Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_141023APB_FTO_318538
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-31-006-035-001/50
(RANIPUR) 		1731006035NRG24141020230353831 14/10/2023 ANITA GOLU DARSIMA 1731006035WL027951 ANITA GOLU DARSIMA 00045 BARB0BETULX 884 884 Processed 09/11/2023 291333277 ANITAGOLUDARSIMA BANK OF BARODA(606985)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-006-001/909
(PADHAR) 		1731006006NRG24131020230352454 14/10/2023 MRS. REKHA ASHOK 1731006006WL027798 MRS. REKHA ASHOK 00051 MAHB0000614 150 150 Processed 09/11/2023 291333277 MRS.REKHAASHOK FINCARE SMALL FINANCE BANK LTD(608304)
3 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24131020230352239 14/10/2023 RAJA 1731006007WL027759 RAJA 00051 MAHB0000614 220 220 Processed 09/11/2023 291333277 RAJA CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-007-001/41
(JAKHALI) 		1731006007NRG24131020230352150 14/10/2023 RAJA 1731006007WL027739 RAJA 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 RAJA CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG24131020230352151 14/10/2023 MR RAHUL PANDRAM 1731006007WL027739 MR RAHUL PANDRAM 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MRRAHULPANDRAM BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-007-001/5
(JAKHALI) 		1731006007NRG24131020230352240 14/10/2023 MR RAHUL PANDRAM 1731006007WL027759 MR RAHUL PANDRAM 00051 MAHB0000614 220 220 Processed 09/11/2023 291333277 MRRAHULPANDRAM BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-007-001/69
(JAKHALI) 		1731006007NRG24131020230352152 14/10/2023 MR SUKHDEV BIRAJLAL DHURVE 1731006007WL027739 MR SUKHDEV BIRAJLAL DHURVE 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MRSUKHDEVBIRAJLALDHURVE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-007-002/104
(JAKHALI) 		1731006007NRG24131020230352127 14/10/2023 SHEKCHAND 1731006007WL027738 SHEKCHAND 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 SHEKCHAND BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-007-002/11-A
(JAKHALI) 		1731006007NRG24131020230352155 14/10/2023 PANCHHI 1731006007WL027739 PANCHHI 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 PANCHHI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24131020230352156 14/10/2023 KALA 1731006007WL027739 KALA 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 KALA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-007-002/114
(JAKHALI) 		1731006007NRG24131020230352242 14/10/2023 KALA 1731006007WL027759 KALA 00051 MAHB0000614 220 220 Processed 09/11/2023 291333277 KALA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-007-002/115
(JAKHALI) 		1731006007NRG24131020230352157 14/10/2023 MISS RAVINA KUMRE 1731006007WL027739 MISS RAVINA KUMRE 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MISSRAVINAKUMRE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24131020230352158 14/10/2023 PANCHAMSING KAMAL 1731006007WL027739 PANCHAMSING KAMAL 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 PANCHAMSINGKAMAL BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG24131020230352231 14/10/2023 SUMAN 1731006007WL027755 SUMAN 00051 MAHB0000614 1320 1320 Processed 09/11/2023 291333277 SUMAN BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-007-002/135
(JAKHALI) 		1731006007NRG24131020230352159 14/10/2023 RAJITA 1731006007WL027739 RAJITA 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 RAJITA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG24131020230352162 14/10/2023 PREMVATI 1731006007WL027739 PREMVATI 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 PREMVATI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-007-002/155
(JAKHALI) 		1731006007NRG24131020230352163 14/10/2023 SUKANTI 1731006007WL027739 SUKANTI 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 SUKANTI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-007-002/16
(JAKHALI) 		1731006007NRG24131020230352164 14/10/2023 MISS SUSHILA SARVAN MARKAM 1731006007WL027739 MISS SUSHILA SARVAN MARKAM 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MISSSUSHILASARVANMARKAM BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-007-002/168
(JAKHALI) 		1731006007NRG24131020230352165 14/10/2023 INDRA WATI 1731006007WL027739 INDRA WATI 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 INDRAWATI BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG24131020230352232 14/10/2023 MALTI 1731006007WL027755 MALTI 00051 MAHB0000614 880 880 Processed 09/11/2023 291333277 MALTI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG24131020230352166 14/10/2023 MOHAN 1731006007WL027739 MOHAN 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MOHAN CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-007-002/179
