Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220123FTO_647545
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-31-006-038-003/106
(SUKHADANA) 		1731006038NRG23210120230829597 22/01/2023 SHIYAVATI WARKADE DO PUNU WARKADE 1731006038WL120324 SHIYAVATI WARKADE DO PUNU WARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887341986 SHIYAVATIWARKADEDOPUNUWARKADE (000000)
2 GHORA DONGRI MP-31-006-038-003/30
(SUKHADANA) 		1731006038NRG23210120230829601 22/01/2023 ANIL DESHMUKH 1731006038WL120324 ANIL DESHMUKH 00048 BKID0009584 1224 1224 Processed 15/02/2023 887341986 ANILDESHMUKH (000000)
3 GHORA DONGRI MP-31-006-038-003/42-A
(SUKHADANA) 		1731006038NRG23210120230829572 22/01/2023 bihari 1731006038WL120323 bihari 00048 BKID0009584 1428 1428 Processed 15/02/2023 887341986 bihari (000000)
4 GHORA DONGRI MP-31-006-042-003/134
(SALAIYA) 		1731006042NRG23220120230831370 22/01/2023 KUMAN SINGH SO GIRDHARI 1731006042WL120477 KUMAN SINGH SO GIRDHARI 00048 BKID0009584 1224 1224 Processed 15/02/2023 887341986 KUMANSINGHSOGIRDHARI (000000)
5 GHORA DONGRI MP-31-006-042-003/628
(SALAIYA) 		1731006042NRG23220120230831392 22/01/2023 SHANTA BAI WO DUKARI PARTE 1731006042WL120477 SHANTA BAI WO DUKARI PARTE 00048 BKID0009584 1020 1020 Processed 15/02/2023 887341986 SHANTABAIWODUKARIPARTE (000000)
SubTotal 6120 6120
6 GHORA DONGRI MP-31-006-018-001/136-A
(MAHENDRAWADI) 		1731006018NRG23220120230830555 22/01/2023 LAXMI 1731006018WL120432 LAXMI 00048 BKID0009585 1224 1224 Processed 15/02/2023 887341986 LAXMI (000000)
7 GHORA DONGRI MP-31-006-018-002/20
(MAHENDRAWADI) 		1731006018NRG23220120230831303 22/01/2023 BANVARI MADDU TUMDAM 1731006018WL120475 BANVARI MADDU TUMDAM 00048 BKID0009585 612 612 Processed 15/02/2023 887341986 BANVARIMADDUTUMDAM (000000)
SubTotal 1836 1836
8 GHORA DONGRI MP-31-006-018-002/32
(MAHENDRAWADI) 		1731006018NRG23220120230831307 22/01/2023 SHARMILA DHURVE 1731006018WL120475 SHARMILA DHURVE 00051 MAHB0000528 408 408 Processed 15/02/2023 887341986 SHARMILADHURVE (000000)
9 GHORA DONGRI MP-31-006-018-002/34
(MAHENDRAWADI) 		1731006018NRG23220120230831309 22/01/2023 RAMDAS 1731006018WL120475 RAMDAS 00051 MAHB0000528 204 204 Rejected 15/02/2023 887341986 Account closed
10 GHORA DONGRI MP-31-006-038-003/121-A
(SUKHADANA) 		1731006038NRG23210120230829568 22/01/2023 Mr. SANDEEP SALAKRAM IRPACHE 1731006038WL120323 Mr. SANDEEP SALAKRAM IRPACHE 00051 MAHB0000528 1428 1428 Processed 15/02/2023 887341986 Mr.SANDEEPSALAKRAMIRPACHE (000000)
SubTotal 2040 2040
11 GHORA DONGRI MP-31-006-007-001/130
(JAKHALI) 		1731006007NRG23220120230831240 22/01/2023 LATA 1731006007WL120474 LATA 00051 MAHB0000614 1000 1000 Processed 15/02/2023 887341986 LATA (000000)
12 GHORA DONGRI MP-31-006-007-001/47-A
(JAKHALI) 		1731006007NRG23220120230831243 22/01/2023 MANISHA AMODIYA 1731006007WL120474 MANISHA AMODIYA 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 MANISHAAMODIYA (000000)
13 GHORA DONGRI MP-31-006-007-002/11
(JAKHALI) 		1731006007NRG23220120230831248 22/01/2023 CHIKKO 1731006007WL120474 CHIKKO 00051 MAHB0000614 800 800 Processed 15/02/2023 887341986 CHIKKO (000000)
14 GHORA DONGRI MP-31-006-007-002/121
