Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_190823APB_FTO_226315
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-31-006-045-003/167
(BADALPUR) 		1731006045NRG24190820230290718 19/08/2023 SANGITA MANDAL 1731006045WL020907 SANGITA MANDAL 00032 UTIB0002906 1547 1547 Processed 25/08/2023 728759221 SANGITAMANDAL AXIS BANK(607153)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-045-003/167
(BADALPUR) 		1731006045NRG24190820230290717 19/08/2023 RAJESH MANDAL SO DASHRAT MANDAL 1731006045WL020907 RAJESH MANDAL SO DASHRAT MANDAL 00048 BKID0009584 1547 1547 Processed 25/08/2023 728759221 RAJESHMANDALSODASHRATMANDAL BANK OF INDIA(508505)
SubTotal 1547 1547
3 GHORA DONGRI MP-31-006-003-001/41-A
(KHADARA) 		1731006003NRG24190820230290787 19/08/2023 RITESH S O SURAJ UIKEY 1731006003WL020914 RITESH S O SURAJ UIKEY 00048 BKID0009586 1290 1290 Processed 25/08/2023 728759221 RITESHSOSURAJUIKEY BANK OF INDIA(508505)
SubTotal 1290 1290
4 GHORA DONGRI MP-31-006-003-001/10-B
(KHADARA) 		1731006003NRG24190820230290766 19/08/2023 RAMBILASH BIDU 1731006003WL020914 RAMBILASH BIDU 00051 MAHB0000614 1075 1075 Processed 25/08/2023 728759221 RAMBILASHBIDU BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-001/115
(KHADARA) 		1731006003NRG24190820230290767 19/08/2023 DINESH 1731006003WL020914 DINESH 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 DINESH BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-001/16
(KHADARA) 		1731006003NRG24190820230290768 19/08/2023 AMMU 1731006003WL020914 AMMU 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 AMMU BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-003-001/17-A
(KHADARA) 		1731006003NRG24190820230290833 19/08/2023 JAGDISH 1731006003WL020917 JAGDISH 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 JAGDISH BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-001/17-A
(KHADARA) 		1731006003NRG24190820230290834 19/08/2023 Miss FULABATI BAEI PARATE 1731006003WL020917 Miss FULABATI BAEI PARATE 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 MissFULABATIBAEIPARATE INDUSIND BANK(607189)
9 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006003NRG24190820230290769 19/08/2023 BUDHHU SARVAN 1731006003WL020914 BUDHHU SARVAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-001/19
(KHADARA) 		1731006003NRG24190820230290771 19/08/2023 karan kishna 1731006003WL020914 karan kishna 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 karankishna BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG24190820230290772 19/08/2023 FAGANEE 1731006003WL020914 FAGANEE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 FAGANEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-001/23
(KHADARA) 		1731006003NRG24190820230290773 19/08/2023 Miss LALITA KAKODIYA HEMRAJ 1731006003WL020914 Miss LALITA KAKODIYA HEMRAJ 00051 MAHB0000614 1290 1290 Processed 26/08/2023 728759221 MissLALITAKAKODIYAHEMRAJ FINO PAYMENTS BANK LTD(608001)
13 GHORA DONGRI MP-31-006-003-001/25
(KHADARA) 		1731006003NRG24190820230290774 19/08/2023 Ms SUNITA RAMSING DHURVE 1731006003WL020914 Ms SUNITA RAMSING DHURVE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MsSUNITARAMSINGDHURVE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-003-001/26-B
(KHADARA) 		1731006003NRG24190820230290836 19/08/2023 Miss Narmada Belvanshi 1731006003WL020917 Miss Narmada Belvanshi 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 MissNarmadaBelvanshi BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-001/26-B
(KHADARA) 		1731006003NRG24190820230290835 19/08/2023 RAJESH SUNDAR BELVANSHI 1731006003WL020917 RAJESH SUNDAR BELVANSHI 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 RAJESHSUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-001/28
(KHADARA) 		1731006003NRG24190820230290775 19/08/2023 RATTEE JHINGA 1731006003WL020914 RATTEE JHINGA 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 RATTEEJHINGA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006003NRG24190820230290776 19/08/2023 Miss MUNNI UIKEY 1731006003WL020914 Miss MUNNI UIKEY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24190820230290777 19/08/2023 SAVATREE SHYAMLAL 1731006003WL020914 SAVATREE SHYAMLAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-001/3
(KHADARA) 		1731006003NRG24190820230290837 19/08/2023 SUNNEE 1731006003WL020917 SUNNEE 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 SUNNEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG24190820230290779 19/08/2023 BILOSING 1731006003WL020914 BILOSING 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 BILOSING BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-001/31-A
(KHADARA) 		1731006003NRG24190820230290778 19/08/2023 BILOSING 1731006003WL020914 BILOSING 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 BILOSING BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-001/32
