Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050722APB_FTO_243602
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-31-006-055-004/24-B
(JAMKHOTHER) 		1731006055NRG23050720220405231 05/07/2022 RAMDAS 1731006055WL031671 RAMDAS 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 RAMDAS BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG23050720220405232 05/07/2022 MUNNI 1731006055WL031671 MUNNI 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 MUNNI CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-055-004/26
(JAMKHOTHER) 		1731006055NRG23050720220405233 05/07/2022 RUNDIYA 1731006055WL031671 RUNDIYA 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 RUNDIYA BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-055-004/45
(JAMKHOTHER) 		1731006055NRG23050720220405254 05/07/2022 JHAMMO 1731006055WL031671 JHAMMO 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 JHAMMO BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-055-004/46
(JAMKHOTHER) 		1731006055NRG23050720220405255 05/07/2022 JHANO 1731006055WL031671 JHANO 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 JHANO BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-055-004/51
(JAMKHOTHER) 		1731006055NRG23050720220405260 05/07/2022 RAGHU 1731006055WL031671 RAGHU 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 RAGHU CENTRAL BANK OF INDIA(607115)
7 GHORA DONGRI MP-31-006-055-004/52-B
(JAMKHOTHER) 		1731006055NRG23050720220405263 05/07/2022 DULOO 1731006055WL031671 DULOO 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 DULOO BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-055-004/55
(JAMKHOTHER) 		1731006055NRG23050720220405264 05/07/2022 MIRA 1731006055WL031671 MIRA 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 MIRA BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-055-004/56-B
(JAMKHOTHER) 		1731006055NRG23050720220405265 05/07/2022 RISHAN 1731006055WL031671 RISHAN 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 RISHAN BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-055-004/66
(JAMKHOTHER) 		1731006055NRG23050720220405274 05/07/2022 MANTORI 1731006055WL031671 MANTORI 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 MANTORI BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-055-004/76
(JAMKHOTHER) 		1731006055NRG23050720220405277 05/07/2022 TATU 1731006055WL031671 TATU 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 TATU BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-055-004/81
(JAMKHOTHER) 		1731006055NRG23050720220405281 05/07/2022 MANKI 1731006055WL031671 MANKI 00048 BKID0009536 1020 1020 Processed 08/07/2022 723732629 MANKI BANK OF INDIA(508505)
SubTotal 12240 12240
13 GHORA DONGRI MP-31-006-043-001/16
(SHOBHAPUR) 		1731006043NRG23050720220405108 05/07/2022 SHANTI WO NANDU ARSE 1731006043WL031664 SHANTI WO NANDU ARSE 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723732629 SHANTIWONANDUARSE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-043-001/180
(SHOBHAPUR) 		1731006043NRG23050720220405111 05/07/2022 RAJU 1731006043WL031664 RAJU 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723732629 RAJU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-043-001/238
(SHOBHAPUR) 		1731006043NRG23050720220405123 05/07/2022 MISS. SANDHAYA 1731006043WL031664 MISS. SANDHAYA 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723732629 MISS.SANDHAYA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-043-001/41
(SHOBHAPUR) 		1731006043NRG23050720220405129 05/07/2022 MRS SHIVKALI VATKE 1731006043WL031664 MRS SHIVKALI VATKE 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723732629 MRSSHIVKALIVATKE BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-043-001/51
(SHOBHAPUR) 		1731006043NRG23050720220405132 05/07/2022 SUMAN 1731006043WL031664 SUMAN 00051 MAHB0001471 1020 1020 Processed 08/07/2022 723732629 SUMAN BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-043-001/94
(SHOBHAPUR) 		1731006043NRG23050720220405141 05/07/2022 RAMCHARAN 1731006043WL031664 RAMCHARAN 00051 MAHB0001471 1224 1224 Processed 08/07/2022 723732629 RAMCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
19 GHORA DONGRI MP-31-006-055-001/10
(JAMKHOTHER) 		1731006055NRG23050720220405191 05/07/2022 DERESINGH 1731006055WL031671 DERESINGH 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 DERESINGH UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-055-001/3
