Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260922FTO_424311
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-31-006-049-003/710
(NUTANDANGA) 		1731006049NRG23260920220579014 26/09/2022 NISHA BHAWAL 1731006049WL080899 NISHA BHAWAL 00048 BKID0009548 1428 1428 Processed 05/10/2022 415801596 NISHABHAWAL (000000)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG23260920220578632 26/09/2022 AHOK HALADAR SO ANAND HALADAR 1731006050WL080797 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1428 1428 Processed 05/10/2022 415801596 AHOKHALADARSOANANDHALADAR (000000)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-011-001/3
(PACHAMA) 		1731006011NRG23260920220578046 26/09/2022 PAPPU 1731006011WL080725 PAPPU 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 PAPPU (000000)
4 GHORA DONGRI MP-31-006-011-001/62
(PACHAMA) 		1731006011NRG23260920220578050 26/09/2022 MR MAKAL EVANE 1731006011WL080726 MR MAKAL EVANE 00051 MAHB0000614 1428 1428 Processed 05/10/2022 415801596 MRMAKALEVANE (000000)
5 GHORA DONGRI MP-31-006-011-001/69
(PACHAMA) 		1731006011NRG23260920220578058 26/09/2022 MUKESH 1731006011WL080727 MUKESH 00051 MAHB0000614 1428 1428 Processed 05/10/2022 415801596 MUKESH (000000)
6 GHORA DONGRI MP-31-006-011-001/7
(PACHAMA) 		1731006011NRG23260920220578047 26/09/2022 MASTER BALRAM CHUNI KUMRE 1731006011WL080725 MASTER BALRAM CHUNI KUMRE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MASTERBALRAMCHUNIKUMRE (000000)
7 GHORA DONGRI MP-31-006-011-002/11
(PACHAMA) 		1731006011NRG23260920220579066 26/09/2022 SUMANTRA 1731006011WL080930 SUMANTRA 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 SUMANTRA (000000)
8 GHORA DONGRI MP-31-006-011-002/14-A
(PACHAMA) 		1731006011NRG23260920220579069 26/09/2022 LALTA 1731006011WL080930 LALTA 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 LALTA (000000)
9 GHORA DONGRI MP-31-006-011-002/15
(PACHAMA) 		1731006011NRG23260920220579070 26/09/2022 MRS SUKVANTI AMARLAL VATTI 1731006011WL080930 MRS SUKVANTI AMARLAL VATTI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRSSUKVANTIAMARLALVATTI (000000)
10 GHORA DONGRI MP-31-006-011-002/16-A
(PACHAMA) 		1731006011NRG23260920220579071 26/09/2022 GEETA GWALAVANSHI 1731006011WL080930 GEETA GWALAVANSHI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 GEETAGWALAVANSHI (000000)
11 GHORA DONGRI MP-31-006-011-002/22
(PACHAMA) 		1731006011NRG23260920220579076 26/09/2022 BELANTI SOOKU KAWADE 1731006011WL080930 BELANTI SOOKU KAWADE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 BELANTISOOKUKAWADE (000000)
12 GHORA DONGRI MP-31-006-011-002/25
(PACHAMA) 		1731006011NRG23260920220579077 26/09/2022 RAMPAL 1731006011WL080930 RAMPAL 00051 MAHB0000614 1020 1020 Processed 05/10/2022 415801596 RAMPAL (000000)
13 GHORA DONGRI MP-31-006-011-002/35-C
(PACHAMA) 		1731006011NRG23260920220579082 26/09/2022 MISS SUKHAVTI KAVDE 1731006011WL080930 MISS SUKHAVTI KAVDE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MISSSUKHAVTIKAVDE (000000)
14 GHORA DONGRI MP-31-006-011-002/37-A
(PACHAMA) 		1731006011NRG23260920220579083 26/09/2022 LAKSHMINARAY VATTEE BUDDHU 1731006011WL080930 LAKSHMINARAY VATTEE BUDDHU 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 LAKSHMINARAYVATTEEBUDDHU (000000)