(KHADARA) 		1731006003NRG24190820230290780 19/08/2023 Mr SANJOO MOOLACHAND DHURAVE 1731006003WL020914 Mr SANJOO MOOLACHAND DHURAVE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MrSANJOOMOOLACHANDDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG24190820230290781 19/08/2023 RUDHIYA 1731006003WL020914 RUDHIYA 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 RUDHIYA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-001/37
(KHADARA) 		1731006003NRG24190820230290782 19/08/2023 SUGANTEE FUSA 1731006003WL020914 SUGANTEE FUSA 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SUGANTEEFUSA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-001/38
(KHADARA) 		1731006003NRG24190820230290783 19/08/2023 SAMOTEE UMRAW 1731006003WL020914 SAMOTEE UMRAW 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SAMOTEEUMRAW BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-001/4
(KHADARA) 		1731006003NRG24190820230290785 19/08/2023 JHALIYA MADAN 1731006003WL020914 JHALIYA MADAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 JHALIYAMADAN BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24190820230290838 19/08/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL020917 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24190820230290788 19/08/2023 GIRDHARI MADAN 1731006003WL020914 GIRDHARI MADAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24190820230290789 19/08/2023 Miss Savitri Girdhari 1731006003WL020914 Miss Savitri Girdhari 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24190820230290790 19/08/2023 ENTO HARSU 1731006003WL020914 ENTO HARSU 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 ENTOHARSU BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006003NRG24190820230290792 19/08/2023 Miss FULWANTI UIKEY 1731006003WL020914 Miss FULWANTI UIKEY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MissFULWANTIUIKEY BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006003NRG24190820230290791 19/08/2023 Mr GAUTAM HARSU UIKEY 1731006003WL020914 Mr GAUTAM HARSU UIKEY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MrGAUTAMHARSUUIKEY BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24190820230290793 19/08/2023 KISHORI 1731006003WL020914 KISHORI 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 KISHORI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24190820230290794 19/08/2023 PARVATEE KISHOREE 1731006003WL020914 PARVATEE KISHOREE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24190820230290839 19/08/2023 SAVITA KISHORI 1731006003WL020917 SAVITA KISHORI 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-001/5
(KHADARA) 		1731006003NRG24190820230290797 19/08/2023 TUBBO MANNU LAL 1731006003WL020916 TUBBO MANNU LAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 TUBBOMANNULAL BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-003-001/5-A
(KHADARA) 		1731006003NRG24190820230290798 19/08/2023 CHAINSINGH PANDU DHURVE 1731006003WL020916 CHAINSINGH PANDU DHURVE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 CHAINSINGHPANDUDHURVE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG24190820230290799 19/08/2023 PREMLAL 1731006003WL020916 PREMLAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 PREMLAL BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24190820230290802 19/08/2023 CHATARSING 1731006003WL020916 CHATARSING 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 CHATARSING FINCARE SMALL FINANCE BANK LTD(608304)
40 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24190820230290801 19/08/2023 CHATARSING 1731006003WL020916 CHATARSING 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 CHATARSING BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG24190820230290803 19/08/2023 BISAN 1731006003WL020916 BISAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 BISAN BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG24190820230290804 19/08/2023 REKHA BISAN 1731006003WL020916 REKHA BISAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 REKHABISAN FINCARE SMALL FINANCE BANK LTD(608304)
43 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24190820230290840 19/08/2023 ANIL UIKEY 1731006003WL020917 ANIL UIKEY 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 ANILUIKEY BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24190820230290841 19/08/2023 RAM BAI DHURVE 1731006003WL020917 RAM BAI DHURVE 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 RAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24190820230290805 19/08/2023 Mr MUNSI MANNU LAL 1731006003WL020916 Mr MUNSI MANNU LAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MrMUNSIMANNULAL BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24190820230290806 19/08/2023 PREMVATI MUNSI LAL 1731006003WL020916 PREMVATI MUNSI LAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 PREMVATIMUNSILAL BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24190820230290807 19/08/2023 FULESING PIRTU 1731006003WL020916 FULESING PIRTU 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 FULESINGPIRTU BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006003NRG24190820230290808 19/08/2023 GEETA CHHATAN SINGH DHURVE 1731006003WL020916 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-001/65
