Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_131022FTO_458339
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-31-006-003-003/89-A
(KHADARA) 		1731006003NRG23131020220607109 13/10/2022 JUGGI UIKEY 1731006003WL088111 JUGGI UIKEY 00048 BKID0009586 1224 1224 Processed 20/10/2022 672039749 JUGGIUIKEY (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-012-002/150
(KANHAVADI) 		1731006012NRG23131020220607213 13/10/2022 CHOTU CHIKKU 1731006012WL088155 CHOTU CHIKKU 00051 MAHB0000528 1428 1428 Processed 20/10/2022 672039749 CHOTUCHIKKU (000000)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-003-001/49-A
(KHADARA) 		1731006003NRG23131020220607034 13/10/2022 SAVITA KISHORI 1731006003WL088111 SAVITA KISHORI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SAVITAKISHORI (000000)
4 GHORA DONGRI MP-31-006-003-001/71-A
(KHADARA) 		1731006003NRG23131020220607036 13/10/2022 MR SRENDRA EVANEY 1731006003WL088111 MR SRENDRA EVANEY 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MRSRENDRAEVANEY (000000)
5 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006003NRG23131020220607038 13/10/2022 SARAD RAMJI 1731006003WL088111 SARAD RAMJI 00051 MAHB0000614 1020 1020 Processed 20/10/2022 672039749 SARADRAMJI (000000)
6 GHORA DONGRI MP-31-006-003-002/37-A
(KHADARA) 		1731006003NRG23131020220607040 13/10/2022 ROSHAN SARAD SIRSAM 1731006003WL088111 ROSHAN SARAD SIRSAM 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 ROSHANSARADSIRSAM (000000)
7 GHORA DONGRI MP-31-006-003-002/55
(KHADARA) 		1731006003NRG23131020220607041 13/10/2022 KAVITA 1731006003WL088111 KAVITA 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 KAVITA (000000)
8 GHORA DONGRI MP-31-006-003-003/1-A
(KHADARA) 		1731006003NRG23131020220607045 13/10/2022 SHIVRATEE 1731006003WL088111 SHIVRATEE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SHIVRATEE (000000)
9 GHORA DONGRI MP-31-006-003-003/1-A
(KHADARA) 		1731006003NRG23131020220607044 13/10/2022 SUNIL BAJEE 1731006003WL088111 SUNIL BAJEE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SUNILBAJEE (000000)
10 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23131020220607046 13/10/2022 Mr JUGIYA GON 1731006003WL088111 Mr JUGIYA GON 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrJUGIYAGON (000000)
11 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG23131020220607051 13/10/2022 HEMVATI SANTRAM 1731006003WL088111 HEMVATI SANTRAM 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 HEMVATISANTRAM (000000)
12 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG23131020220607053 13/10/2022 ASHOK CHHATTU PARTE 1731006003WL088111 ASHOK CHHATTU PARTE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 ASHOKCHHATTUPARTE (000000)
13 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG23131020220607052 13/10/2022 MASTER ASHOK CHATTU PARTE 1731006003WL088111 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MASTERASHOKCHATTUPARTE (000000)
14 GHORA DONGRI MP-31-006-003-003/26
(KHADARA) 		1731006003NRG23131020220607054 13/10/2022 Mr JUGAN JHITU DHURVE 1731006003WL088111 Mr JUGAN JHITU DHURVE 00051 MAHB0000614 1020 1020 Processed 20/10/2022 672039749 MrJUGANJHITUDHURVE (000000)
15 GHORA DONGRI MP-31-006-003-003/35
(KHADARA) 		1731006003NRG23131020220607057 13/10/2022 Mrs MUNA BAI WO MOHAN EVANEY 1731006003WL088111 Mrs MUNA BAI WO MOHAN EVANEY 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrsMUNABAIWOMOHANEVANEY (000000)