15 GHORA DONGRI MP-31-006-011-002/41-A
(PACHAMA) 		1731006011NRG23260920220579086 26/09/2022 MISS SHIVANEE KAVDE 1731006011WL080930 MISS SHIVANEE KAVDE 00051 MAHB0000614 204 204 Processed 05/10/2022 415801596 MISSSHIVANEEKAVDE (000000)
16 GHORA DONGRI MP-31-006-011-002/41-A
(PACHAMA) 		1731006011NRG23260920220579085 26/09/2022 MRS SHIVKALI KAVADE WO PANNA KAVADE 1731006011WL080930 MRS SHIVKALI KAVADE WO PANNA KAVADE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRSSHIVKALIKAVADEWOPANNAKAVADE (000000)
17 GHORA DONGRI MP-31-006-011-002/42
(PACHAMA) 		1731006011NRG23260920220579088 26/09/2022 MR RAJKUMAR RAMESHWER BARSE 1731006011WL080930 MR RAJKUMAR RAMESHWER BARSE 00051 MAHB0000614 1020 1020 Processed 05/10/2022 415801596 MRRAJKUMARRAMESHWERBARSE (000000)
18 GHORA DONGRI MP-31-006-011-002/47
(PACHAMA) 		1731006011NRG23260920220579090 26/09/2022 Master Neha Syam Kumre 1731006011WL080930 Master Neha Syam Kumre 00051 MAHB0000614 1020 1020 Processed 05/10/2022 415801596 MasterNehaSyamKumre (000000)
19 GHORA DONGRI MP-31-006-011-002/53-A
(PACHAMA) 		1731006011NRG23260920220579094 26/09/2022 RAMVATI 1731006011WL080930 RAMVATI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 RAMVATI (000000)
20 GHORA DONGRI MP-31-006-011-002/56
(PACHAMA) 		1731006011NRG23260920220579096 26/09/2022 SHYAMBATI KAVADE 1731006011WL080930 SHYAMBATI KAVADE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 SHYAMBATIKAVADE (000000)
21 GHORA DONGRI MP-31-006-011-002/6
(PACHAMA) 		1731006011NRG23260920220579097 26/09/2022 MISS REENA SANJU PARPACHI 1731006011WL080930 MISS REENA SANJU PARPACHI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MISSREENASANJUPARPACHI (000000)
22 GHORA DONGRI MP-31-006-011-002/60-A
(PACHAMA) 		1731006011NRG23260920220579098 26/09/2022 SUKHVATI MUNNA KAVDE 1731006011WL080930 SUKHVATI MUNNA KAVDE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 SUKHVATIMUNNAKAVDE (000000)
23 GHORA DONGRI MP-31-006-011-002/68-C
(PACHAMA) 		1731006011NRG23260920220579103 26/09/2022 SUNITA DHIMU 1731006011WL080930 SUNITA DHIMU 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 SUNITADHIMU (000000)
24 GHORA DONGRI MP-31-006-011-002/69-A
(PACHAMA) 		1731006011NRG23260920220579104 26/09/2022 MOHAN NANKU GWALA 1731006011WL080930 MOHAN NANKU GWALA 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MOHANNANKUGWALA (000000)
25 GHORA DONGRI MP-31-006-011-002/71
(PACHAMA) 		1731006011NRG23260920220579106 26/09/2022 MR SAMBHAL KAVDE 1731006011WL080930 MR SAMBHAL KAVDE 00051 MAHB0000614 1020 1020 Processed 05/10/2022 415801596 MRSAMBHALKAVDE (000000)
26 GHORA DONGRI MP-31-006-011-002/71-B
(PACHAMA) 		1731006011NRG23260920220579109 26/09/2022 MR ATUL GORELAL GVALVANSHI 1731006011WL080930 MR ATUL GORELAL GVALVANSHI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRATULGORELALGVALVANSHI (000000)
27 GHORA DONGRI MP-31-006-011-002/71-B
(PACHAMA) 		1731006011NRG23260920220579108 26/09/2022 MRS KANTI GORE 1731006011WL080930 MRS KANTI GORE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRSKANTIGORE (000000)
28 GHORA DONGRI MP-31-006-011-002/76-A
