Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_210123APB_FTO_645773
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-31-006-044-003/336
(DEHARI AMDHANA) 		1731006044NRG23210120230825782 21/01/2023 PRAKASH LAVISKAR SO MOHANLAL LAVIS 1731006044WL120120 PRAKASH LAVISKAR SO MOHANLAL LAVIS 00048 BKID0009584 1020 1020 Processed 15/02/2023 887405772 PRAKASHLAVISKARSOMOHANLALLAVIS BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-044-003/436-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825785 21/01/2023 LALITA WO PREMSINGH 1731006044WL120120 LALITA WO PREMSINGH 00048 BKID0009584 1020 1020 Processed 15/02/2023 887405772 LALITAWOPREMSINGH BANK OF INDIA(508505)
SubTotal 2040 2040
3 GHORA DONGRI MP-31-006-034-001/98
(MEHKAR) 		1731006034NRG23200120230825207 21/01/2023 SUSHILA NARRE KISANLAL NARRE 1731006034WL120077 SUSHILA NARRE KISANLAL NARRE 00048 BKID0009585 1224 1224 Processed 15/02/2023 887405772 SUSHILANARREKISANLALNARRE BANK OF INDIA(508505)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-034-001/109
(MEHKAR) 		1731006034NRG23200120230825188 21/01/2023 Mr PRABHAKAR MARKAM 1731006034WL120077 Mr PRABHAKAR MARKAM 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 MrPRABHAKARMARKAM BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-034-001/124-a
(MEHKAR) 		1731006034NRG23200120230825192 21/01/2023 Mr SANJAYDEEP MULJI UIKEY 1731006034WL120077 Mr SANJAYDEEP MULJI UIKEY 00051 MAHB0000528 1020 1020 Processed 15/02/2023 887405772 MrSANJAYDEEPMULJIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 GHORA DONGRI MP-31-006-034-001/14-A
(MEHKAR) 		1731006034NRG23200120230825195 21/01/2023 AAKASH DHURVE 1731006034WL120077 AAKASH DHURVE 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 AAKASHDHURVE BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-034-001/17-A
(MEHKAR) 		1731006034NRG23200120230825197 21/01/2023 Mr. Ramkaran Narre 1731006034WL120077 Mr. Ramkaran Narre 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 Mr.RamkaranNarre BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-034-001/25
(MEHKAR) 		1731006034NRG23200120230825198 21/01/2023 Shivratan Evne 1731006034WL120077 Shivratan Evne 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 ShivratanEvne BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-034-001/37
(MEHKAR) 		1731006034NRG23200120230825201 21/01/2023 Miss.MALTI MULJI TUMDAM 1731006034WL120077 Miss.MALTI MULJI TUMDAM 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 Miss.MALTIMULJITUMDAM BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-034-001/55
(MEHKAR) 		1731006034NRG23200120230825202 21/01/2023 Mr VAIBHAV NARRE 1731006034WL120077 Mr VAIBHAV NARRE 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 MrVAIBHAVNARRE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-034-001/63
(MEHKAR) 		1731006034NRG23200120230825203 21/01/2023 Mrster RAKESH KUNDAN MARKAM 1731006034WL120077 Mrster RAKESH KUNDAN MARKAM 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 MrsterRAKESHKUNDANMARKAM BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-034-001/74
(MEHKAR) 		1731006034NRG23200120230825205 21/01/2023 Miss.KAJAL KANHAIYA TUMDAM 1731006034WL120077 Miss.KAJAL KANHAIYA TUMDAM 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887405772 Miss.KAJALKANHAIYATUMDAM BANK OF MAHARASHTRA(607387)
SubTotal 10812 10812
13 GHORA DONGRI MP-31-006-034-001/113-A
(MEHKAR) 		1731006034NRG23200120230825191 21/01/2023 Mr.SANJAY NARRE 1731006034WL120077 Mr.SANJAY NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 Mr.SANJAYNARRE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-034-001/15
(MEHKAR) 		1731006034NRG23200120230825196 21/01/2023 GHAN 1731006034WL120077 GHAN 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 GHAN CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-034-001/30
(MEHKAR) 		1731006034NRG23200120230825199 21/01/2023 MUNNA 1731006034WL120077 MUNNA 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887405772 MUNNA CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-034-001/33
(MEHKAR) 		1731006034NRG23200120230825200 21/01/2023 Mr.RADHESYAM NARRE RANJU NARRE 1731006034WL120077 Mr.RADHESYAM NARRE RANJU NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 Mr.RADHESYAMNARRERANJUNARRE STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-034-001/68
(MEHKAR) 		1731006034NRG23200120230825204 21/01/2023 Mrs.RAMKO BAI NARRE 1731006034WL120077 Mrs.RAMKO BAI NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 Mrs.RAMKOBAINARRE CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-034-003/118-A
(MEHKAR) 		1731006034NRG23200120230825208 21/01/2023 GANESH 1731006034WL120077 GANESH 00089 CBIN0282434 408 408 Processed 15/02/2023 887405772 GANESH CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-034-003/12
(MEHKAR) 		1731006034NRG23200120230825209 21/01/2023 ENDIRA 1731006034WL120077 ENDIRA 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887405772 ENDIRA BANK OF INDIA(508505)
20 GHORA DONGRI MP-31-006-034-003/130
