Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080523APB_FTO_33159
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-31-006-054-005/99-A
(BAKUD) 		1731006054NRG24080520230028920 08/05/2023 MULAYAM 1731006054WL001828 MULAYAM 00045 BARB0DBBETU 1547 1547 Processed 15/05/2023 687459273 MULAYAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 GHORA DONGRI MP-31-006-055-004/28
(JAMKHOTHER) 		1731006000NRG24080520230030062 08/05/2023 UJRATI 1731006WL001939 UJRATI 00048 BKID0009536 1326 1326 Processed 15/05/2023 687459273 UJRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GHORA DONGRI MP-31-006-050-002/4
(SHAKTIGADA) 		1731006000NRG24080520230029385 08/05/2023 AHOK HALADAR SO ANAND HALADAR 1731006WL001891 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1428 1428 Processed 15/05/2023 687459273 AHOKHALADARSOANANDHALADAR BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-050-002/66-a
(SHAKTIGADA) 		1731006000NRG24080520230029386 08/05/2023 UTTAM GHARAMI SOARUN GHARAMI 1731006WL001891 UTTAM GHARAMI SOARUN GHARAMI 00048 BKID0009584 1428 1428 Processed 15/05/2023 687459273 UTTAMGHARAMISOARUNGHARAMI BANK OF INDIA(508505)
SubTotal 2856 2856
5 GHORA DONGRI MP-31-006-030-002/39-D
(SIVANPAT) 		1731006030NRG24080520230029056 08/05/2023 SHARDA 1731006030WL001846 SHARDA 00051 MAHB0000528 1326 1326 Processed 15/05/2023 687459273 SHARDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 GHORA DONGRI MP-31-006-050-001/87
(SHAKTIGADA) 		1731006000NRG24080520230029433 08/05/2023 DIVAS DULAL 1731006WL001894 DIVAS DULAL 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687459273 DIVASDULAL BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-050-001/87
(SHAKTIGADA) 		1731006000NRG24080520230029431 08/05/2023 DULAL SARAT 1731006WL001894 DULAL SARAT 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687459273 DULALSARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 GHORA DONGRI MP-31-006-050-002/3
(SHAKTIGADA) 		1731006000NRG24080520230029383 08/05/2023 SVAPAN BHAGIRATH 1731006WL001891 SVAPAN BHAGIRATH 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687459273 SVAPANBHAGIRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 GHORA DONGRI MP-31-006-050-004/16-B
(SHAKTIGADA) 		1731006000NRG24080520230029381 08/05/2023 ANJANA VIREN 1731006WL001890 ANJANA VIREN 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687459273 ANJANAVIREN STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-050-004/16-B
(SHAKTIGADA) 		1731006000NRG24080520230029380 08/05/2023 VIREN TARAPAT 1731006WL001890 VIREN TARAPAT 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687459273 VIRENTARAPAT UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006000NRG24080520230029437 08/05/2023 SANJIT NARAYAN 1731006WL001894 SANJIT NARAYAN 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687459273 SANJITNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHORA DONGRI MP-31-006-050-004/37-A
(SHAKTIGADA) 		1731006000NRG24080520230029353 08/05/2023 AALO CHANDAN 1731006WL001885 AALO CHANDAN 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687459273 AALOCHANDAN UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-050-004/37-A
(SHAKTIGADA) 		1731006000NRG24080520230029352 08/05/2023 CHANDAN SUBOL 1731006WL001885 CHANDAN SUBOL 00051 MAHB0001471 1224 1224 Processed 15/05/2023 687459273 CHANDANSUBOL BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-050-004/39
(SHAKTIGADA) 		1731006000NRG24080520230029394 08/05/2023 KHOKAN CHIVCHAND 1731006WL001892 KHOKAN CHIVCHAND 00051 MAHB0001471 1428 1428 Processed 15/05/2023 687459273 KHOKANCHIVCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12036 12036
15 GHORA DONGRI MP-31-006-030-002/133