(PACHAMA) 		1731006011NRG23260920220578063 26/09/2022 ANEETA SHIVKISHOR BHORSE 1731006011WL080728 ANEETA SHIVKISHOR BHORSE 00051 MAHB0000614 1428 1428 Processed 05/10/2022 415801596 ANEETASHIVKISHORBHORSE (000000)
29 GHORA DONGRI MP-31-006-011-002/80
(PACHAMA) 		1731006011NRG23260920220579114 26/09/2022 MRS LILABAI SHANKARLAL MARSEKOLE 1731006011WL080930 MRS LILABAI SHANKARLAL MARSEKOLE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRSLILABAISHANKARLALMARSEKOLE (000000)
30 GHORA DONGRI MP-31-006-011-002/80-B
(PACHAMA) 		1731006011NRG23260920220579115 26/09/2022 MRS LALITA BARSE 1731006011WL080930 MRS LALITA BARSE 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MRSLALITABARSE (000000)
31 GHORA DONGRI MP-31-006-011-002/85-C
(PACHAMA) 		1731006011NRG23260920220579118 26/09/2022 MANOHARI VATTI 1731006011WL080930 MANOHARI VATTI 00051 MAHB0000614 1224 1224 Processed 05/10/2022 415801596 MANOHARIVATTI (000000)
32 GHORA DONGRI MP-31-006-011-002/88
(PACHAMA) 		1731006011NRG23260920220579120 26/09/2022 Sanjy Barse 1731006011WL080930 Sanjy Barse 00051 MAHB0000614 1020 1020 Processed 05/10/2022 415801596 SanjyBarse (000000)
33 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23250920220577442 26/09/2022 MISS SAROJ THAKRE 1731006011WL080572 MISS SAROJ THAKRE 00051 MAHB0000614 1288 1288 Processed 05/10/2022 415801596 MISSSAROJTHAKRE (000000)
34 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23250920220577441 26/09/2022 MR RAJESH HANOTE 1731006011WL080572 MR RAJESH HANOTE 00051 MAHB0000614 1288 1288 Processed 05/10/2022 415801596 MRRAJESHHANOTE (000000)
35 GHORA DONGRI MP-31-006-011-003/48
(PACHAMA) 		1731006011NRG23250920220577443 26/09/2022 MRS LEELA BAI CHIRONJI 1731006011WL080572 MRS LEELA BAI CHIRONJI 00051 MAHB0000614 1288 1288 Processed 05/10/2022 415801596 MRSLEELABAICHIRONJI (000000)
SubTotal 39156 39156
36 GHORA DONGRI MP-31-006-050-002/108
(SHAKTIGADA) 		1731006050NRG23260920220578323 26/09/2022 MR SANDEEP VERMA 1731006050WL080773 MR SANDEEP VERMA 00051 MAHB0001471 1428 1428 Processed 05/10/2022 415801596 MRSANDEEPVERMA (000000)
37 GHORA DONGRI MP-31-006-050-002/3
(SHAKTIGADA) 		1731006050NRG23260920220578631 26/09/2022 PRASHANT MALAKAR 1731006050WL080797 PRASHANT MALAKAR 00051 MAHB0001471 1428 1428 Processed 05/10/2022 415801596 PRASHANTMALAKAR (000000)
38 GHORA DONGRI MP-31-006-050-002/3-A
(SHAKTIGADA) 		1731006050NRG23260920220578675 26/09/2022 MR RATAN MALAKAR BHAGIRATH 1731006050WL080803 MR RATAN MALAKAR BHAGIRATH 00051 MAHB0001471 1428 1428 Processed 05/10/2022 415801596 MRRATANMALAKARBHAGIRATH (000000)
39 GHORA DONGRI MP-31-006-050-004/34
(SHAKTIGADA) 		1731006050NRG23260920220578516 26/09/2022 MROODUL NAGEN 1731006050WL080786 MROODUL NAGEN 00051 MAHB0001471 1428 1428 Processed 05/10/2022 415801596 MROODULNAGEN (000000)
SubTotal 5712 5712
40 GHORA DONGRI MP-31-006-011-001/93-A
(PACHAMA) 		1731006011NRG23250920220577446 26/09/2022 MR RAJA NAMDEV 1731006011WL080573 MR RAJA NAMDEV 00089 CBIN0285010 1428 1428 Processed 05/10/2022 415801596 MRRAJANAMDEV (000000)
41 GHORA DONGRI MP-31-006-011-001/93-A