16 GHORA DONGRI MP-31-006-003-003/35
(KHADARA) 		1731006003NRG23131020220607058 13/10/2022 RAJNEE EVENEY 1731006003WL088111 RAJNEE EVENEY 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 RAJNEEEVENEY (000000)
17 GHORA DONGRI MP-31-006-003-003/38-A
(KHADARA) 		1731006003NRG23131020220607060 13/10/2022 SHANTA KADOPE 1731006003WL088111 SHANTA KADOPE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SHANTAKADOPE (000000)
18 GHORA DONGRI MP-31-006-003-003/39
(KHADARA) 		1731006003NRG23131020220607063 13/10/2022 Miss DIPIKA AHAKE 1731006003WL088111 Miss DIPIKA AHAKE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MissDIPIKAAHAKE (000000)
19 GHORA DONGRI MP-31-006-003-003/41
(KHADARA) 		1731006003NRG23131020220607065 13/10/2022 FULEE DHURVE 1731006003WL088111 FULEE DHURVE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 FULEEDHURVE (000000)
20 GHORA DONGRI MP-31-006-003-003/47
(KHADARA) 		1731006003NRG23131020220607070 13/10/2022 Miss MALTI 1731006003WL088111 Miss MALTI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MissMALTI (000000)
21 GHORA DONGRI MP-31-006-003-003/49-A
(KHADARA) 		1731006003NRG23131020220607072 13/10/2022 GOVIND VARELAL 1731006003WL088111 GOVIND VARELAL 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 GOVINDVARELAL (000000)
22 GHORA DONGRI MP-31-006-003-003/64
(KHADARA) 		1731006003NRG23131020220607080 13/10/2022 Miss Sudhha Evany 1731006003WL088111 Miss Sudhha Evany 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MissSudhhaEvany (000000)
23 GHORA DONGRI MP-31-006-003-003/64
(KHADARA) 		1731006003NRG23131020220607079 13/10/2022 Mr MUKESH EVANY 1731006003WL088111 Mr MUKESH EVANY 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrMUKESHEVANY (000000)
24 GHORA DONGRI MP-31-006-003-003/66-B
(KHADARA) 		1731006003NRG23131020220607081 13/10/2022 Master MUKESH MUKESH MADAN 1731006003WL088111 Master MUKESH MUKESH MADAN 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MasterMUKESHMUKESHMADAN (000000)
25 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG23131020220607082 13/10/2022 SUNITA NAGU 1731006003WL088111 SUNITA NAGU 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SUNITANAGU (000000)
26 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23131020220607083 13/10/2022 Miss Savita Uikey 1731006003WL088111 Miss Savita Uikey 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MissSavitaUikey (000000)
27 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23131020220607084 13/10/2022 Mrs BHAGVANTI SURAJ UIKEY 1731006003WL088111 Mrs BHAGVANTI SURAJ UIKEY 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrsBHAGVANTISURAJUIKEY (000000)
28 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23131020220607085 13/10/2022 NEETU BUDDHRAM EVNE 1731006003WL088111 NEETU BUDDHRAM EVNE 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 NEETUBUDDHRAMEVNE (000000)
29 GHORA DONGRI MP-31-006-003-003/73-B
(KHADARA) 		1731006003NRG23131020220607088 13/10/2022 GULAB KUMMA 1731006003WL088111 GULAB KUMMA 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 GULABKUMMA (000000)
30 GHORA DONGRI MP-31-006-003-003/76-A
(KHADARA) 		1731006003NRG23131020220607090 13/10/2022 Mrs Suknta Dhurve 1731006003WL088111 Mrs Suknta Dhurve 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrsSukntaDhurve (000000)