(SIVANPAT) 		1731006030NRG24080520230029042 08/05/2023 MR RATAN DAMDU GAWALVANSHI 1731006030WL001846 MR RATAN DAMDU GAWALVANSHI 00089 CBIN0282533 1326 1326 Rejected 15/05/2023 687459273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GHORA DONGRI MP-31-006-030-002/146-A
(SIVANPAT) 		1731006030NRG24080520230029043 08/05/2023 MRS MANTI WO DINESH SURYAWANSHI 1731006030WL001846 MRS MANTI WO DINESH SURYAWANSHI 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 MRSMANTIWODINESHSURYAWANSHI CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-030-002/15
(SIVANPAT) 		1731006030NRG24080520230029045 08/05/2023 MR SHERSINGH 1731006030WL001846 MR SHERSINGH 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 MRSHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 GHORA DONGRI MP-31-006-030-002/15
(SIVANPAT) 		1731006030NRG24080520230029044 08/05/2023 SHYAMBAI WO SHERSHIING 1731006030WL001846 SHYAMBAI WO SHERSHIING 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 SHYAMBAIWOSHERSHIING CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-030-002/38-B
(SIVANPAT) 		1731006030NRG24080520230029051 08/05/2023 MISS SUKHBATI SALVE 1731006030WL001846 MISS SUKHBATI SALVE 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 MISSSUKHBATISALVE CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-030-002/39
(SIVANPAT) 		1731006030NRG24080520230029052 08/05/2023 BISHNU SO LIPPI 1731006030WL001846 BISHNU SO LIPPI 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 BISHNUSOLIPPI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 GHORA DONGRI MP-31-006-030-002/39-B
(SIVANPAT) 		1731006030NRG24080520230029054 08/05/2023 MR JIRTU 1731006030WL001846 MR JIRTU 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 MRJIRTU CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-030-002/7
(SIVANPAT) 		1731006030NRG24080520230029057 08/05/2023 RAGHUNANDAN SO MANAK 1731006030WL001846 RAGHUNANDAN SO MANAK 00089 CBIN0282533 1326 1326 Processed 15/05/2023 687459273 RAGHUNANDANSOMANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10608 10608
23 GHORA DONGRI MP-31-006-027-003/80
(HIRAPUR) 		1731006000NRG24080520230030089 08/05/2023 MR VIKASH SEN 1731006WL001941 MR VIKASH SEN 00089 CBIN0284406 1224 1224 Processed 15/05/2023 687459273 MRVIKASHSEN CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-055-001/24
(JAMKHOTHER) 		1731006000NRG24080520230030057 08/05/2023 AMARLAL SO SABULAL 1731006WL001939 AMARLAL SO SABULAL 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 AMARLALSOSABULAL CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-001/51-A
(JAMKHOTHER) 		1731006000NRG24080520230030058 08/05/2023 BHUSARI 1731006WL001939 BHUSARI 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 BHUSARI CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006000NRG24080520230030061 08/05/2023 RAMKI 1731006WL001939 RAMKI 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 RAMKI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-001/72
(JAMKHOTHER) 		1731006000NRG24080520230030060 08/05/2023 SUKALI 1731006WL001939 SUKALI 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 SUKALI CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006000NRG24080520230030063 08/05/2023 DASHRATH 1731006WL001939 DASHRATH 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 DASHRATH CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-055-004/52-A
(JAMKHOTHER) 		1731006000NRG24080520230030064 08/05/2023 JAGAN 1731006WL001939 JAGAN 00089 CBIN0284406 1326 1326 Processed 15/05/2023 687459273 JAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
30 GHORA DONGRI MP-31-006-050-003/152
