Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_311223APB_FTO_415061
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-31-006-005-002/136
(NIMPANI) 		1731006005NRG24311220230517092 31/12/2023 SURENDRA SO PREMSINGH EVANE 1731006005WL039767 SURENDRA SO PREMSINGH EVANE 00048 BKID0009586 1326 1326 Processed 13/03/2024 685415680 SURENDRASOPREMSINGHEVANE BANK OF INDIA(508505)
SubTotal 1326 1326
2 GHORA DONGRI MP-31-006-004-001/26
(KHARI) 		1731006000NRG24311220230517285 31/12/2023 VEDUSINGH 1731006WL039772 VEDUSINGH 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 VEDUSINGH BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-001/26-B
(KHARI) 		1731006000NRG24311220230517286 31/12/2023 DEEPIKA 1731006WL039772 DEEPIKA 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 DEEPIKA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-001/26-C
(KHARI) 		1731006000NRG24311220230517287 31/12/2023 MANISHA UIKEY 1731006WL039772 MANISHA UIKEY 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 MANISHAUIKEY BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-001/27
(KHARI) 		1731006000NRG24311220230517288 31/12/2023 SARITA 1731006WL039772 SARITA 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 SARITA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-001/27
(KHARI) 		1731006000NRG24311220230517289 31/12/2023 SHVIKISHOR CHAITRAM 1731006WL039772 SHVIKISHOR CHAITRAM 00051 MAHB0000614 442 442 Processed 13/03/2024 685415680 SHVIKISHORCHAITRAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-004-001/40
(KHARI) 		1731006000NRG24311220230517290 31/12/2023 SHAMRATI 1731006WL039772 SHAMRATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 SHAMRATI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-004-001/41
(KHARI) 		1731006000NRG24311220230517291 31/12/2023 KAVITA AHAKE 1731006WL039772 KAVITA AHAKE 00051 MAHB0000614 442 442 Processed 13/03/2024 685415680 KAVITAAHAKE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-004-001/46-A
(KHARI) 		1731006000NRG24311220230517292 31/12/2023 KAVITA 1731006WL039772 KAVITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 KAVITA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-004-001/48
(KHARI) 		1731006000NRG24311220230517293 31/12/2023 JHANKO 1731006WL039772 JHANKO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 JHANKO BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-004-001/49-A
(KHARI) 		1731006000NRG24311220230517294 31/12/2023 RAMBAI BAI DHURVE 1731006WL039772 RAMBAI BAI DHURVE 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 RAMBAIBAIDHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-004-001/49-B
(KHARI) 		1731006000NRG24311220230517295 31/12/2023 ANITA 1731006WL039772 ANITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 ANITA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-004-001/5
(KHARI) 		1731006000NRG24311220230517296 31/12/2023 MRS SUMAN PARTE 1731006WL039772 MRS SUMAN PARTE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 MRSSUMANPARTE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-004-001/57
(KHARI) 		1731006000NRG24311220230517297 31/12/2023 RAMKEE 1731006WL039772 RAMKEE 00051 MAHB0000614 442 442 Processed 13/03/2024 685415680 RAMKEE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-004-002/102
(KHARI) 		1731006000NRG24311220230517298 31/12/2023 JAGANTI 1731006WL039772 JAGANTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 JAGANTI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-004-002/108
(KHARI) 		1731006000NRG24311220230517299 31/12/2023 SHYAMVTI 1731006WL039772 SHYAMVTI 00051 MAHB0000614 884 884 Processed 13/03/2024 685415680 SHYAMVTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORA DONGRI MP-31-006-004-002/124
(KHARI) 		1731006000NRG24311220230517300 31/12/2023 FULKALI 1731006WL039772 FULKALI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 FULKALI CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006000NRG24311220230517301 31/12/2023 GEETA 1731006WL039772 GEETA 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 GEETA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-004-002/27
(KHARI) 		1731006000NRG24311220230517303 31/12/2023 SHANTA 1731006WL039772 SHANTA 00051 MAHB0000614 884 884 Processed 13/03/2024 685415680 SHANTA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-004-002/27-A
