Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_091123APB_FTO_350951
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-31-006-038-001/16-C
(SUKHADANA) 		1731006038NRG24091120230394243 09/11/2023 KUMBHKARAN 1731006038WL032112 KUMBHKARAN 00048 BKID0009584 442 442 Processed 01/01/2024 318507202 KUMBHKARAN BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-001/79-B
(SUKHADANA) 		1731006038NRG24091120230394257 09/11/2023 SHISHUPAL KAJLE 1731006038WL032112 SHISHUPAL KAJLE 00048 BKID0009584 442 442 Processed 01/01/2024 318507202 SHISHUPALKAJLE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-003/20
(SUKHADANA) 		1731006038NRG24091120230394265 09/11/2023 rama warakde 1731006038WL032113 rama warakde 00048 BKID0009584 884 884 Processed 01/01/2024 318507202 ramawarakde BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-038-003/59-A
(SUKHADANA) 		1731006038NRG24091120230394268 09/11/2023 MANTRI DHURVE DO PUSA DHURVE 1731006038WL032113 MANTRI DHURVE DO PUSA DHURVE 00048 BKID0009584 884 884 Processed 01/01/2024 318507202 MANTRIDHURVEDOPUSADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
5 GHORA DONGRI MP-31-006-038-003/70
(SUKHADANA) 		1731006038NRG24091120230394270 09/11/2023 DASARU IRPACHE SO RAHMAT IRPACHE 1731006038WL032113 DASARU IRPACHE SO RAHMAT IRPACHE 00048 BKID0009584 442 442 Processed 01/01/2024 318507202 DASARUIRPACHESORAHMATIRPACHE BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-003/71-A
(SUKHADANA) 		1731006038NRG24091120230394274 09/11/2023 SURAJA MARSKOLE S O JANGU MARSKOLE 1731006038WL032113 SURAJA MARSKOLE S O JANGU MARSKOLE 00048 BKID0009584 442 442 Processed 01/01/2024 318507202 SURAJAMARSKOLESOJANGUMARSKOLE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-003/79
(SUKHADANA) 		1731006038NRG24091120230394278 09/11/2023 MANGAL 1731006038WL032113 MANGAL 00048 BKID0009584 442 442 Processed 01/01/2024 318507202 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3978 3978
8 GHORA DONGRI MP-31-006-020-001/159-A
(RATAMATI) 		1731006020NRG24091120230394594 09/11/2023 SHYAMBATI TEKAM 1731006020WL032142 SHYAMBATI TEKAM 00048 BKID0009585 1547 1547 Processed 01/01/2024 318507202 SHYAMBATITEKAM BANK OF INDIA(508505)
SubTotal 1547 1547
9 GHORA DONGRI MP-31-006-020-001/97
(RATAMATI) 		1731006020NRG24091120230394595 09/11/2023 JHAMOTA 1731006020WL032142 JHAMOTA 00051 MAHB0000528 1547 1547 Processed 01/01/2024 318507202 JHAMOTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 GHORA DONGRI MP-31-006-002-001/103
(CHIKHALI) 		1731006002NRG24091120230394108 09/11/2023 SHEVANTI 1731006002WL032099 SHEVANTI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SHEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
11 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG24091120230394109 09/11/2023 MEERA 1731006002WL032099 MEERA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MEERA HDFC BANK LTD(607152)
12 GHORA DONGRI MP-31-006-002-001/127
(CHIKHALI) 		1731006002NRG24091120230394110 09/11/2023 SURAJLAL 1731006002WL032099 SURAJLAL 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 SURAJLAL BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/13
(CHIKHALI) 		1731006002NRG24091120230394111 09/11/2023 KALIRAM 1731006002WL032099 KALIRAM 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 KALIRAM BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/137
(CHIKHALI) 		1731006002NRG24091120230394172 09/11/2023 KAMLESH 1731006002WL032105 KAMLESH 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 KAMLESH BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/145
(CHIKHALI) 		1731006002NRG24091120230394113 09/11/2023 MASTER ARVIND SOHAN YADAV 1731006002WL032099 MASTER ARVIND SOHAN YADAV 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 MASTERARVINDSOHANYADAV BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/146
(CHIKHALI) 		1731006002NRG24091120230394114 09/11/2023 SATI 1731006002WL032099 SATI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SATI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG24091120230394115 09/11/2023 KANTEE 1731006002WL032099 KANTEE 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 KANTEE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/160
(CHIKHALI) 		1731006002NRG24091120230394116 09/11/2023 SOMTI 1731006002WL032099 SOMTI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SOMTI BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/183