(SHAKTIGADA) 		1731006000NRG24080520230029370 08/05/2023 MR GANESAH BACHAD SO GOVIND BACHAD 1731006WL001889 MR GANESAH BACHAD SO GOVIND BACHAD 00415 SBIN0002892 1428 1428 Processed 15/05/2023 687459273 MRGANESAHBACHADSOGOVINDBACHAD STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 GHORA DONGRI MP-31-006-050-001/30
(SHAKTIGADA) 		1731006000NRG24080520230029223 08/05/2023 SMT NIRMLA WO VIKARAMGET 1731006WL001870 SMT NIRMLA WO VIKARAMGET 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 SMTNIRMLAWOVIKARAMGET UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-050-001/87
(SHAKTIGADA) 		1731006000NRG24080520230029432 08/05/2023 BEBI BAIRAGI 1731006WL001894 BEBI BAIRAGI 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 BEBIBAIRAGI STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006000NRG24080520230029388 08/05/2023 MRITUNJAY HALDAR 1731006WL001891 MRITUNJAY HALDAR 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 MRITUNJAYHALDAR STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-050-003/104-A
(SHAKTIGADA) 		1731006000NRG24080520230029344 08/05/2023 ANAND MANDAL 1731006WL001885 ANAND MANDAL 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 ANANDMANDAL STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-050-003/104-C
(SHAKTIGADA) 		1731006000NRG24080520230029440 08/05/2023 MR ASIT BISWAS SO ANAND 1731006WL001895 MR ASIT BISWAS SO ANAND 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 MRASITBISWASSOANAND UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-050-003/104-C
(SHAKTIGADA) 		1731006000NRG24080520230029439 08/05/2023 MR SUJEET MANDAL 1731006WL001895 MR SUJEET MANDAL 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 MRSUJEETMANDAL STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-050-003/113-A
(SHAKTIGADA) 		1731006000NRG24080520230029346 08/05/2023 MR HARICHAND PODDAR SO DINBANDHU PODDAR 1731006WL001885 MR HARICHAND PODDAR SO DINBANDHU PODDAR 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 MRHARICHANDPODDARSODINBANDHUPODDAR UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006000NRG24080520230029224 08/05/2023 ARVIND 1731006WL001870 ARVIND 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 ARVIND STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-050-003/224
(SHAKTIGADA) 		1731006000NRG24080520230029138 08/05/2023 mr pradeep so prabhash 1731006WL001867 mr pradeep so prabhash 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 mrpradeepsoprabhash STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-050-003/227-C
(SHAKTIGADA) 		1731006000NRG24080520230029350 08/05/2023 MR SURAJ MANDAL SO VISHWANATH MANDAL 1731006WL001885 MR SURAJ MANDAL SO VISHWANATH MANDAL 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 MRSURAJMANDALSOVISHWANATHMANDAL STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-050-003/242-B
(SHAKTIGADA) 		1731006000NRG24080520230029441 08/05/2023 NARAYAN SO SUBAL 1731006WL001895 NARAYAN SO SUBAL 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 NARAYANSOSUBAL STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-050-003/43-A
(SHAKTIGADA) 		1731006000NRG24080520230029230 08/05/2023 GOPAL MISTRY 1731006WL001872 GOPAL MISTRY 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 GOPALMISTRY FINO PAYMENTS BANK LTD(608001)
43 GHORA DONGRI MP-31-006-050-003/58
(SHAKTIGADA) 		1731006000NRG24080520230029361 08/05/2023 GOST MANDAL 1731006WL001886 GOST MANDAL 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 GOSTMANDAL UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-050-004/16-A
(SHAKTIGADA) 		1731006000NRG24080520230029436 08/05/2023 ANIMA MALI 1731006WL001894 ANIMA MALI 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 ANIMAMALI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-050-004/39