31 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG23131020220607093 13/10/2022 RAMSU KUNJI 1731006003WL088111 RAMSU KUNJI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 RAMSUKUNJI (000000)
32 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23131020220607101 13/10/2022 SHIVRAM 1731006003WL088111 SHIVRAM 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SHIVRAM (000000)
33 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23131020220607102 13/10/2022 SOMTI 1731006003WL088111 SOMTI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SOMTI (000000)
34 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23131020220607104 13/10/2022 SENGU KUNJI 1731006003WL088111 SENGU KUNJI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 SENGUKUNJI (000000)
35 GHORA DONGRI MP-31-006-003-003/86-A
(KHADARA) 		1731006003NRG23131020220607105 13/10/2022 NANDU SAHU 1731006003WL088111 NANDU SAHU 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 NANDUSAHU (000000)
36 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG23131020220607110 13/10/2022 SUDDEE KUMMA 1731006003WL088111 SUDDEE KUMMA 00051 MAHB0000614 1020 1020 Processed 20/10/2022 672039749 SUDDEEKUMMA (000000)
37 GHORA DONGRI MP-31-006-003-003/95
(KHADARA) 		1731006003NRG23131020220607114 13/10/2022 BISSO BAI 1731006003WL088111 BISSO BAI 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 BISSOBAI (000000)
38 GHORA DONGRI MP-31-006-003-003/95-B
(KHADARA) 		1731006003NRG23131020220607115 13/10/2022 Mr RAKESH GYANSING 1731006003WL088111 Mr RAKESH GYANSING 00051 MAHB0000614 1224 1224 Processed 20/10/2022 672039749 MrRAKESHGYANSING (000000)
39 GHORA DONGRI MP-31-006-005-001/126-A
(NIMPANI) 		1731006000NRG23131020220607488 13/10/2022 Mrs. LAXHAMI MANOJ KAKODIYA 1731006WL088221 Mrs. LAXHAMI MANOJ KAKODIYA 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 Mrs.LAXHAMIMANOJKAKODIYA (000000)
40 GHORA DONGRI MP-31-006-005-001/126-B
(NIMPANI) 		1731006000NRG23131020220607489 13/10/2022 Mrs. LALITA PARTE DO PANNA PARTE 1731006WL088221 Mrs. LALITA PARTE DO PANNA PARTE 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 Mrs.LALITAPARTEDOPANNAPARTE (000000)
41 GHORA DONGRI MP-31-006-005-001/137-B
(NIMPANI) 		1731006000NRG23131020220607490 13/10/2022 Mr SAMPAT BALMU UIKEY 1731006WL088221 Mr SAMPAT BALMU UIKEY 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 MrSAMPATBALMUUIKEY (000000)
42 GHORA DONGRI MP-31-006-005-001/160
(NIMPANI) 		1731006000NRG23131020220607492 13/10/2022 Miss GEETALALSING NAVDE 1731006WL088221 Miss GEETALALSING NAVDE 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 MissGEETALALSINGNAVDE (000000)
43 GHORA DONGRI MP-31-006-005-001/55-A
(NIMPANI) 		1731006000NRG23131020220607496 13/10/2022 SHIVRATI SEVAKRAM VATTI 1731006WL088221 SHIVRATI SEVAKRAM VATTI 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 SHIVRATISEVAKRAMVATTI (000000)
44 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006000NRG23131020220607497 13/10/2022 Mr. Golu Vatti 1731006WL088221 Mr. Golu Vatti 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 Mr.GoluVatti (000000)
45 GHORA DONGRI MP-31-006-005-001/80-A
(NIMPANI) 		1731006000NRG23131020220607498 13/10/2022 MRS LAXMI UIKEY 1731006WL088221 MRS LAXMI UIKEY 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 MRSLAXMIUIKEY (000000)
46 GHORA DONGRI MP-31-006-005-001/82-A
(NIMPANI) 		1731006000NRG23131020220607499 13/10/2022 LALJI 1731006WL088221 LALJI 00051 MAHB0000614 200 200 Processed 20/10/2022 672039749 LALJI (000000)
