Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_040823APB_FTO_203346
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-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG24040820230270507 04/08/2023 AHOK HALADAR SO ANAND HALADAR 1731006050WL018586 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1428 1428 Processed 10/08/2023 453455605 AHOKHALADARSOANANDHALADAR BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG24040820230270508 04/08/2023 MS LATIKA HALDAR WO ASHOK HALDAR 1731006050WL018586 MS LATIKA HALDAR WO ASHOK HALDAR 00048 BKID0009585 1428 1428 Processed 10/08/2023 453455605 MSLATIKAHALDARWOASHOKHALDAR BANK OF INDIA(508505)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-054-002/17
(BAKUD) 		1731006054NRG24040820230269801 04/08/2023 MR AMIT ANAND UIKEY 1731006054WL018525 MR AMIT ANAND UIKEY 00051 MAHB0000528 1326 1326 Processed 10/08/2023 453455605 MRAMITANANDUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG24040820230270490 04/08/2023 ANITA SURESH 1731006050WL018581 ANITA SURESH 00051 MAHB0001471 1428 1428 Processed 10/08/2023 453455605 ANITASURESH UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG24040820230270489 04/08/2023 SURESH RAMADHAR 1731006050WL018581 SURESH RAMADHAR 00051 MAHB0001471 1428 1428 Processed 10/08/2023 453455605 SURESHRAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-050-003/244
(SHAKTIGADA) 		1731006050NRG24040820230270510 04/08/2023 MRS SAVITRI MANDAL 1731006050WL018586 MRS SAVITRI MANDAL 00051 MAHB0001471 1547 1547 Processed 10/08/2023 453455605 MRSSAVITRIMANDAL UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-054-002/17
(BAKUD) 		1731006054NRG24040820230269800 04/08/2023 MRS SUMIYA UIKEY 1731006054WL018525 MRS SUMIYA UIKEY 00051 MAHB0001471 884 884 Processed 10/08/2023 453455605 MRSSUMIYAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5287 5287
8 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006000NRG24040820230270333 04/08/2023 GULAB 1731006WL018569 GULAB 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 GULAB CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-017-001/45
(RATHANPUR) 		1731006000NRG24040820230270334 04/08/2023 TARA 1731006WL018569 TARA 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 TARA CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-017-003/11
(RATHANPUR) 		1731006000NRG24040820230270335 04/08/2023 GONDU 1731006WL018569 GONDU 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 GONDU CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-017-003/11
(RATHANPUR) 		1731006000NRG24040820230270336 04/08/2023 RAMBAI 1731006WL018569 RAMBAI 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 RAMBAI CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-017-003/33
(RATHANPUR) 		1731006000NRG24040820230270337 04/08/2023 AMARSHIG 1731006WL018569 AMARSHIG 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 AMARSHIG CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-017-003/42-A
(RATHANPUR) 		1731006000NRG24040820230270338 04/08/2023 KAMALSHING 1731006WL018569 KAMALSHING 00089 CBIN0282434 1326 1326 Processed 10/08/2023 453455605 KAMALSHING BANK OF INDIA(508505)
SubTotal 7956 7956
14 GHORA DONGRI MP-31-006-054-003/47
(BAKUD) 		1731006054NRG24040820230269802 04/08/2023 MR BIRAJ UIKEY SO DASSU UIKEY 1731006054WL018525 MR BIRAJ UIKEY SO DASSU UIKEY 00089 CBIN0284406 1326 1326 Processed 10/08/2023 453455605 MRBIRAJUIKEYSODASSUUIKEY CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-054-003/47
(BAKUD) 		1731006054NRG24040820230269803 04/08/2023 MRS BADDO WO BIRAJ 1731006054WL018525 MRS BADDO WO BIRAJ 00089 CBIN0284406 1326 1326 Processed 10/08/2023 453455605 MRSBADDOWOBIRAJ CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-054-005/280