(SHAKTIGADA) 		1731006000NRG24080520230029395 08/05/2023 KARUNA SARKAR 1731006WL001892 KARUNA SARKAR 00415 SBIN0003957 1428 1428 Processed 15/05/2023 687459273 KARUNASARKAR STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-050-004/57-a
(SHAKTIGADA) 		1731006000NRG24080520230029141 08/05/2023 TAPAN SARKAR 1731006WL001867 TAPAN SARKAR 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 TAPANSARKAR STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006000NRG24080520230029143 08/05/2023 SAPAN SARKAR 1731006WL001867 SAPAN SARKAR 00415 SBIN0003957 1224 1224 Processed 15/05/2023 687459273 SAPANSARKAR UNION BANK OF INDIA(508500)
SubTotal 22848 22848
48 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006000NRG24080520230030066 08/05/2023 SABIYA 1731006WL001939 SABIYA 00415 SBIN0006676 1326 1326 Processed 15/05/2023 687459273 SABIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 GHORA DONGRI MP-31-006-050-001/111-A
(SHAKTIGADA) 		1731006000NRG24080520230029221 08/05/2023 ARTI BERAGI 1731006WL001870 ARTI BERAGI 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 ARTIBERAGI STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-050-001/54-A
(SHAKTIGADA) 		1731006000NRG24080520230029342 08/05/2023 SAMARESH BEIRRAGI 1731006WL001885 SAMARESH BEIRRAGI 00415 SBIN0008073 1224 1224 Processed 15/05/2023 687459273 SAMARESHBEIRRAGI STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-050-002/3
(SHAKTIGADA) 		1731006000NRG24080520230029384 08/05/2023 KARUNA MALAKAR 1731006WL001891 KARUNA MALAKAR 00415 SBIN0008073 1224 1224 Processed 15/05/2023 687459273 KARUNAMALAKAR STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-050-003/141
(SHAKTIGADA) 		1731006000NRG24080520230029228 08/05/2023 TULU RANI 1731006WL001872 TULU RANI 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 TULURANI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-050-003/152
(SHAKTIGADA) 		1731006000NRG24080520230029369 08/05/2023 SUMITRA BACHAR 1731006WL001889 SUMITRA BACHAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 SUMITRABACHAR STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006000NRG24080520230029354 08/05/2023 SANTOSH DHALI 1731006WL001886 SANTOSH DHALI 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 SANTOSHDHALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006000NRG24080520230029355 08/05/2023 SUMATI DHALI 1731006WL001886 SUMATI DHALI 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 SUMATIDHALI FINO PAYMENTS BANK LTD(608001)
56 GHORA DONGRI MP-31-006-050-003/213-A
(SHAKTIGADA) 		1731006000NRG24080520230029357 08/05/2023 URMILA MANDAL 1731006WL001886 URMILA MANDAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 URMILAMANDAL STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-003/224
(SHAKTIGADA) 		1731006000NRG24080520230029136 08/05/2023 PRABHASH MANDAL 1731006WL001867 PRABHASH MANDAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 PRABHASHMANDAL UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-050-003/327
(SHAKTIGADA) 		1731006000NRG24080520230029374 08/05/2023 MINTI SARKAR 1731006WL001889 MINTI SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 MINTISARKAR UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-050-003/327
(SHAKTIGADA) 		1731006000NRG24080520230029373 08/05/2023 SHANKAR SARKAR 1731006WL001889 SHANKAR SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 SHANKARSARKAR UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-050-003/332
(SHAKTIGADA) 		1731006000NRG24080520230029435 08/05/2023 VASANA PAL 1731006WL001894 VASANA PAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 VASANAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
61 GHORA DONGRI MP-31-006-050-003/58
(SHAKTIGADA) 		1731006000NRG24080520230029362 08/05/2023 ANITA MANDAL 1731006WL001886 ANITA MANDAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 ANITAMANDAL STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-050-004/13-B
