Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_271023APB_FTO_335337
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-31-006-003-001/41-A
(KHADARA) 		1731006003NRG24271020230376417 27/10/2023 RITESH S O SURAJ UIKEY 1731006003WL030330 RITESH S O SURAJ UIKEY 00048 BKID0009586 860 860 Processed 09/11/2023 305025830 RITESHSOSURAJUIKEY BANK OF INDIA(508505)
SubTotal 860 860
2 GHORA DONGRI MP-31-006-003-001/1
(KHADARA) 		1731006003NRG24271020230376390 27/10/2023 Mrs LIKAMA JUGGA 1731006003WL030330 Mrs LIKAMA JUGGA 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MrsLIKAMAJUGGA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-003-001/1-A
(KHADARA) 		1731006003NRG24271020230376392 27/10/2023 MRS KAMLA WARKADE 1731006003WL030330 MRS KAMLA WARKADE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MRSKAMLAWARKADE BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24271020230376394 27/10/2023 DOME 1731006003WL030330 DOME 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 DOME BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-003-001/10
(KHADARA) 		1731006003NRG24271020230376395 27/10/2023 RANI 1731006003WL030330 RANI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORA DONGRI MP-31-006-003-001/15-A
(KHADARA) 		1731006003NRG24271020230376396 27/10/2023 SUVA 1731006003WL030330 SUVA 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SUVA FINO PAYMENTS BANK LTD(608001)
7 GHORA DONGRI MP-31-006-003-001/16
(KHADARA) 		1731006003NRG24271020230376397 27/10/2023 AMMU 1731006003WL030330 AMMU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 AMMU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-003-001/18
(KHADARA) 		1731006003NRG24271020230376398 27/10/2023 BUDHHU SARVAN 1731006003WL030330 BUDHHU SARVAN 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 BUDHHUSARVAN BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-003-001/18-A
(KHADARA) 		1731006003NRG24271020230376399 27/10/2023 POONU DHURVE 1731006003WL030330 POONU DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 POONUDHURVE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-003-001/21
(KHADARA) 		1731006003NRG24271020230376400 27/10/2023 FAGANEE 1731006003WL030330 FAGANEE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 FAGANEE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24271020230376401 27/10/2023 MISS MILLO BAI UIKEY 1731006003WL030330 MISS MILLO BAI UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MISSMILLOBAIUIKEY BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-003-001/22
(KHADARA) 		1731006003NRG24271020230376402 27/10/2023 NILESH UIYKE ANTRAM 1731006003WL030330 NILESH UIYKE ANTRAM 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 NILESHUIYKEANTRAM BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-003-001/23
(KHADARA) 		1731006003NRG24271020230376403 27/10/2023 Miss LALITA KAKODIYA HEMRAJ 1731006003WL030330 Miss LALITA KAKODIYA HEMRAJ 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MissLALITAKAKODIYAHEMRAJ FINO PAYMENTS BANK LTD(608001)
14 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG24271020230376405 27/10/2023 Miss BHADOLI SUNDAR BELVANSHI 1731006003WL030330 Miss BHADOLI SUNDAR BELVANSHI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MissBHADOLISUNDARBELVANSHI BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-001/26
(KHADARA) 		1731006003NRG24271020230376404 27/10/2023 Mr SUNDARLAL BIJAN BELVANSHI 1731006003WL030330 Mr SUNDARLAL BIJAN BELVANSHI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MrSUNDARLALBIJANBELVANSHI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-001/28
(KHADARA) 		1731006003NRG24271020230376406 27/10/2023 JHINGA UIYAKE 1731006003WL030330 JHINGA UIYAKE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 JHINGAUIYAKE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-001/28-A
