Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_260923APB_FTO_289378
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-31-006-031-001/109-B
(CHHATARPUR) 		1731006000NRG24260920230333381 26/09/2023 SENVATI 1731006WL025528 SENVATI 00048 BKID0009584 663 663 Processed 11/11/2023 308182452 SENVATI BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/110
(CHHATARPUR) 		1731006000NRG24260920230333382 26/09/2023 PRITI SARIYAM 1731006WL025528 PRITI SARIYAM 00048 BKID0009584 663 663 Processed 11/11/2023 308182452 PRITISARIYAM BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-031-001/224
(CHHATARPUR) 		1731006000NRG24260920230333389 26/09/2023 NAINA SARIYAM 1731006WL025528 NAINA SARIYAM 00048 BKID0009584 663 663 Processed 11/11/2023 308182452 NAINASARIYAM BANK OF INDIA(508505)
SubTotal 1989 1989
4 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006000NRG24260920230333405 26/09/2023 Mr. RAJKUMAR FULCHAND 1731006WL025528 Mr. RAJKUMAR FULCHAND 00051 MAHB0000528 663 663 Processed 11/11/2023 308182452 Mr.RAJKUMARFULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 663 663
5 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006003NRG24260920230333321 26/09/2023 BUDHHU SARVAN 1731006003WL025526 BUDHHU SARVAN 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006003NRG24260920230333323 26/09/2023 SARAD RAMJI 1731006003WL025526 SARAD RAMJI 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SARADRAMJI BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006003NRG24260920230333322 26/09/2023 SUGRATI 1731006003WL025526 SUGRATI 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SUGRATI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG24260920230333324 26/09/2023 SHUSHILA PREM 1731006003WL025526 SHUSHILA PREM 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SHUSHILAPREM BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG24260920230333328 26/09/2023 Mr JUGIYA GON 1731006003WL025526 Mr JUGIYA GON 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MrJUGIYAGON BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-003/11
(KHADARA) 		1731006003NRG24260920230333329 26/09/2023 MALLO 1731006003WL025526 MALLO 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MALLO BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-003/2
(KHADARA) 		1731006003NRG24260920230333330 26/09/2023 SANTREE MANOHAR 1731006003WL025526 SANTREE MANOHAR 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SANTREEMANOHAR BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG24260920230333331 26/09/2023 HEMVATI SANTRAM 1731006003WL025526 HEMVATI SANTRAM 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 HEMVATISANTRAM BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG24260920230333332 26/09/2023 MASTER ASHOK CHATTU PARTE 1731006003WL025526 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-003-003/31
(KHADARA) 		1731006003NRG24260920230333334 26/09/2023 KAMMO NAVDE 1731006003WL025526 KAMMO NAVDE 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 KAMMONAVDE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG24260920230333335 26/09/2023 subhash evane 1731006003WL025526 subhash evane 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 subhashevane BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-003/35-A
(KHADARA) 		1731006003NRG24260920230333337 26/09/2023 DEVKE DILIP KUMRE 1731006003WL025526 DEVKE DILIP KUMRE 00051 MAHB0000614 430 430 Processed 11/11/2023 308182452 DEVKEDILIPKUMRE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG24260920230333338 26/09/2023 DHANPAL 1731006003WL025526 DHANPAL 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 DHANPAL FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG24260920230333339 26/09/2023 FULEE DHURVE 1731006003WL025526 FULEE DHURVE 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 FULEEDHURVE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-003/49-A
(KHADARA) 		1731006003NRG24260920230333340 26/09/2023 GOVIND VARELAL 1731006003WL025526 GOVIND VARELAL 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 GOVINDVARELAL BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-003-003/49-B