(PACHAMA) 		1731006011NRG23250920220577445 26/09/2022 MRS RAMKALA NAMDEV 1731006011WL080573 MRS RAMKALA NAMDEV 00089 CBIN0285010 1428 1428 Processed 05/10/2022 415801596 MRSRAMKALANAMDEV (000000)
42 GHORA DONGRI MP-31-006-011-002/32-B
(PACHAMA) 		1731006011NRG23260920220579079 26/09/2022 REENA BHORSE RAJU BHORSE 1731006011WL080930 REENA BHORSE RAJU BHORSE 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 REENABHORSERAJUBHORSE (000000)
43 GHORA DONGRI MP-31-006-011-002/33
(PACHAMA) 		1731006011NRG23260920220579080 26/09/2022 MRS RAJESH KUMRE 1731006011WL080930 MRS RAJESH KUMRE 00089 CBIN0285010 1020 1020 Processed 05/10/2022 415801596 MRSRAJESHKUMRE (000000)
44 GHORA DONGRI MP-31-006-011-002/35
(PACHAMA) 		1731006011NRG23260920220579081 26/09/2022 Miss.SANGEETA 1731006011WL080930 Miss.SANGEETA 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 Miss.SANGEETA (000000)
45 GHORA DONGRI MP-31-006-011-002/41-B
(PACHAMA) 		1731006011NRG23260920220579087 26/09/2022 Mrs. RAJESH SING KAWDE 1731006011WL080930 Mrs. RAJESH SING KAWDE 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 Mrs.RAJESHSINGKAWDE (000000)
46 GHORA DONGRI MP-31-006-011-002/47-B
(PACHAMA) 		1731006011NRG23260920220579091 26/09/2022 MRS LILAWATI 1731006011WL080930 MRS LILAWATI 00089 CBIN0285010 1020 1020 Processed 05/10/2022 415801596 MRSLILAWATI (000000)
47 GHORA DONGRI MP-31-006-011-002/62
(PACHAMA) 		1731006011NRG23260920220579100 26/09/2022 BINDU LATA KUMRE WO BABULAL KUMRE 1731006011WL080930 BINDU LATA KUMRE WO BABULAL KUMRE 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 BINDULATAKUMREWOBABULALKUMRE (000000)
48 GHORA DONGRI MP-31-006-011-002/70
(PACHAMA) 		1731006011NRG23260920220579105 26/09/2022 Miss. ANITA RAMESHWER KAWDE 1731006011WL080930 Miss. ANITA RAMESHWER KAWDE 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 Miss.ANITARAMESHWERKAWDE (000000)
49 GHORA DONGRI MP-31-006-011-002/72-B
(PACHAMA) 		1731006011NRG23260920220579110 26/09/2022 MEERA BAI VATTI WO GULAB VATTI 1731006011WL080930 MEERA BAI VATTI WO GULAB VATTI 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 MEERABAIVATTIWOGULABVATTI (000000)
50 GHORA DONGRI MP-31-006-011-002/85-B
(PACHAMA) 		1731006011NRG23260920220579117 26/09/2022 MR SANORI VATTI SO KHUDDI UIKEY 1731006011WL080930 MR SANORI VATTI SO KHUDDI UIKEY 00089 CBIN0285010 1224 1224 Processed 05/10/2022 415801596 MRSANORIVATTISOKHUDDIUIKEY (000000)
51 GHORA DONGRI MP-31-006-011-003/52
(PACHAMA) 		1731006011NRG23260920220579130 26/09/2022 OMKAR NARRY 1731006011WL080933 OMKAR NARRY 00089 CBIN0285010 1428 1428 Processed 05/10/2022 415801596 OMKARNARRY (000000)
SubTotal 14892 14892
52 GHORA DONGRI MP-31-006-050-004/39
(SHAKTIGADA) 		1731006050NRG23260920220578284 26/09/2022 KARUNA SARKAR 1731006050WL080767 KARUNA SARKAR 00415 SBIN0003957 1224 1224 Processed 05/10/2022 415801596 KARUNASARKAR (000000)
53 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006050NRG23260920220578681 26/09/2022 SAPAN SARKAR 1731006050WL080803 SAPAN SARKAR 00415 SBIN0003957 1428 1428 Processed 05/10/2022 415801596 SAPANSARKAR (000000)
54 GHORA DONGRI MP-31-006-050-004/84
(SHAKTIGADA) 		1731006050NRG23260920220578642 26/09/2022 PRAGATI SARKAR 1731006050WL080798 PRAGATI SARKAR 00415 SBIN0003957 1428 1428 Processed 05/10/2022 415801596 PRAGATISARKAR (000000)