47 GHORA DONGRI MP-31-006-011-001/39-A
(PACHAMA) 		1731006011NRG23131020220606874 13/10/2022 MANOTI JHEETU 1731006011WL088058 MANOTI JHEETU 00051 MAHB0000614 1428 1428 Processed 20/10/2022 672039749 MANOTIJHEETU (000000)
48 GHORA DONGRI MP-31-006-011-001/39-A
(PACHAMA) 		1731006011NRG23131020220606873 13/10/2022 RAKESH JHEETU JHEETU KAKODIYA 1731006011WL088058 RAKESH JHEETU JHEETU KAKODIYA 00051 MAHB0000614 1428 1428 Processed 20/10/2022 672039749 RAKESHJHEETUJHEETUKAKODIYA (000000)
49 GHORA DONGRI MP-31-006-011-001/41-A
(PACHAMA) 		1731006011NRG23131020220607456 13/10/2022 MR RAMDAS CHANDU UIKE 1731006011WL088216 MR RAMDAS CHANDU UIKE 00051 MAHB0000614 603 603 Processed 20/10/2022 672039749 MRRAMDASCHANDUUIKE (000000)
50 GHORA DONGRI MP-31-006-011-001/45
(PACHAMA) 		1731006011NRG23131020220607457 13/10/2022 MASTER MANISH SOHAN KUMRE 1731006011WL088216 MASTER MANISH SOHAN KUMRE 00051 MAHB0000614 603 603 Processed 20/10/2022 672039749 MASTERMANISHSOHANKUMRE (000000)
51 GHORA DONGRI MP-31-006-011-001/61
(PACHAMA) 		1731006011NRG23131020220607459 13/10/2022 BABULAL KUMAR KUMARE 1731006011WL088216 BABULAL KUMAR KUMARE 00051 MAHB0000614 603 603 Processed 20/10/2022 672039749 BABULALKUMARKUMARE (000000)
52 GHORA DONGRI MP-31-006-011-001/62
(PACHAMA) 		1731006011NRG23131020220606864 13/10/2022 MR MAKAL EVANE 1731006011WL088057 MR MAKAL EVANE 00051 MAHB0000614 1428 1428 Processed 20/10/2022 672039749 MRMAKALEVANE (000000)
53 GHORA DONGRI MP-31-006-011-001/74-A
(PACHAMA) 		1731006011NRG23131020220607460 13/10/2022 SHIVRATI SHIVRATI 1731006011WL088216 SHIVRATI SHIVRATI 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 SHIVRATISHIVRATI (000000)
54 GHORA DONGRI MP-31-006-011-002/35-C
(PACHAMA) 		1731006011NRG23131020220607466 13/10/2022 MISS SUKHAVTI KAVDE 1731006011WL088216 MISS SUKHAVTI KAVDE 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 MISSSUKHAVTIKAVDE (000000)
55 GHORA DONGRI MP-31-006-011-002/45
(PACHAMA) 		1731006011NRG23131020220607467 13/10/2022 RUPLAL 1731006011WL088216 RUPLAL 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 RUPLAL (000000)
56 GHORA DONGRI MP-31-006-011-002/53-A
(PACHAMA) 		1731006011NRG23131020220607469 13/10/2022 RAMVATI 1731006011WL088216 RAMVATI 00051 MAHB0000614 603 603 Processed 20/10/2022 672039749 RAMVATI (000000)
57 GHORA DONGRI MP-31-006-011-002/63-A
(PACHAMA) 		1731006011NRG23131020220607470 13/10/2022 INDRA NARAYAN 1731006011WL088216 INDRA NARAYAN 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 INDRANARAYAN (000000)
58 GHORA DONGRI MP-31-006-011-002/75-A
(PACHAMA) 		1731006011NRG23131020220607472 13/10/2022 SAMOTI 1731006011WL088216 SAMOTI 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 SAMOTI (000000)
59 GHORA DONGRI MP-31-006-011-002/8
(PACHAMA) 		1731006011NRG23131020220607473 13/10/2022 Miss. manoj chinsing vartee 1731006011WL088216 Miss. manoj chinsing vartee 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 Miss.manojchinsingvartee (000000)
60 GHORA DONGRI MP-31-006-011-002/80-B
(PACHAMA) 		1731006011NRG23131020220607474 13/10/2022 MRS LALITA BARSE 1731006011WL088216 MRS LALITA BARSE 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 MRSLALITABARSE (000000)
61 GHORA DONGRI MP-31-006-011-002/85-C
(PACHAMA) 		1731006011NRG23131020220607477 13/10/2022 Master VISHAL MANOHARI VARTI 1731006011WL088216 Master VISHAL MANOHARI VARTI 00051 MAHB0000614 804 804 Processed 20/10/2022 672039749 MasterVISHALMANOHARIVARTI (000000)