(JAKHALI) 		1731006007NRG23220120230831249 22/01/2023 MANSA 1731006007WL120474 MANSA 00051 MAHB0000614 800 800 Rejected 15/02/2023 887341986 Account closed
15 GHORA DONGRI MP-31-006-007-002/131
(JAKHALI) 		1731006007NRG23220120230831254 22/01/2023 FAKIRA PARTE 1731006007WL120474 FAKIRA PARTE 00051 MAHB0000614 1000 1000 Processed 15/02/2023 887341986 FAKIRAPARTE (000000)
16 GHORA DONGRI MP-31-006-007-002/14
(JAKHALI) 		1731006007NRG23220120230831257 22/01/2023 SEEMA 1731006007WL120474 SEEMA 00051 MAHB0000614 800 800 Processed 15/02/2023 887341986 SEEMA (000000)
17 GHORA DONGRI MP-31-006-007-002/146
(JAKHALI) 		1731006007NRG23220120230831258 22/01/2023 LAXMI 1731006007WL120474 LAXMI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 LAXMI (000000)
18 GHORA DONGRI MP-31-006-007-002/15
(JAKHALI) 		1731006007NRG23220120230831260 22/01/2023 RAMJI 1731006007WL120474 RAMJI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 RAMJI (000000)
19 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG23220120230831270 22/01/2023 RAJANI 1731006007WL120474 RAJANI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 RAJANI (000000)
20 GHORA DONGRI MP-31-006-007-002/4
(JAKHALI) 		1731006007NRG23220120230831281 22/01/2023 JHAMKO 1731006007WL120474 JHAMKO 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 JHAMKO (000000)
21 GHORA DONGRI MP-31-006-007-002/4-B
(JAKHALI) 		1731006007NRG23220120230831282 22/01/2023 KALA 1731006007WL120474 KALA 00051 MAHB0000614 600 600 Processed 15/02/2023 887341986 KALA (000000)
22 GHORA DONGRI MP-31-006-007-002/99
(JAKHALI) 		1731006007NRG23220120230831301 22/01/2023 RAMPYARI 1731006007WL120474 RAMPYARI 00051 MAHB0000614 1200 1200 Processed 15/02/2023 887341986 RAMPYARI (000000)
23 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG23220120230830794 22/01/2023 CHANDRAKALI 1731006009WL120437 CHANDRAKALI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 CHANDRAKALI (000000)
24 GHORA DONGRI MP-31-006-009-002/10-B
(MEDHAPANI) 		1731006009NRG23220120230830795 22/01/2023 GEETA CHHUTTAN BHALAVI 1731006009WL120437 GEETA CHHUTTAN BHALAVI 00051 MAHB0000614 816 816 Processed 15/02/2023 887341986 GEETACHHUTTANBHALAVI (000000)
25 GHORA DONGRI MP-31-006-009-002/100
(MEDHAPANI) 		1731006009NRG23220120230830796 22/01/2023 BHIKARI 1731006009WL120437 BHIKARI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 BHIKARI (000000)
26 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG23220120230830799 22/01/2023 KUNNI 1731006009WL120437 KUNNI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 KUNNI (000000)
27 GHORA DONGRI MP-31-006-009-002/101
(MEDHAPANI) 		1731006009NRG23220120230830798 22/01/2023 NANKU 1731006009WL120437 NANKU 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 NANKU (000000)
28 GHORA DONGRI MP-31-006-009-002/109
(MEDHAPANI) 		1731006009NRG23220120230830800 22/01/2023 JUGIYA 1731006009WL120437 JUGIYA 00051 MAHB0000614 816 816 Processed 15/02/2023 887341986 JUGIYA (000000)
29 GHORA DONGRI MP-31-006-009-002/110
(MEDHAPANI) 		1731006009NRG23220120230830801 22/01/2023 SOMTEE 1731006009WL120437 SOMTEE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SOMTEE (000000)
30 GHORA DONGRI MP-31-006-009-002/111