(SHAKTIGADA) 		1731006000NRG24080520230029393 08/05/2023 GITA WO GURUDAS 1731006WL001892 GITA WO GURUDAS 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 GITAWOGURUDAS STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-050-004/13-B
(SHAKTIGADA) 		1731006000NRG24080520230029392 08/05/2023 GURUDAS GAIN 1731006WL001892 GURUDAS GAIN 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 GURUDASGAIN AXIS BANK(607153)
64 GHORA DONGRI MP-31-006-050-004/17
(SHAKTIGADA) 		1731006000NRG24080520230029363 08/05/2023 SMT VISHAKHA WO VIJAY 1731006WL001886 SMT VISHAKHA WO VIJAY 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 SMTVISHAKHAWOVIJAY STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-050-004/26-A
(SHAKTIGADA) 		1731006000NRG24080520230029139 08/05/2023 MUKESH HALDAR 1731006WL001867 MUKESH HALDAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 MUKESHHALDAR UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-050-004/52-A
(SHAKTIGADA) 		1731006000NRG24080520230029226 08/05/2023 MAYA MANDAL 1731006WL001870 MAYA MANDAL 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 MAYAMANDAL STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-050-004/57-a
(SHAKTIGADA) 		1731006000NRG24080520230029142 08/05/2023 SAVITREE SARKAR 1731006WL001867 SAVITREE SARKAR 00415 SBIN0008073 1224 1224 Processed 15/05/2023 687459273 SAVITREESARKAR STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006000NRG24080520230029391 08/05/2023 BANMALA DHALI 1731006WL001891 BANMALA DHALI 00415 SBIN0008073 1224 1224 Processed 15/05/2023 687459273 BANMALADHALI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-050-004/68-a
(SHAKTIGADA) 		1731006000NRG24080520230029390 08/05/2023 KARTIK DHALI 1731006WL001891 KARTIK DHALI 00415 SBIN0008073 1224 1224 Processed 15/05/2023 687459273 KARTIKDHALI STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-050-004/75
(SHAKTIGADA) 		1731006000NRG24080520230029444 08/05/2023 MANOJEET SARKAR 1731006WL001895 MANOJEET SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 MANOJEETSARKAR STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-050-004/75
(SHAKTIGADA) 		1731006000NRG24080520230029443 08/05/2023 Mrs.NAMITA SARKAR 1731006WL001895 Mrs.NAMITA SARKAR 00415 SBIN0008073 1428 1428 Processed 15/05/2023 687459273 Mrs.NAMITASARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
72 GHORA DONGRI MP-31-006-030-002/39-B
(SIVANPAT) 		1731006030NRG24080520230029055 08/05/2023 LAXMI 1731006030WL001846 LAXMI 00415 SBIN0009411 1326 1326 Processed 15/05/2023 687459273 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 GHORA DONGRI MP-31-006-050-002/116
(SHAKTIGADA) 		1731006000NRG24080520230029382 08/05/2023 SUBODH HALDAR 1731006WL001891 SUBODH HALDAR 00415 SBIN0017112 1428 1428 Processed 15/05/2023 687459273 SUBODHHALDAR STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-050-003/104-A
(SHAKTIGADA) 		1731006000NRG24080520230029345 08/05/2023 KALPANA MANDAL 1731006WL001885 KALPANA MANDAL 00415 SBIN0017112 1224 1224 Processed 15/05/2023 687459273 KALPANAMANDAL STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-050-003/221-B
(SHAKTIGADA) 		1731006000NRG24080520230029347 08/05/2023 MADHUMALA MANDAL 1731006WL001885 MADHUMALA MANDAL 00415 SBIN0017112 1224 1224 Processed 15/05/2023 687459273 MADHUMALAMANDAL STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-050-003/222-B
(SHAKTIGADA) 		1731006000NRG24080520230029349 08/05/2023 KANIKA MANDAL 1731006WL001885 KANIKA MANDAL 00415 SBIN0017112 1224 1224 Processed 15/05/2023 687459273 KANIKAMANDAL STATE BANK OF INDIA(508548)
SubTotal 5100 5100
77 GHORA DONGRI MP-31-006-050-003/222-B