62 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23131020220606868 13/10/2022 MISS SAROJ THAKRE 1731006011WL088057 MISS SAROJ THAKRE 00051 MAHB0000614 1428 1428 Processed 20/10/2022 672039749 MISSSAROJTHAKRE (000000)
63 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23131020220606867 13/10/2022 MR RAJESH HANOTE 1731006011WL088057 MR RAJESH HANOTE 00051 MAHB0000614 1428 1428 Processed 20/10/2022 672039749 MRRAJESHHANOTE (000000)
64 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23131020220606869 13/10/2022 MRS LEELA BAI CHIRONJI 1731006011WL088057 MRS LEELA BAI CHIRONJI 00051 MAHB0000614 1020 1020 Processed 20/10/2022 672039749 MRSLEELABAICHIRONJI (000000)
SubTotal 62056 62056
65 GHORA DONGRI MP-31-006-012-003/57
(KANHAVADI) 		1731006012NRG23131020220607216 13/10/2022 PARSO SDAL UIKEY 1731006012WL088155 PARSO SDAL UIKEY 00089 CBIN0282533 1428 1428 Processed 20/10/2022 672039749 PARSOSDALUIKEY (000000)
66 GHORA DONGRI MP-31-006-014-003/31-A
(DUDHAWANI) 		1731006014NRG23121020220606512 13/10/2022 MR MAMTA MANOHARI MARSKOLE 1731006014WL087963 MR MAMTA MANOHARI MARSKOLE 00089 CBIN0282533 612 612 Processed 20/10/2022 672039749 MRMAMTAMANOHARIMARSKOLE (000000)
SubTotal 2040 2040
67 GHORA DONGRI MP-31-006-003-002/37
(KHADARA) 		1731006003NRG23131020220607039 13/10/2022 Mr RAHUL SHARAD 1731006003WL088111 Mr RAHUL SHARAD 00089 CBIN0285010 1020 1020 Processed 20/10/2022 672039749 MrRAHULSHARAD (000000)
68 GHORA DONGRI MP-31-006-003-003/29
(KHADARA) 		1731006003NRG23131020220607055 13/10/2022 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 1731006003WL088111 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 00089 CBIN0285010 1020 1020 Processed 20/10/2022 672039749 MrsRAMVATIBAIMARKAMWOGOPALMARKAM (000000)
69 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23131020220607086 13/10/2022 BUDHHRAM EVANEY 1731006003WL088111 BUDHHRAM EVANEY 00089 CBIN0285010 1224 1224 Processed 20/10/2022 672039749 BUDHHRAMEVANEY (000000)
70 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23131020220607089 13/10/2022 DILIP DADOPE 1731006003WL088111 DILIP DADOPE 00089 CBIN0285010 1224 1224 Processed 20/10/2022 672039749 DILIPDADOPE (000000)
71 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG23131020220607092 13/10/2022 KALLO 1731006003WL088111 KALLO 00089 CBIN0285010 612 612 Processed 20/10/2022 672039749 KALLO (000000)
72 GHORA DONGRI MP-31-006-003-003/95-B
(KHADARA) 		1731006003NRG23131020220607116 13/10/2022 SANGITA EVANE W O RAKESH EVANE 1731006003WL088111 SANGITA EVANE W O RAKESH EVANE 00089 CBIN0285010 1224 1224 Processed 20/10/2022 672039749 SANGITAEVANEWORAKESHEVANE (000000)
73 GHORA DONGRI MP-31-006-005-001/109-A
(NIMPANI) 		1731006000NRG23131020220607482 13/10/2022 Mr. NAVIN DHURVE 1731006WL088221 Mr. NAVIN DHURVE 00089 CBIN0285010 200 200 Processed 20/10/2022 672039749 Mr.NAVINDHURVE (000000)
74 GHORA DONGRI MP-31-006-005-001/124-A
(NIMPANI) 		1731006000NRG23131020220607487 13/10/2022 Mrs. PINKIEE KAILASH AAHAKE 1731006WL088221 Mrs. PINKIEE KAILASH AAHAKE 00089 CBIN0285010 200 200 Processed 20/10/2022 672039749 Mrs.PINKIEEKAILASHAAHAKE (000000)
75 GHORA DONGRI MP-31-006-011-001/93-A
(PACHAMA) 		1731006011NRG23131020220606877 13/10/2022 MR RAJA NAMDEV 1731006011WL088058 MR RAJA NAMDEV 00089 CBIN0285010 1428 1428 Processed 20/10/2022 672039749 MRRAJANAMDEV (000000)
76 GHORA DONGRI MP-31-006-011-001/93-A
