05/2023 MS JAYA MANDAL WO SANJU MANDAL 1731006028WL002361 MS JAYA MANDAL WO SANJU MANDAL 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSJAYAMANDALWOSANJUMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-028-002/138
(AMDOH) 		1731006028NRG24110520230035825 15/05/2023 MS USHA MANDAL WO NIRODH MANDAL 1731006028WL002361 MS USHA MANDAL WO NIRODH MANDAL 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSUSHAMANDALWONIRODHMANDAL UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24110520230035828 15/05/2023 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 1731006028WL002361 MR PRADEEP SO GIRENDRA RAY CHOUDHURI 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRPRADEEPSOGIRENDRARAYCHOUDHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 GHORA DONGRI MP-31-006-028-002/141
(AMDOH) 		1731006028NRG24110520230035829 15/05/2023 MS SAURAVI WO PRADEEP 1731006028WL002361 MS SAURAVI WO PRADEEP 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSSAURAVIWOPRADEEP UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24110520230035830 15/05/2023 MR GAUTAM VISWAS 1731006028WL002361 MR GAUTAM VISWAS 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRGAUTAMVISWAS UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-028-002/149-a
(AMDOH) 		1731006028NRG24110520230035831 15/05/2023 MS TRISHNA BISWAS WO GOUTAM BISWAS 1731006028WL002361 MS TRISHNA BISWAS WO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSTRISHNABISWASWOGOUTAMBISWAS UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-028-002/149-B
(AMDOH) 		1731006028NRG24110520230035832 15/05/2023 KARAN BISWAS SO GOUTAM BISWAS 1731006028WL002361 KARAN BISWAS SO GOUTAM BISWAS 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 KARANBISWASSOGOUTAMBISWAS UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24110520230035835 15/05/2023 MR DADHAN ROY SO NIRMAL ROY 1731006028WL002361 MR DADHAN ROY SO NIRMAL ROY 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRDADHANROYSONIRMALROY UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24110520230035833 15/05/2023 MR NIRMAL SO BRANCHEE ROY 1731006028WL002361 MR NIRMAL SO BRANCHEE ROY 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRNIRMALSOBRANCHEEROY UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-028-002/178
(AMDOH) 		1731006028NRG24110520230035834 15/05/2023 MS DEVLA RAY 1731006028WL002361 MS DEVLA RAY 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSDEVLARAY UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-028-002/226
(AMDOH) 		1731006028NRG24110520230035836 15/05/2023 MR VIKASH SO VIBHASH 1731006028WL002361 MR VIKASH SO VIBHASH 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRVIKASHSOVIBHASH UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24110520230035837 15/05/2023 MR PRASAD SARKAR SO LALIT SARKAR 1731006028WL002361 MR PRASAD SARKAR SO LALIT SARKAR 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MRPRASADSARKARSOLALITSARKAR UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-028-002/403-A
(AMDOH) 		1731006028NRG24110520230035838 15/05/2023 MS MAMTA 1731006028WL002361 MS MAMTA 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSMAMTA UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-028-002/403-B
(AMDOH) 		1731006028NRG24110520230035840 15/05/2023 MS URMILA SARKAR 1731006028WL002361 MS URMILA SARKAR 00468 UBIN0547671 1326 1326 Processed 19/05/2023 775694274 MSURMILASARKAR UNION BANK OF INDIA(508500)
SubTotal 25602 25602
91 GHORA DONGRI MP-31-006-021-002/142
(BANSPUR) 		1731006000NRG24150520230043112 15/05/2023 RAMKALI MARSKOLE 1731006WL002860 RAMKALI MARSKOLE 00688 FINO0001001 1105 1105 Processed 19/05/2023 775694274 RAMKALIMARSKOLE FINO PAYMENTS BANK LTD(608001)
92 GHORA DONGRI MP-31-006-021-002/172
(BANSPUR) 		1731006000NRG24150520230043126 15/05/2023 radheshyam uikey 1731006WL002860 radheshyam uikey 00688 FINO0001001 1105 1105 Processed 19/05/2023 775694274 radheshyamuikey FINO PAYMENTS BANK LTD(608001)
93 GHORA DONGRI MP-31-006-021-002/172-A
(BANSPUR) 		1731006000NRG24150520230043127 15/05/2023 MANIRAM UIKEY 1731006WL002860 MANIRAM UIKEY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775694274 MANIRAMUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
94 GHORA DONGRI MP-31-006-021-002/170-B
(BANSPUR) 		1731006000NRG24150520230043121 15/05/2023 MANKO SALAM 1731006WL002860 MANKO SALAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775694274 MANKOSALAM FINO PAYMENTS BANK LTD(608001)
95 GHORA DONGRI MP-31-006-021-002/241
(BANSPUR) 		1731006000NRG24150520230043133 15/05/2023 JAGDISH MARSKOLE 1731006WL002860 JAGDISH MARSKOLE 00688 FINO0001446 1105 1105 Processed 19/05/2023 775694274 JAGDISHMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 115668 115668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_150523APB_FTO_42745 Bank of India BKID0009585 GHODADONGRI 7956
2 GHORA DONGRI MP1731006_150523APB_FTO_42745 Bank of Maharastra MAHB0000528 GHODA DONGRI 9724
3 GHORA DONGRI MP1731006_150523APB_FTO_42745 Bank of Maharastra MAHB0000614 PADHAR 38012
4 GHORA DONGRI MP1731006_150523APB_FTO_42745 Central Bank Of India CBIN0282533 GODADONGRI 18122
5 GHORA DONGRI MP1731006_150523APB_FTO_42745 Central Bank Of India CBIN0285010 PADHAR BUJURG 2431
6 GHORA DONGRI MP1731006_150523APB_FTO_42745 Punjab National Bank PUNB0129600 BHAURA 3876
7 GHORA DONGRI MP1731006_150523APB_FTO_42745 State Bank of India SBIN0009411 DESHAWADI 2652
8 GHORA DONGRI MP1731006_150523APB_FTO_42745 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1326
9 GHORA DONGRI MP1731006_150523APB_FTO_42745 Union Bank of India UBIN0547671 CHOPNA 25602
10 GHORA DONGRI MP1731006_150523APB_FTO_42745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 GHORA DONGRI MP1731006_150523APB_FTO_42745 Fino Payments Bank Ltd FINO0001446 MP RO 2431

Download In Excel