SubTotal 4080 4080
55 GHORA DONGRI MP-31-006-050-001/103
(SHAKTIGADA) 		1731006050NRG23260920220578262 26/09/2022 RAJKUMARI MAHTO 1731006050WL080762 RAJKUMARI MAHTO 00415 SBIN0008073 1428 1428 Processed 05/10/2022 415801596 RAJKUMARIMAHTO (000000)
56 GHORA DONGRI MP-31-006-050-002/25-A
(SHAKTIGADA) 		1731006050NRG23260920220578330 26/09/2022 GOLAPI MANDAL 1731006050WL080773 GOLAPI MANDAL 00415 SBIN0008073 1224 1224 Processed 05/10/2022 415801596 GOLAPIMANDAL (000000)
57 GHORA DONGRI MP-31-006-050-003/271
(SHAKTIGADA) 		1731006050NRG23260920220578512 26/09/2022 SANJAY KIRTANIYA 1731006050WL080786 SANJAY KIRTANIYA 00415 SBIN0008073 1428 1428 Processed 05/10/2022 415801596 SANJAYKIRTANIYA (000000)
58 GHORA DONGRI MP-31-006-050-004/25
(SHAKTIGADA) 		1731006050NRG23260920220578281 26/09/2022 BALRAM GAIN 1731006050WL080767 BALRAM GAIN 00415 SBIN0008073 1428 1428 Processed 05/10/2022 415801596 BALRAMGAIN (000000)
59 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23260920220578432 26/09/2022 MAHADEV RAY SO RAJKUMAR RAY 1731006050WL080780 MAHADEV RAY SO RAJKUMAR RAY 00415 SBIN0008073 1224 1224 Processed 05/10/2022 415801596 MAHADEVRAYSORAJKUMARRAY (000000)
60 GHORA DONGRI MP-31-006-050-004/60-A
(SHAKTIGADA) 		1731006050NRG23260920220578433 26/09/2022 SAHDEV RAY 1731006050WL080780 SAHDEV RAY 00415 SBIN0008073 1224 1224 Processed 05/10/2022 415801596 SAHDEVRAY (000000)
SubTotal 7956 7956
61 GHORA DONGRI MP-31-006-011-002/87
(PACHAMA) 		1731006011NRG23260920220579119 26/09/2022 VIJAY KUMAR KAWDE 1731006011WL080930 VIJAY KUMAR KAWDE 00415 SBIN0009411 1224 1224 Processed 05/10/2022 415801596 VIJAYKUMARKAWDE (000000)
SubTotal 1224 1224
62 GHORA DONGRI MP-31-006-050-003/222-B
(SHAKTIGADA) 		1731006050NRG23260920220578280 26/09/2022 KANIKA MANDAL 1731006050WL080767 KANIKA MANDAL 00415 SBIN0017112 1224 1224 Processed 05/10/2022 415801596 KANIKAMANDAL (000000)
SubTotal 1224 1224
63 GHORA DONGRI MP-31-006-050-003/146
(SHAKTIGADA) 		1731006050NRG23260920220578270 26/09/2022 MR AMIT CHAKRABARTY 1731006050WL080765 MR AMIT CHAKRABARTY 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 MRAMITCHAKRABARTY (000000)
64 GHORA DONGRI MP-31-006-050-003/167
(SHAKTIGADA) 		1731006050NRG23260920220578545 26/09/2022 SAVITA SARKAR 1731006050WL080792 SAVITA SARKAR 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 SAVITASARKAR (000000)
65 GHORA DONGRI MP-31-006-050-003/221-D
(SHAKTIGADA) 		1731006050NRG23260920220578278 26/09/2022 MS JHARNA MANDAL 1731006050WL080767 MS JHARNA MANDAL 00468 UBIN0532606 1224 1224 Processed 05/10/2022 415801596 MSJHARNAMANDAL (000000)
66 GHORA DONGRI MP-31-006-050-003/222-B
(SHAKTIGADA) 		1731006050NRG23260920220578279 26/09/2022 NITAI MANDAL 1731006050WL080767 NITAI MANDAL 00468 UBIN0532606 1224 1224 Processed 05/10/2022 415801596 NITAIMANDAL (000000)
67 GHORA DONGRI MP-31-006-050-003/48
(SHAKTIGADA) 		1731006050NRG23260920220578488 26/09/2022 SHIKHA SARKAR 1731006050WL080783 SHIKHA SARKAR 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 SHIKHASARKAR (000000)
68 GHORA DONGRI MP-31-006-050-003/52-A