(CHIKHALI) 		1731006002NRG24091120230394117 09/11/2023 GANESH 1731006002WL032099 GANESH 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 GANESH BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/19
(CHIKHALI) 		1731006002NRG24091120230394173 09/11/2023 SUNIL 1731006002WL032105 SUNIL 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 SUNIL BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/19-A
(CHIKHALI) 		1731006002NRG24091120230394174 09/11/2023 KHADGU 1731006002WL032105 KHADGU 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 KHADGU BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/19-A
(CHIKHALI) 		1731006002NRG24091120230394118 09/11/2023 PARMILA 1731006002WL032099 PARMILA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 PARMILA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/19-B
(CHIKHALI) 		1731006002NRG24091120230394119 09/11/2023 MRS LILAVATI SANJU UIKEY 1731006002WL032099 MRS LILAVATI SANJU UIKEY 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MRSLILAVATISANJUUIKEY BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG24091120230394120 09/11/2023 GODAREE 1731006002WL032099 GODAREE 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 GODAREE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24091120230394121 09/11/2023 BASANT 1731006002WL032099 BASANT 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 BASANT CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-002-001/29
(CHIKHALI) 		1731006002NRG24091120230394122 09/11/2023 SUMAN 1731006002WL032099 SUMAN 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SUMAN BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/3
(CHIKHALI) 		1731006002NRG24091120230394175 09/11/2023 SHASHI 1731006002WL032105 SHASHI 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 SHASHI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/301
(CHIKHALI) 		1731006002NRG24091120230394123 09/11/2023 ASHOK 1731006002WL032099 ASHOK 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 ASHOK BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG24091120230394124 09/11/2023 KALESIYA 1731006002WL032099 KALESIYA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 KALESIYA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/317
(CHIKHALI) 		1731006002NRG24091120230394176 09/11/2023 SUNITA 1731006002WL032105 SUNITA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SUNITA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG24091120230394125 09/11/2023 NITU 1731006002WL032099 NITU 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 NITU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/326
(CHIKHALI) 		1731006002NRG24091120230394177 09/11/2023 SAHDEV 1731006002WL032105 SAHDEV 00051 MAHB0000614 884 884 Processed 01/01/2024 318507202 SAHDEV BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG24091120230394178 09/11/2023 LALITA 1731006002WL032105 LALITA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 LALITA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-002-001/34
(CHIKHALI) 		1731006002NRG24091120230394127 09/11/2023 RAMSANKER KAMAL DHURVE 1731006002WL032099 RAMSANKER KAMAL DHURVE 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 RAMSANKERKAMALDHURVE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/355
(CHIKHALI) 		1731006002NRG24091120230394179 09/11/2023 ANGAD BHALAVI 1731006002WL032105 ANGAD BHALAVI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 ANGADBHALAVI CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-002-001/355
(CHIKHALI) 		1731006002NRG24091120230394180 09/11/2023 MISS MAMTA BHALAVI 1731006002WL032105 MISS MAMTA BHALAVI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MISSMAMTABHALAVI STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-002-001/358
(CHIKHALI) 		1731006002NRG24091120230394128 09/11/2023 MRS NEHA HARIPRASAD 1731006002WL032099 MRS NEHA HARIPRASAD 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MRSNEHAHARIPRASAD BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/360
(CHIKHALI) 		1731006002NRG24091120230394129 09/11/2023 MR SANTOSH SO OJHA YADAV 1731006002WL032099 MR SANTOSH SO OJHA YADAV 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MRSANTOSHSOOJHAYADAV BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/361
(CHIKHALI) 		1731006002NRG24091120230394130 09/11/2023 MRS BHAGAWANTI YADAV 1731006002WL032099 MRS BHAGAWANTI YADAV 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 MRSBHAGAWANTIYADAV BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/40-A