(PACHAMA) 		1731006011NRG23131020220606876 13/10/2022 MRS RAMKALA NAMDEV 1731006011WL088058 MRS RAMKALA NAMDEV 00089 CBIN0285010 1020 1020 Processed 20/10/2022 672039749 MRSRAMKALANAMDEV (000000)
77 GHORA DONGRI MP-31-006-011-002/33
(PACHAMA) 		1731006011NRG23131020220607465 13/10/2022 MRS RAJESH KUMRE 1731006011WL088216 MRS RAJESH KUMRE 00089 CBIN0285010 804 804 Processed 20/10/2022 672039749 MRSRAJESHKUMRE (000000)
78 GHORA DONGRI MP-31-006-011-002/85-B
(PACHAMA) 		1731006011NRG23131020220607476 13/10/2022 MR SANORI VATTI SO KHUDDI UIKEY 1731006011WL088216 MR SANORI VATTI SO KHUDDI UIKEY 00089 CBIN0285010 402 402 Processed 20/10/2022 672039749 MRSANORIVATTISOKHUDDIUIKEY (000000)
SubTotal 10378 10378
79 GHORA DONGRI MP-31-006-052-001/59-A
(LONIYA) 		1731006052NRG23121020220606375 13/10/2022 MR KISHORI BIRJU 1731006052WL087924 MR KISHORI BIRJU 00415 SBIN0006676 612 612 Processed 20/10/2022 672039749 MRKISHORIBIRJU (000000)
SubTotal 612 612
80 GHORA DONGRI MP-31-006-026-001/120-B
(BATKIDOH) 		1731006026NRG23131020220607306 13/10/2022 SUJEET 1731006026WL088180 SUJEET 00415 SBIN0008073 1224 1224 Processed 20/10/2022 672039749 SUJEET (000000)
SubTotal 1224 1224
81 GHORA DONGRI MP-31-006-003-003/110
(KHADARA) 		1731006003NRG23131020220607047 13/10/2022 PINKEE VISHWAKARMA 1731006003WL088111 PINKEE VISHWAKARMA 00415 SBIN0009411 1224 1224 Processed 20/10/2022 672039749 PINKEEVISHWAKARMA (000000)
SubTotal 1224 1224
82 GHORA DONGRI MP-31-006-005-001/116
(NIMPANI) 		1731006000NRG23131020220607484 13/10/2022 SANTOSH K UMRE 1731006WL088221 SANTOSH K UMRE 00415 SBIN0012152 200 200 Processed 20/10/2022 672039749 SANTOSHKUMRE (000000)
SubTotal 200 200
83 GHORA DONGRI MP-31-006-026-001/120-A
(BATKIDOH) 		1731006026NRG23131020220607301 13/10/2022 SUBRAT ROY 1731006026WL088178 SUBRAT ROY 00415 SBIN0017112 1428 1428 Processed 20/10/2022 672039749 SUBRATROY (000000)
SubTotal 1428 1428
84 GHORA DONGRI MP-31-006-052-001/173
(LONIYA) 		1731006052NRG23121020220606365 13/10/2022 SUMANDI 1731006052WL087924 SUMANDI 00468 UBIN0532606 612 612 Processed 20/10/2022 672039749 SUMANDI (000000)
85 GHORA DONGRI MP-31-006-052-001/87
(LONIYA) 		1731006052NRG23121020220606376 13/10/2022 PARHALAD 1731006052WL087924 PARHALAD 00468 UBIN0532606 816 816 Processed 20/10/2022 672039749 PARHALAD (000000)
SubTotal 1428 1428
86 GHORA DONGRI MP-31-006-026-001/16
(BATKIDOH) 		1731006026NRG23131020220607308 13/10/2022 AMODINI WO HARIPAD 1731006026WL088180 AMODINI WO HARIPAD 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 AMODINIWOHARIPAD (000000)
87 GHORA DONGRI MP-31-006-026-001/16
(BATKIDOH) 		1731006026NRG23131020220607307 13/10/2022 SUKESH BISWAS 1731006026WL088180 SUKESH BISWAS 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 SUKESHBISWAS (000000)
88 GHORA DONGRI MP-31-006-026-001/22
(BATKIDOH) 		1731006026NRG23131020220607310 13/10/2022 ANITA PAL WO DASRATH 1731006026WL088180 ANITA PAL WO DASRATH 00468 UBIN0547671 816 816 Processed 20/10/2022 672039749 ANITAPALWODASRATH (000000)
89 GHORA DONGRI MP-31-006-026-001/22
(BATKIDOH) 		1731006026NRG23131020220607309 13/10/2022 DASHRATH PAL SO ADHIR PAL 1731006026WL088180 DASHRATH PAL SO ADHIR PAL 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 DASHRATHPALSOADHIRPAL (000000)
90 GHORA DONGRI MP-31-006-026-001/37-B
(BATKIDOH) 		1731006026NRG23131020220607332 13/10/2022 RAHUL 1731006026WL088183 RAHUL 00468 UBIN0547671 1020 1020 Processed 20/10/2022 672039749 RAHUL (000000)