(JAKHALI) 		1731006007NRG24131020230352167 14/10/2023 MANTHA 1731006007WL027739 MANTHA 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 MANTHA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-007-002/179
(JAKHALI) 		1731006007NRG24131020230352168 14/10/2023 PRADEEP RAMPAL 1731006007WL027739 PRADEEP RAMPAL 00051 MAHB0000614 440 440 Processed 09/11/2023 291333277 PRADEEPRAMPAL BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-007-002/180
(JAKHALI) 		1731006007NRG24131020230352128 14/10/2023 RAMRATI 1731006007WL027738 RAMRATI 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 RAMRATI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-007-002/183
(JAKHALI) 		1731006007NRG24131020230352129 14/10/2023 RAJESH 1731006007WL027738 RAJESH 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 RAJESH BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-007-002/184
(JAKHALI) 		1731006007NRG24131020230352130 14/10/2023 MANTRA 1731006007WL027738 MANTRA 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 MANTRA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-007-002/190
(JAKHALI) 		1731006007NRG24131020230352131 14/10/2023 RAMKALA 1731006007WL027738 RAMKALA 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 RAMKALA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG24131020230352132 14/10/2023 RAJANI 1731006007WL027738 RAJANI 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 RAJANI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-007-002/193
(JAKHALI) 		1731006007NRG24131020230352133 14/10/2023 GAJRAM 1731006007WL027738 GAJRAM 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 GAJRAM BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-007-002/201
(JAKHALI) 		1731006007NRG24131020230352134 14/10/2023 KOLU 1731006007WL027738 KOLU 00051 MAHB0000614 645 645 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHORA DONGRI MP-31-006-007-002/204
(JAKHALI) 		1731006007NRG24131020230352135 14/10/2023 PREMWATI 1731006007WL027738 PREMWATI 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 PREMWATI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-007-002/22
(JAKHALI) 		1731006007NRG24131020230352136 14/10/2023 CHAIYATEE 1731006007WL027738 CHAIYATEE 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 CHAIYATEE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-007-002/22
(JAKHALI) 		1731006007NRG24131020230352137 14/10/2023 MISS MEENA SAVAN DHURVE 1731006007WL027738 MISS MEENA SAVAN DHURVE 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 MISSMEENASAVANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006007NRG24131020230352140 14/10/2023 KAMALTI 1731006007WL027738 KAMALTI 00051 MAHB0000614 430 430 Processed 09/11/2023 291333277 KAMALTI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-007-002/28
(JAKHALI) 		1731006007NRG24131020230352139 14/10/2023 RAMU 1731006007WL027738 RAMU 00051 MAHB0000614 215 215 Processed 09/11/2023 291333277 RAMU BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-007-002/31
(JAKHALI) 		1731006007NRG24131020230352141 14/10/2023 MRS BABLE NARE 1731006007WL027738 MRS BABLE NARE 00051 MAHB0000614 430 430 Processed 09/11/2023 291333277 MRSBABLENARE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-007-002/31-B
(JAKHALI) 		1731006007NRG24131020230352142 14/10/2023 SHIMA NARE SHIVCHARAN 1731006007WL027738 SHIMA NARE SHIVCHARAN 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 SHIMANARESHIVCHARAN BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG24131020230352143 14/10/2023 KHALIYA 1731006007WL027738 KHALIYA 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 KHALIYA BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG24131020230352144 14/10/2023 KALA 1731006007WL027738 KALA 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 KALA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG24131020230352145 14/10/2023 BATRO 1731006007WL027738 BATRO 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 BATRO BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-007-002/63-a
(JAKHALI) 		1731006007NRG24131020230352146 14/10/2023 SUKLO 1731006007WL027738 SUKLO 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 SUKLO BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-007-002/63-B
(JAKHALI) 		1731006007NRG24131020230352233 14/10/2023 MISS SUGWANTI 1731006007WL027755 MISS SUGWANTI 00051 MAHB0000614 1320 1320 Processed 09/11/2023 291333277 MISSSUGWANTI BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-007-002/64
