Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_150523FTO_41908
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-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23130520230980099 15/05/2023 ANEETA 1731006WL0131547 ANEETA 00051 MAHB0000528 204 204 Processed 19/05/2023 775694333 ANEETA (000000)
2 GHORA DONGRI MP-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23130520230980098 15/05/2023 ANEETA 1731006WL0131547 ANEETA 00051 MAHB0000528 612 612 Processed 19/05/2023 775694333 ANEETA (000000)
3 GHORA DONGRI MP-31-006-037-002/2-a
(CHHURI) 		1731006037NRG23130520230980097 15/05/2023 ANEETA 1731006WL0131547 ANEETA 00051 MAHB0000528 612 612 Processed 19/05/2023 775694333 ANEETA (000000)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-001-001/183
(JHADKUND) 		1731006001NRG23110520230979358 15/05/2023 MRS SANGEETA DHURVE 1731006WL0131439 MRS SANGEETA DHURVE 00051 MAHB0000614 1194 1194 Processed 19/05/2023 775694333 MRSSANGEETADHURVE (000000)
5 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG23110520230979362 15/05/2023 SEEMA PARTE 1731006WL0131439 SEEMA PARTE 00051 MAHB0000614 995 995 Processed 19/05/2023 775694333 SEEMAPARTE (000000)
6 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG23110520230979361 15/05/2023 SEEMA PARTE 1731006WL0131439 SEEMA PARTE 00051 MAHB0000614 1188 1188 Processed 19/05/2023 775694333 SEEMAPARTE (000000)
7 GHORA DONGRI MP-31-006-001-001/3
(JHADKUND) 		1731006001NRG23110520230979360 15/05/2023 SEEMA PARTE 1731006WL0131439 SEEMA PARTE 00051 MAHB0000614 784 784 Processed 19/05/2023 775694333 SEEMAPARTE (000000)
8 GHORA DONGRI MP-31-006-001-001/60
(JHADKUND) 		1731006001NRG23110520230979364 15/05/2023 SHEVNTEE 1731006WL0131439 SHEVNTEE 00051 MAHB0000614 784 784 Processed 19/05/2023 775694333 SHEVNTEE (000000)
9 GHORA DONGRI MP-31-006-001-001/60
(JHADKUND) 		1731006001NRG23110520230979363 15/05/2023 SHEVNTEE 1731006WL0131439 SHEVNTEE 00051 MAHB0000614 990 990 Processed 19/05/2023 775694333 SHEVNTEE (000000)
10 GHORA DONGRI MP-31-006-001-001/75
(JHADKUND) 		1731006001NRG23110520230979359 15/05/2023 SHIVKALEE 1731006WL0131439 SHIVKALEE 00051 MAHB0000614 1194 1194 Processed 19/05/2023 775694333 SHIVKALEE (000000)
11 GHORA DONGRI MP-31-006-004-002/122
(KHARI) 		1731006004NRG23100520230979171 15/05/2023 MANHOR 1731006WL0131403 MANHOR 00051 MAHB0000614 408 408 Processed 19/05/2023 775694333 MANHOR (000000)
12 GHORA DONGRI MP-31-006-004-002/128
(KHARI) 		1731006004NRG23100520230979172 15/05/2023 MAMTA 1731006WL0131403 MAMTA 00051 MAHB0000614 1400 1400 Processed 19/05/2023 775694333 MAMTA (000000)
13 GHORA DONGRI MP-31-006-004-002/27
(KHARI) 		1731006004NRG23100520230979176 15/05/2023 SHANTA 1731006WL0131403 SHANTA 00051 MAHB0000614 1000 1000 Processed 19/05/2023 775694333 SHANTA (000000)
14 GHORA DONGRI MP-31-006-004-002/27-A
(KHARI) 		1731006004NRG23100520230979168 15/05/2023 SHIVPAL 1731006WL0131403 SHIVPAL 00051 MAHB0000614 1212 1212 Processed 19/05/2023 775694333 SHIVPAL (000000)
15 GHORA DONGRI MP-31-006-004-002/28
(KHARI) 		1731006004NRG23100520230979169 15/05/2023 RAMRATAN 1731006WL0131403 RAMRATAN 00051 MAHB0000614 1212 1212 Processed 19/05/2023 775694333 RAMRATAN (000000)