(KHADARA) 		1731006003NRG24260920230333341 26/09/2023 Mr GOPAL BARELAL 1731006003WL025526 Mr GOPAL BARELAL 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MrGOPALBARELAL BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-003/49-B
(KHADARA) 		1731006003NRG24260920230333342 26/09/2023 RAMVATI 1731006003WL025526 RAMVATI 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 RAMVATI CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-003-003/54-A
(KHADARA) 		1731006003NRG24260920230333344 26/09/2023 MUNNI 1731006003WL025526 MUNNI 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MUNNI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG24260920230333347 26/09/2023 KANITA DEVSU 1731006003WL025526 KANITA DEVSU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 KANITADEVSU BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG24260920230333346 26/09/2023 MR DEVASU KOLHU 1731006003WL025526 MR DEVASU KOLHU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-003/55-B
(KHADARA) 		1731006003NRG24260920230333348 26/09/2023 DEVI 1731006003WL025526 DEVI 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 DEVI BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-003/56
(KHADARA) 		1731006003NRG24260920230333349 26/09/2023 ANKESH DHURVE 1731006003WL025526 ANKESH DHURVE 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 ANKESHDHURVE BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-003/56-A
(KHADARA) 		1731006003NRG24260920230333350 26/09/2023 TULSIRAM 1731006003WL025526 TULSIRAM 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 TULSIRAM BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-003/66
(KHADARA) 		1731006003NRG24260920230333351 26/09/2023 MADAN 1731006003WL025526 MADAN 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 MADAN BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG24260920230333352 26/09/2023 VIMALA MARSKOLE 1731006003WL025526 VIMALA MARSKOLE 00051 MAHB0000614 430 430 Processed 11/11/2023 308182452 VIMALAMARSKOLE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-003/66-B
(KHADARA) 		1731006003NRG24260920230333353 26/09/2023 Master MUKESH MUKESH MADAN 1731006003WL025526 Master MUKESH MUKESH MADAN 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MasterMUKESHMUKESHMADAN BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-003/67
(KHADARA) 		1731006003NRG24260920230333354 26/09/2023 Mr CHANDAN SHYAMU 1731006003WL025526 Mr CHANDAN SHYAMU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MrCHANDANSHYAMU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24260920230333355 26/09/2023 NANGU 1731006003WL025526 NANGU 00051 MAHB0000614 860 860 Processed 11/11/2023 308182452 NANGU BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG24260920230333356 26/09/2023 SUNITA NAGU 1731006003WL025526 SUNITA NAGU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SUNITANAGU BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-003/67-D
(KHADARA) 		1731006003NRG24260920230333357 26/09/2023 RAMDIN CHANDAN KAROPE 1731006003WL025526 RAMDIN CHANDAN KAROPE 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 RAMDINCHANDANKAROPE FINO PAYMENTS BANK LTD(608001)
35 GHORA DONGRI MP-31-006-003-003/68-B
(KHADARA) 		1731006003NRG24260920230333358 26/09/2023 Mr KISHORI MANNI MARSHKOLE 1731006003WL025526 Mr KISHORI MANNI MARSHKOLE 00051 MAHB0000614 430 430 Processed 11/11/2023 308182452 MrKISHORIMANNIMARSHKOLE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG24260920230333360 26/09/2023 Mrs Suknta Dhurve 1731006003WL025526 Mrs Suknta Dhurve 00051 MAHB0000614 215 215 Processed 10/11/2023 308182452 MrsSukntaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24260920230333361 26/09/2023 SALAKRAM KAROPE 1731006003WL025526 SALAKRAM KAROPE 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 SALAKRAMKAROPE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG24260920230333363 26/09/2023 SANTULAL KUMARE 1731006003WL025526 SANTULAL KUMARE 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24260920230333365 26/09/2023 ANTULAL KUMRE 1731006003WL025526 ANTULAL KUMRE 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 ANTULALKUMRE BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-003/80
