Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_280523APB_FTO_61305
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-31-006-012-003/105-A
(KANHAVADI) 		1731006000NRG24280520230071082 28/05/2023 PAYAL UIKEY DO RAMESHWAR UIKEY 1731006WL004715 PAYAL UIKEY DO RAMESHWAR UIKEY 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 PAYALUIKEYDORAMESHWARUIKEY BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-012-003/115
(KANHAVADI) 		1731006000NRG24280520230071085 28/05/2023 SAVITA RAMESHWAR DHURVE 1731006WL004715 SAVITA RAMESHWAR DHURVE 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 SAVITARAMESHWARDHURVE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-012-003/122
(KANHAVADI) 		1731006000NRG24280520230071095 28/05/2023 RAMKISHOR 1731006WL004715 RAMKISHOR 00048 BKID0009585 1105 1105 Processed 31/05/2023 078657105 RAMKISHOR BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-012-003/122-A
(KANHAVADI) 		1731006000NRG24280520230071097 28/05/2023 BHIYALAL SO RAMKISHOR YADAV 1731006WL004715 BHIYALAL SO RAMKISHOR YADAV 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 BHIYALALSORAMKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-012-003/129-A
(KANHAVADI) 		1731006000NRG24280520230071100 28/05/2023 KANTA WO JILU 1731006WL004715 KANTA WO JILU 00048 BKID0009585 884 884 Processed 31/05/2023 078657105 KANTAWOJILU CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-012-003/164
(KANHAVADI) 		1731006000NRG24280520230071114 28/05/2023 SHARVAN BABULAL IVANE 1731006WL004715 SHARVAN BABULAL IVANE 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 SHARVANBABULALIVANE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-012-003/165
(KANHAVADI) 		1731006000NRG24280520230071116 28/05/2023 FULANTA WO SHIYALAL EVANE 1731006WL004715 FULANTA WO SHIYALAL EVANE 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 FULANTAWOSHIYALALEVANE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-012-003/167
(KANHAVADI) 		1731006000NRG24280520230071117 28/05/2023 PRAMILA WO GANESH 1731006WL004715 PRAMILA WO GANESH 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 PRAMILAWOGANESH BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-012-003/179
(KANHAVADI) 		1731006000NRG24280520230071120 28/05/2023 ANITA WO SHIVLAL UIKEY 1731006WL004715 ANITA WO SHIVLAL UIKEY 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 ANITAWOSHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-012-003/29
(KANHAVADI) 		1731006000NRG24280520230071124 28/05/2023 SUKIYA BAI LINGU UIKEY 1731006WL004715 SUKIYA BAI LINGU UIKEY 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 SUKIYABAILINGUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORA DONGRI MP-31-006-012-003/58-A
(KANHAVADI) 		1731006000NRG24280520230071141 28/05/2023 SAVITA WO SUKHNANDAN UIKEY 1731006WL004715 SAVITA WO SUKHNANDAN UIKEY 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 SAVITAWOSUKHNANDANUIKEY BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-012-003/95
(KANHAVADI) 		1731006000NRG24280520230071155 28/05/2023 LALTA WO SANTOSH UIKEY 1731006WL004715 LALTA WO SANTOSH UIKEY 00048 BKID0009585 1326 1326 Processed 31/05/2023 078657105 LALTAWOSANTOSHUIKEY BANK OF INDIA(508505)
SubTotal 15249 15249
13 GHORA DONGRI MP-31-006-012-003/118-A
(KANHAVADI) 		1731006000NRG24280520230071090 28/05/2023 CHIRONJI UIKEY 1731006WL004715 CHIRONJI UIKEY 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 CHIRONJIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 GHORA DONGRI MP-31-006-012-003/16
(KANHAVADI) 		1731006000NRG24280520230071113 28/05/2023 MR MANCHIT RAO BARDE 1731006WL004715 MR MANCHIT RAO BARDE 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 MRMANCHITRAOBARDE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-012-003/35
(KANHAVADI) 		1731006000NRG24280520230071128 28/05/2023 MR RAKESH YADAV 1731006WL004715 MR RAKESH YADAV 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 MRRAKESHYADAV BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-012-003/43-A
(KANHAVADI) 		1731006000NRG24280520230071135 28/05/2023 KUNTI ANIL UIKEY 1731006WL004715 KUNTI ANIL UIKEY 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 KUNTIANILUIKEY BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-012-003/49
(KANHAVADI) 		1731006000NRG24280520230071136 28/05/2023 GIRAJA RAMBHAROSH YADAV 1731006WL004715 GIRAJA RAMBHAROSH YADAV 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 GIRAJARAMBHAROSHYADAV BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-012-003/65
(KANHAVADI) 		1731006000NRG24280520230071148 28/05/2023 MANTI RAMCHARAN YADAV 1731006WL004715 MANTI RAMCHARAN YADAV 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 MANTIRAMCHARANYADAV BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-012-003/81-A