16 GHORA DONGRI MP-31-006-004-002/42
(KHARI) 		1731006004NRG23100520230979170 15/05/2023 MANNU 1731006WL0131403 MANNU 00051 MAHB0000614 1400 1400 Processed 19/05/2023 775694333 MANNU (000000)
17 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG23100520230979177 15/05/2023 FAGNEE 1731006WL0131403 FAGNEE 00051 MAHB0000614 1200 1200 Processed 19/05/2023 775694333 FAGNEE (000000)
18 GHORA DONGRI MP-31-006-004-002/6
(KHARI) 		1731006004NRG23100520230979173 15/05/2023 FULKALI 1731006WL0131403 FULKALI 00051 MAHB0000614 1212 1212 Processed 19/05/2023 775694333 FULKALI (000000)
19 GHORA DONGRI MP-31-006-004-002/68
(KHARI) 		1731006004NRG23100520230979174 15/05/2023 RAMRATI 1731006WL0131403 RAMRATI 00051 MAHB0000614 1010 1010 Processed 19/05/2023 775694333 RAMRATI (000000)
20 GHORA DONGRI MP-31-006-004-002/94
(KHARI) 		1731006004NRG23100520230979175 15/05/2023 KAMLA 1731006WL0131403 KAMLA 00051 MAHB0000614 1200 1200 Processed 19/05/2023 775694333 KAMLA (000000)
21 GHORA DONGRI MP-31-006-007-002/4-A
(JAKHALI) 		1731006007NRG23110520230979355 15/05/2023 MRS KAVITA WO RAJU 1731006WL0131438 MRS KAVITA WO RAJU 00051 MAHB0000614 402 402 Processed 19/05/2023 775694333 MRSKAVITAWORAJU (000000)
22 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG23110520230979356 15/05/2023 MRS JAGANTI BAI BIROL 1731006WL0131438 MRS JAGANTI BAI BIROL 00051 MAHB0000614 402 402 Processed 19/05/2023 775694333 MRSJAGANTIBAIBIROL (000000)
23 GHORA DONGRI MP-31-006-008-001/62
(PISAJHODI) 		1731006008NRG23130520230980117 15/05/2023 SUMANTI 1731006WL0131551 SUMANTI 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775694333 SUMANTI (000000)
24 GHORA DONGRI MP-31-006-008-001/62
(PISAJHODI) 		1731006008NRG23130520230980116 15/05/2023 SUMANTI 1731006WL0131551 SUMANTI 00051 MAHB0000614 1428 1428 Processed 19/05/2023 775694333 SUMANTI (000000)
25 GHORA DONGRI MP-31-006-008-001/62
(PISAJHODI) 		1731006008NRG23130520230980115 15/05/2023 SUMANTI 1731006WL0131551 SUMANTI 00051 MAHB0000614 816 816 Processed 19/05/2023 775694333 SUMANTI (000000)
26 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23130520230980121 15/05/2023 SOMTI LIPPA BHALAV 1731006WL0131551 SOMTI LIPPA BHALAV 00051 MAHB0000614 816 816 Processed 19/05/2023 775694333 SOMTILIPPABHALAV (000000)
27 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23130520230980120 15/05/2023 SOMTI LIPPA BHALAV 1731006WL0131551 SOMTI LIPPA BHALAV 00051 MAHB0000614 1428 1428 Processed 19/05/2023 775694333 SOMTILIPPABHALAV (000000)
28 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23130520230980119 15/05/2023 SOMTI LIPPA BHALAV 1731006WL0131551 SOMTI LIPPA BHALAV 00051 MAHB0000614 1020 1020 Processed 19/05/2023 775694333 SOMTILIPPABHALAV (000000)
29 GHORA DONGRI MP-31-006-008-001/63
(PISAJHODI) 		1731006008NRG23130520230980118 15/05/2023 SOMTI LIPPA BHALAV 1731006WL0131551 SOMTI LIPPA BHALAV 00051 MAHB0000614 204 204 Processed 19/05/2023 775694333 SOMTILIPPABHALAV (000000)
30 GHORA DONGRI MP-31-006-008-003/69
(PISAJHODI) 		1731006008NRG23130520230980114 15/05/2023 URMILA 1731006WL0131551 URMILA 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775694333 URMILA (000000)