(SHAKTIGADA) 		1731006050NRG23260920220578551 26/09/2022 MR RANJEET MANDAL 1731006050WL080792 MR RANJEET MANDAL 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 MRRANJEETMANDAL (000000)
69 GHORA DONGRI MP-31-006-050-003/79-A
(SHAKTIGADA) 		1731006050NRG23260920220578515 26/09/2022 MS SULTA SANA 1731006050WL080786 MS SULTA SANA 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 MSSULTASANA (000000)
70 GHORA DONGRI MP-31-006-050-004/53
(SHAKTIGADA) 		1731006050NRG23260920220578562 26/09/2022 MS LIPIKA SHIL 1731006050WL080794 MS LIPIKA SHIL 00468 UBIN0532606 1428 1428 Processed 05/10/2022 415801596 MSLIPIKASHIL (000000)
SubTotal 11016 11016
71 GHORA DONGRI MP-31-006-049-001/195-B
(NUTANDANGA) 		1731006049NRG23260920220579004 26/09/2022 MS MANISHA RAY 1731006049WL080892 MS MANISHA RAY 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSMANISHARAY (000000)
72 GHORA DONGRI MP-31-006-049-001/206
(NUTANDANGA) 		1731006049NRG23260920220579024 26/09/2022 MR DINESH HALDAR 1731006049WL080906 MR DINESH HALDAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRDINESHHALDAR (000000)
73 GHORA DONGRI MP-31-006-049-001/226
(NUTANDANGA) 		1731006049NRG23260920220578980 26/09/2022 MR DILIP 1731006049WL080879 MR DILIP 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRDILIP (000000)
74 GHORA DONGRI MP-31-006-049-002/12
(NUTANDANGA) 		1731006049NRG23260920220578988 26/09/2022 MR MANGAL MANDAL SO NATWAR MANDAL 1731006049WL080883 MR MANGAL MANDAL SO NATWAR MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRMANGALMANDALSONATWARMANDAL (000000)
75 GHORA DONGRI MP-31-006-049-002/12
(NUTANDANGA) 		1731006049NRG23260920220578985 26/09/2022 MS FALANI MANDAL WO MANGAL 1731006049WL080882 MS FALANI MANDAL WO MANGAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSFALANIMANDALWOMANGAL (000000)
76 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG23260920220579029 26/09/2022 MR NAGEN BISWAS 1731006049WL080909 MR NAGEN BISWAS 00468 UBIN0547671 1224 1224 Processed 05/10/2022 415801596 MRNAGENBISWAS (000000)
77 GHORA DONGRI MP-31-006-049-003/23
(NUTANDANGA) 		1731006049NRG23260920220579028 26/09/2022 MR TAPAN VISWAS 1731006049WL080909 MR TAPAN VISWAS 00468 UBIN0547671 1224 1224 Processed 05/10/2022 415801596 MRTAPANVISWAS (000000)
78 GHORA DONGRI MP-31-006-049-003/31
(NUTANDANGA) 		1731006049NRG23260920220579011 26/09/2022 MR AJAY SO DILIP 1731006049WL080896 MR AJAY SO DILIP 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRAJAYSODILIP (000000)
79 GHORA DONGRI MP-31-006-049-003/34
(NUTANDANGA) 		1731006049NRG23260920220579016 26/09/2022 MS GEETA PAL 1731006049WL080900 MS GEETA PAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSGEETAPAL (000000)
80 GHORA DONGRI MP-31-006-049-003/65
(NUTANDANGA) 		1731006049NRG23260920220579034 26/09/2022 MR RAVIN PAUL SO SATISH PAUL 1731006049WL080912 MR RAVIN PAUL SO SATISH PAUL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 415801596 MRRAVINPAULSOSATISHPAUL (000000)
81 GHORA DONGRI MP-31-006-049-003/67-a
(NUTANDANGA) 		1731006049NRG23260920220579008 26/09/2022 MR BALAI DAS 1731006049WL080894 MR BALAI DAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRBALAIDAS (000000)
82 GHORA DONGRI MP-31-006-049-003/710