(KHADARA) 		1731006003NRG24260920230333366 26/09/2023 Miss SAROJ KUMRE 1731006003WL025526 Miss SAROJ KUMRE 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 MissSAROJKUMRE STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG24260920230333367 26/09/2023 MANOHAR 1731006003WL025526 MANOHAR 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 MANOHAR BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24260920230333369 26/09/2023 BUDHITA RAMSU 1731006003WL025526 BUDHITA RAMSU 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 BUDHITARAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG24260920230333368 26/09/2023 RAMSU KUNJI 1731006003WL025526 RAMSU KUNJI 00051 MAHB0000614 215 215 Processed 11/11/2023 308182452 RAMSUKUNJI BANK OF INDIA(508505)
44 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24260920230333371 26/09/2023 SHIVLAL 1731006003WL025526 SHIVLAL 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SHIVLAL BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-003/85
(KHADARA) 		1731006003NRG24260920230333370 26/09/2023 SHIVLAL OJHU 1731006003WL025526 SHIVLAL OJHU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SHIVLALOJHU BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-003/85-B
(KHADARA) 		1731006003NRG24260920230333372 26/09/2023 SUNDAR BATU 1731006003WL025526 SUNDAR BATU 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SUNDARBATU BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-003/85-B
(KHADARA) 		1731006003NRG24260920230333373 26/09/2023 VIKASH SALAM SUNNDAR 1731006003WL025526 VIKASH SALAM SUNNDAR 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 VIKASHSALAMSUNNDAR BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG24260920230333374 26/09/2023 SUDDEE KUMMA 1731006003WL025526 SUDDEE KUMMA 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 SUDDEEKUMMA BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-003/93-A
(KHADARA) 		1731006003NRG24260920230333377 26/09/2023 RUNDI SANJU UIKEY 1731006003WL025526 RUNDI SANJU UIKEY 00051 MAHB0000614 1290 1290 Processed 11/11/2023 308182452 RUNDISANJUUIKEY BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-003/93-A
(KHADARA) 		1731006003NRG24260920230333376 26/09/2023 SANJU 1731006003WL025526 SANJU 00051 MAHB0000614 1290 1290 Processed 10/11/2023 308182452 SANJU FINO PAYMENTS BANK LTD(608001)
51 GHORA DONGRI MP-31-006-004-001/28-A
(KHARI) 		1731006004NRG24250920230332243 26/09/2023 SUNIL DHURVE 1731006004WL025371 SUNIL DHURVE 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 SUNILDHURVE BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-004-001/36
(KHARI) 		1731006004NRG24250920230332244 26/09/2023 JHANKO 1731006004WL025371 JHANKO 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 JHANKO BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-004-001/36-B
(KHARI) 		1731006004NRG24250920230332245 26/09/2023 MR SUNIL GOPI 1731006004WL025371 MR SUNIL GOPI 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 MRSUNILGOPI BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-004-001/38
(KHARI) 		1731006004NRG24250920230332246 26/09/2023 RAMKISHORE 1731006004WL025371 RAMKISHORE 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 RAMKISHORE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-004-001/49-B
(KHARI) 		1731006004NRG24250920230332247 26/09/2023 MILAPSINGH 1731006004WL025371 MILAPSINGH 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 MILAPSINGH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-004-001/58
(KHARI) 		1731006004NRG24250920230332248 26/09/2023 ANKUSH 1731006004WL025371 ANKUSH 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 ANKUSH BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-004-002/117
(KHARI) 		1731006004NRG24250920230332250 26/09/2023 GHANSHYAM MAKHANLAL YADAV 1731006004WL025371 GHANSHYAM MAKHANLAL YADAV 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 GHANSHYAMMAKHANLALYADAV BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-004-002/117-a
(KHARI) 		1731006004NRG24250920230332251 26/09/2023 MAMTA 1731006004WL025371 MAMTA 00051 MAHB0000614 663 663 Processed 11/11/2023 308182452 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 54109 54109