31 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23100520230979182 15/05/2023 Mrs KAMLA KUMMANSINGH VARKADE 1731006WL0131405 Mrs KAMLA KUMMANSINGH VARKADE 00051 MAHB0000614 1005 1005 Processed 19/05/2023 775694333 MrsKAMLAKUMMANSINGHVARKADE (000000)
32 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23100520230979181 15/05/2023 Mrs KAMLA KUMMANSINGH VARKADE 1731006WL0131405 Mrs KAMLA KUMMANSINGH VARKADE 00051 MAHB0000614 800 800 Processed 19/05/2023 775694333 MrsKAMLAKUMMANSINGHVARKADE (000000)
33 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23100520230979180 15/05/2023 Mrs KAMLA KUMMANSINGH VARKADE 1731006WL0131405 Mrs KAMLA KUMMANSINGH VARKADE 00051 MAHB0000614 201 201 Processed 19/05/2023 775694333 MrsKAMLAKUMMANSINGHVARKADE (000000)
34 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23100520230979186 15/05/2023 Kaliya Bai Babulal 1731006WL0131405 Kaliya Bai Babulal 00051 MAHB0000614 816 816 Processed 19/05/2023 775694333 KaliyaBaiBabulal (000000)
35 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23100520230979185 15/05/2023 Kaliya Bai Babulal 1731006WL0131405 Kaliya Bai Babulal 00051 MAHB0000614 1194 1194 Processed 19/05/2023 775694333 KaliyaBaiBabulal (000000)
36 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23100520230979184 15/05/2023 Kaliya Bai Babulal 1731006WL0131405 Kaliya Bai Babulal 00051 MAHB0000614 995 995 Processed 19/05/2023 775694333 KaliyaBaiBabulal (000000)
37 GHORA DONGRI MP-31-006-009-002/115
(MEDHAPANI) 		1731006009NRG23100520230979183 15/05/2023 Kaliya Bai Babulal 1731006WL0131405 Kaliya Bai Babulal 00051 MAHB0000614 804 804 Processed 19/05/2023 775694333 KaliyaBaiBabulal (000000)
38 GHORA DONGRI MP-31-006-009-002/66
(MEDHAPANI) 		1731006009NRG23120520230980000 15/05/2023 MRS MANKO DASRU 1731006WL0131530 MRS MANKO DASRU 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775694333 MRSMANKODASRU (000000)
39 GHORA DONGRI MP-31-006-009-002/66
(MEDHAPANI) 		1731006009NRG23120520230979999 15/05/2023 MRS MANKO DASRU 1731006WL0131530 MRS MANKO DASRU 00051 MAHB0000614 1020 1020 Processed 19/05/2023 775694333 MRSMANKODASRU (000000)
40 GHORA DONGRI MP-31-006-010-001/97-A
(DOLIDHANA) 		1731006010NRG23130520230980101 15/05/2023 MR SUKHANADAN KAKODIYA 1731006WL0131549 MR SUKHANADAN KAKODIYA 00051 MAHB0000614 1428 1428 Processed 19/05/2023 775694333 MRSUKHANADANKAKODIYA (000000)
41 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006010NRG23130520230980102 15/05/2023 PATIRAM 1731006WL0131549 PATIRAM 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775694333 PATIRAM (000000)
42 GHORA DONGRI MP-31-006-010-002/26
(DOLIDHANA) 		1731006000NRG23130520230980100 15/05/2023 PATIRAM 1731006WL0131548 PATIRAM 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775694333 PATIRAM (000000)
SubTotal 39282 39282
43 GHORA DONGRI MP-31-006-031-001/322-A
(CHHATARPUR) 		1731006031NRG23130520230980096 15/05/2023 SOMTI MADAN 1731006WL0131546 SOMTI MADAN 00051 MAHB0001471 1224 1224 Processed 19/05/2023 775694333 SOMTIMADAN (000000)
44 GHORA DONGRI MP-31-006-050-001/17
(SHAKTIGADA) 		1731006050NRG23130520230980107 15/05/2023 KAMLA SANTOSH 1731006WL0131550 KAMLA SANTOSH 00051 MAHB0001471 1224 1224 Processed 19/05/2023 775694333 KAMLASANTOSH (000000)