(JAMKHOTHER) 		1731006055NRG23050720220405198 05/07/2022 MR RAJJU 1731006055WL031671 MR RAJJU 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 MRRAJJU CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-055-001/36
(JAMKHOTHER) 		1731006055NRG23050720220405201 05/07/2022 Mr.DALAP SO BHUSARI 1731006055WL031671 Mr.DALAP SO BHUSARI 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 Mr.DALAPSOBHUSARI CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-055-001/47
(JAMKHOTHER) 		1731006055NRG23050720220405204 05/07/2022 Mr.DASHA SING SO BHANGI 1731006055WL031671 Mr.DASHA SING SO BHANGI 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 Mr.DASHASINGSOBHANGI CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-055-001/61
(JAMKHOTHER) 		1731006055NRG23050720220405215 05/07/2022 KISHORI 1731006055WL031671 KISHORI 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 KISHORI CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-055-001/64
(JAMKHOTHER) 		1731006055NRG23050720220405218 05/07/2022 GAMAN 1731006055WL031671 GAMAN 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 GAMAN CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-055-002/17
(JAMKHOTHER) 		1731006055NRG23050720220405482 05/07/2022 DHANU 1731006055WL031697 DHANU 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 DHANU CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-055-002/18
(JAMKHOTHER) 		1731006055NRG23050720220405485 05/07/2022 Mr. SUKKO SILU 1731006055WL031697 Mr. SUKKO SILU 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 Mr.SUKKOSILU CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-055-002/27
(JAMKHOTHER) 		1731006055NRG23050720220405487 05/07/2022 MUKESH BAITHE 1731006055WL031697 MUKESH BAITHE 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 MUKESHBAITHE CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-055-002/28
(JAMKHOTHER) 		1731006055NRG23050720220405488 05/07/2022 Mrs.LEELAWATI BHAUSOMKAR 1731006055WL031697 Mrs.LEELAWATI BHAUSOMKAR 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 Mrs.LEELAWATIBHAUSOMKAR CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-055-002/32-A
(JAMKHOTHER) 		1731006055NRG23050720220405489 05/07/2022 RAMESH 1731006055WL031697 RAMESH 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 RAMESH STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-055-002/53
(JAMKHOTHER) 		1731006055NRG23050720220405495 05/07/2022 BARIKRAM 1731006055WL031697 BARIKRAM 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 BARIKRAM CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-055-002/53
(JAMKHOTHER) 		1731006055NRG23050720220405496 05/07/2022 SHYAMATIV 1731006055WL031697 SHYAMATIV 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 SHYAMATIV CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-055-002/63
(JAMKHOTHER) 		1731006055NRG23050720220405508 05/07/2022 DULICHAND 1731006055WL031697 DULICHAND 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 DULICHAND CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-055-002/63
(JAMKHOTHER) 		1731006055NRG23050720220405507 05/07/2022 RAJARAM 1731006055WL031697 RAJARAM 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 RAJARAM CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-055-002/89
(JAMKHOTHER) 		1731006055NRG23050720220405526 05/07/2022 MR BASANT SO GAJRAJ 1731006055WL031697 MR BASANT SO GAJRAJ 00089 CBIN0284406 1224 1224 Processed 08/07/2022 723732629 MRBASANTSOGAJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 GHORA DONGRI MP-31-006-055-004/3
(JAMKHOTHER) 		1731006055NRG23050720220405238 05/07/2022 SUGANTI 1731006055WL031671 SUGANTI 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 SUGANTI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-055-004/37-A
(JAMKHOTHER) 		1731006055NRG23050720220405243 05/07/2022 DASHRATH 1731006055WL031671 DASHRATH 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 DASHRATH CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-055-004/41-A
(JAMKHOTHER) 		1731006055NRG23050720220405249 05/07/2022 JAGGU 1731006055WL031671 JAGGU 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 JAGGU CENTRAL BANK OF INDIA(607115)
38 GHORA DONGRI MP-31-006-055-004/49
(JAMKHOTHER) 		1731006055NRG23050720220405257 05/07/2022 SABU 1731006055WL031671 SABU 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 SABU BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-055-004/64
(JAMKHOTHER) 		1731006055NRG23050720220405273 05/07/2022 MANSING 1731006055WL031671 MANSING 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 MANSING CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-055-004/74-A