(KHARI) 		1731006000NRG24311220230517304 31/12/2023 LAXMI 1731006WL039772 LAXMI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 LAXMI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-004-002/27-B
(KHARI) 		1731006000NRG24311220230517305 31/12/2023 SANGITA 1731006WL039772 SANGITA 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORA DONGRI MP-31-006-004-002/28-A
(KHARI) 		1731006000NRG24311220230517306 31/12/2023 Miss.KAVITA MARSKOLE 1731006WL039772 Miss.KAVITA MARSKOLE 00051 MAHB0000614 884 884 Processed 13/03/2024 685415680 Miss.KAVITAMARSKOLE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-004-002/29
(KHARI) 		1731006000NRG24311220230517307 31/12/2023 REENA DHURVE 1731006WL039772 REENA DHURVE 00051 MAHB0000614 221 221 Processed 13/03/2024 685415680 REENADHURVE BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006000NRG24311220230517309 31/12/2023 INDRA 1731006WL039772 INDRA 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 INDRA CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-004-002/46
(KHARI) 		1731006000NRG24311220230517308 31/12/2023 MAKHAN 1731006WL039772 MAKHAN 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 MAKHAN BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006000NRG24311220230517310 31/12/2023 FAGNEE 1731006WL039772 FAGNEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 FAGNEE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006000NRG24311220230517311 31/12/2023 PRAMBTEE 1731006WL039772 PRAMBTEE 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 PRAMBTEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006000NRG24311220230517314 31/12/2023 ASHOK YADAV 1731006WL039772 ASHOK YADAV 00051 MAHB0000614 884 884 Processed 13/03/2024 685415680 ASHOKYADAV BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-002/6
(KHARI) 		1731006000NRG24311220230517316 31/12/2023 FULKALI 1731006WL039772 FULKALI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORA DONGRI MP-31-006-004-002/69-A
(KHARI) 		1731006000NRG24311220230517317 31/12/2023 TULSEE 1731006WL039772 TULSEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 TULSEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORA DONGRI MP-31-006-004-002/7
(KHARI) 		1731006000NRG24311220230517318 31/12/2023 KAMLA 1731006WL039772 KAMLA 00051 MAHB0000614 884 884 Processed 13/03/2024 685415680 KAMLA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-004-002/7-A
(KHARI) 		1731006000NRG24311220230517319 31/12/2023 KAMAL 1731006WL039772 KAMAL 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 KAMAL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-004-002/70
(KHARI) 		1731006000NRG24311220230517320 31/12/2023 MAMTA PAPPU DHURVE 1731006WL039772 MAMTA PAPPU DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 MAMTAPAPPUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORA DONGRI MP-31-006-004-002/77-B
(KHARI) 		1731006000NRG24311220230517321 31/12/2023 Master RAHUL YADAV SANTOSH 1731006WL039772 Master RAHUL YADAV SANTOSH 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 MasterRAHULYADAVSANTOSH BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006000NRG24311220230517322 31/12/2023 PERAMU 1731006WL039772 PERAMU 00051 MAHB0000614 442 442 Processed 13/03/2024 685415680 PERAMU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-004-002/8
(KHARI) 		1731006000NRG24311220230517323 31/12/2023 SHIVRATI 1731006WL039772 SHIVRATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 SHIVRATI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-002/8-A
(KHARI) 		1731006000NRG24311220230517324 31/12/2023 PREM 1731006WL039772 PREM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 PREM BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-004-002/90
(KHARI) 		1731006000NRG24311220230517325 31/12/2023 HARISHNKAR 1731006WL039772 HARISHNKAR 00051 MAHB0000614 663 663 Processed 13/03/2024 685415680 HARISHNKAR BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-004-002/92
(KHARI) 		1731006000NRG24311220230517327 31/12/2023 BABLU 1731006WL039772 BABLU 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685415680 BABLU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-004-002/92
(KHARI) 		1731006000NRG24311220230517326 31/12/2023 BHAGVANTI 1731006WL039772 BHAGVANTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORA DONGRI MP-31-006-005-002/136