(JAKHALI) 		1731006007NRG24131020230352147 14/10/2023 MUKESH DHURVE 1731006007WL027738 MUKESH DHURVE 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006007NRG24131020230352148 14/10/2023 DROPATI 1731006007WL027738 DROPATI 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 DROPATI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-007-002/9
(JAKHALI) 		1731006007NRG24131020230352149 14/10/2023 DURGA 1731006007WL027738 DURGA 00051 MAHB0000614 645 645 Processed 09/11/2023 291333277 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 24260 24260
46 GHORA DONGRI MP-31-006-035-001/145
(RANIPUR) 		1731006035NRG24141020230353812 14/10/2023 MR MADHU SO CHHOTAJALAL 1731006035WL027950 MR MADHU SO CHHOTAJALAL 00089 CBIN0282434 221 221 Processed 09/11/2023 291333277 MRMADHUSOCHHOTAJALAL CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-035-001/15
(RANIPUR) 		1731006035NRG24141020230353813 14/10/2023 MR VIKKI MAHESH KAHAR 1731006035WL027950 MR VIKKI MAHESH KAHAR 00089 CBIN0282434 442 442 Processed 09/11/2023 291333277 MRVIKKIMAHESHKAHAR CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-035-001/153
(RANIPUR) 		1731006035NRG24141020230353814 14/10/2023 NITESH 1731006035WL027950 NITESH 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 NITESH CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-035-001/171
(RANIPUR) 		1731006035NRG24141020230353827 14/10/2023 BANSHI 1731006035WL027951 BANSHI 00089 CBIN0282434 884 884 Processed 09/11/2023 291333277 BANSHI CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-035-001/177
(RANIPUR) 		1731006035NRG24141020230353807 14/10/2023 MR RAKESH PANDE SO SUNDARLAL 1731006035WL027949 MR RAKESH PANDE SO SUNDARLAL 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291333277 MRRAKESHPANDESOSUNDARLAL CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-035-001/206
(RANIPUR) 		1731006035NRG24141020230353808 14/10/2023 BABULAL 1731006035WL027949 BABULAL 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 BABULAL CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-035-001/206
(RANIPUR) 		1731006035NRG24141020230353809 14/10/2023 TARA 1731006035WL027949 TARA 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 TARA CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-035-001/209
(RANIPUR) 		1731006035NRG24141020230353815 14/10/2023 MRS DHARAMTI UIKEY WO HIRALAL UIKEY 1731006035WL027950 MRS DHARAMTI UIKEY WO HIRALAL UIKEY 00089 CBIN0282434 442 442 Processed 09/11/2023 291333277 MRSDHARAMTIUIKEYWOHIRALALUIKEY CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-035-001/21
(RANIPUR) 		1731006035NRG24141020230353810 14/10/2023 MR ANUKESH KAHAR SO RAVI 1731006035WL027949 MR ANUKESH KAHAR SO RAVI 00089 CBIN0282434 1105 1105 Processed 09/11/2023 291333277 MRANUKESHKAHARSORAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHORA DONGRI MP-31-006-035-001/218
(RANIPUR) 		1731006035NRG24141020230353817 14/10/2023 MR GANESH SO SAMBHU RANIPUR 1731006035WL027950 MR GANESH SO SAMBHU RANIPUR 00089 CBIN0282434 221 221 Processed 09/11/2023 291333277 MRGANESHSOSAMBHURANIPUR CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-035-001/226
(RANIPUR) 		1731006035NRG24141020230353811 14/10/2023 MRS DIVAKAR RATHORE 1731006035WL027949 MRS DIVAKAR RATHORE 00089 CBIN0282434 884 884 Processed 09/11/2023 291333277 MRSDIVAKARRATHORE CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-035-001/274
(RANIPUR) 		1731006035NRG24141020230353828 14/10/2023 CHOTI 1731006035WL027951 CHOTI 00089 CBIN0282434 884 884 Processed 09/11/2023 291333277 CHOTI CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-035-001/299
(RANIPUR) 		1731006035NRG24141020230353819 14/10/2023 ANIL 1731006035WL027950 ANIL 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 ANIL BANK OF BARODA(606985)
59 GHORA DONGRI MP-31-006-035-001/309-A
(RANIPUR) 		1731006035NRG24141020230353830 14/10/2023 MR SANTOSH JAWALKAR SO IARATALAL 1731006035WL027951 MR SANTOSH JAWALKAR SO IARATALAL 00089 CBIN0282434 884 884 Processed 09/11/2023 291333277 MRSANTOSHJAWALKARSOIARATALAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHORA DONGRI MP-31-006-035-001/41
(RANIPUR) 		1731006035NRG24141020230353820 14/10/2023 KAMLESH 1731006035WL027950 KAMLESH 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 KAMLESH CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-035-001/435
(RANIPUR) 		1731006035NRG24141020230353821 14/10/2023 MRS RAMOLI WO AMARLAL 1731006035WL027950 MRS RAMOLI WO AMARLAL 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 MRSRAMOLIWOAMARLAL FINCARE SMALL FINANCE BANK LTD(608304)
62 GHORA DONGRI MP-31-006-035-001/435