(MEDHAPANI) 		1731006009NRG23220120230830802 22/01/2023 ITTO 1731006009WL120437 ITTO 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 ITTO (000000)
31 GHORA DONGRI MP-31-006-009-002/118-A
(MEDHAPANI) 		1731006009NRG23220120230830803 22/01/2023 BASTIRAM 1731006009WL120437 BASTIRAM 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 BASTIRAM (000000)
32 GHORA DONGRI MP-31-006-009-002/121
(MEDHAPANI) 		1731006009NRG23220120230830804 22/01/2023 KASTURI 1731006009WL120437 KASTURI 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 KASTURI (000000)
33 GHORA DONGRI MP-31-006-009-002/145
(MEDHAPANI) 		1731006009NRG23220120230830807 22/01/2023 SUMAN 1731006009WL120437 SUMAN 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SUMAN (000000)
34 GHORA DONGRI MP-31-006-009-002/145-a
(MEDHAPANI) 		1731006009NRG23220120230830808 22/01/2023 SANTEE 1731006009WL120437 SANTEE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SANTEE (000000)
35 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG23220120230830810 22/01/2023 SUGANTI 1731006009WL120437 SUGANTI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SUGANTI (000000)
36 GHORA DONGRI MP-31-006-009-002/156
(MEDHAPANI) 		1731006009NRG23220120230830813 22/01/2023 BHAGRATI 1731006009WL120437 BHAGRATI 00051 MAHB0000614 612 612 Processed 15/02/2023 887341986 BHAGRATI (000000)
37 GHORA DONGRI MP-31-006-009-002/156-A
(MEDHAPANI) 		1731006009NRG23220120230830814 22/01/2023 RAMBATI 1731006009WL120437 RAMBATI 00051 MAHB0000614 816 816 Processed 15/02/2023 887341986 RAMBATI (000000)
38 GHORA DONGRI MP-31-006-009-002/159-A
(MEDHAPANI) 		1731006009NRG23220120230830816 22/01/2023 MANTI 1731006009WL120437 MANTI 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 MANTI (000000)
39 GHORA DONGRI MP-31-006-009-002/170
(MEDHAPANI) 		1731006009NRG23220120230830818 22/01/2023 LAXMI DHARADASH 1731006009WL120437 LAXMI DHARADASH 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 LAXMIDHARADASH (000000)
40 GHORA DONGRI MP-31-006-009-002/179-A
(MEDHAPANI) 		1731006009NRG23220120230830823 22/01/2023 SANGEETA 1731006009WL120437 SANGEETA 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SANGEETA (000000)
41 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG23220120230830825 22/01/2023 Miss.TULASIYA SUKKAN VATTI 1731006009WL120437 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 Miss.TULASIYASUKKANVATTI (000000)
42 GHORA DONGRI MP-31-006-009-002/186-A
(MEDHAPANI) 		1731006009NRG23220120230830826 22/01/2023 FULANTI 1731006009WL120437 FULANTI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 FULANTI (000000)
43 GHORA DONGRI MP-31-006-009-002/186-B
(MEDHAPANI) 		1731006009NRG23220120230830827 22/01/2023 RSILA 1731006009WL120437 RSILA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 RSILA (000000)
44 GHORA DONGRI MP-31-006-009-002/192-a
(MEDHAPANI) 		1731006009NRG23220120230830828 22/01/2023 DHANRAJ 1731006009WL120437 DHANRAJ 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 DHANRAJ (000000)
45 GHORA DONGRI MP-31-006-009-002/2
(MEDHAPANI) 		1731006009NRG23220120230830829 22/01/2023 MESO 1731006009WL120437 MESO 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 MESO (000000)