(NIMPANI) 		1731006005NRG24311220230517091 31/12/2023 PREM 1731006005WL039767 PREM 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI) 		1731006005NRG24311220230517095 31/12/2023 Amba Prasad 1731006005WL039767 Amba Prasad 00051 MAHB0000614 1326 1326 Processed 13/03/2024 685415680 AmbaPrasad BANK OF MAHARASHTRA(607387)
SubTotal 42211 42211
43 GHORA DONGRI MP-31-006-005-002/249
(NIMPANI) 		1731006005NRG24311220230517094 31/12/2023 Mrs BHAVNA RATHORE WO SONU RATHORE 1731006005WL039767 Mrs BHAVNA RATHORE WO SONU RATHORE 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685415680 MrsBHAVNARATHOREWOSONURATHORE STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI) 		1731006005NRG24311220230517096 31/12/2023 Mr. MONU MALVI SO AMBA PDRASAD 1731006005WL039767 Mr. MONU MALVI SO AMBA PDRASAD 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685415680 Mr.MONUMALVISOAMBAPDRASAD BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-005-002/56
(NIMPANI) 		1731006005NRG24311220230517097 31/12/2023 Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA 1731006005WL039767 Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685415680 MrsPREETIMALVIYAWOSUJITKUMARMALVIYA BANK OF INDIA(508505)
SubTotal 3978 3978
46 GHORA DONGRI MP-31-006-004-002/50
(KHARI) 		1731006000NRG24311220230517312 31/12/2023 LALITA 1731006WL039772 LALITA 00415 SBIN0002892 1326 1326 Processed 13/03/2024 685415680 LALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 GHORA DONGRI MP-31-006-004-002/184
(KHARI) 		1731006000NRG24311220230517302 31/12/2023 SUKHMANI MARSKOLE 1731006WL039772 SUKHMANI MARSKOLE 00415 SBIN0004219 1326 1326 Processed 13/03/2024 685415680 SUKHMANIMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GHORA DONGRI MP-31-006-028-001/3
(AMDOH) 		1731006028NRG24311220230517229 31/12/2023 MALINA MANDAL 1731006028WL039770 MALINA MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MALINAMANDAL UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-028-001/3
(AMDOH) 		1731006028NRG24311220230517228 31/12/2023 SUJAN MANDAL 1731006028WL039770 SUJAN MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 SUJANMANDAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-028-001/3-a
(AMDOH) 		1731006028NRG24311220230517231 31/12/2023 AARTI 1731006028WL039770 AARTI 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 AARTI UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-028-001/3-a
(AMDOH) 		1731006028NRG24311220230517230 31/12/2023 SUDEV 1731006028WL039770 SUDEV 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 SUDEV UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-028-001/30-A
(AMDOH) 		1731006028NRG24311220230517232 31/12/2023 MR NANJIT 1731006028WL039770 MR NANJIT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MRNANJIT UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-028-001/30-A
(AMDOH) 		1731006028NRG24311220230517233 31/12/2023 MS APARNA 1731006028WL039770 MS APARNA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSAPARNA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG24311220230517235 31/12/2023 MS BINODINI WO SANJIT 1731006028WL039770 MS BINODINI WO SANJIT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSBINODINIWOSANJIT UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-028-001/32
(AMDOH) 		1731006028NRG24311220230517234 31/12/2023 SANJIT 1731006028WL039770 SANJIT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 SANJIT STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-028-001/40
(AMDOH) 		1731006028NRG24311220230517236 31/12/2023 MR KUSH MANDAL 1731006028WL039770 MR KUSH MANDAL 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MRKUSHMANDAL UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-028-001/40
(AMDOH) 		1731006028NRG24311220230517237 31/12/2023 MS NAMITA 1731006028WL039770 MS NAMITA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSNAMITA UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-028-001/46
(AMDOH) 		1731006028NRG24311220230517238 31/12/2023 MR DIPANKAR SO NIRAPAD 1731006028WL039770 MR DIPANKAR SO NIRAPAD 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MRDIPANKARSONIRAPAD UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-028-001/46
(AMDOH) 		1731006028NRG24311220230517239 31/12/2023 MS BASANTI WO DIPANKAR 1731006028WL039770 MS BASANTI WO DIPANKAR 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MSBASANTIWODIPANKAR UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-028-001/46-A