(BAKUD) 		1731006054NRG24040820230269822 04/08/2023 MS SUNITA KUMRE WO JILU KUMRE 1731006054WL018527 MS SUNITA KUMRE WO JILU KUMRE 00089 CBIN0284406 442 442 Processed 10/08/2023 453455605 MSSUNITAKUMREWOJILUKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 GHORA DONGRI MP-31-006-029-002/141
(GOPINATHPUR) 		1731006029NRG24040820230270549 04/08/2023 Devanan Bairagy 1731006029WL018590 Devanan Bairagy 00415 SBIN0003957 1547 1547 Processed 11/08/2023 453455605 DevananBairagy FINO PAYMENTS BANK LTD(608001)
18 GHORA DONGRI MP-31-006-029-002/141
(GOPINATHPUR) 		1731006029NRG24040820230270548 04/08/2023 Devanan Bairagy 1731006029WL018590 Devanan Bairagy 00415 SBIN0003957 1326 1326 Processed 11/08/2023 453455605 DevananBairagy FINO PAYMENTS BANK LTD(608001)
19 GHORA DONGRI MP-31-006-050-003/227-C
(SHAKTIGADA) 		1731006050NRG24040820230270509 04/08/2023 MR SURAJ MANDAL SO VISHWANATH MANDAL 1731006050WL018586 MR SURAJ MANDAL SO VISHWANATH MANDAL 00415 SBIN0003957 1547 1547 Processed 11/08/2023 453455605 MRSURAJMANDALSOVISHWANATHMANDAL STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-050-003/252
(SHAKTIGADA) 		1731006050NRG24040820230270511 04/08/2023 MR PRADEEP MANDAL SO ANANDI MANDAL 1731006050WL018586 MR PRADEEP MANDAL SO ANANDI MANDAL 00415 SBIN0003957 1547 1547 Processed 10/08/2023 453455605 MRPRADEEPMANDALSOANANDIMANDAL UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-050-003/72
(SHAKTIGADA) 		1731006050NRG24040820230270515 04/08/2023 MR.RAJESH KUMAR SARKAR SO ASHISH SARKAR 1731006050WL018586 MR.RAJESH KUMAR SARKAR SO ASHISH SARKAR 00415 SBIN0003957 1547 1547 Processed 10/08/2023 453455605 MR.RAJESHKUMARSARKARSOASHISHSARKAR BANK OF INDIA(508505)
SubTotal 7514 7514
22 GHORA DONGRI MP-31-006-054-004/289
(BAKUD) 		1731006054NRG24040820230269806 04/08/2023 MR SAKARAM YADAV 1731006054WL018525 MR SAKARAM YADAV 00415 SBIN0006676 1326 1326 Processed 11/08/2023 453455605 MRSAKARAMYADAV STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-054-004/55-C
(BAKUD) 		1731006054NRG24040820230269807 04/08/2023 MR BHARAT YADAV 1731006054WL018525 MR BHARAT YADAV 00415 SBIN0006676 1326 1326 Processed 11/08/2023 453455605 MRBHARATYADAV STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006054NRG24040820230269815 04/08/2023 MR HILPU KUMRE 1731006054WL018526 MR HILPU KUMRE 00415 SBIN0006676 442 442 Processed 11/08/2023 453455605 MRHILPUKUMRE STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-054-005/208
(BAKUD) 		1731006054NRG24040820230269817 04/08/2023 MRS RAMPYARI KUMRE 1731006054WL018526 MRS RAMPYARI KUMRE 00415 SBIN0006676 442 442 Processed 11/08/2023 453455605 MRSRAMPYARIKUMRE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 GHORA DONGRI MP-31-006-054-003/67-B
(BAKUD) 		1731006054NRG24040820230269804 04/08/2023 ANIL KAKODIYA 1731006054WL018525 ANIL KAKODIYA 00468 UBIN0532606 1326 1326 Processed 10/08/2023 453455605 ANILKAKODIYA UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-054-003/67-B
(BAKUD) 		1731006054NRG24040820230269805 04/08/2023 HEMLATA 1731006054WL018525 HEMLATA 00468 UBIN0532606 1326 1326 Processed 10/08/2023 453455605 HEMLATA UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-054-005/105-B
(BAKUD) 		1731006054NRG24040820230269808 04/08/2023 MISS SHYAMVATI MARSKOLE 1731006054WL018525 MISS SHYAMVATI MARSKOLE 00468 UBIN0532606 1326 1326 Processed 10/08/2023 453455605 MISSSHYAMVATIMARSKOLE UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-054-005/135
(BAKUD) 		1731006054NRG24040820230269811 04/08/2023 MR PRAKASH SO SAHEBLAL 1731006054WL018526 MR PRAKASH SO SAHEBLAL 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MRPRAKASHSOSAHEBLAL UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-054-005/135