(KANHAVADI) 		1731006000NRG24280520230071153 28/05/2023 PERAMVATI DINESH UIKEY 1731006WL004715 PERAMVATI DINESH UIKEY 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 PERAMVATIDINESHUIKEY BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-012-003/92
(KANHAVADI) 		1731006000NRG24280520230071154 28/05/2023 ANITA BHIMRAV DHURVE 1731006WL004715 ANITA BHIMRAV DHURVE 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 ANITABHIMRAVDHURVE BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-002/146-A
(JUWADI) 		1731006000NRG24280520230071069 28/05/2023 NARESH 1731006WL004714 NARESH 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 NARESH BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-002/146-A
(JUWADI) 		1731006000NRG24280520230071070 28/05/2023 SUNITA 1731006WL004714 SUNITA 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 SUNITA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-033-002/36-A
(JUWADI) 		1731006000NRG24280520230071072 28/05/2023 KAJJO BAI 1731006WL004714 KAJJO BAI 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 KAJJOBAI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-033-002/36-A
(JUWADI) 		1731006000NRG24280520230071071 28/05/2023 MAKAL 1731006WL004714 MAKAL 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 MAKAL BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-033-002/51
(JUWADI) 		1731006000NRG24280520230071073 28/05/2023 MANOHAR 1731006WL004714 MANOHAR 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 MANOHAR BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-002/59
(JUWADI) 		1731006000NRG24280520230071074 28/05/2023 FULMA 1731006WL004714 FULMA 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 FULMA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-033-002/59
(JUWADI) 		1731006000NRG24280520230071075 28/05/2023 KALPANA SAMMAL 1731006WL004714 KALPANA SAMMAL 00051 MAHB0000528 1326 1326 Processed 31/05/2023 078657105 KALPANASAMMAL BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
28 GHORA DONGRI MP-31-006-012-003/100
(KANHAVADI) 		1731006000NRG24280520230071076 28/05/2023 Sunita 1731006WL004715 Sunita 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 Sunita CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-012-003/104-A
(KANHAVADI) 		1731006000NRG24280520230071078 28/05/2023 DASRATH 1731006WL004715 DASRATH 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 DASRATH CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-012-003/104-A
(KANHAVADI) 		1731006000NRG24280520230071079 28/05/2023 SUMEETRA 1731006WL004715 SUMEETRA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SUMEETRA CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-012-003/105
(KANHAVADI) 		1731006000NRG24280520230071080 28/05/2023 MANGLO 1731006WL004715 MANGLO 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MANGLO CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-012-003/105-A
(KANHAVADI) 		1731006000NRG24280520230071081 28/05/2023 MINJO 1731006WL004715 MINJO 00089 CBIN0282533 1326 1326 Rejected 31/05/2023 078657105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHORA DONGRI MP-31-006-012-003/107
(KANHAVADI) 		1731006000NRG24280520230071083 28/05/2023 GORELAL 1731006WL004715 GORELAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 GORELAL CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-012-003/116
(KANHAVADI) 		1731006000NRG24280520230071086 28/05/2023 MANJEET 1731006WL004715 MANJEET 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORA DONGRI MP-31-006-012-003/116-A
(KANHAVADI) 		1731006000NRG24280520230071087 28/05/2023 ASHOK KAILASH UIKEY 1731006WL004715 ASHOK KAILASH UIKEY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 ASHOKKAILASHUIKEY CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-012-003/117
(KANHAVADI) 		1731006000NRG24280520230071088 28/05/2023 BHAIYALAL 1731006WL004715 BHAIYALAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 GHORA DONGRI MP-31-006-012-003/118-A
(KANHAVADI) 		1731006000NRG24280520230071091 28/05/2023 MR DASSI CHIRONJI UIKEY 1731006WL004715 MR DASSI CHIRONJI UIKEY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MRDASSICHIRONJIUIKEY CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-012-003/119
(KANHAVADI) 		1731006000NRG24280520230071092 28/05/2023 SAHABLAL 1731006WL004715 SAHABLAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SAHABLAL CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-012-003/120
(KANHAVADI) 		1731006000NRG24280520230071094 28/05/2023 RAMVILAS 1731006WL004715 RAMVILAS 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 RAMVILAS CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-012-003/129
(KANHAVADI) 		1731006000NRG24280520230071099 28/05/2023 JAGGO 1731006WL004715 JAGGO 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 JAGGO CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-012-003/129