(NUTANDANGA) 		1731006049NRG23260920220578982 26/09/2022 KAMAL SO SANTOSH BHAWAL 1731006049WL080881 KAMAL SO SANTOSH BHAWAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 KAMALSOSANTOSHBHAWAL (000000)
83 GHORA DONGRI MP-31-006-049-003/73-A
(NUTANDANGA) 		1731006049NRG23260920220578997 26/09/2022 MS AARTI WO UPENDRA 1731006049WL080887 MS AARTI WO UPENDRA 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSAARTIWOUPENDRA (000000)
84 GHORA DONGRI MP-31-006-049-003/83
(NUTANDANGA) 		1731006049NRG23260920220578999 26/09/2022 MR RAJU BISWAS 1731006049WL080888 MR RAJU BISWAS 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRRAJUBISWAS (000000)
85 GHORA DONGRI MP-31-006-049-003/94-A
(NUTANDANGA) 		1731006049NRG23260920220579020 26/09/2022 RAHUL SOHAREKRISHNA TAFADAR 1731006049WL080903 RAHUL SOHAREKRISHNA TAFADAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 RAHULSOHAREKRISHNATAFADAR (000000)
86 GHORA DONGRI MP-31-006-050-001/114
(SHAKTIGADA) 		1731006050NRG23260920220578264 26/09/2022 MS ANITA 1731006050WL080762 MS ANITA 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSANITA (000000)
87 GHORA DONGRI MP-31-006-050-001/114
(SHAKTIGADA) 		1731006050NRG23260920220578265 26/09/2022 MS MADHURI THAKUR 1731006050WL080762 MS MADHURI THAKUR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSMADHURITHAKUR (000000)
88 GHORA DONGRI MP-31-006-050-001/62
(SHAKTIGADA) 		1731006050NRG23260920220578266 26/09/2022 RAJESH THAKUR SO SURESH THAKUR 1731006050WL080762 RAJESH THAKUR SO SURESH THAKUR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 RAJESHTHAKURSOSURESHTHAKUR (000000)
89 GHORA DONGRI MP-31-006-050-001/67
(SHAKTIGADA) 		1731006050NRG23260920220578287 26/09/2022 MR HARI SINGH 1731006050WL080769 MR HARI SINGH 00468 UBIN0547671 1224 1224 Processed 05/10/2022 415801596 MRHARISINGH (000000)
90 GHORA DONGRI MP-31-006-050-002/108-A
(SHAKTIGADA) 		1731006050NRG23260920220578328 26/09/2022 mr SUMIT KUMAR VERMA 1731006050WL080773 mr SUMIT KUMAR VERMA 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 mrSUMITKUMARVERMA (000000)
91 GHORA DONGRI MP-31-006-050-002/108-A
(SHAKTIGADA) 		1731006050NRG23260920220578327 26/09/2022 MS LAXMI VERMA 1731006050WL080773 MS LAXMI VERMA 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSLAXMIVERMA (000000)
92 GHORA DONGRI MP-31-006-050-003/167-B
(SHAKTIGADA) 		1731006050NRG23260920220578546 26/09/2022 MS SEEMA SARKAR 1731006050WL080792 MS SEEMA SARKAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSSEEMASARKAR (000000)
93 GHORA DONGRI MP-31-006-050-003/203-B
(SHAKTIGADA) 		1731006050NRG23260920220578550 26/09/2022 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 1731006050WL080792 MS TULU RANI SARKAR WO DEEPANKAR SARKAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MSTULURANISARKARWODEEPANKARSARKAR (000000)
94 GHORA DONGRI MP-31-006-050-003/301-A
(SHAKTIGADA) 		1731006050NRG23260920220578725 26/09/2022 MR SUKUMAR MANDAL SO DAYAL MANDAL 1731006050WL080822 MR SUKUMAR MANDAL SO DAYAL MANDAL 00468 UBIN0547671 1224 1224 Processed 05/10/2022 415801596 MRSUKUMARMANDALSODAYALMANDAL (000000)