91 GHORA DONGRI MP-31-006-026-001/86-A
(BATKIDOH) 		1731006026NRG23131020220607314 13/10/2022 MR SAROJIT 1731006026WL088180 MR SAROJIT 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 MRSAROJIT (000000)
92 GHORA DONGRI MP-31-006-026-001/87
(BATKIDOH) 		1731006026NRG23131020220607315 13/10/2022 MANISHA WO RAMEN 1731006026WL088180 MANISHA WO RAMEN 00468 UBIN0547671 816 816 Processed 20/10/2022 672039749 MANISHAWORAMEN (000000)
93 GHORA DONGRI MP-31-006-026-001/87-B
(BATKIDOH) 		1731006026NRG23131020220607317 13/10/2022 VIJAY 1731006026WL088180 VIJAY 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 VIJAY (000000)
94 GHORA DONGRI MP-31-006-026-001/89-C
(BATKIDOH) 		1731006026NRG23131020220607318 13/10/2022 SHILPA 1731006026WL088180 SHILPA 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 SHILPA (000000)
95 GHORA DONGRI MP-31-006-026-001/96-B
(BATKIDOH) 		1731006026NRG23131020220607319 13/10/2022 MUKESH ROY 1731006026WL088180 MUKESH ROY 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 MUKESHROY (000000)
96 GHORA DONGRI MP-31-006-026-002/26-B
(BATKIDOH) 		1731006026NRG23131020220607340 13/10/2022 SUKHLAL SHEEL 1731006026WL088185 SUKHLAL SHEEL 00468 UBIN0547671 1428 1428 Processed 20/10/2022 672039749 SUKHLALSHEEL (000000)
97 GHORA DONGRI MP-31-006-026-002/32-A
(BATKIDOH) 		1731006026NRG23131020220607350 13/10/2022 AMELA 1731006026WL088189 AMELA 00468 UBIN0547671 408 408 Processed 20/10/2022 672039749 AMELA (000000)
98 GHORA DONGRI MP-31-006-026-003/101
(BATKIDOH) 		1731006026NRG23131020220607342 13/10/2022 BASANTI GAIN 1731006026WL088186 BASANTI GAIN 00468 UBIN0547671 1428 1428 Processed 20/10/2022 672039749 BASANTIGAIN (000000)
99 GHORA DONGRI MP-31-006-026-003/131
(BATKIDOH) 		1731006026NRG23131020220607320 13/10/2022 LALITA 1731006026WL088181 LALITA 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 LALITA (000000)
100 GHORA DONGRI MP-31-006-026-003/131
(BATKIDOH) 		1731006026NRG23131020220607365 13/10/2022 PRABODH BISWAS 1731006026WL088201 PRABODH BISWAS 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672039749 PRABODHBISWAS (000000)
SubTotal 16932 16932
Total 100174 100174

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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_131022FTO_458339 Bank of India BKID0009586 SHAHPUR BETUL 1224
2 GHORA DONGRI MP1731006_131022FTO_458339 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
3 GHORA DONGRI MP1731006_131022FTO_458339 Bank of Maharastra MAHB0000614 PADHAR 62056
4 GHORA DONGRI MP1731006_131022FTO_458339 Central Bank Of India CBIN0282533 GODADONGRI 2040
5 GHORA DONGRI MP1731006_131022FTO_458339 Central Bank Of India CBIN0285010 PADHAR BUJURG 10378
6 GHORA DONGRI MP1731006_131022FTO_458339 State Bank of India SBIN0006676 SARNI 612
7 GHORA DONGRI MP1731006_131022FTO_458339 State Bank of India SBIN0008073 SHOBHAPUR 1224
8 GHORA DONGRI MP1731006_131022FTO_458339 State Bank of India SBIN0009411 DESHAWADI 1224
9 GHORA DONGRI MP1731006_131022FTO_458339 State Bank of India SBIN0012152 SADAR BETUL 200
10 GHORA DONGRI MP1731006_131022FTO_458339 State Bank of India SBIN0017112 Bhoura 1428
11 GHORA DONGRI MP1731006_131022FTO_458339 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
12 GHORA DONGRI MP1731006_131022FTO_458339 Union Bank of India UBIN0547671 CHOPNA 16932

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