(SHAKTIGADA) 		1731006000NRG24080520230029348 08/05/2023 NITAI MANDAL 1731006WL001885 NITAI MANDAL 00468 UBIN0532606 1224 1224 Processed 15/05/2023 687459273 NITAIMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-050-003/243
(SHAKTIGADA) 		1731006000NRG24080520230029372 08/05/2023 USHA SARKAR 1731006WL001889 USHA SARKAR 00468 UBIN0532606 1224 1224 Processed 15/05/2023 687459273 USHASARKAR UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-050-003/281-C
(SHAKTIGADA) 		1731006000NRG24080520230029359 08/05/2023 MS PRATIMA MANDAL 1731006WL001886 MS PRATIMA MANDAL 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687459273 MSPRATIMAMANDAL STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-050-003/281-C
(SHAKTIGADA) 		1731006000NRG24080520230029358 08/05/2023 SANJAY MANDAL 1731006WL001886 SANJAY MANDAL 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687459273 SANJAYMANDAL FINO PAYMENTS BANK LTD(608001)
81 GHORA DONGRI MP-31-006-050-003/43-b
(SHAKTIGADA) 		1731006000NRG24080520230029232 08/05/2023 PRABHATI MISTRY 1731006WL001872 PRABHATI MISTRY 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687459273 PRABHATIMISTRY UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-050-003/48
(SHAKTIGADA) 		1731006000NRG24080520230029233 08/05/2023 SHIKHA SARKAR 1731006WL001872 SHIKHA SARKAR 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687459273 SHIKHASARKAR UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-050-004/17
(SHAKTIGADA) 		1731006000NRG24080520230029364 08/05/2023 MS MAMTA 1731006WL001886 MS MAMTA 00468 UBIN0532606 1428 1428 Processed 15/05/2023 687459273 MSMAMTA UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-050-004/24-A
(SHAKTIGADA) 		1731006000NRG24080520230029438 08/05/2023 MS SEFALI SARDAR 1731006WL001894 MS SEFALI SARDAR 00468 UBIN0532606 1224 1224 Processed 15/05/2023 687459273 MSSEFALISARDAR UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-054-004/19-A
(BAKUD) 		1731006054NRG24080520230028921 08/05/2023 MR RAMESH PARTE SO SHYAMLAL 1731006054WL001829 MR RAMESH PARTE SO SHYAMLAL 00468 UBIN0532606 884 884 Processed 15/05/2023 687459273 MRRAMESHPARTESOSHYAMLAL UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-054-005/220-A
(BAKUD) 		1731006054NRG24080520230028919 08/05/2023 MR SANTLAL YADAV 1731006054WL001828 MR SANTLAL YADAV 00468 UBIN0532606 1105 1105 Processed 15/05/2023 687459273 MRSANTLALYADAV UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-055-001/18
(JAMKHOTHER) 		1731006000NRG24080520230030056 08/05/2023 harioom 1731006WL001939 harioom 00468 UBIN0532606 1326 1326 Processed 15/05/2023 687459273 harioom UNION BANK OF INDIA(508500)
SubTotal 14127 14127
88 GHORA DONGRI MP-31-006-027-003/51
(HIRAPUR) 		1731006000NRG24080520230030088 08/05/2023 MR GANESH MANDAL 1731006WL001941 MR GANESH MANDAL 00468 UBIN0547671 1224 1224 Processed 15/05/2023 687459273 MRGANESHMANDAL UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-030-002/113-A
(SIVANPAT) 		1731006030NRG24080520230029041 08/05/2023 MR AMIT UIKEY SO BALLO UIKEY 1731006030WL001846 MR AMIT UIKEY SO BALLO UIKEY 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687459273 MRAMITUIKEYSOBALLOUIKEY UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-030-002/15
(SIVANPAT) 		1731006030NRG24080520230029046 08/05/2023 MR GOLU SURYAVANSHI 1731006030WL001846 MR GOLU SURYAVANSHI 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687459273 MRGOLUSURYAVANSHI UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-030-002/15-A
(SIVANPAT) 		1731006030NRG24080520230029048 08/05/2023 MRS SAROJ SURYAWANSHI 1731006030WL001846 MRS SAROJ SURYAWANSHI 00468 UBIN0547671 1326 1326 Rejected 15/05/2023 687459273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GHORA DONGRI MP-31-006-030-002/35