(KANHAVADI) 		1731006000NRG24280520230071098 28/05/2023 PIRMU 1731006WL004715 PIRMU 00089 CBIN0282533 1105 1105 Processed 31/05/2023 078657105 PIRMU CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-012-003/133-A
(KANHAVADI) 		1731006000NRG24280520230071102 28/05/2023 BALIRAM 1731006WL004715 BALIRAM 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 BALIRAM CENTRAL BANK OF INDIA(607115)
43 GHORA DONGRI MP-31-006-012-003/135
(KANHAVADI) 		1731006000NRG24280520230071103 28/05/2023 RAMKALEE 1731006WL004715 RAMKALEE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 RAMKALEE CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-012-003/139-A
(KANHAVADI) 		1731006000NRG24280520230071104 28/05/2023 MR SHIVRAM UIKEY 1731006WL004715 MR SHIVRAM UIKEY 00089 CBIN0282533 1105 1105 Processed 31/05/2023 078657105 MRSHIVRAMUIKEY CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-012-003/142
(KANHAVADI) 		1731006000NRG24280520230071105 28/05/2023 KANULAL 1731006WL004715 KANULAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 KANULAL BANK OF INDIA(508505)
46 GHORA DONGRI MP-31-006-012-003/144-A
(KANHAVADI) 		1731006000NRG24280520230071106 28/05/2023 GANESH 1731006WL004715 GANESH 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 GANESH CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-012-003/144-A
(KANHAVADI) 		1731006000NRG24280520230071107 28/05/2023 RAMBATI UIKEY 1731006WL004715 RAMBATI UIKEY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 RAMBATIUIKEY CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-012-003/145-A
(KANHAVADI) 		1731006000NRG24280520230071108 28/05/2023 KOMALSING 1731006WL004715 KOMALSING 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 KOMALSING CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-012-003/145-A
(KANHAVADI) 		1731006000NRG24280520230071109 28/05/2023 REKHA SALAM WO KOMALSING 1731006WL004715 REKHA SALAM WO KOMALSING 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 REKHASALAMWOKOMALSING CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-012-003/15
(KANHAVADI) 		1731006000NRG24280520230071110 28/05/2023 Shivalal 1731006WL004715 Shivalal 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 Shivalal BANK OF INDIA(508505)
51 GHORA DONGRI MP-31-006-012-003/150-A
(KANHAVADI) 		1731006000NRG24280520230071112 28/05/2023 MRS SEVANTI PREMLAL UIKEY 1731006WL004715 MRS SEVANTI PREMLAL UIKEY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MRSSEVANTIPREMLALUIKEY CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-012-003/150-A
(KANHAVADI) 		1731006000NRG24280520230071111 28/05/2023 PREMLAL 1731006WL004715 PREMLAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORA DONGRI MP-31-006-012-003/165
(KANHAVADI) 		1731006000NRG24280520230071115 28/05/2023 SHIYALAL 1731006WL004715 SHIYALAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SHIYALAL CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-012-003/168
(KANHAVADI) 		1731006000NRG24280520230071118 28/05/2023 MRS VANITA RAY 1731006WL004715 MRS VANITA RAY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MRSVANITARAY STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-012-003/25
(KANHAVADI) 		1731006000NRG24280520230071121 28/05/2023 MANGO 1731006WL004715 MANGO 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MANGO BANK OF INDIA(508505)
56 GHORA DONGRI MP-31-006-012-003/28
(KANHAVADI) 		1731006000NRG24280520230071122 28/05/2023 SAVITA 1731006WL004715 SAVITA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SAVITA CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-012-003/29
(KANHAVADI) 		1731006000NRG24280520230071123 28/05/2023 LINGU 1731006WL004715 LINGU 00089 CBIN0282533 884 884 Processed 31/05/2023 078657105 LINGU CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-012-003/33
(KANHAVADI) 		1731006000NRG24280520230071127 28/05/2023 PAPPU YADAV 1731006WL004715 PAPPU YADAV 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 PAPPUYADAV CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-012-003/33
(KANHAVADI) 		1731006000NRG24280520230071126 28/05/2023 RAMESHVAR 1731006WL004715 RAMESHVAR 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 RAMESHVAR CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-012-003/36-A
(KANHAVADI) 		1731006000NRG24280520230071129 28/05/2023 MANOTEE 1731006WL004715 MANOTEE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MANOTEE CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-012-003/40
(KANHAVADI) 		1731006000NRG24280520230071130 28/05/2023 SUGRATEE 1731006WL004715 SUGRATEE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SUGRATEE CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-012-003/41
(KANHAVADI) 		1731006000NRG24280520230071131 28/05/2023 SHREERAM 1731006WL004715 SHREERAM 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SHREERAM CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-012-003/42