(JAMKHOTHER) 		1731006055NRG23050720220405276 05/07/2022 MIYANLAL 1731006055WL031671 MIYANLAL 00089 CBIN0284406 1020 1020 Processed 08/07/2022 723732629 MIYANLAL BANK OF INDIA(508505)
SubTotal 24480 24480
41 GHORA DONGRI MP-31-006-055-001/11
(JAMKHOTHER) 		1731006055NRG23050720220405192 05/07/2022 BAGALSING 1731006055WL031671 BAGALSING 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 BAGALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 GHORA DONGRI MP-31-006-055-001/23
(JAMKHOTHER) 		1731006055NRG23050720220405194 05/07/2022 FUNDER 1731006055WL031671 FUNDER 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 FUNDER STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-055-001/48
(JAMKHOTHER) 		1731006055NRG23050720220405207 05/07/2022 MR LAAPSING BHANGI 1731006055WL031671 MR LAAPSING BHANGI 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 MRLAAPSINGBHANGI STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-055-004/2
(JAMKHOTHER) 		1731006055NRG23050720220405229 05/07/2022 DALAP 1731006055WL031671 DALAP 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 DALAP STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-055-004/30
(JAMKHOTHER) 		1731006055NRG23050720220405239 05/07/2022 RAMSA 1731006055WL031671 RAMSA 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 RAMSA CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-055-004/39
(JAMKHOTHER) 		1731006055NRG23050720220405245 05/07/2022 MR BAGGU SHANKAR 1731006055WL031671 MR BAGGU SHANKAR 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 MRBAGGUSHANKAR CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-055-004/44
(JAMKHOTHER) 		1731006055NRG23050720220405252 05/07/2022 FULANTI TANDELKAR 1731006055WL031671 FULANTI TANDELKAR 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 FULANTITANDELKAR STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-055-004/9
(JAMKHOTHER) 		1731006055NRG23050720220405284 05/07/2022 SABIYA 1731006055WL031671 SABIYA 00415 SBIN0006676 1020 1020 Processed 08/07/2022 723732629 SABIYA STATE BANK OF INDIA(508548)
SubTotal 8160 8160
49 GHORA DONGRI MP-31-006-043-001/112
(SHOBHAPUR) 		1731006043NRG23050720220405103 05/07/2022 BUDHIYA GUTTU 1731006043WL031664 BUDHIYA GUTTU 00415 SBIN0008073 204 204 Processed 08/07/2022 723732629 BUDHIYAGUTTU STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-043-001/125
(SHOBHAPUR) 		1731006043NRG23050720220405104 05/07/2022 NANDTI WO LAXMAN 1731006043WL031664 NANDTI WO LAXMAN 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 NANDTIWOLAXMAN FINO PAYMENTS BANK LTD(608001)
51 GHORA DONGRI MP-31-006-043-001/205
(SHOBHAPUR) 		1731006043NRG23050720220405116 05/07/2022 PREMBATIBAI WO RABISAKAR 1731006043WL031664 PREMBATIBAI WO RABISAKAR 00415 SBIN0008073 1020 1020 Processed 08/07/2022 723732629 PREMBATIBAIWORABISAKAR STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-043-001/205-a
(SHOBHAPUR) 		1731006043NRG23050720220405117 05/07/2022 MR. KANTI RAMBILAS 1731006043WL031664 MR. KANTI RAMBILAS 00415 SBIN0008073 816 816 Processed 08/07/2022 723732629 MR.KANTIRAMBILAS STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-043-001/206
(SHOBHAPUR) 		1731006043NRG23050720220405118 05/07/2022 PREMLATA GANJAM 1731006043WL031664 PREMLATA GANJAM 00415 SBIN0008073 1020 1020 Processed 08/07/2022 723732629 PREMLATAGANJAM STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-043-001/206-a
(SHOBHAPUR) 		1731006043NRG23050720220405119 05/07/2022 SUNITA 1731006043WL031664 SUNITA 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 SUNITA STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-043-001/207
(SHOBHAPUR) 		1731006043NRG23050720220405120 05/07/2022 MANISHA NARRE 1731006043WL031664 MANISHA NARRE 00415 SBIN0008073 1020 1020 Processed 08/07/2022 723732629 MANISHANARRE STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-043-001/223-A
(SHOBHAPUR) 		1731006043NRG23050720220405121 05/07/2022 BIMLA 1731006043WL031664 BIMLA 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 BIMLA STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-043-001/242-A
(SHOBHAPUR) 		1731006043NRG23050720220405124 05/07/2022 LAKSHMI 1731006043WL031664 LAKSHMI 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 LAKSHMI STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-043-001/257-A
(SHOBHAPUR) 		1731006043NRG23050720220405125 05/07/2022 CHANDRAKALA 1731006043WL031664 CHANDRAKALA 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 CHANDRAKALA STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-043-001/257-B