(KHADARA) 		1731006003NRG24271020230376407 27/10/2023 Miss MUNNI UIKEY 1731006003WL030330 Miss MUNNI UIKEY 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MissMUNNIUIKEY BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24271020230376409 27/10/2023 SAVATREE SHYAMLAL 1731006003WL030330 SAVATREE SHYAMLAL 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 SAVATREESHYAMLAL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-001/29
(KHADARA) 		1731006003NRG24271020230376408 27/10/2023 SHYAMLAL 1731006003WL030330 SHYAMLAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
20 GHORA DONGRI MP-31-006-003-001/33-A
(KHADARA) 		1731006003NRG24271020230376412 27/10/2023 SARBATEE 1731006003WL030330 SARBATEE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SARBATEE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG24271020230376413 27/10/2023 KHUIYA BHALAVI 1731006003WL030330 KHUIYA BHALAVI 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24271020230376415 27/10/2023 Mr DURGA UIKEY ETTULAL 1731006003WL030330 Mr DURGA UIKEY ETTULAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MrDURGAUIKEYETTULAL BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-001/40
(KHADARA) 		1731006003NRG24271020230376414 27/10/2023 Mrs KEYALO BAI ITTULAL UIKEY 1731006003WL030330 Mrs KEYALO BAI ITTULAL UIKEY 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MrsKEYALOBAIITTULALUIKEY BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-003-001/43-A
(KHADARA) 		1731006003NRG24271020230376418 27/10/2023 JUGGO UIKEY 1731006003WL030330 JUGGO UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 JUGGOUIKEY BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24271020230376419 27/10/2023 GIRDHARI MADAN 1731006003WL030330 GIRDHARI MADAN 00051 MAHB0000614 215 215 Processed 09/11/2023 305025830 GIRDHARIMADAN BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-003-001/43-D
(KHADARA) 		1731006003NRG24271020230376420 27/10/2023 Miss Savitri Girdhari 1731006003WL030330 Miss Savitri Girdhari 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MissSavitriGirdhari BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-003-001/46
(KHADARA) 		1731006003NRG24271020230376423 27/10/2023 ENTO HARSU 1731006003WL030330 ENTO HARSU 00051 MAHB0000614 645 645 Processed 09/11/2023 305025830 ENTOHARSU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-003-001/46-A
(KHADARA) 		1731006003NRG24271020230376424 27/10/2023 Mr GAUTAM HARSU UIKEY 1731006003WL030330 Mr GAUTAM HARSU UIKEY 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MrGAUTAMHARSUUIKEY BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG24271020230376425 27/10/2023 Miss YAMUNA PARTE 1731006003WL030330 Miss YAMUNA PARTE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MissYAMUNAPARTE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-001/47
(KHADARA) 		1731006003NRG24271020230376426 27/10/2023 MUNNA 1731006003WL030330 MUNNA 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MUNNA BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24271020230376427 27/10/2023 KISHORI 1731006003WL030330 KISHORI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 KISHORI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG24271020230376428 27/10/2023 PARVATEE KISHOREE 1731006003WL030330 PARVATEE KISHOREE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG24271020230376429 27/10/2023 SAVITA KISHORI 1731006003WL030330 SAVITA KISHORI 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SAVITAKISHORI BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-001/50
(KHADARA) 		1731006003NRG24271020230376430 27/10/2023 PREMLAL 1731006003WL030330 PREMLAL 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 PREMLAL BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-001/51
(KHADARA) 		1731006003NRG24271020230376431 27/10/2023 KALLU 1731006003WL030330 KALLU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 KALLU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-001/53