(BAKUD) 		1731006054NRG24040820230269809 04/08/2023 MR SAHEBLAL KUMRE 1731006054WL018525 MR SAHEBLAL KUMRE 00468 UBIN0532606 1326 1326 Processed 10/08/2023 453455605 MRSAHEBLALKUMRE UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-054-005/135
(BAKUD) 		1731006054NRG24040820230269810 04/08/2023 TATA BAI 1731006054WL018526 TATA BAI 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 TATABAI UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-054-005/140
(BAKUD) 		1731006054NRG24040820230269812 04/08/2023 DASMA 1731006054WL018526 DASMA 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 DASMA UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-054-005/147
(BAKUD) 		1731006054NRG24040820230269813 04/08/2023 MR. BADAL 1731006054WL018526 MR. BADAL 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MR.BADAL UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006054NRG24040820230269814 04/08/2023 MR SAMIYA WO BUNDEL SINGH 1731006054WL018526 MR SAMIYA WO BUNDEL SINGH 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MRSAMIYAWOBUNDELSINGH UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-054-005/204
(BAKUD) 		1731006054NRG24040820230269816 04/08/2023 MR JIVAN SHYMBAI 1731006054WL018526 MR JIVAN SHYMBAI 00468 UBIN0532606 442 442 Processed 11/08/2023 453455605 MRJIVANSHYMBAI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-054-005/208
(BAKUD) 		1731006054NRG24040820230269818 04/08/2023 braj 1731006054WL018526 braj 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 braj UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-054-005/210-A
(BAKUD) 		1731006054NRG24040820230269819 04/08/2023 LIKKO 1731006054WL018526 LIKKO 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 LIKKO UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-054-005/236-C
(BAKUD) 		1731006054NRG24040820230269820 04/08/2023 MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA 1731006054WL018527 MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MSSAMOLIKAKODIYAWOPANCHLALKAKODIYA FINCARE SMALL FINANCE BANK LTD(608304)
39 GHORA DONGRI MP-31-006-054-005/26
(BAKUD) 		1731006054NRG24040820230269821 04/08/2023 BISIYA WO SHUKHMAN 1731006054WL018527 BISIYA WO SHUKHMAN 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 BISIYAWOSHUKHMAN UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-054-005/290
(BAKUD) 		1731006054NRG24040820230269824 04/08/2023 MASTER SONU SO LALlU 1731006054WL018527 MASTER SONU SO LALlU 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MASTERSONUSOLALlU UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-054-005/290
(BAKUD) 		1731006054NRG24040820230269823 04/08/2023 MR LALLU UIKEY SO NANU 1731006054WL018527 MR LALLU UIKEY SO NANU 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MRLALLUUIKEYSONANU UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-054-005/50-A
(BAKUD) 		1731006054NRG24040820230269825 04/08/2023 MS SUNITA WO RAJU 1731006054WL018527 MS SUNITA WO RAJU 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MSSUNITAWORAJU UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-054-005/58
(BAKUD) 		1731006054NRG24040820230269826 04/08/2023 MS PRIYA KUMRE 1731006054WL018527 MS PRIYA KUMRE 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MSPRIYAKUMRE UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-054-005/74
(BAKUD) 		1731006054NRG24040820230269827 04/08/2023 MS SAPNA MARSHKOLE GULAB MARSHKOLE 1731006054WL018527 MS SAPNA MARSHKOLE GULAB MARSHKOLE 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MSSAPNAMARSHKOLEGULABMARSHKOLE UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-054-005/75