(AMDOH) 		1731006028NRG24311220230517240 31/12/2023 MR SUKHRANJAN MANDAL 1731006028WL039770 MR SUKHRANJAN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MRSUKHRANJANMANDAL UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-028-001/46-A
(AMDOH) 		1731006028NRG24311220230517241 31/12/2023 MS VARSHA WO SUKHRANJAN MANDAL 1731006028WL039770 MS VARSHA WO SUKHRANJAN MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSVARSHAWOSUKHRANJANMANDAL UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-028-001/47
(AMDOH) 		1731006028NRG24311220230517242 31/12/2023 MR SUSANT MANDAL SHIVPAD MANDAL 1731006028WL039770 MR SUSANT MANDAL SHIVPAD MANDAL 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MRSUSANTMANDALSHIVPADMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 GHORA DONGRI MP-31-006-028-001/47
(AMDOH) 		1731006028NRG24311220230517243 31/12/2023 Ms radharani mandal 1731006028WL039770 Ms radharani mandal 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 Msradharanimandal UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-028-001/47-a
(AMDOH) 		1731006028NRG24311220230517244 31/12/2023 MR ASIM 1731006028WL039770 MR ASIM 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MRASIM UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-028-001/47-a
(AMDOH) 		1731006028NRG24311220230517245 31/12/2023 Ms Pramila mandal 1731006028WL039770 Ms Pramila mandal 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MsPramilamandal UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-028-001/47-b
(AMDOH) 		1731006028NRG24311220230517247 31/12/2023 MALTI 1731006028WL039770 MALTI 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MALTI UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-028-001/47-b
(AMDOH) 		1731006028NRG24311220230517246 31/12/2023 PRAKASH 1731006028WL039770 PRAKASH 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 PRAKASH UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG24311220230517248 31/12/2023 MR SUBASH 1731006028WL039770 MR SUBASH 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MRSUBASH UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-028-001/5
(AMDOH) 		1731006028NRG24311220230517249 31/12/2023 MS SHIKHA 1731006028WL039770 MS SHIKHA 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MSSHIKHA UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-028-001/52
(AMDOH) 		1731006028NRG24311220230517251 31/12/2023 MR GOURDAS SO RAVIDAS 1731006028WL039770 MR GOURDAS SO RAVIDAS 00468 UBIN0547671 663 663 Processed 13/03/2024 685415680 MRGOURDASSORAVIDAS UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-028-001/52
(AMDOH) 		1731006028NRG24311220230517250 31/12/2023 MS SENEHLATA 1731006028WL039770 MS SENEHLATA 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MSSENEHLATA UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-028-001/54-B
(AMDOH) 		1731006028NRG24311220230517252 31/12/2023 Mr Sanjay so sharda 1731006028WL039770 Mr Sanjay so sharda 00468 UBIN0547671 442 442 Processed 13/03/2024 685415680 MrSanjaysosharda UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-028-001/54-B
(AMDOH) 		1731006028NRG24311220230517253 31/12/2023 Ms Parul mandal 1731006028WL039770 Ms Parul mandal 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MsParulmandal UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-028-001/58
(AMDOH) 		1731006028NRG24311220230517254 31/12/2023 MR NIRANJAN 1731006028WL039770 MR NIRANJAN 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MRNIRANJAN UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-028-001/59-a
(AMDOH) 		1731006028NRG24311220230517255 31/12/2023 MR NITAI 1731006028WL039770 MR NITAI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MRNITAI STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-028-001/59-a
(AMDOH) 		1731006028NRG24311220230517256 31/12/2023 SARLA 1731006028WL039770 SARLA 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 SARLA STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-028-001/6
(AMDOH) 		1731006028NRG24311220230517258 31/12/2023 MALTI 1731006028WL039770 MALTI 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MALTI FINO PAYMENTS BANK LTD(608001)
78 GHORA DONGRI MP-31-006-028-001/6