46 GHORA DONGRI MP-31-006-009-002/21
(MEDHAPANI) 		1731006009NRG23220120230830830 22/01/2023 MISS PRAMILA BARASKAR 1731006009WL120437 MISS PRAMILA BARASKAR 00051 MAHB0000614 612 612 Processed 15/02/2023 887341986 MISSPRAMILABARASKAR (000000)
47 GHORA DONGRI MP-31-006-009-002/22
(MEDHAPANI) 		1731006009NRG23220120230830831 22/01/2023 GARIBDAS 1731006009WL120437 GARIBDAS 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 GARIBDAS (000000)
48 GHORA DONGRI MP-31-006-009-002/25-a
(MEDHAPANI) 		1731006009NRG23220120230830833 22/01/2023 CHAMPA 1731006009WL120437 CHAMPA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 CHAMPA (000000)
49 GHORA DONGRI MP-31-006-009-002/26
(MEDHAPANI) 		1731006009NRG23220120230830834 22/01/2023 RUKHMANI 1731006009WL120437 RUKHMANI 00051 MAHB0000614 612 612 Processed 15/02/2023 887341986 RUKHMANI (000000)
50 GHORA DONGRI MP-31-006-009-002/34
(MEDHAPANI) 		1731006009NRG23220120230830837 22/01/2023 SUDDO 1731006009WL120437 SUDDO 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SUDDO (000000)
51 GHORA DONGRI MP-31-006-009-002/51
(MEDHAPANI) 		1731006009NRG23220120230830840 22/01/2023 RAMDIN 1731006009WL120437 RAMDIN 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 RAMDIN (000000)
52 GHORA DONGRI MP-31-006-009-002/54
(MEDHAPANI) 		1731006009NRG23220120230830841 22/01/2023 KAVITA 1731006009WL120437 KAVITA 00051 MAHB0000614 816 816 Processed 15/02/2023 887341986 KAVITA (000000)
53 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006009NRG23220120230830843 22/01/2023 SAGRATI 1731006009WL120437 SAGRATI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SAGRATI (000000)
54 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006009NRG23220120230830842 22/01/2023 SOMLAL 1731006009WL120437 SOMLAL 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SOMLAL (000000)
55 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006009NRG23220120230830845 22/01/2023 MALIYA 1731006009WL120437 MALIYA 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 MALIYA (000000)
56 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006009NRG23220120230830847 22/01/2023 CANDRAKALA 1731006009WL120437 CANDRAKALA 00051 MAHB0000614 1020 1020 Processed 15/02/2023 887341986 CANDRAKALA (000000)
57 GHORA DONGRI MP-31-006-009-002/89-a
(MEDHAPANI) 		1731006009NRG23220120230830846 22/01/2023 MR SANTOSH 1731006009WL120437 MR SANTOSH 00051 MAHB0000614 612 612 Processed 15/02/2023 887341986 MRSANTOSH (000000)
58 GHORA DONGRI MP-31-006-009-002/9
(MEDHAPANI) 		1731006009NRG23220120230830848 22/01/2023 MRS INDORE PRAHLAD 1731006009WL120437 MRS INDORE PRAHLAD 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 MRSINDOREPRAHLAD (000000)
59 GHORA DONGRI MP-31-006-009-002/93
(MEDHAPANI) 		1731006009NRG23220120230830849 22/01/2023 LAKSHMI 1731006009WL120437 LAKSHMI 00051 MAHB0000614 612 612 Processed 15/02/2023 887341986 LAKSHMI (000000)
60 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG23220120230830850 22/01/2023 ISHVAR 1731006009WL120437 ISHVAR 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 ISHVAR (000000)
61 GHORA DONGRI MP-31-006-009-002/94