(KHADARA) 		1731006003NRG24271020230376434 27/10/2023 Miss Nirmala yadav 1731006003WL030330 Miss Nirmala yadav 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MissNirmalayadav CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24271020230376436 27/10/2023 CHATARSING 1731006003WL030330 CHATARSING 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 CHATARSING FINCARE SMALL FINANCE BANK LTD(608304)
38 GHORA DONGRI MP-31-006-003-001/55
(KHADARA) 		1731006003NRG24271020230376435 27/10/2023 CHATARSING 1731006003WL030330 CHATARSING 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 CHATARSING BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-003-001/57
(KHADARA) 		1731006003NRG24271020230376437 27/10/2023 SANTO 1731006003WL030330 SANTO 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SANTO FINO PAYMENTS BANK LTD(608001)
40 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24271020230376439 27/10/2023 ANIL UIKEY 1731006003WL030330 ANIL UIKEY 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 ANILUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-001/6-A
(KHADARA) 		1731006003NRG24271020230376440 27/10/2023 RAM BAI DHURVE 1731006003WL030330 RAM BAI DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 RAMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24271020230376441 27/10/2023 Mr MUNSI MANNU LAL 1731006003WL030330 Mr MUNSI MANNU LAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MrMUNSIMANNULAL BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-001/60
(KHADARA) 		1731006003NRG24271020230376442 27/10/2023 NIRMLA DHURVE 1731006003WL030330 NIRMLA DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 NIRMLADHURVE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24271020230376443 27/10/2023 FULESING PIRTU 1731006003WL030330 FULESING PIRTU 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 FULESINGPIRTU BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-001/61
(KHADARA) 		1731006003NRG24271020230376444 27/10/2023 UMESH EVENE FULESING 1731006003WL030330 UMESH EVENE FULESING 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 UMESHEVENEFULESING BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-003-001/61-A
(KHADARA) 		1731006003NRG24271020230376445 27/10/2023 GAVRAV EVANE 1731006003WL030330 GAVRAV EVANE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 GAVRAVEVANE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-001/62-A
(KHADARA) 		1731006003NRG24271020230376446 27/10/2023 GEETA CHHATAN SINGH DHURVE 1731006003WL030330 GEETA CHHATAN SINGH DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 GEETACHHATANSINGHDHURVE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-001/65
(KHADARA) 		1731006003NRG24271020230376447 27/10/2023 DINESH MANU AAHKE 1731006003WL030330 DINESH MANU AAHKE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 DINESHMANUAAHKE BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-001/69
(KHADARA) 		1731006003NRG24271020230376448 27/10/2023 SANTU MUNNI EVENY 1731006003WL030330 SANTU MUNNI EVENY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 SANTUMUNNIEVENY BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-001/72
(KHADARA) 		1731006003NRG24271020230376450 27/10/2023 SANTU 1731006003WL030330 SANTU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 SANTU BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-003-001/75-A
(KHADARA) 		1731006003NRG24271020230376453 27/10/2023 HEMVATEE ASHOK 1731006003WL030330 HEMVATEE ASHOK 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 HEMVATEEASHOK CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006003NRG24271020230376454 27/10/2023 MANOHARI CHHATRU 1731006003WL030330 MANOHARI CHHATRU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MANOHARICHHATRU BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-001/77
(KHADARA) 		1731006003NRG24271020230376455 27/10/2023 MIDATO MANOHAREE 1731006003WL030330 MIDATO MANOHAREE 00051 MAHB0000614 430 430 Processed 09/11/2023 305025830 MIDATOMANOHAREE BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-001/78