59 GHORA DONGRI MP-31-006-031-001/135-B
(CHHATARPUR) 		1731006000NRG24260920230333385 26/09/2023 GAPPU 1731006WL025528 GAPPU 00051 MAHB0001471 884 884 Processed 11/11/2023 308182452 GAPPU BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006000NRG24260920230333394 26/09/2023 Sumantri Dhurve 1731006WL025528 Sumantri Dhurve 00051 MAHB0001471 221 221 Processed 11/11/2023 308182452 SumantriDhurve BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-031-001/295-A
(CHHATARPUR) 		1731006000NRG24260920230333399 26/09/2023 HEMLATA 1731006WL025528 HEMLATA 00051 MAHB0001471 663 663 Processed 11/11/2023 308182452 HEMLATA BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-031-002/118
(CHHATARPUR) 		1731006000NRG24260920230333402 26/09/2023 SANGEETA SHIVLAL 1731006WL025528 SANGEETA SHIVLAL 00051 MAHB0001471 663 663 Processed 11/11/2023 308182452 SANGEETASHIVLAL BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006000NRG24260920230333403 26/09/2023 MISS POONAM RAMSINGH 1731006WL025528 MISS POONAM RAMSINGH 00051 MAHB0001471 663 663 Processed 11/11/2023 308182452 MISSPOONAMRAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
64 GHORA DONGRI MP-31-006-003-003/55
(KHADARA) 		1731006003NRG24260920230333345 26/09/2023 MR SANJU MARSKOLE 1731006003WL025526 MR SANJU MARSKOLE 00089 CBIN0280760 430 430 Processed 10/11/2023 308182452 MRSANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
65 GHORA DONGRI MP-31-006-036-001/75
(KUHI) 		1731006036NRG24250920230332488 26/09/2023 BILANTI 1731006036WL025393 BILANTI 00089 CBIN0282434 1326 1326 Processed 10/11/2023 308182452 BILANTI CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-036-001/75
(KUHI) 		1731006036NRG24250920230332487 26/09/2023 RAVI 1731006036WL025393 RAVI 00089 CBIN0282434 1326 1326 Processed 10/11/2023 308182452 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
67 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG24260920230333359 26/09/2023 KAMLA KADOPE W O DILIP KADOPE 1731006003WL025526 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 1290 1290 Processed 10/11/2023 308182452 KAMLAKADOPEWODILIPKADOPE CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
68 GHORA DONGRI MP-31-006-003-003/34-B
(KHADARA) 		1731006003NRG24260920230333336 26/09/2023 LIKHAMA PARTE 1731006003WL025526 LIKHAMA PARTE 00089 CBIN0285010 1290 1290 Processed 10/11/2023 308182452 LIKHAMAPARTE CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG24260920230333343 26/09/2023 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL025526 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 215 215 Processed 10/11/2023 308182452 RAMTIDHURVEWOMULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG24260920230333362 26/09/2023 VIMLA KAROPE 1731006003WL025526 VIMLA KAROPE 00089 CBIN0285010 1290 1290 Processed 10/11/2023 308182452 VIMLAKAROPE CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG24260920230333364 26/09/2023 KALLO 1731006003WL025526 KALLO 00089 CBIN0285010 1290 1290 Processed 10/11/2023 308182452 KALLO CENTRAL BANK OF INDIA(607115)
SubTotal 4085 4085
72 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG24260920230333384 26/09/2023 BUNDO 1731006WL025528 BUNDO 00415 SBIN0008073 221 221 Processed 10/11/2023 308182452 BUNDO STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-031-001/116
(CHHATARPUR) 		1731006000NRG24260920230333383 26/09/2023 MANNU 1731006WL025528 MANNU 00415 SBIN0008073 221 221 Processed 10/11/2023 308182452 MANNU STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006000NRG24260920230333387 26/09/2023 FULAMSING 1731006WL025528 FULAMSING 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 FULAMSING STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-031-001/163-A
(CHHATARPUR) 		1731006000NRG24260920230333386 26/09/2023 PREMLATA 1731006WL025528 PREMLATA 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 PREMLATA STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-031-001/173
(CHHATARPUR) 		1731006000NRG24260920230333388 26/09/2023 GULANTI 1731006WL025528 GULANTI 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 GULANTI STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-031-001/226