45 GHORA DONGRI MP-31-006-050-004/16-C
(SHAKTIGADA) 		1731006050NRG23130520230980113 15/05/2023 VIDHAN TARAPAT 1731006WL0131550 VIDHAN TARAPAT 00051 MAHB0001471 1428 1428 Processed 19/05/2023 775694333 VIDHANTARAPAT (000000)
SubTotal 3876 3876
46 GHORA DONGRI MP-31-006-020-001/298
(RATAMATI) 		1731006000NRG23130520230980125 15/05/2023 RADHA 1731006WL0131553 RADHA 00089 CBIN0282533 1414 1414 Processed 19/05/2023 775694333 RADHA (000000)
47 GHORA DONGRI MP-31-006-020-001/298
(RATAMATI) 		1731006000NRG23130520230980124 15/05/2023 RADHA 1731006WL0131553 RADHA 00089 CBIN0282533 1020 1020 Processed 19/05/2023 775694333 RADHA (000000)
48 GHORA DONGRI MP-31-006-030-002/47
(SIVANPAT) 		1731006030NRG23100520230979188 15/05/2023 INTA 1731006WL0131406 INTA 00089 CBIN0282533 408 408 Processed 19/05/2023 775694333 INTA (000000)
49 GHORA DONGRI MP-31-006-030-002/47
(SIVANPAT) 		1731006030NRG23100520230979187 15/05/2023 INTA 1731006WL0131406 INTA 00089 CBIN0282533 612 612 Processed 19/05/2023 775694333 INTA (000000)
SubTotal 3454 3454
50 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG23110520230979357 15/05/2023 MR GAMIR KUMRE S O JONDE KUMRE 1731006WL0131438 MR GAMIR KUMRE S O JONDE KUMRE 00089 CBIN0285010 402 402 Processed 19/05/2023 775694333 MRGAMIRKUMRESOJONDEKUMRE (000000)
SubTotal 402 402
51 GHORA DONGRI MP-31-006-045-002/37-B
(BADALPUR) 		1731006045NRG23130520230980092 15/05/2023 MR RAJESH BAIRAGI 1731006WL0131543 MR RAJESH BAIRAGI 00354 PUNB0129600 1020 1020 Rejected 20/05/2023 775694333 Account closed
52 GHORA DONGRI MP-31-006-045-002/37-B
(BADALPUR) 		1731006045NRG23130520230980091 15/05/2023 MR RAJESH BAIRAGI 1731006WL0131543 MR RAJESH BAIRAGI 00354 PUNB0129600 1224 1224 Rejected 20/05/2023 775694333 Account closed
SubTotal 2244 2244
53 GHORA DONGRI MP-31-006-050-001/136
(SHAKTIGADA) 		1731006050NRG23130520230980106 15/05/2023 MR SURAJ SO BASANT 1731006WL0131550 MR SURAJ SO BASANT 00415 SBIN0003957 1224 1224 Processed 19/05/2023 775694333 MRSURAJSOBASANT (000000)
54 GHORA DONGRI MP-31-006-050-001/136
(SHAKTIGADA) 		1731006050NRG23130520230980105 15/05/2023 MR SURAJ SO BASANT 1731006WL0131550 MR SURAJ SO BASANT 00415 SBIN0003957 1224 1224 Processed 19/05/2023 775694333 MRSURAJSOBASANT (000000)
55 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006050NRG23130520230980104 15/05/2023 MR SHEKHAR DHALI SO SANTOSH 1731006WL0131550 MR SHEKHAR DHALI SO SANTOSH 00415 SBIN0003957 1428 1428 Processed 19/05/2023 775694333 MRSHEKHARDHALISOSANTOSH (000000)
56 GHORA DONGRI MP-31-006-050-003/212-A
(SHAKTIGADA) 		1731006050NRG23130520230980103 15/05/2023 MR SHEKHAR DHALI SO SANTOSH 1731006WL0131550 MR SHEKHAR DHALI SO SANTOSH 00415 SBIN0003957 1428 1428 Processed 19/05/2023 775694333 MRSHEKHARDHALISOSANTOSH (000000)
SubTotal 5304 5304
57 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23130520230980112 15/05/2023 NAMITA MRIDHA 1731006WL0131550 NAMITA MRIDHA 00415 SBIN0008073 816 816 Processed 19/05/2023 775694333 NAMITAMRIDHA (000000)
58 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23130520230980111 15/05/2023 NAMITA MRIDHA 1731006WL0131550 NAMITA MRIDHA 00415 SBIN0008073 1224 1224 Processed 19/05/2023 775694333 NAMITAMRIDHA (000000)