(AMDOH) 		1731006028NRG24311220230517257 31/12/2023 SANJAI 1731006028WL039770 SANJAI 00468 UBIN0547671 663 663 Processed 13/03/2024 685415680 SANJAI UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-028-001/62
(AMDOH) 		1731006028NRG24311220230517259 31/12/2023 MS ARUNA 1731006028WL039770 MS ARUNA 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MSARUNA UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-028-001/63
(AMDOH) 		1731006028NRG24311220230517260 31/12/2023 Mr Sourav so Sanjeet 1731006028WL039770 Mr Sourav so Sanjeet 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MrSouravsoSanjeet FINO PAYMENTS BANK LTD(608001)
81 GHORA DONGRI MP-31-006-028-001/65-a
(AMDOH) 		1731006028NRG24311220230517262 31/12/2023 NILIMA 1731006028WL039770 NILIMA 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 NILIMA UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-028-001/65-a
(AMDOH) 		1731006028NRG24311220230517261 31/12/2023 RANJAN 1731006028WL039770 RANJAN 00468 UBIN0547671 221 221 Processed 13/03/2024 685415680 RANJAN UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-028-001/67-b
(AMDOH) 		1731006028NRG24311220230517263 31/12/2023 JOIDEV 1731006028WL039770 JOIDEV 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 JOIDEV UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-028-001/67-b
(AMDOH) 		1731006028NRG24311220230517264 31/12/2023 SHEEMA 1731006028WL039770 SHEEMA 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 SHEEMA UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-028-001/7-A
(AMDOH) 		1731006028NRG24311220230517265 31/12/2023 MS JANKI WO HIMADRI 1731006028WL039770 MS JANKI WO HIMADRI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MSJANKIWOHIMADRI UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-028-001/72
(AMDOH) 		1731006028NRG24311220230517266 31/12/2023 ANITA 1731006028WL039770 ANITA 00468 UBIN0547671 663 663 Processed 13/03/2024 685415680 ANITA UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-028-001/86
(AMDOH) 		1731006028NRG24311220230517267 31/12/2023 MR SWAPAN NAVIN 1731006028WL039770 MR SWAPAN NAVIN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MRSWAPANNAVIN UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-028-001/86-A
(AMDOH) 		1731006028NRG24311220230517268 31/12/2023 MR NIRANJAN BARMAN SO SWAPAN 1731006028WL039770 MR NIRANJAN BARMAN SO SWAPAN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MRNIRANJANBARMANSOSWAPAN UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-028-001/86-A
(AMDOH) 		1731006028NRG24311220230517269 31/12/2023 MS MANIKA VARMAN WO NIRANJAN 1731006028WL039770 MS MANIKA VARMAN WO NIRANJAN 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSMANIKAVARMANWONIRANJAN UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-028-001/88
(AMDOH) 		1731006028NRG24311220230517271 31/12/2023 MR SANJIT 1731006028WL039770 MR SANJIT 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MRSANJIT UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-028-001/88
(AMDOH) 		1731006028NRG24311220230517270 31/12/2023 MS SEFALI 1731006028WL039770 MS SEFALI 00468 UBIN0547671 1105 1105 Processed 13/03/2024 685415680 MSSEFALI UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-028-001/9
(AMDOH) 		1731006028NRG24311220230517272 31/12/2023 MS MITHU 1731006028WL039770 MS MITHU 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSMITHU UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-028-001/92
(AMDOH) 		1731006028NRG24311220230517273 31/12/2023 MINATI 1731006028WL039770 MINATI 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MINATI UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-028-001/92
(AMDOH) 		1731006028NRG24311220230517274 31/12/2023 MR SAMBHU DAS 1731006028WL039770 MR SAMBHU DAS 00468 UBIN0547671 663 663 Processed 13/03/2024 685415680 MRSAMBHUDAS UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-028-001/96-a
(AMDOH) 		1731006028NRG24311220230517275 31/12/2023 MS SANDHYA 1731006028WL039770 MS SANDHYA 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MSSANDHYA UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-028-001/96-b
(AMDOH) 		1731006028NRG24311220230517276 31/12/2023 MS MADHABI 1731006028WL039770 MS MADHABI 00468 UBIN0547671 884 884 Processed 13/03/2024 685415680 MSMADHABI UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-028-001/98