(CHHATARPUR) 		1731006000NRG24260920230333390 26/09/2023 SADDO 1731006WL025528 SADDO 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 SADDO STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-031-001/246-B
(CHHATARPUR) 		1731006000NRG24260920230333391 26/09/2023 SHARDA 1731006WL025528 SHARDA 00415 SBIN0008073 1105 1105 Processed 10/11/2023 308182452 SHARDA STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006000NRG24260920230333392 26/09/2023 ANIL RAMKESH 1731006WL025528 ANIL RAMKESH 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 ANILRAMKESH STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006000NRG24260920230333393 26/09/2023 RAGHU 1731006WL025528 RAGHU 00415 SBIN0008073 884 884 Processed 10/11/2023 308182452 RAGHU STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-031-001/263-A
(CHHATARPUR) 		1731006000NRG24260920230333395 26/09/2023 BHAGWANDAS 1731006WL025528 BHAGWANDAS 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 BHAGWANDAS STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-031-001/270
(CHHATARPUR) 		1731006000NRG24260920230333396 26/09/2023 ROHIT 1731006WL025528 ROHIT 00415 SBIN0008073 1105 1105 Processed 10/11/2023 308182452 ROHIT STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-031-001/271-A
(CHHATARPUR) 		1731006000NRG24260920230333397 26/09/2023 LILAVATI 1731006WL025528 LILAVATI 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 LILAVATI STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006000NRG24260920230333398 26/09/2023 BAGLO 1731006WL025528 BAGLO 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 BAGLO STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG24260920230333400 26/09/2023 URMILA 1731006WL025528 URMILA 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 URMILA STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-031-002/59
(CHHATARPUR) 		1731006000NRG24260920230333404 26/09/2023 FULCHAND 1731006WL025528 FULCHAND 00415 SBIN0008073 442 442 Processed 10/11/2023 308182452 FULCHAND STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-031-002/61
(CHHATARPUR) 		1731006000NRG24260920230333406 26/09/2023 JAGNA 1731006WL025528 JAGNA 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 JAGNA STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006000NRG24260920230333407 26/09/2023 FULCHAND 1731006WL025528 FULCHAND 00415 SBIN0008073 663 663 Processed 10/11/2023 308182452 FULCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
89 GHORA DONGRI MP-31-006-031-001/69
(CHHATARPUR) 		1731006000NRG24260920230333401 26/09/2023 MS KALAVATI 1731006WL025528 MS KALAVATI 00468 UBIN0563331 663 663 Processed 10/11/2023 308182452 MSKALAVATI UNION BANK OF INDIA(508500)
SubTotal 663 663
90 GHORA DONGRI MP-31-006-004-002/128
(KHARI) 		1731006004NRG24250920230332252 26/09/2023 MRS MAMTA 1731006004WL025371 MRS MAMTA 00691 IPOS0000001 663 663 Processed 10/11/2023 308182452 MRSMAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 80909 80909

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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_260923APB_FTO_289378 Bank of India BKID0009584 BAGDONA 1989
2 GHORA DONGRI MP1731006_260923APB_FTO_289378 Bank of Maharastra MAHB0000528 GHODA DONGRI 663
3 GHORA DONGRI MP1731006_260923APB_FTO_289378 Bank of Maharastra MAHB0000614 PADHAR 54109
4 GHORA DONGRI MP1731006_260923APB_FTO_289378 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3094
5 GHORA DONGRI MP1731006_260923APB_FTO_289378 Central Bank Of India CBIN0280760 SHAHPUR 430
6 GHORA DONGRI MP1731006_260923APB_FTO_289378 Central Bank Of India CBIN0282434 RANIPUR 2652
7 GHORA DONGRI MP1731006_260923APB_FTO_289378 Central Bank Of India CBIN0282540 BETULGANJ 1290
8 GHORA DONGRI MP1731006_260923APB_FTO_289378 Central Bank Of India CBIN0285010 PADHAR BUJURG 4085
9 GHORA DONGRI MP1731006_260923APB_FTO_289378 State Bank of India SBIN0008073 SHOBHAPUR 11271
10 GHORA DONGRI MP1731006_260923APB_FTO_289378 Union Bank of India UBIN0563331 BAGDONA SARNI 663
11 GHORA DONGRI MP1731006_260923APB_FTO_289378 India Post Payments Bank IPOS0000001 Betul 663

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