59 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23130520230980110 15/05/2023 NAMITA MRIDHA 1731006WL0131550 NAMITA MRIDHA 00415 SBIN0008073 204 204 Processed 19/05/2023 775694333 NAMITAMRIDHA (000000)
60 GHORA DONGRI MP-31-006-050-003/196
(SHAKTIGADA) 		1731006050NRG23130520230980109 15/05/2023 NAMITA MRIDHA 1731006WL0131550 NAMITA MRIDHA 00415 SBIN0008073 1224 1224 Processed 19/05/2023 775694333 NAMITAMRIDHA (000000)
SubTotal 3468 3468
61 GHORA DONGRI MP-31-006-056-001/30
(VIKRAMPUR) 		1731006000NRG23110520230979329 15/05/2023 MS KARISHMA DO DHIRU 1731006WL0131433 MS KARISHMA DO DHIRU 00468 UBIN0532606 408 408 Processed 19/05/2023 775694333 MSKARISHMADODHIRU (000000)
SubTotal 408 408
62 GHORA DONGRI MP-31-006-026-002/26-B
(BATKIDOH) 		1731006000NRG23110520230979330 15/05/2023 SUKHLAL SHEEL 1731006WL0131434 SUKHLAL SHEEL 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 SUKHLALSHEEL (000000)
63 GHORA DONGRI MP-31-006-026-003/40
(BATKIDOH) 		1731006026NRG23130520230980094 15/05/2023 RUPALI 1731006WL0131544 RUPALI 00468 UBIN0547671 1224 1224 Processed 19/05/2023 775694333 RUPALI (000000)
64 GHORA DONGRI MP-31-006-026-003/40
(BATKIDOH) 		1731006026NRG23130520230980093 15/05/2023 RUPALI 1731006WL0131544 RUPALI 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 RUPALI (000000)
65 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23110520230979262 15/05/2023 MR TEJEN SO ATUL MRIDHA 1731006WL0131418 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 MRTEJENSOATULMRIDHA (000000)
66 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23110520230979261 15/05/2023 MR TEJEN SO ATUL MRIDHA 1731006WL0131418 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 MRTEJENSOATULMRIDHA (000000)
67 GHORA DONGRI MP-31-006-027-003/15
(HIRAPUR) 		1731006027NRG23110520230979260 15/05/2023 MR TEJEN SO ATUL MRIDHA 1731006WL0131418 MR TEJEN SO ATUL MRIDHA 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 MRTEJENSOATULMRIDHA (000000)
68 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23110520230979267 15/05/2023 MS SUSHILA RAY WO SOKAN RAY 1731006WL0131418 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 408 408 Processed 19/05/2023 775694333 MSSUSHILARAYWOSOKANRAY (000000)
69 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23110520230979266 15/05/2023 MS SUSHILA RAY WO SOKAN RAY 1731006WL0131418 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 816 816 Processed 19/05/2023 775694333 MSSUSHILARAYWOSOKANRAY (000000)
70 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23110520230979265 15/05/2023 MS SUSHILA RAY WO SOKAN RAY 1731006WL0131418 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 1020 1020 Processed 19/05/2023 775694333 MSSUSHILARAYWOSOKANRAY (000000)
71 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23110520230979264 15/05/2023 MS SUSHILA RAY WO SOKAN RAY 1731006WL0131418 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 1224 1224 Processed 19/05/2023 775694333 MSSUSHILARAYWOSOKANRAY (000000)