(SIVANPAT) 		1731006030NRG24080520230029049 08/05/2023 BISRAM SURYAVANSHI 1731006030WL001846 BISRAM SURYAVANSHI 00468 UBIN0547671 1326 1326 Processed 15/05/2023 687459273 BISRAMSURYAVANSHI BANK OF MAHARASHTRA(607387)
93 GHORA DONGRI MP-31-006-045-003/58-A
(BADALPUR) 		1731006000NRG24080520230029060 08/05/2023 nitai mandal 1731006WL001848 nitai mandal 00468 UBIN0547671 612 612 Processed 15/05/2023 687459273 nitaimandal UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-045-003/58-A
(BADALPUR) 		1731006000NRG24080520230029061 08/05/2023 snehlata mandal 1731006WL001848 snehlata mandal 00468 UBIN0547671 612 612 Processed 15/05/2023 687459273 snehlatamandal UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-046-005/24-A
(CHOPNA) 		1731006000NRG24080520230029059 08/05/2023 mr sankar 1731006WL001847 mr sankar 00468 UBIN0547671 204 204 Processed 15/05/2023 687459273 mrsankar PUNJAB NATIONAL BANK(508568)
96 GHORA DONGRI MP-31-006-050-001/129-C
(SHAKTIGADA) 		1731006000NRG24080520230029375 08/05/2023 MR RAJESEH BARAI 1731006WL001890 MR RAJESEH BARAI 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRRAJESEHBARAI UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-050-001/30
(SHAKTIGADA) 		1731006000NRG24080520230029222 08/05/2023 MR VIKRAMJEET BARTHA SO RAMNATH BARETHA 1731006WL001870 MR VIKRAMJEET BARTHA SO RAMNATH BARETHA 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRVIKRAMJEETBARTHASORAMNATHBARETHA UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA) 		1731006000NRG24080520230029343 08/05/2023 MR AMRESH SO Niradh Bairagi 1731006WL001885 MR AMRESH SO Niradh Bairagi 00468 UBIN0547671 1224 1224 Processed 15/05/2023 687459273 MRAMRESHSONiradhBairagi UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-050-001/67
(SHAKTIGADA) 		1731006000NRG24080520230029378 08/05/2023 MR HARI SINGH 1731006WL001890 MR HARI SINGH 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRHARISINGH UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-050-002/117
(SHAKTIGADA) 		1731006000NRG24080520230029379 08/05/2023 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 1731006WL001890 MR RAMPRAKASH VARMA SO JAYNARAYAN VARMA 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRRAMPRAKASHVARMASOJAYNARAYANVARMA UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-050-002/81-A
(SHAKTIGADA) 		1731006000NRG24080520230029389 08/05/2023 MS DEEPIKA HALDAR 1731006WL001891 MS DEEPIKA HALDAR 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MSDEEPIKAHALDAR UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-050-003/141-A
(SHAKTIGADA) 		1731006000NRG24080520230029229 08/05/2023 MR SURYADEV BARAI 1731006WL001872 MR SURYADEV BARAI 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRSURYADEVBARAI UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-050-003/152
(SHAKTIGADA) 		1731006000NRG24080520230029368 08/05/2023 GOVIND SO DAYALBACHAR 1731006WL001889 GOVIND SO DAYALBACHAR 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 GOVINDSODAYALBACHAR UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-050-003/180
(SHAKTIGADA) 		1731006000NRG24080520230029371 08/05/2023 PUTUL WO NIKHIL 1731006WL001889 PUTUL WO NIKHIL 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 PUTULWONIKHIL UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-050-003/213-A
(SHAKTIGADA) 		1731006000NRG24080520230029356 08/05/2023 MR RANJIT SO HARIPAD MANDAL 1731006WL001886 MR RANJIT SO HARIPAD MANDAL 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRRANJITSOHARIPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006000NRG24080520230029225 08/05/2023 RENUBAIA 1731006WL001870 RENUBAIA 00468 UBIN0547671 1224 1224 Processed 15/05/2023 687459273 RENUBAIA UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-050-003/224