(RANIPUR) 		1731006035NRG24141020230353822 14/10/2023 MS SANGITA DO AMARLAL 1731006035WL027950 MS SANGITA DO AMARLAL 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 MSSANGITADOAMARLAL CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-035-001/444
(RANIPUR) 		1731006035NRG24141020230353823 14/10/2023 SURESH 1731006035WL027950 SURESH 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 SURESH CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-035-001/59-A
(RANIPUR) 		1731006035NRG24141020230353824 14/10/2023 MR GANGA JUGAN 1731006035WL027950 MR GANGA JUGAN 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 MRGANGAJUGAN CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-035-001/7
(RANIPUR) 		1731006035NRG24141020230353825 14/10/2023 GOARI DO SAMPAT 1731006035WL027950 GOARI DO SAMPAT 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 GOARIDOSAMPAT CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-035-001/7-A
(RANIPUR) 		1731006035NRG24141020230353826 14/10/2023 MRS SUMANTRA SO GANPAT 1731006035WL027950 MRS SUMANTRA SO GANPAT 00089 CBIN0282434 663 663 Processed 09/11/2023 291333277 MRSSUMANTRASOGANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
67 GHORA DONGRI MP-31-006-006-001/9-A
(PADHAR) 		1731006006NRG24131020230352453 14/10/2023 MRS. TARAVATI BAMNE 1731006006WL027798 MRS. TARAVATI BAMNE 00089 CBIN0285010 150 150 Processed 09/11/2023 291333277 MRS.TARAVATIBAMNE CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-007-002/136-A
(JAKHALI) 		1731006007NRG24131020230352161 14/10/2023 SATISH 1731006007WL027739 SATISH 00089 CBIN0285010 440 440 Processed 09/11/2023 291333277 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORA DONGRI MP-31-006-007-002/18
(JAKHALI) 		1731006007NRG24131020230352169 14/10/2023 RAMEISH 1731006007WL027739 RAMEISH 00089 CBIN0285010 440 440 Processed 09/11/2023 291333277 RAMEISH CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
70 GHORA DONGRI MP-31-006-007-001/89
(JAKHALI) 		1731006007NRG24131020230352153 14/10/2023 DAYARAM 1731006007WL027739 DAYARAM 00415 SBIN0000327 440 440 Processed 10/11/2023 291333277 DAYARAM STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-035-001/216-A
(RANIPUR) 		1731006035NRG24141020230353816 14/10/2023 MAHESH PARTE 1731006035WL027950 MAHESH PARTE 00415 SBIN0000327 221 221 Processed 10/11/2023 291333277 MAHESHPARTE STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-035-001/274
(RANIPUR) 		1731006035NRG24141020230353829 14/10/2023 NIMESH KAHAR 1731006035WL027951 NIMESH KAHAR 00415 SBIN0000327 884 884 Processed 10/11/2023 291333277 NIMESHKAHAR STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-035-001/296
(RANIPUR) 		1731006035NRG24141020230353818 14/10/2023 VIJENDRA 1731006035WL027950 VIJENDRA 00415 SBIN0000327 663 663 Processed 10/11/2023 291333277 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 2208 2208
74 GHORA DONGRI MP-31-006-007-002/222
(JAKHALI) 		1731006007NRG24131020230352138 14/10/2023 MR LAKHAN BHALAVI 1731006007WL027738 MR LAKHAN BHALAVI 00415 SBIN0004219 430 430 Processed 10/11/2023 291333277 MRLAKHANBHALAVI STATE BANK OF INDIA(508548)
SubTotal 430 430
75 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG24131020230352154 14/10/2023 REENA 1731006007WL027739 REENA 00415 SBIN0008285 440 440 Processed 10/11/2023 291333277 REENA STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG24131020230352241 14/10/2023 REENA 1731006007WL027759 REENA 00415 SBIN0008285 220 220 Processed 10/11/2023 291333277 REENA STATE BANK OF INDIA(508548)
SubTotal 660 660
77 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG24131020230352160 14/10/2023 LALITA 1731006007WL027739 LALITA 00415 SBIN0012152 440 440 Processed 10/11/2023 291333277 LALITA STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 44277 44277

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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_141023APB_FTO_318538 Bank of Baroda BARB0BETULX BETUL, MP 884
2 GHORA DONGRI MP1731006_141023APB_FTO_318538 Bank of Maharastra MAHB0000614 PADHAR 24260
3 GHORA DONGRI MP1731006_141023APB_FTO_318538 Central Bank Of India CBIN0282434 RANIPUR 14365
4 GHORA DONGRI MP1731006_141023APB_FTO_318538 Central Bank Of India CBIN0285010 PADHAR BUJURG 1030
5 GHORA DONGRI MP1731006_141023APB_FTO_318538 State Bank of India SBIN0000327 BETUL 2208
6 GHORA DONGRI MP1731006_141023APB_FTO_318538 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 430
7 GHORA DONGRI MP1731006_141023APB_FTO_318538 State Bank of India SBIN0008285 ADARSH DHANORA 660
8 GHORA DONGRI MP1731006_141023APB_FTO_318538 State Bank of India SBIN0012152 SADAR BETUL 440

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