72 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23110520230979263 15/05/2023 MS SUSHILA RAY WO SOKAN RAY 1731006WL0131418 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 408 408 Processed 19/05/2023 775694333 MSSUSHILARAYWOSOKANRAY (000000)
73 GHORA DONGRI MP-31-006-045-001/164
(BADALPUR) 		1731006045NRG23130520230980089 15/05/2023 MS NILIMA BALA WO GOUTAM BALA 1731006WL0131543 MS NILIMA BALA WO GOUTAM BALA 00468 UBIN0547671 1428 1428 Rejected 19/05/2023 775694333 Account closed
74 GHORA DONGRI MP-31-006-045-002/120
(BADALPUR) 		1731006045NRG23130520230980090 15/05/2023 MS KAIRANI WO SHANKAR SEN 1731006WL0131543 MS KAIRANI WO SHANKAR SEN 00468 UBIN0547671 816 816 Rejected 19/05/2023 775694333 Account closed
75 GHORA DONGRI MP-31-006-045-003/30
(BADALPUR) 		1731006045NRG23130520230980088 15/05/2023 RANJEET 1731006WL0131543 RANJEET 00468 UBIN0547671 1224 1224 Processed 19/05/2023 775694333 RANJEET (000000)
76 GHORA DONGRI MP-31-006-045-003/30
(BADALPUR) 		1731006045NRG23130520230980087 15/05/2023 RANJEET 1731006WL0131543 RANJEET 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 RANJEET (000000)
77 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23100520230979179 15/05/2023 MR PRAKASH SO CHHUTTAN UIKE 1731006WL0131404 MR PRAKASH SO CHHUTTAN UIKE 00468 UBIN0547671 1428 1428 Processed 19/05/2023 775694333 MRPRAKASHSOCHHUTTANUIKE (000000)
78 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23100520230979178 15/05/2023 MR PRAKASH SO CHHUTTAN UIKE 1731006WL0131404 MR PRAKASH SO CHHUTTAN UIKE 00468 UBIN0547671 816 816 Processed 19/05/2023 775694333 MRPRAKASHSOCHHUTTANUIKE (000000)
79 GHORA DONGRI MP-31-006-050-002/85-A
(SHAKTIGADA) 		1731006050NRG23130520230980108 15/05/2023 RAJAN KUSHWAHA 1731006WL0131550 RAJAN KUSHWAHA 00468 UBIN0547671 1224 1224 Processed 19/05/2023 775694333 RAJANKUSHWAHA (000000)
SubTotal 20604 20604
80 GHORA DONGRI MP-31-006-051-001/154
(BHOGAIKHAPA) 		1731006051NRG23130520230980095 15/05/2023 RAMESH SO BATU MARSKOLE 1731006WL0131545 RAMESH SO BATU MARSKOLE 00468 UBIN0563331 612 612 Processed 19/05/2023 775694333 RAMESHSOBATUMARSKOLE (000000)
SubTotal 612 612
Total 81082 81082

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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_150523FTO_41908 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
2 GHORA DONGRI MP1731006_150523FTO_41908 Bank of Maharastra MAHB0000614 PADHAR 39282
3 GHORA DONGRI MP1731006_150523FTO_41908 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3876
4 GHORA DONGRI MP1731006_150523FTO_41908 Central Bank Of India CBIN0282533 GODADONGRI 3454
5 GHORA DONGRI MP1731006_150523FTO_41908 Central Bank Of India CBIN0285010 PADHAR BUJURG 402
6 GHORA DONGRI MP1731006_150523FTO_41908 Punjab National Bank PUNB0129600 BHAURA 2244
7 GHORA DONGRI MP1731006_150523FTO_41908 State Bank of India SBIN0003957 PATHAKHERA 5304
8 GHORA DONGRI MP1731006_150523FTO_41908 State Bank of India SBIN0008073 SHOBHAPUR 3468
9 GHORA DONGRI MP1731006_150523FTO_41908 Union Bank of India UBIN0532606 SATPURA (SARNI) 408
10 GHORA DONGRI MP1731006_150523FTO_41908 Union Bank of India UBIN0547671 CHOPNA 20604
11 GHORA DONGRI MP1731006_150523FTO_41908 Union Bank of India UBIN0563331 BAGDONA SARNI 612

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