(SHAKTIGADA) 		1731006000NRG24080520230029137 08/05/2023 MS LAXMI WO PRABHASH MANDAL 1731006WL001867 MS LAXMI WO PRABHASH MANDAL 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MSLAXMIWOPRABHASHMANDAL UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-050-003/242-B
(SHAKTIGADA) 		1731006000NRG24080520230029442 08/05/2023 MS PARVATI VISHWAS WO NARAYAN VISHWAS 1731006WL001895 MS PARVATI VISHWAS WO NARAYAN VISHWAS 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MSPARVATIVISHWASWONARAYANVISHWAS UNION BANK OF INDIA(508500)
109 GHORA DONGRI MP-31-006-050-003/319
(SHAKTIGADA) 		1731006000NRG24080520230029351 08/05/2023 VISHWAJEET BISHWAS 1731006WL001885 VISHWAJEET BISHWAS 00468 UBIN0547671 1224 1224 Processed 15/05/2023 687459273 VISHWAJEETBISHWAS UNION BANK OF INDIA(508500)
110 GHORA DONGRI MP-31-006-050-003/43-b
(SHAKTIGADA) 		1731006000NRG24080520230029231 08/05/2023 MR NEPAL SO JANARDAN MISTRY 1731006WL001872 MR NEPAL SO JANARDAN MISTRY 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MRNEPALSOJANARDANMISTRY UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-050-003/52
(SHAKTIGADA) 		1731006000NRG24080520230029360 08/05/2023 MS BIMLA WO SHADEV 1731006WL001886 MS BIMLA WO SHADEV 00468 UBIN0547671 1428 1428 Processed 15/05/2023 687459273 MSBIMLAWOSHADEV UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-050-004/34-A
(SHAKTIGADA) 		1731006000NRG24080520230029140 08/05/2023 MS REKHA MANDAL WO MRIDUL MANDAL 1731006WL001867 MS REKHA MANDAL WO MRIDUL MANDAL 00468 UBIN0547671 408 408 Processed 15/05/2023 687459273 MSREKHAMANDALWOMRIDULMANDAL STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006000NRG24080520230029144 08/05/2023 SEEMA WO SATAN SARKAR 1731006WL001867 SEEMA WO SATAN SARKAR 00468 UBIN0547671 1224 1224 Processed 15/05/2023 687459273 SEEMAWOSATANSARKAR UNION BANK OF INDIA(508500)
SubTotal 31824 31824
114 GHORA DONGRI MP-31-006-055-004/80
(JAMKHOTHER) 		1731006000NRG24080520230030065 08/05/2023 MR GYANSINGH 1731006WL001939 MR GYANSINGH 00468 UBIN0574660 1326 1326 Processed 15/05/2023 687459273 MRGYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 150008 150008

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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_080523APB_FTO_33159 Bank of Baroda BARB0DBBETU BETUL 1547
2 GHORA DONGRI MP1731006_080523APB_FTO_33159 Bank of India BKID0009536 AMLA TOWN 1326
3 GHORA DONGRI MP1731006_080523APB_FTO_33159 Bank of India BKID0009584 BAGDONA 2856
4 GHORA DONGRI MP1731006_080523APB_FTO_33159 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
5 GHORA DONGRI MP1731006_080523APB_FTO_33159 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 12036
6 GHORA DONGRI MP1731006_080523APB_FTO_33159 Central Bank Of India CBIN0282533 GODADONGRI 10608
7 GHORA DONGRI MP1731006_080523APB_FTO_33159 Central Bank Of India CBIN0284406 SARANI 9180
8 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0002892 SHAHPUR 1428
9 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0003957 PATHAKHERA 22848
10 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0006676 SARNI 1326
11 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0008073 SHOBHAPUR 31824
12 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0009411 DESHAWADI 1326
13 GHORA DONGRI MP1731006_080523APB_FTO_33159 State Bank of India SBIN0017112 Bhoura 5100
14 GHORA DONGRI MP1731006_080523APB_FTO_33159 Union Bank of India UBIN0532606 SATPURA (SARNI) 14127
15 GHORA DONGRI MP1731006_080523APB_FTO_33159 Union Bank of India UBIN0547671 CHOPNA 31824
16 GHORA DONGRI MP1731006_080523APB_FTO_33159 Union Bank of India UBIN0574660 AMLA 1326

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