(SHOBHAPUR) 		1731006043NRG23050720220405126 05/07/2022 NIRMALA BAI KUMRE 1731006043WL031664 NIRMALA BAI KUMRE 00415 SBIN0008073 816 816 Processed 08/07/2022 723732629 NIRMALABAIKUMRE STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-043-001/37
(SHOBHAPUR) 		1731006043NRG23050720220405128 05/07/2022 MISS HEMLATA NRRE 1731006043WL031664 MISS HEMLATA NRRE 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 MISSHEMLATANRRE STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-043-001/55-a
(SHOBHAPUR) 		1731006043NRG23050720220405136 05/07/2022 PREMVATI 1731006043WL031664 PREMVATI 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 PREMVATI STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-043-001/8-a
(SHOBHAPUR) 		1731006043NRG23050720220405137 05/07/2022 SONIYA 1731006043WL031664 SONIYA 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 SONIYA STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-043-001/91
(SHOBHAPUR) 		1731006043NRG23050720220405138 05/07/2022 MR KHUDDI MANDARAJI 1731006043WL031664 MR KHUDDI MANDARAJI 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 MRKHUDDIMANDARAJI STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-043-001/92
(SHOBHAPUR) 		1731006043NRG23050720220405139 05/07/2022 MUNIYA 1731006043WL031664 MUNIYA 00415 SBIN0008073 1224 1224 Processed 08/07/2022 723732629 MUNIYA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
65 GHORA DONGRI MP-31-006-055-001/20
(JAMKHOTHER) 		1731006055NRG23050720220405193 05/07/2022 JAISING 1731006055WL031671 JAISING 00468 UBIN0532606 1020 1020 Processed 08/07/2022 723732629 JAISING UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-055-001/34
(JAMKHOTHER) 		1731006055NRG23050720220405199 05/07/2022 LAKHAN 1731006055WL031671 LAKHAN 00468 UBIN0532606 1020 1020 Processed 08/07/2022 723732629 LAKHAN UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-055-001/52
(JAMKHOTHER) 		1731006055NRG23050720220405211 05/07/2022 MR.MAHESH YADAV 1731006055WL031671 MR.MAHESH YADAV 00468 UBIN0532606 1020 1020 Processed 08/07/2022 723732629 MR.MAHESHYADAV UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-055-002/39
(JAMKHOTHER) 		1731006055NRG23050720220405491 05/07/2022 BISNU 1731006055WL031697 BISNU 00468 UBIN0532606 1224 1224 Processed 08/07/2022 723732629 BISNU UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-055-002/72
(JAMKHOTHER) 		1731006055NRG23050720220405518 05/07/2022 BHOLE MOHAN FULVANTI 1731006055WL031697 BHOLE MOHAN FULVANTI 00468 UBIN0532606 1224 1224 Processed 08/07/2022 723732629 BHOLEMOHANFULVANTI CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-055-002/89
(JAMKHOTHER) 		1731006055NRG23050720220405527 05/07/2022 SANGITA DARSHIMA 1731006055WL031697 SANGITA DARSHIMA 00468 UBIN0532606 1224 1224 Processed 08/07/2022 723732629 SANGITADARSHIMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6732 6732
71 GHORA DONGRI MP-31-006-055-001/9
(JAMKHOTHER) 		1731006055NRG23050720220405222 05/07/2022 SANJU 1731006055WL031671 SANJU 00468 UBIN0563331 1020 1020 Processed 08/07/2022 723732629 SANJU UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-055-002/66
(JAMKHOTHER) 		1731006055NRG23050720220405512 05/07/2022 RAMES 1731006055WL031697 RAMES 00468 UBIN0563331 1224 1224 Processed 08/07/2022 723732629 RAMES UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-055-002/74-A
(JAMKHOTHER) 		1731006055NRG23050720220405521 05/07/2022 BARIPRASAD 1731006055WL031697 BARIPRASAD 00468 UBIN0563331 1224 1224 Processed 08/07/2022 723732629 BARIPRASAD UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 79356 79356

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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_050722APB_FTO_243602 Bank of India BKID0009536 AMLA TOWN 12240
2 GHORA DONGRI MP1731006_050722APB_FTO_243602 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7140
3 GHORA DONGRI MP1731006_050722APB_FTO_243602 Central Bank Of India CBIN0284406 SARANI 24480
4 GHORA DONGRI MP1731006_050722APB_FTO_243602 State Bank of India SBIN0006676 SARNI 8160
5 GHORA DONGRI MP1731006_050722APB_FTO_243602 State Bank of India SBIN0008073 SHOBHAPUR 17136
6 GHORA DONGRI MP1731006_050722APB_FTO_243602 Union Bank of India UBIN0532606 SATPURA (SARNI) 6732
7 GHORA DONGRI MP1731006_050722APB_FTO_243602 Union Bank of India UBIN0563331 BAGDONA SARNI 3468

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