(MEDHAPANI) 		1731006009NRG23220120230830851 22/01/2023 SUNDAREE 1731006009WL120437 SUNDAREE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SUNDAREE (000000)
62 GHORA DONGRI MP-31-006-009-002/95-B
(MEDHAPANI) 		1731006009NRG23220120230830853 22/01/2023 PUNA RAMRATAN DHURVE 1731006009WL120437 PUNA RAMRATAN DHURVE 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 PUNARAMRATANDHURVE (000000)
63 GHORA DONGRI MP-31-006-009-003/1
(MEDHAPANI) 		1731006009NRG23220120230830855 22/01/2023 RAMVATEE 1731006009WL120437 RAMVATEE 00051 MAHB0000614 816 816 Processed 15/02/2023 887341986 RAMVATEE (000000)
64 GHORA DONGRI MP-31-006-009-003/13
(MEDHAPANI) 		1731006009NRG23220120230830856 22/01/2023 RAAMA 1731006009WL120437 RAAMA 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 RAAMA (000000)
65 GHORA DONGRI MP-31-006-009-003/5
(MEDHAPANI) 		1731006009NRG23220120230830860 22/01/2023 SAMMU 1731006009WL120437 SAMMU 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 SAMMU (000000)
66 GHORA DONGRI MP-31-006-009-003/9
(MEDHAPANI) 		1731006009NRG23220120230830861 22/01/2023 RAMRATI 1731006009WL120437 RAMRATI 00051 MAHB0000614 1224 1224 Processed 15/02/2023 887341986 RAMRATI (000000)
SubTotal 59324 59324
67 GHORA DONGRI MP-31-006-042-001/134-A
(SALAIYA) 		1731006042NRG23220120230831332 22/01/2023 Mr. MADHU SO MAHANAYA 1731006042WL120477 Mr. MADHU SO MAHANAYA 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887341986 Mr.MADHUSOMAHANAYA (000000)
68 GHORA DONGRI MP-31-006-042-001/259-A
(SALAIYA) 		1731006042NRG23220120230831339 22/01/2023 Mrs. KUSHUM MALVIYA 1731006042WL120477 Mrs. KUSHUM MALVIYA 00051 MAHB0001471 612 612 Processed 15/02/2023 887341986 Mrs.KUSHUMMALVIYA (000000)
69 GHORA DONGRI MP-31-006-042-001/637
(SALAIYA) 		1731006042NRG23220120230831354 22/01/2023 Mrs. REENA CHOUHAN 1731006042WL120477 Mrs. REENA CHOUHAN 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 Mrs.REENACHOUHAN (000000)
70 GHORA DONGRI MP-31-006-042-001/75
(SALAIYA) 		1731006042NRG23220120230831360 22/01/2023 Mr. SHIVHAREE DHANRAJ BINDIYA 1731006042WL120477 Mr. SHIVHAREE DHANRAJ BINDIYA 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 Mr.SHIVHAREEDHANRAJBINDIYA (000000)
71 GHORA DONGRI MP-31-006-042-003/125
(SALAIYA) 		1731006042NRG23220120230831366 22/01/2023 MISS JAYSHREE 1731006042WL120477 MISS JAYSHREE 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 MISSJAYSHREE (000000)
72 GHORA DONGRI MP-31-006-042-003/128-C
(SALAIYA) 		1731006042NRG23220120230831369 22/01/2023 iss. Lalita Narre 1731006042WL120477 iss. Lalita Narre 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 iss.LalitaNarre (000000)
73 GHORA DONGRI MP-31-006-042-003/168-A
(SALAIYA) 		1731006042NRG23220120230831375 22/01/2023 MISS SARITA AMMU DHURVE 1731006042WL120477 MISS SARITA AMMU DHURVE 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 MISSSARITAAMMUDHURVE (000000)
74 GHORA DONGRI MP-31-006-042-003/31
(SALAIYA) 		1731006042NRG23220120230831383 22/01/2023 MRS MANISHA LINGA 1731006042WL120477 MRS MANISHA LINGA 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887341986 MRSMANISHALINGA (000000)
75 GHORA DONGRI MP-31-006-042-003/60