(KANHAVADI) 		1731006000NRG24280520230071132 28/05/2023 FAGNEE 1731006WL004715 FAGNEE 00089 CBIN0282533 221 221 Processed 31/05/2023 078657105 FAGNEE CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-012-003/43
(KANHAVADI) 		1731006000NRG24280520230071133 28/05/2023 SUNITA 1731006WL004715 SUNITA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SUNITA CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-012-003/5
(KANHAVADI) 		1731006000NRG24280520230071138 28/05/2023 SURYVANSHEE UIKEY 1731006WL004715 SURYVANSHEE UIKEY 00089 CBIN0282533 663 663 Processed 31/05/2023 078657105 SURYVANSHEEUIKEY BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-012-003/55-A
(KANHAVADI) 		1731006000NRG24280520230071139 28/05/2023 SUMANTRA 1731006WL004715 SUMANTRA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SUMANTRA FINO PAYMENTS BANK LTD(608001)
67 GHORA DONGRI MP-31-006-012-003/57
(KANHAVADI) 		1731006000NRG24280520230071140 28/05/2023 PARSO SDAL UIKEY 1731006WL004715 PARSO SDAL UIKEY 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 PARSOSDALUIKEY CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-012-003/59
(KANHAVADI) 		1731006000NRG24280520230071142 28/05/2023 KAMLA 1731006WL004715 KAMLA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 KAMLA CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-012-003/61
(KANHAVADI) 		1731006000NRG24280520230071144 28/05/2023 BILANTEE 1731006WL004715 BILANTEE 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 BILANTEE CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-012-003/61
(KANHAVADI) 		1731006000NRG24280520230071143 28/05/2023 RAMA 1731006WL004715 RAMA 00089 CBIN0282533 884 884 Processed 31/05/2023 078657105 RAMA CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-012-003/62-A
(KANHAVADI) 		1731006000NRG24280520230071145 28/05/2023 MUSKAN BAGAYA 1731006WL004715 MUSKAN BAGAYA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MUSKANBAGAYA CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-012-003/64
(KANHAVADI) 		1731006000NRG24280520230071146 28/05/2023 MRS BABALI BAI PAL 1731006WL004715 MRS BABALI BAI PAL 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 MRSBABALIBAIPAL CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-012-003/65
(KANHAVADI) 		1731006000NRG24280520230071147 28/05/2023 RAMCHARAN 1731006WL004715 RAMCHARAN 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 RAMCHARAN CENTRAL BANK OF INDIA(607115)
74 GHORA DONGRI MP-31-006-012-003/68
(KANHAVADI) 		1731006000NRG24280520230071149 28/05/2023 NATTHU 1731006WL004715 NATTHU 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 NATTHU CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-012-003/74
(KANHAVADI) 		1731006000NRG24280520230071151 28/05/2023 BENIPRASAD 1731006WL004715 BENIPRASAD 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 BENIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHORA DONGRI MP-31-006-012-003/77
(KANHAVADI) 		1731006000NRG24280520230071152 28/05/2023 BHUJALEE 1731006WL004715 BHUJALEE 00089 CBIN0282533 663 663 Processed 31/05/2023 078657105 BHUJALEE CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-012-003/97-A
(KANHAVADI) 		1731006000NRG24280520230071156 28/05/2023 SUNITA 1731006WL004715 SUNITA 00089 CBIN0282533 1326 1326 Processed 31/05/2023 078657105 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
78 GHORA DONGRI MP-31-006-012-003/109
(KANHAVADI) 		1731006000NRG24280520230071084 28/05/2023 MRS TULSA YADAV 1731006WL004715 MRS TULSA YADAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657105 MRSTULSAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 GHORA DONGRI MP-31-006-012-003/122-A
(KANHAVADI) 		1731006000NRG24280520230071096 28/05/2023 BABALI YADAV 1731006WL004715 BABALI YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657105 BABALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 GHORA DONGRI MP-31-006-012-003/43
(KANHAVADI) 		1731006000NRG24280520230071134 28/05/2023 PINKESH UIKEY 1731006WL004715 PINKESH UIKEY 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078657105 PINKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 101660 101660

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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_280523APB_FTO_61305 Bank of India BKID0009585 GHODADONGRI 15249
2 GHORA DONGRI MP1731006_280523APB_FTO_61305 Bank of Maharastra MAHB0000528 GHODA DONGRI 19890
3 GHORA DONGRI MP1731006_280523APB_FTO_61305 Central Bank Of India CBIN0282533 GODADONGRI 62543
4 GHORA DONGRI MP1731006_280523APB_FTO_61305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 GHORA DONGRI MP1731006_280523APB_FTO_61305 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GHORA DONGRI MP1731006_280523APB_FTO_61305 India Post Payments Bank IPOS0000001 Betul 1326

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