(BAKUD) 		1731006054NRG24040820230269829 04/08/2023 BASANTI 1731006054WL018527 BASANTI 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 BASANTI UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-054-005/75
(BAKUD) 		1731006054NRG24040820230269828 04/08/2023 MR PRAHALAD MARSKOLE 1731006054WL018527 MR PRAHALAD MARSKOLE 00468 UBIN0532606 442 442 Processed 10/08/2023 453455605 MRPRAHALADMARSKOLE UNION BANK OF INDIA(508500)
SubTotal 12818 12818
47 GHORA DONGRI MP-31-006-028-002/21
(AMDOH) 		1731006028NRG24020820230266733 04/08/2023 MS SAVITA MANDAL WO SANYASI 1731006028WL018157 MS SAVITA MANDAL WO SANYASI 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 MSSAVITAMANDALWOSANYASI UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24020820230266734 04/08/2023 MR PANKAJ 1731006028WL018157 MR PANKAJ 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 MRPANKAJ UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-028-002/21-b
(AMDOH) 		1731006028NRG24020820230266735 04/08/2023 MS KANIKA MANDAL WO PANKAJ MANDAL 1731006028WL018157 MS KANIKA MANDAL WO PANKAJ MANDAL 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 MSKANIKAMANDALWOPANKAJMANDAL UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-028-002/91
(AMDOH) 		1731006028NRG24020820230266736 04/08/2023 MR TAPAS SO MADHAV RAY 1731006028WL018157 MR TAPAS SO MADHAV RAY 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 MRTAPASSOMADHAVRAY UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-029-002/39
(GOPINATHPUR) 		1731006029NRG24040820230270552 04/08/2023 AAKOLI BARAI 1731006029WL018590 AAKOLI BARAI 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 AAKOLIBARAI UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-029-002/39
(GOPINATHPUR) 		1731006029NRG24040820230270550 04/08/2023 AAKOLI BARAI 1731006029WL018590 AAKOLI BARAI 00468 UBIN0547671 1547 1547 Processed 10/08/2023 453455605 AAKOLIBARAI UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-029-002/39
(GOPINATHPUR) 		1731006029NRG24040820230270553 04/08/2023 AJAY BARAI 1731006029WL018590 AJAY BARAI 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 AJAYBARAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 GHORA DONGRI MP-31-006-029-002/39
(GOPINATHPUR) 		1731006029NRG24040820230270551 04/08/2023 AJAY BARAI 1731006029WL018590 AJAY BARAI 00468 UBIN0547671 1547 1547 Processed 10/08/2023 453455605 AJAYBARAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 GHORA DONGRI MP-31-006-029-002/74
(GOPINATHPUR) 		1731006029NRG24040820230270555 04/08/2023 DIPARANI BAIRAGI WO DAYAL BAIRAGI 1731006029WL018590 DIPARANI BAIRAGI WO DAYAL BAIRAGI 00468 UBIN0547671 1547 1547 Processed 10/08/2023 453455605 DIPARANIBAIRAGIWODAYALBAIRAGI UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-029-002/74
(GOPINATHPUR) 		1731006029NRG24040820230270554 04/08/2023 DIPARANI BAIRAGI WO DAYAL BAIRAGI 1731006029WL018590 DIPARANI BAIRAGI WO DAYAL BAIRAGI 00468 UBIN0547671 1326 1326 Processed 10/08/2023 453455605 DIPARANIBAIRAGIWODAYALBAIRAGI UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-046-006/144
(CHOPNA) 		1731006046NRG24040820230270556 04/08/2023 BALAI MALEE SO SHARDHA 1731006046WL018591 BALAI MALEE SO SHARDHA 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 BALAIMALEESOSHARDHA UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-046-006/144
(CHOPNA) 		1731006046NRG24040820230270557 04/08/2023 MS NAYAN MALEE WO BALAI 1731006046WL018591 MS NAYAN MALEE WO BALAI 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MSNAYANMALEEWOBALAI UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-046-006/161