(KHADARA) 		1731006003NRG24190820230290843 19/08/2023 DINESH MANU AAHKE 1731006003WL020917 DINESH MANU AAHKE 00051 MAHB0000614 645 645 Processed 25/08/2023 728759221 DINESHMANUAAHKE BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-001/65
(KHADARA) 		1731006003NRG24190820230290842 19/08/2023 RAMBATTI MANU 1731006003WL020917 RAMBATTI MANU 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 RAMBATTIMANU INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORA DONGRI MP-31-006-003-001/67-A
(KHADARA) 		1731006003NRG24190820230290844 19/08/2023 SANTI UIKEY 1731006003WL020917 SANTI UIKEY 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 SANTIUIKEY BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG24190820230290810 19/08/2023 MANAKI 1731006003WL020916 MANAKI 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MANAKI BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-001/68
(KHADARA) 		1731006003NRG24190820230290809 19/08/2023 Mr JIVAN EVANY 1731006003WL020916 Mr JIVAN EVANY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MrJIVANEVANY BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/72
(KHADARA) 		1731006003NRG24190820230290813 19/08/2023 SANTU 1731006003WL020916 SANTU 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SANTU BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/73
(KHADARA) 		1731006003NRG24190820230290814 19/08/2023 Miss RAM BAI UIKEY 1731006003WL020916 Miss RAM BAI UIKEY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MissRAMBAIUIKEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/74
(KHADARA) 		1731006003NRG24190820230290816 19/08/2023 SUKKAN 1731006003WL020916 SUKKAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SUKKAN BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/75-B
(KHADARA) 		1731006003NRG24190820230290845 19/08/2023 Mr MAHENDRA KHANDELWAR 1731006003WL020917 Mr MAHENDRA KHANDELWAR 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 MrMAHENDRAKHANDELWAR BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/78
(KHADARA) 		1731006003NRG24190820230290817 19/08/2023 RANGLAL BISAN 1731006003WL020916 RANGLAL BISAN 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 RANGLALBISAN BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG24190820230290818 19/08/2023 SATISH KUMAR EVANEY 1731006003WL020916 SATISH KUMAR EVANEY 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-003-001/8-A
(KHADARA) 		1731006003NRG24190820230290820 19/08/2023 MAMTA BHOLA 1731006003WL020916 MAMTA BHOLA 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MAMTABHOLA BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-003-001/8-A
(KHADARA) 		1731006003NRG24190820230290819 19/08/2023 RAJESH BHALAVI 1731006003WL020916 RAJESH BHALAVI 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 RAJESHBHALAVI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG24190820230290821 19/08/2023 SARSATTEE GOKAL EVANE 1731006003WL020916 SARSATTEE GOKAL EVANE 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/81-A
(KHADARA) 		1731006003NRG24190820230290822 19/08/2023 GULAB 1731006003WL020916 GULAB 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 GULAB BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/82
(KHADARA) 		1731006003NRG24190820230290824 19/08/2023 KAMLA SURESH 1731006003WL020916 KAMLA SURESH 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 KAMLASURESH BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/82
(KHADARA) 		1731006003NRG24190820230290823 19/08/2023 SURESH VISHKARMA 1731006003WL020916 SURESH VISHKARMA 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 SURESHVISHKARMA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/83
(KHADARA) 		1731006003NRG24190820230290826 19/08/2023 Miss MAMTA SEETA RAM 1731006003WL020916 Miss MAMTA SEETA RAM 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MissMAMTASEETARAM BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-001/83
(KHADARA) 		1731006003NRG24190820230290825 19/08/2023 SEETA RAM DURGA 1731006003WL020916 SEETA RAM DURGA 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 SEETARAMDURGA BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006003NRG24190820230290846 19/08/2023 JAY EVENY RAMESH 1731006003WL020917 JAY EVENY RAMESH 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 JAYEVENYRAMESH BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-001/85-A
(KHADARA) 		1731006003NRG24190820230290847 19/08/2023 SHERSING EVENY 1731006003WL020917 SHERSING EVENY 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 SHERSINGEVENY BANK OF MAHARASHTRA(607387)