(CHIKHALI) 		1731006002NRG24091120230394133 09/11/2023 SHYAMA 1731006002WL032099 SHYAMA 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORA DONGRI MP-31-006-002-001/40-A
(CHIKHALI) 		1731006002NRG24091120230394132 09/11/2023 SUKKAL 1731006002WL032099 SUKKAL 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SUKKAL BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/43
(CHIKHALI) 		1731006002NRG24091120230394134 09/11/2023 SUGRATEE 1731006002WL032099 SUGRATEE 00051 MAHB0000614 221 221 Processed 01/01/2024 318507202 SUGRATEE BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/51
(CHIKHALI) 		1731006002NRG24091120230394136 09/11/2023 KHEMCHAND 1731006002WL032099 KHEMCHAND 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 KHEMCHAND BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-002-001/7-A
(CHIKHALI) 		1731006002NRG24091120230394181 09/11/2023 SANJAY SAHO IVANE 1731006002WL032105 SANJAY SAHO IVANE 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SANJAYSAHOIVANE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-002-001/74-B
(CHIKHALI) 		1731006002NRG24091120230394137 09/11/2023 BISSU 1731006002WL032099 BISSU 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 BISSU BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG24091120230394182 09/11/2023 LALITA 1731006002WL032105 LALITA 00051 MAHB0000614 1105 1105 Processed 01/01/2024 318507202 LALITA CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG24091120230394138 09/11/2023 RAMBHAROSH 1731006002WL032099 RAMBHAROSH 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 RAMBHAROSH BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG24091120230394139 09/11/2023 BABBU 1731006002WL032099 BABBU 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 BABBU BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-002-001/93-a
(CHIKHALI) 		1731006002NRG24091120230394140 09/11/2023 SHIVRATI 1731006002WL032099 SHIVRATI 00051 MAHB0000614 1326 1326 Processed 01/01/2024 318507202 SHIVRATI BANK OF MAHARASHTRA(607387)
SubTotal 50167 50167
50 GHORA DONGRI MP-31-006-038-003/112
(SUKHADANA) 		1731006038NRG24091120230394263 09/11/2023 Miss RUKHMANI DO DHIRU 1731006038WL032113 Miss RUKHMANI DO DHIRU 00051 MAHB0001471 884 884 Processed 01/01/2024 318507202 MissRUKHMANIDODHIRU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-038-003/95-D
(SUKHADANA) 		1731006038NRG24091120230394285 09/11/2023 Mr. Sunil Saravan 1731006038WL032113 Mr. Sunil Saravan 00051 MAHB0001471 884 884 Processed 01/01/2024 318507202 Mr.SunilSaravan BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
52 GHORA DONGRI MP-31-006-017-001/17
(RATHANPUR) 		1731006017NRG24091120230394815 09/11/2023 PUSHPA 1731006017WL032161 PUSHPA 00089 CBIN0282434 884 884 Processed 01/01/2024 318507202 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
53 GHORA DONGRI MP-31-006-002-001/14
(CHIKHALI) 		1731006002NRG24091120230394112 09/11/2023 MRS RANI KUMRE WO RAJARAM KUMRE 1731006002WL032099 MRS RANI KUMRE WO RAJARAM KUMRE 00089 CBIN0285010 1326 1326 Processed 01/01/2024 318507202 MRSRANIKUMREWORAJARAMKUMRE CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG24091120230394126 09/11/2023 TULSI SO SUKHLAL 1731006002WL032099 TULSI SO SUKHLAL 00089 CBIN0285010 1326 1326 Processed 01/01/2024 318507202 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-002-001/43
(CHIKHALI) 		1731006002NRG24091120230394135 09/11/2023 MISS SHARMILA DHURVE 1731006002WL032099 MISS SHARMILA DHURVE 00089 CBIN0285010 1326 1326 Processed 01/01/2024 318507202 MISSSHARMILADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
56 GHORA DONGRI MP-31-006-038-001/109-C
(SUKHADANA) 		1731006038NRG24091120230394242 09/11/2023 DEELIP 1731006038WL032112 DEELIP 00415 SBIN0000327 442 442 Processed 01/01/2024 318507202 DEELIP FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
57 GHORA DONGRI MP-31-006-038-001/20
(SUKHADANA) 		1731006038NRG24091120230394244 09/11/2023 FULCHAND 1731006038WL032112 FULCHAND 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 FULCHAND STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-038-001/31
(SUKHADANA) 		1731006038NRG24091120230394245 09/11/2023 TEJSING SIVRAJ 1731006038WL032112 TEJSING SIVRAJ 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 TEJSINGSIVRAJ STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-038-001/35-A