(KHADARA) 		1731006003NRG24271020230376457 27/10/2023 Mrs Sarswati Evane 1731006003WL030330 Mrs Sarswati Evane 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MrsSarswatiEvane BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-001/79
(KHADARA) 		1731006003NRG24271020230376458 27/10/2023 SATISH KUMAR EVANEY 1731006003WL030330 SATISH KUMAR EVANEY 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 SATISHKUMAREVANEY BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG24271020230376459 27/10/2023 GOKUL 1731006003WL030330 GOKUL 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 GOKUL BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-001/80-B
(KHADARA) 		1731006003NRG24271020230376460 27/10/2023 SARSATTEE GOKAL EVANE 1731006003WL030330 SARSATTEE GOKAL EVANE 00051 MAHB0000614 645 645 Processed 09/11/2023 305025830 SARSATTEEGOKALEVANE BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-003-001/81
(KHADARA) 		1731006003NRG24271020230376461 27/10/2023 BHIYALAL 1731006003WL030330 BHIYALAL 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 BHIYALAL BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-003-001/81-A
(KHADARA) 		1731006003NRG24271020230376462 27/10/2023 GULAB 1731006003WL030330 GULAB 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 GULAB BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-003-001/81-B
(KHADARA) 		1731006003NRG24271020230376463 27/10/2023 MR HARISHCHAND GULAB PARTE 1731006003WL030330 MR HARISHCHAND GULAB PARTE 00051 MAHB0000614 645 645 Processed 09/11/2023 305025830 MRHARISHCHANDGULABPARTE CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-003-001/84-B
(KHADARA) 		1731006003NRG24271020230376464 27/10/2023 MONIKA EVANE 1731006003WL030330 MONIKA EVANE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MONIKAEVANE BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-003-001/84-B
(KHADARA) 		1731006003NRG24271020230376465 27/10/2023 RAKESH BHADDU 1731006003WL030330 RAKESH BHADDU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 RAKESHBHADDU BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-001/84-C
(KHADARA) 		1731006003NRG24271020230376466 27/10/2023 Miss KAMALTI IEANE 1731006003WL030330 Miss KAMALTI IEANE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MissKAMALTIIEANE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-003-001/85
(KHADARA) 		1731006003NRG24271020230376468 27/10/2023 Mr JUGAN SO GANNU 1731006003WL030330 Mr JUGAN SO GANNU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MrJUGANSOGANNU BANK OF MAHARASHTRA(607387)
65 GHORA DONGRI MP-31-006-003-001/86-A
(KHADARA) 		1731006003NRG24271020230376469 27/10/2023 POPALI RADHE 1731006003WL030330 POPALI RADHE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 POPALIRADHE BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-003-001/97
(KHADARA) 		1731006003NRG24271020230376470 27/10/2023 BHONDE UIKEY 1731006003WL030330 BHONDE UIKEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 BHONDEUIKEY BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24271020230376472 27/10/2023 Mrs RAMTI EVNE WO PRITAM EVNE 1731006003WL030330 Mrs RAMTI EVNE WO PRITAM EVNE 00051 MAHB0000614 1075 1075 Processed 09/11/2023 305025830 MrsRAMTIEVNEWOPRITAMEVNE BANK OF MAHARASHTRA(607387)
68 GHORA DONGRI MP-31-006-003-003/102-B
(KHADARA) 		1731006003NRG24271020230376471 27/10/2023 PREETAN EVANEY 1731006003WL030330 PREETAN EVANEY 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 PREETANEVANEY BANK OF MAHARASHTRA(607387)
69 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24271020230376475 27/10/2023 Mrs FULLO BAI SAMMAR EVENEY 1731006003WL030330 Mrs FULLO BAI SAMMAR EVENEY 00051 MAHB0000614 1075 1075 Processed 09/11/2023 305025830 MrsFULLOBAISAMMAREVENEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG24271020230376474 27/10/2023 SAMAR 1731006003WL030330 SAMAR 00051 MAHB0000614 1075 1075 Processed 09/11/2023 305025830 SAMAR BANK OF MAHARASHTRA(607387)
71 GHORA DONGRI MP-31-006-003-003/46