70 GHORA DONGRI MP-31-006-003-001/85-B
(KHADARA) 		1731006003NRG24190820230290830 19/08/2023 ANITA BRAJ 1731006003WL020916 ANITA BRAJ 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 ANITABRAJ BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-001/85-B
(KHADARA) 		1731006003NRG24190820230290829 19/08/2023 BRAJLAL 1731006003WL020916 BRAJLAL 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 BRAJLAL BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG24190820230290848 19/08/2023 LAKHAN MANJULAL 1731006003WL020917 LAKHAN MANJULAL 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 LAKHANMANJULAL BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-001/9
(KHADARA) 		1731006003NRG24190820230290849 19/08/2023 PRAMILA KUMMA 1731006003WL020917 PRAMILA KUMMA 00051 MAHB0000614 860 860 Processed 25/08/2023 728759221 PRAMILAKUMMA BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG24190820230290850 19/08/2023 SANTULAL KUMARE 1731006003WL020917 SANTULAL KUMARE 00051 MAHB0000614 645 645 Processed 25/08/2023 728759221 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG24190820230290851 19/08/2023 MANOHAR 1731006003WL020917 MANOHAR 00051 MAHB0000614 1290 1290 Processed 25/08/2023 728759221 MANOHAR BANK OF MAHARASHTRA(607387)
SubTotal 84495 84495
76 GHORA DONGRI MP-31-006-045-001/19
(BADALPUR) 		1731006045NRG24190820230290712 19/08/2023 MS CHANDRIKA 1731006045WL020907 MS CHANDRIKA 00415 SBIN0017112 1547 1547 Processed 25/08/2023 728759221 MSCHANDRIKA STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG24190820230290714 19/08/2023 MR SWAPAN GAIN 1731006045WL020907 MR SWAPAN GAIN 00415 SBIN0017112 1326 1326 Processed 25/08/2023 728759221 MRSWAPANGAIN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
78 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG24180820230288667 19/08/2023 MR SUNIL VAR SO VHAGIRATH VAR 1731006028WL020651 MR SUNIL VAR SO VHAGIRATH VAR 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MRSUNILVARSOVHAGIRATHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 GHORA DONGRI MP-31-006-028-002/183
(AMDOH) 		1731006028NRG24180820230288668 19/08/2023 MS LAXMI BAR WO SUNIL BAR 1731006028WL020651 MS LAXMI BAR WO SUNIL BAR 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MSLAXMIBARWOSUNILBAR UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-028-002/21
(AMDOH) 		1731006028NRG24180820230288669 19/08/2023 MS SAVITA MANDAL WO SANYASI 1731006028WL020651 MS SAVITA MANDAL WO SANYASI 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MSSAVITAMANDALWOSANYASI UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24180820230288670 19/08/2023 MR PANKAJ 1731006028WL020651 MR PANKAJ 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MRPANKAJ UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24180820230288671 19/08/2023 MS KANIKA MANDAL WO PANKAJ MANDAL 1731006028WL020651 MS KANIKA MANDAL WO PANKAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MSKANIKAMANDALWOPANKAJMANDAL UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-045-001/19
(BADALPUR) 		1731006045NRG24190820230290711 19/08/2023 MR SUSHANT RAY SO FATIK RAY 1731006045WL020907 MR SUSHANT RAY SO FATIK RAY 00468 UBIN0547671 1547 1547 Processed 25/08/2023 728759221 MRSUSHANTRAYSOFATIKRAY UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-045-001/98
(BADALPUR) 		1731006045NRG24190820230290713 19/08/2023 MS ANITA GAIN WO SAPAN GAIN 1731006045WL020907 MS ANITA GAIN WO SAPAN GAIN 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MSANITAGAINWOSAPANGAIN UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-045-001/98-A
(BADALPUR) 		1731006045NRG24190820230290715 19/08/2023 MS ANITA GAIN WO SAPAN GAIN 1731006045WL020907 MS ANITA GAIN WO SAPAN GAIN 00468 UBIN0547671 1326 1326 Processed 25/08/2023 728759221 MSANITAGAINWOSAPANGAIN UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-045-003/115-B
(BADALPUR) 		1731006045NRG24190820230290716 19/08/2023 MR KALIN HALDAR SO NAREN HALDAR 1731006045WL020907 MR KALIN HALDAR SO NAREN HALDAR 00468 UBIN0547671 1547 1547 Processed 25/08/2023 728759221 MRKALINHALDARSONARENHALDAR UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 104128 104128

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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_190823APB_FTO_226315 AXIS BANK UTIB0002906 BAGDONA 1547
2 GHORA DONGRI MP1731006_190823APB_FTO_226315 Bank of India BKID0009584 BAGDONA 1547
3 GHORA DONGRI MP1731006_190823APB_FTO_226315 Bank of India BKID0009586 SHAHPUR BETUL 1290
4 GHORA DONGRI MP1731006_190823APB_FTO_226315 Bank of Maharastra MAHB0000614 PADHAR 84495
5 GHORA DONGRI MP1731006_190823APB_FTO_226315 State Bank of India SBIN0017112 Bhoura 2873
6 GHORA DONGRI MP1731006_190823APB_FTO_226315 Union Bank of India UBIN0547671 CHOPNA 12376

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