(SUKHADANA) 		1731006038NRG24091120230394246 09/11/2023 JITENDRA 1731006038WL032112 JITENDRA 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 JITENDRA STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-038-001/39
(SUKHADANA) 		1731006038NRG24091120230394247 09/11/2023 MANIRAM 1731006038WL032112 MANIRAM 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 MANIRAM STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-038-001/40-B
(SUKHADANA) 		1731006038NRG24091120230394248 09/11/2023 LACHIRAM 1731006038WL032112 LACHIRAM 00415 SBIN0008073 221 221 Processed 01/01/2024 318507202 LACHIRAM STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-038-001/42
(SUKHADANA) 		1731006038NRG24091120230394249 09/11/2023 SHIVRAM 1731006038WL032112 SHIVRAM 00415 SBIN0008073 221 221 Processed 01/01/2024 318507202 SHIVRAM STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-038-001/44-B
(SUKHADANA) 		1731006038NRG24091120230394250 09/11/2023 RUPCHAND 1731006038WL032112 RUPCHAND 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 RUPCHAND STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-038-001/63
(SUKHADANA) 		1731006038NRG24091120230394251 09/11/2023 Mrs. Sukhbati kajle 1731006038WL032112 Mrs. Sukhbati kajle 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 Mrs.Sukhbatikajle STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-038-001/63-A
(SUKHADANA) 		1731006038NRG24091120230394252 09/11/2023 BASANTI 1731006038WL032112 BASANTI 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 BASANTI STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-038-001/65
(SUKHADANA) 		1731006038NRG24091120230394253 09/11/2023 BHAGVATI 1731006038WL032112 BHAGVATI 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORA DONGRI MP-31-006-038-001/78
(SUKHADANA) 		1731006038NRG24091120230394254 09/11/2023 KISHOR 1731006038WL032112 KISHOR 00415 SBIN0008073 221 221 Processed 01/01/2024 318507202 KISHOR STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-038-001/78-A
(SUKHADANA) 		1731006038NRG24091120230394255 09/11/2023 SAMMULAL 1731006038WL032112 SAMMULAL 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 SAMMULAL STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-038-001/79
(SUKHADANA) 		1731006038NRG24091120230394256 09/11/2023 SHRIRAM 1731006038WL032112 SHRIRAM 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 SHRIRAM STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-038-001/87-A
(SUKHADANA) 		1731006038NRG24091120230394258 09/11/2023 RAMLAL 1731006038WL032112 RAMLAL 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 RAMLAL STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-038-001/88
(SUKHADANA) 		1731006038NRG24091120230394259 09/11/2023 BHAGVATI 1731006038WL032112 BHAGVATI 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 BHAGVATI STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-038-003/1
(SUKHADANA) 		1731006038NRG24091120230394261 09/11/2023 SUMAN BAI 1731006038WL032113 SUMAN BAI 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 SUMANBAI STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-038-003/19
(SUKHADANA) 		1731006038NRG24091120230394264 09/11/2023 SAMMAL 1731006038WL032113 SAMMAL 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 SAMMAL STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-038-003/21
(SUKHADANA) 		1731006038NRG24091120230394266 09/11/2023 MUNNILAL 1731006038WL032113 MUNNILAL 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 MUNNILAL STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-038-003/47
(SUKHADANA) 		1731006038NRG24091120230394267 09/11/2023 SAMMO 1731006038WL032113 SAMMO 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 SAMMO BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-038-003/69
(SUKHADANA) 		1731006038NRG24091120230394269 09/11/2023 INDRPAL 1731006038WL032113 INDRPAL 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 INDRPAL STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-038-003/70-A
(SUKHADANA) 		1731006038NRG24091120230394271 09/11/2023 BALAKRAM 1731006038WL032113 BALAKRAM 00415 SBIN0008073 221 221 Processed 01/01/2024 318507202 BALAKRAM STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-038-003/70-A
(SUKHADANA) 		1731006038NRG24091120230394272 09/11/2023 KAVITA 1731006038WL032113 KAVITA 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 KAVITA STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-038-003/70-B