(AMDOH) 		1731006028NRG24311220230517277 31/12/2023 MS KAUSALA 1731006028WL039770 MS KAUSALA 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MSKAUSALA UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-029-002/101
(GOPINATHPUR) 		1731006029NRG24311220230515719 31/12/2023 SUJEET PAUL SO SUBODH PAUL 1731006029WL039718 SUJEET PAUL SO SUBODH PAUL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 SUJEETPAULSOSUBODHPAUL UNION BANK OF INDIA(508500)
99 GHORA DONGRI MP-31-006-029-002/108
(GOPINATHPUR) 		1731006029NRG24311220230515720 31/12/2023 GOPAL PAUL SO ANIL PAUL 1731006029WL039718 GOPAL PAUL SO ANIL PAUL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 GOPALPAULSOANILPAUL UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-029-002/108
(GOPINATHPUR) 		1731006029NRG24311220230515721 31/12/2023 sangita paul wo gopal paul 1731006029WL039718 sangita paul wo gopal paul 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 sangitapaulwogopalpaul UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-029-002/136
(GOPINATHPUR) 		1731006029NRG24311220230515723 31/12/2023 JAYANT KUMAR PAL 1731006029WL039718 JAYANT KUMAR PAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 JAYANTKUMARPAL UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-029-002/136
(GOPINATHPUR) 		1731006029NRG24311220230515722 31/12/2023 JAYANT KUMAR PAUL 1731006029WL039718 JAYANT KUMAR PAUL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 JAYANTKUMARPAUL STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-029-002/143-B
(GOPINATHPUR) 		1731006029NRG24311220230515724 31/12/2023 MISS SUNANDA MANDAL DO BHUNDUL MANDAL 1731006029WL039718 MISS SUNANDA MANDAL DO BHUNDUL MANDAL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MISSSUNANDAMANDALDOBHUNDULMANDAL UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-029-002/24-a
(GOPINATHPUR) 		1731006029NRG24311220230515725 31/12/2023 MENKA WO ANANT 1731006029WL039718 MENKA WO ANANT 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MENKAWOANANT UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-029-002/37
(GOPINATHPUR) 		1731006029NRG24311220230515726 31/12/2023 GAYTREE PAUL 1731006029WL039718 GAYTREE PAUL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 GAYTREEPAUL UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-029-002/40
(GOPINATHPUR) 		1731006029NRG24311220230515727 31/12/2023 amit samaddar so Anadi samaddar 1731006029WL039718 amit samaddar so Anadi samaddar 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 amitsamaddarsoAnadisamaddar UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-029-002/46
(GOPINATHPUR) 		1731006029NRG24311220230515728 31/12/2023 SOURABH PAUL 1731006029WL039718 SOURABH PAUL 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 SOURABHPAUL UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-029-002/68
(GOPINATHPUR) 		1731006029NRG24311220230515729 31/12/2023 JIVAN MAJUMDAR 1731006029WL039718 JIVAN MAJUMDAR 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 JIVANMAJUMDAR STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-029-002/86
(GOPINATHPUR) 		1731006029NRG24311220230515730 31/12/2023 MR.KAMLESH MALLICK SO RANJEET 1731006029WL039718 MR.KAMLESH MALLICK SO RANJEET 00468 UBIN0547671 1326 1326 Processed 13/03/2024 685415680 MR.KAMLESHMALLICKSORANJEET UNION BANK OF INDIA(508500)
SubTotal 66742 66742
110 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006000NRG24311220230517313 31/12/2023 GEETA YADAV 1731006WL039772 GEETA YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685415680 GEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118235 118235

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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_311223APB_FTO_415061 Bank of India BKID0009586 SHAHPUR BETUL 1326
2 GHORA DONGRI MP1731006_311223APB_FTO_415061 Bank of Maharastra MAHB0000614 PADHAR 42211
3 GHORA DONGRI MP1731006_311223APB_FTO_415061 Central Bank Of India CBIN0285010 PADHAR BUJURG 3978
4 GHORA DONGRI MP1731006_311223APB_FTO_415061 State Bank of India SBIN0002892 SHAHPUR 1326
5 GHORA DONGRI MP1731006_311223APB_FTO_415061 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
6 GHORA DONGRI MP1731006_311223APB_FTO_415061 Union Bank of India UBIN0547671 CHOPNA 66742
7 GHORA DONGRI MP1731006_311223APB_FTO_415061 India Post Payments Bank IPOS0000001 Betul 1326

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