(SALAIYA) 		1731006042NRG23220120230831388 22/01/2023 MR ALKESHMARSKOLE 1731006042WL120477 MR ALKESHMARSKOLE 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887341986 MRALKESHMARSKOLE (000000)
SubTotal 9996 9996
76 GHORA DONGRI MP-31-006-015-001/126
(CHIKHALI AMDHANA) 		1731006015NRG23210120230829651 22/01/2023 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 1731006015WL120338 MR LAKSHMI MARSKOLE WO JUGESH MARSKOLE 00089 CBIN0282434 612 612 Processed 15/02/2023 887341986 MRLAKSHMIMARSKOLEWOJUGESHMARSKOLE (000000)
77 GHORA DONGRI MP-31-006-015-001/152
(CHIKHALI AMDHANA) 		1731006015NRG23210120230829654 22/01/2023 MRS RAJVANTI WO RAJESH 1731006015WL120338 MRS RAJVANTI WO RAJESH 00089 CBIN0282434 612 612 Processed 15/02/2023 887341986 MRSRAJVANTIWORAJESH (000000)
78 GHORA DONGRI MP-31-006-016-002/40
(AKKAWADI) 		1731006016NRG23220120230831232 22/01/2023 Mrs KAVITA MHESH 1731006016WL120473 Mrs KAVITA MHESH 00089 CBIN0282434 612 612 Processed 15/02/2023 887341986 MrsKAVITAMHESH (000000)
79 GHORA DONGRI MP-31-006-016-002/59-B
(AKKAWADI) 		1731006016NRG23220120230831236 22/01/2023 MRS JHUMRI UIKEY WO AJEET UIKEY 1731006016WL120473 MRS JHUMRI UIKEY WO AJEET UIKEY 00089 CBIN0282434 612 612 Processed 15/02/2023 887341986 MRSJHUMRIUIKEYWOAJEETUIKEY (000000)
80 GHORA DONGRI MP-31-006-016-002/6-A
(AKKAWADI) 		1731006016NRG23220120230831238 22/01/2023 SUKRAM SALAM SO BUDDHU SALAM 1731006016WL120473 SUKRAM SALAM SO BUDDHU SALAM 00089 CBIN0282434 612 612 Processed 15/02/2023 887341986 SUKRAMSALAMSOBUDDHUSALAM (000000)
SubTotal 3060 3060
81 GHORA DONGRI MP-31-006-009-002/1-A
(MEDHAPANI) 		1731006009NRG23220120230830793 22/01/2023 KIRAN VARKADE 1731006009WL120437 KIRAN VARKADE 00089 CBIN0285010 1020 1020 Processed 15/02/2023 887341986 KIRANVARKADE (000000)
82 GHORA DONGRI MP-31-006-009-003/27-A
(MEDHAPANI) 		1731006009NRG23220120230830858 22/01/2023 Mrs.DULLO KAKODIYA 1731006009WL120437 Mrs.DULLO KAKODIYA 00089 CBIN0285010 1224 1224 Processed 15/02/2023 887341986 Mrs.DULLOKAKODIYA (000000)
SubTotal 2244 2244
83 GHORA DONGRI MP-31-006-038-001/111-B
(SUKHADANA) 		1731006038NRG23210120230829579 22/01/2023 SUNIL 1731006038WL120324 SUNIL 00415 SBIN0008073 408 408 Processed 15/02/2023 887341986 SUNIL (000000)
84 GHORA DONGRI MP-31-006-038-001/115
(SUKHADANA) 		1731006038NRG23210120230829581 22/01/2023 MR SHYAMLAL KAJLE 1731006038WL120324 MR SHYAMLAL KAJLE 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 MRSHYAMLALKAJLE (000000)
85 GHORA DONGRI MP-31-006-038-001/14
(SUKHADANA) 		1731006038NRG23210120230829582 22/01/2023 ANANTRAM 1731006038WL120324 ANANTRAM 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 ANANTRAM (000000)
86 GHORA DONGRI MP-31-006-038-001/70
(SUKHADANA) 		1731006038NRG23210120230829591 22/01/2023 BISATIRAM 1731006038WL120324 BISATIRAM 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 BISATIRAM (000000)
87 GHORA DONGRI MP-31-006-038-001/88
(SUKHADANA) 		1731006038NRG23210120230829595 22/01/2023 BHAGVATI 1731006038WL120324 BHAGVATI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 BHAGVATI (000000)
88 GHORA DONGRI MP-31-006-042-001/248
(SALAIYA) 		1731006042NRG23220120230831335 22/01/2023 SUNITA 1731006042WL120477 SUNITA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887341986 SUNITA (000000)