(SUKHADANA) 		1731006038NRG24091120230394273 09/11/2023 ALAKRAM 1731006038WL032113 ALAKRAM 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 ALAKRAM STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-038-003/75-B
(SUKHADANA) 		1731006038NRG24091120230394275 09/11/2023 MANOJ 1731006038WL032113 MANOJ 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 MANOJ STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-038-003/76-A
(SUKHADANA) 		1731006038NRG24091120230394276 09/11/2023 BABLI ERPACHE 1731006038WL032113 BABLI ERPACHE 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 BABLIERPACHE STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-038-003/78
(SUKHADANA) 		1731006038NRG24091120230394277 09/11/2023 RAMPYARI 1731006038WL032113 RAMPYARI 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 RAMPYARI STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-038-003/85
(SUKHADANA) 		1731006038NRG24091120230394279 09/11/2023 MUNNALAL 1731006038WL032113 MUNNALAL 00415 SBIN0008073 442 442 Processed 01/01/2024 318507202 MUNNALAL STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-038-003/86
(SUKHADANA) 		1731006038NRG24091120230394280 09/11/2023 DASHVAN 1731006038WL032113 DASHVAN 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 DASHVAN STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-038-003/86-b
(SUKHADANA) 		1731006038NRG24091120230394281 09/11/2023 SANTU 1731006038WL032113 SANTU 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 SANTU STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-038-003/91
(SUKHADANA) 		1731006038NRG24091120230394282 09/11/2023 GHANSHYAM 1731006038WL032113 GHANSHYAM 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 GHANSHYAM STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-038-003/95-A
(SUKHADANA) 		1731006038NRG24091120230394284 09/11/2023 NEETU 1731006038WL032113 NEETU 00415 SBIN0008073 884 884 Processed 01/01/2024 318507202 NEETU STATE BANK OF INDIA(508548)
SubTotal 16354 16354
88 GHORA DONGRI MP-31-006-038-001/88-A
(SUKHADANA) 		1731006038NRG24091120230394260 09/11/2023 HARISHANKAR KALME 1731006038WL032112 HARISHANKAR KALME 00415 SBIN0009411 442 442 Processed 01/01/2024 318507202 HARISHANKARKALME STATE BANK OF INDIA(508548)
SubTotal 442 442
89 GHORA DONGRI MP-31-006-038-003/92-B
(SUKHADANA) 		1731006038NRG24091120230394283 09/11/2023 MS SULEKHA WARKADE 1731006038WL032113 MS SULEKHA WARKADE 00468 UBIN0563331 884 884 Processed 01/01/2024 318507202 MSSULEKHAWARKADE UNION BANK OF INDIA(508500)
SubTotal 884 884
90 GHORA DONGRI MP-31-006-038-003/109-A
(SUKHADANA) 		1731006038NRG24091120230394262 09/11/2023 SANGEETA DHURVE 1731006038WL032113 SANGEETA DHURVE 00688 FINO0001001 884 884 Processed 01/01/2024 318507202 SANGEETADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
91 GHORA DONGRI MP-31-006-002-001/369
(CHIKHALI) 		1731006002NRG24091120230394131 09/11/2023 SEETA YADAV 1731006002WL032099 SEETA YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318507202 SEETAYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 84201 84201

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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_091123APB_FTO_350951 Bank of India BKID0009584 BAGDONA 3978
2 GHORA DONGRI MP1731006_091123APB_FTO_350951 Bank of India BKID0009585 GHODADONGRI 1547
3 GHORA DONGRI MP1731006_091123APB_FTO_350951 Bank of Maharastra MAHB0000528 GHODA DONGRI 1547
4 GHORA DONGRI MP1731006_091123APB_FTO_350951 Bank of Maharastra MAHB0000614 PADHAR 50167
5 GHORA DONGRI MP1731006_091123APB_FTO_350951 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1768
6 GHORA DONGRI MP1731006_091123APB_FTO_350951 Central Bank Of India CBIN0282434 RANIPUR 884
7 GHORA DONGRI MP1731006_091123APB_FTO_350951 Central Bank Of India CBIN0285010 PADHAR BUJURG 3978
8 GHORA DONGRI MP1731006_091123APB_FTO_350951 State Bank of India SBIN0000327 BETUL 442
9 GHORA DONGRI MP1731006_091123APB_FTO_350951 State Bank of India SBIN0008073 SHOBHAPUR 16354
10 GHORA DONGRI MP1731006_091123APB_FTO_350951 State Bank of India SBIN0009411 DESHAWADI 442
11 GHORA DONGRI MP1731006_091123APB_FTO_350951 Union Bank of India UBIN0563331 BAGDONA SARNI 884
12 GHORA DONGRI MP1731006_091123APB_FTO_350951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 GHORA DONGRI MP1731006_091123APB_FTO_350951 India Post Payments Bank IPOS0000001 Betul 1326

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