(CHOPNA) 		1731006046NRG24040820230270558 04/08/2023 MR VIDHAN MANDAL SO ATUL MANDAL 1731006046WL018591 MR VIDHAN MANDAL SO ATUL MANDAL 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MRVIDHANMANDALSOATULMANDAL UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-046-006/161
(CHOPNA) 		1731006046NRG24040820230270559 04/08/2023 MS SAVITA MANDAL WO VIDHAN MANDAL 1731006046WL018591 MS SAVITA MANDAL WO VIDHAN MANDAL 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MSSAVITAMANDALWOVIDHANMANDAL UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-046-006/220
(CHOPNA) 		1731006046NRG24040820230270562 04/08/2023 MR RAMESH 1731006046WL018591 MR RAMESH 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MRRAMESH UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-046-006/220
(CHOPNA) 		1731006046NRG24040820230270561 04/08/2023 MS RENU MANDAL 1731006046WL018591 MS RENU MANDAL 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MSRENUMANDAL UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-050-001/67
(SHAKTIGADA) 		1731006050NRG24040820230270492 04/08/2023 MR HARI SINGH 1731006050WL018581 MR HARI SINGH 00468 UBIN0547671 1428 1428 Processed 10/08/2023 453455605 MRHARISINGH UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-050-002/102
(SHAKTIGADA) 		1731006050NRG24040820230270506 04/08/2023 MR DULALCHANDRA CHOUDHARY SO MAKHAN LAL 1731006050WL018586 MR DULALCHANDRA CHOUDHARY SO MAKHAN LAL 00468 UBIN0547671 1428 1428 Processed 10/08/2023 453455605 MRDULALCHANDRACHOUDHARYSOMAKHANLAL UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-050-002/117
(SHAKTIGADA) 		1731006050NRG24040820230270493 04/08/2023 MAMTA WO RAMPRAKAS 1731006050WL018581 MAMTA WO RAMPRAKAS 00468 UBIN0547671 1224 1224 Processed 10/08/2023 453455605 MAMTAWORAMPRAKAS UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG24040820230270512 04/08/2023 MANOHAR KUMAR MANDAL 1731006050WL018586 MANOHAR KUMAR MANDAL 00468 UBIN0547671 1547 1547 Processed 10/08/2023 453455605 MANOHARKUMARMANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG24040820230270513 04/08/2023 MR SUKESH MANDAL 1731006050WL018586 MR SUKESH MANDAL 00468 UBIN0547671 1547 1547 Processed 10/08/2023 453455605 MRSUKESHMANDAL UNION BANK OF INDIA(508500)
SubTotal 28441 28441
68 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG24040820230270514 04/08/2023 NIKITA MANDAL 1731006050WL018586 NIKITA MANDAL 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455605 NIKITAMANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 74375 74375

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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_040823APB_FTO_203346 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_040823APB_FTO_203346 Bank of India BKID0009585 GHODADONGRI 1428
3 GHORA DONGRI MP1731006_040823APB_FTO_203346 Bank of Maharastra MAHB0000528 GHODA DONGRI 1326
4 GHORA DONGRI MP1731006_040823APB_FTO_203346 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 5287
5 GHORA DONGRI MP1731006_040823APB_FTO_203346 Central Bank Of India CBIN0282434 RANIPUR 7956
6 GHORA DONGRI MP1731006_040823APB_FTO_203346 Central Bank Of India CBIN0284406 SARANI 3094
7 GHORA DONGRI MP1731006_040823APB_FTO_203346 State Bank of India SBIN0003957 PATHAKHERA 7514
8 GHORA DONGRI MP1731006_040823APB_FTO_203346 State Bank of India SBIN0006676 SARNI 3536
9 GHORA DONGRI MP1731006_040823APB_FTO_203346 Union Bank of India UBIN0532606 SATPURA (SARNI) 12818
10 GHORA DONGRI MP1731006_040823APB_FTO_203346 Union Bank of India UBIN0547671 CHOPNA 28441
11 GHORA DONGRI MP1731006_040823APB_FTO_203346 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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