89 GHORA DONGRI MP-31-006-042-001/249
(SALAIYA) 		1731006042NRG23220120230831338 22/01/2023 LALITA 1731006042WL120477 LALITA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 LALITA (000000)
90 GHORA DONGRI MP-31-006-042-001/249
(SALAIYA) 		1731006042NRG23220120230831337 22/01/2023 LAXMAN 1731006042WL120477 LAXMAN 00415 SBIN0008073 816 816 Processed 15/02/2023 887341986 LAXMAN (000000)
91 GHORA DONGRI MP-31-006-042-001/283
(SALAIYA) 		1731006042NRG23220120230831342 22/01/2023 LAXMI 1731006042WL120477 LAXMI 00415 SBIN0008073 816 816 Processed 15/02/2023 887341986 LAXMI (000000)
92 GHORA DONGRI MP-31-006-042-001/308
(SALAIYA) 		1731006042NRG23220120230831346 22/01/2023 BATESIYA 1731006042WL120477 BATESIYA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887341986 BATESIYA (000000)
93 GHORA DONGRI MP-31-006-042-001/45
(SALAIYA) 		1731006042NRG23220120230831351 22/01/2023 REKHA 1731006042WL120477 REKHA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 REKHA (000000)
94 GHORA DONGRI MP-31-006-042-001/7
(SALAIYA) 		1731006042NRG23220120230831358 22/01/2023 YASHODA 1731006042WL120477 YASHODA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 YASHODA (000000)
95 GHORA DONGRI MP-31-006-042-001/75
(SALAIYA) 		1731006042NRG23220120230831359 22/01/2023 SOMTEE 1731006042WL120477 SOMTEE 00415 SBIN0008073 816 816 Processed 15/02/2023 887341986 SOMTEE (000000)
96 GHORA DONGRI MP-31-006-042-003/27
(SALAIYA) 		1731006042NRG23220120230831381 22/01/2023 SUGRATI 1731006042WL120477 SUGRATI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887341986 SUGRATI (000000)
SubTotal 14688 14688
97 GHORA DONGRI MP-31-006-038-001/18-B
(SUKHADANA) 		1731006038NRG23210120230829584 22/01/2023 MS SHIVARATI KAJLE 1731006038WL120324 MS SHIVARATI KAJLE 00468 UBIN0563331 1224 1224 Processed 15/02/2023 887341986 MSSHIVARATIKAJLE (000000)
SubTotal 1224 1224
98 GHORA DONGRI MP-31-006-042-003/181
(SALAIYA) 		1731006042NRG23220120230831378 22/01/2023 HARI SINGH PARTE 1731006042WL120477 HARI SINGH PARTE 00688 FINO0001001 1224 1224 Processed 15/02/2023 887341986 HARISINGHPARTE (000000)
SubTotal 1224 1224
Total 101756 101756

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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_220123FTO_647545 Bank of India BKID0009584 BAGDONA 6120
2 GHORA DONGRI MP1731006_220123FTO_647545 Bank of India BKID0009585 GHODADONGRI 1836
3 GHORA DONGRI MP1731006_220123FTO_647545 Bank of Maharastra MAHB0000528 GHODA DONGRI 2040
4 GHORA DONGRI MP1731006_220123FTO_647545 Bank of Maharastra MAHB0000614 PADHAR 59324
5 GHORA DONGRI MP1731006_220123FTO_647545 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 9996
6 GHORA DONGRI MP1731006_220123FTO_647545 Central Bank Of India CBIN0282434 RANIPUR 3060
7 GHORA DONGRI MP1731006_220123FTO_647545 Central Bank Of India CBIN0285010 PADHAR BUJURG 2244
8 GHORA DONGRI MP1731006_220123FTO_647545 State Bank of India SBIN0008073 SHOBHAPUR 14688
9 GHORA DONGRI MP1731006_220123FTO_647545 Union Bank of India UBIN0563331 BAGDONA SARNI 1224
10 GHORA DONGRI MP1731006_220123FTO_647545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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