95 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG23260920220578489 26/09/2022 MR SUKESH MANDAL 1731006050WL080783 MR SUKESH MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRSUKESHMANDAL (000000)
96 GHORA DONGRI MP-31-006-050-003/89
(SHAKTIGADA) 		1731006050NRG23260920220578490 26/09/2022 MR GOUTAM MANDAL SO GOUR MANDAL 1731006050WL080783 MR GOUTAM MANDAL SO GOUR MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRGOUTAMMANDALSOGOURMANDAL (000000)
97 GHORA DONGRI MP-31-006-050-004/12
(SHAKTIGADA) 		1731006050NRG23260920220578639 26/09/2022 KAMLESH MANDAL 1731006050WL080798 KAMLESH MANDAL 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 KAMLESHMANDAL (000000)
98 GHORA DONGRI MP-31-006-050-004/57-B
(SHAKTIGADA) 		1731006050NRG23260920220578682 26/09/2022 SEEMA WO SATAN SARKAR 1731006050WL080803 SEEMA WO SATAN SARKAR 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 SEEMAWOSATANSARKAR (000000)
99 GHORA DONGRI MP-31-006-050-004/84
(SHAKTIGADA) 		1731006050NRG23260920220578641 26/09/2022 MR KARTIK 1731006050WL080798 MR KARTIK 00468 UBIN0547671 1428 1428 Processed 05/10/2022 415801596 MRKARTIK (000000)
SubTotal 40392 40392
100 GHORA DONGRI MP-31-006-044-003/271-A
(DEHARI AMDHANA) 		1731006044NRG23260920220578946 26/09/2022 MR MANDOREE MARSKOLE AND VINEETA WO MANDOREE 1731006044WL080861 MR MANDOREE MARSKOLE AND VINEETA WO MANDOREE 00468 UBIN0563331 1224 1224 Processed 05/10/2022 415801596 MRMANDOREEMARSKOLEANDVINEETAWOMANDOREE (000000)
101 GHORA DONGRI MP-31-006-050-002/108
(SHAKTIGADA) 		1731006050NRG23260920220578324 26/09/2022 MR DIPESH VERMA SO RAVINDRA 1731006050WL080773 MR DIPESH VERMA SO RAVINDRA 00468 UBIN0563331 1428 1428 Processed 05/10/2022 415801596 MRDIPESHVERMASORAVINDRA (000000)
102 GHORA DONGRI MP-31-006-050-002/108
(SHAKTIGADA) 		1731006050NRG23260920220578325 26/09/2022 MS MANISHA VERMA 1731006050WL080773 MS MANISHA VERMA 00468 UBIN0563331 1428 1428 Processed 05/10/2022 415801596 MSMANISHAVERMA (000000)
SubTotal 4080 4080
Total 132588 132588

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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_260922FTO_424311 Bank of India BKID0009548 MATA CHOWK 1428
2 GHORA DONGRI MP1731006_260922FTO_424311 Bank of India BKID0009584 BAGDONA 1428
3 GHORA DONGRI MP1731006_260922FTO_424311 Bank of Maharastra MAHB0000614 PADHAR 39156
4 GHORA DONGRI MP1731006_260922FTO_424311 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 5712
5 GHORA DONGRI MP1731006_260922FTO_424311 Central Bank Of India CBIN0285010 PADHAR BUJURG 14892
6 GHORA DONGRI MP1731006_260922FTO_424311 State Bank of India SBIN0003957 PATHAKHERA 4080
7 GHORA DONGRI MP1731006_260922FTO_424311 State Bank of India SBIN0008073 SHOBHAPUR 7956
8 GHORA DONGRI MP1731006_260922FTO_424311 State Bank of India SBIN0009411 DESHAWADI 1224
9 GHORA DONGRI MP1731006_260922FTO_424311 State Bank of India SBIN0017112 Bhoura 1224
10 GHORA DONGRI MP1731006_260922FTO_424311 Union Bank of India UBIN0532606 SATPURA (SARNI) 11016
11 GHORA DONGRI MP1731006_260922FTO_424311 Union Bank of India UBIN0547671 CHOPNA 40392
12 GHORA DONGRI MP1731006_260922FTO_424311 Union Bank of India UBIN0563331 BAGDONA SARNI 4080

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