(KHADARA) 		1731006003NRG24271020230376476 27/10/2023 Mr RAMKISHAN KALLU PARPACHI 1731006003WL030330 Mr RAMKISHAN KALLU PARPACHI 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MrRAMKISHANKALLUPARPACHI BANK OF MAHARASHTRA(607387)
72 GHORA DONGRI MP-31-006-003-003/71
(KHADARA) 		1731006003NRG24271020230376477 27/10/2023 Miss METHA DHURVE 1731006003WL030330 Miss METHA DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MissMETHADHURVE BANK OF MAHARASHTRA(607387)
73 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG24271020230376478 27/10/2023 MANOHAR 1731006003WL030330 MANOHAR 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 MANOHAR BANK OF MAHARASHTRA(607387)
74 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG24271020230376479 27/10/2023 RAHUL DHURVE 1731006003WL030330 RAHUL DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 RAHULDHURVE BANK OF MAHARASHTRA(607387)
75 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24271020230376481 27/10/2023 Miss SAMALTI DHURVE 1731006003WL030330 Miss SAMALTI DHURVE 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 MissSAMALTIDHURVE BANK OF MAHARASHTRA(607387)
76 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24271020230376480 27/10/2023 RATAN JINDU 1731006003WL030330 RATAN JINDU 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 RATANJINDU BANK OF MAHARASHTRA(607387)
77 GHORA DONGRI MP-31-006-003-003/82
(KHADARA) 		1731006003NRG24271020230376482 27/10/2023 VIRENDRA RATAN DHURVE 1731006003WL030330 VIRENDRA RATAN DHURVE 00051 MAHB0000614 860 860 Processed 09/11/2023 305025830 VIRENDRARATANDHURVE BANK OF MAHARASHTRA(607387)
78 GHORA DONGRI MP-31-006-003-003/87-C
(KHADARA) 		1731006003NRG24271020230376483 27/10/2023 Ramkali shivratan 1731006003WL030330 Ramkali shivratan 00051 MAHB0000614 1290 1290 Processed 09/11/2023 305025830 Ramkalishivratan BANK OF MAHARASHTRA(607387)
SubTotal 81485 81485
79 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006003NRG24271020230376410 27/10/2023 PAPPU EVANE SO SAMMU EVANE 1731006003WL030330 PAPPU EVANE SO SAMMU EVANE 00089 CBIN0285010 1290 1290 Processed 09/11/2023 305025830 PAPPUEVANESOSAMMUEVANE BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-003-003/102-C
(KHADARA) 		1731006003NRG24271020230376473 27/10/2023 SHIVKALI EVANY WO PRAVEEN EVENYNE 1731006003WL030330 SHIVKALI EVANY WO PRAVEEN EVENYNE 00089 CBIN0285010 1075 1075 Processed 09/11/2023 305025830 SHIVKALIEVANYWOPRAVEENEVENYNE CENTRAL BANK OF INDIA(607115)
SubTotal 2365 2365
81 GHORA DONGRI MP-31-006-003-001/74
(KHADARA) 		1731006003NRG24271020230376452 27/10/2023 LATA 1731006003WL030330 LATA 00415 SBIN0000327 860 860 Processed 10/11/2023 305025830 LATA STATE BANK OF INDIA(508548)
SubTotal 860 860
82 GHORA DONGRI MP-31-006-003-001/1-B
(KHADARA) 		1731006003NRG24271020230376393 27/10/2023 MANITA 1731006003WL030330 MANITA 00415 SBIN0009411 1290 1290 Processed 10/11/2023 305025830 MANITA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
83 GHORA DONGRI MP-31-006-003-001/33
(KHADARA) 		1731006003NRG24271020230376411 27/10/2023 SHYAMBATI EVANY 1731006003WL030330 SHYAMBATI EVANY 00688 FINO0001001 1290 1290 Processed 09/11/2023 305025830 SHYAMBATIEVANY FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
Total 88150 88150

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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_271023APB_FTO_335337 Bank of India BKID0009586 SHAHPUR BETUL 860
2 GHORA DONGRI MP1731006_271023APB_FTO_335337 Bank of Maharastra MAHB0000614 PADHAR 81485
3 GHORA DONGRI MP1731006_271023APB_FTO_335337 Central Bank Of India CBIN0285010 PADHAR BUJURG 2365
4 GHORA DONGRI MP1731006_271023APB_FTO_335337 State Bank of India SBIN0000327 BETUL 860
5 GHORA DONGRI MP1731006_271023APB_FTO_335337 State Bank of India SBIN0009411 DESHAWADI 1290
6 GHORA DONGRI MP1731006_271023APB_FTO_335337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290

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