(MEHKAR) 		1731006034NRG23200120230825210 21/01/2023 Mr.SACHIN JUGALKISHOR RATHORE 1731006034WL120077 Mr.SACHIN JUGALKISHOR RATHORE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 Mr.SACHINJUGALKISHORRATHORE IDBI BANK(607095)
21 GHORA DONGRI MP-31-006-034-003/32
(MEHKAR) 		1731006034NRG23200120230825211 21/01/2023 ANIL 1731006034WL120077 ANIL 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 ANIL BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-034-003/33
(MEHKAR) 		1731006034NRG23200120230825212 21/01/2023 MAMTA 1731006034WL120077 MAMTA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MAMTA CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-034-003/37-A
(MEHKAR) 		1731006034NRG23200120230825213 21/01/2023 Mr JAIMENDRA DULICHAND MALLIYA 1731006034WL120077 Mr JAIMENDRA DULICHAND MALLIYA 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887405772 MrJAIMENDRADULICHANDMALLIYA CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-034-003/37-A
(MEHKAR) 		1731006034NRG23200120230825214 21/01/2023 Mrs INDRA MALAIYA JAYMENDRA 1731006034WL120077 Mrs INDRA MALAIYA JAYMENDRA 00089 CBIN0282434 1020 1020 Processed 15/02/2023 887405772 MrsINDRAMALAIYAJAYMENDRA BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-034-003/38
(MEHKAR) 		1731006034NRG23200120230825215 21/01/2023 HARISH 1731006034WL120077 HARISH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 HARISH CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-034-003/44
(MEHKAR) 		1731006034NRG23200120230825216 21/01/2023 MAHESH SHYAMRAO BHUMARKAR 1731006034WL120077 MAHESH SHYAMRAO BHUMARKAR 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MAHESHSHYAMRAOBHUMARKAR CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-034-003/57
(MEHKAR) 		1731006034NRG23200120230825217 21/01/2023 MRS RADHA SAHDEV 1731006034WL120077 MRS RADHA SAHDEV 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MRSRADHASAHDEV CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-034-003/68
(MEHKAR) 		1731006034NRG23200120230825219 21/01/2023 MRS INDRAVATI BADIYA 1731006034WL120077 MRS INDRAVATI BADIYA 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MRSINDRAVATIBADIYA CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-034-003/71
(MEHKAR) 		1731006034NRG23200120230825220 21/01/2023 SATISH 1731006034WL120077 SATISH 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 SATISH CENTRAL BANK OF INDIA(607115)
30 GHORA DONGRI MP-31-006-034-003/75
(MEHKAR) 		1731006034NRG23200120230825222 21/01/2023 MR RAKESH SO SAMMU 1731006034WL120077 MR RAKESH SO SAMMU 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MRRAKESHSOSAMMU CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-034-003/75
(MEHKAR) 		1731006034NRG23200120230825221 21/01/2023 MR SAMMULAL BAGDE SO BABULAL BAGDE 1731006034WL120077 MR SAMMULAL BAGDE SO BABULAL BAGDE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 MRSAMMULALBAGDESOBABULALBAGDE CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-034-003/93
(MEHKAR) 		1731006034NRG23200120230825223 21/01/2023 NIKHIL KUMANSING NARRE 1731006034WL120077 NIKHIL KUMANSING NARRE 00089 CBIN0282434 1224 1224 Processed 15/02/2023 887405772 NIKHILKUMANSINGNARRE CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
33 GHORA DONGRI MP-31-006-034-001/135
(MEHKAR) 		1731006034NRG23200120230825193 21/01/2023 MRS ANITA 1731006034WL120077 MRS ANITA 00089 CBIN0282533 1020 1020 Processed 15/02/2023 887405772 MRSANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
34 GHORA DONGRI MP-31-006-034-001/112-A
(MEHKAR) 		1731006034NRG23200120230825190 21/01/2023 JYOTI 1731006034WL120077 JYOTI 00415 SBIN0000327 1224 1224 Processed 15/02/2023 887405772 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 GHORA DONGRI MP-31-006-044-001/66
(DEHARI AMDHANA) 		1731006044NRG23210120230825744 21/01/2023 LALATA CHOUNDE 1731006044WL120120 LALATA CHOUNDE 00415 SBIN0003957 1020 1020 Processed 15/02/2023 887405772 LALATACHOUNDE STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-044-003/142
(DEHARI AMDHANA) 		1731006044NRG23210120230825750 21/01/2023 SUGBATI LAVISKAR 1731006044WL120120 SUGBATI LAVISKAR 00415 SBIN0003957 1020 1020 Processed 15/02/2023 887405772 SUGBATILAVISKAR STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-044-003/277
(DEHARI AMDHANA) 		1731006044NRG23210120230825770 21/01/2023 PREMVATI SHILUKAR 1731006044WL120120 PREMVATI SHILUKAR 00415 SBIN0003957 1020 1020 Processed 15/02/2023 887405772 PREMVATISHILUKAR STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-044-003/277
(DEHARI AMDHANA) 		1731006044NRG23210120230825769 21/01/2023 SALAKRAM SHILUKAR 1731006044WL120120 SALAKRAM SHILUKAR 00415 SBIN0003957 1020 1020 Processed 15/02/2023 887405772 SALAKRAMSHILUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 GHORA DONGRI MP-31-006-044-003/34
(DEHARI AMDHANA) 		1731006044NRG23210120230825783 21/01/2023 MANOJ 1731006044WL120120 MANOJ 00415 SBIN0003957 612 612 Processed 15/02/2023 887405772 MANOJ STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-044-003/98
(DEHARI AMDHANA) 		1731006044NRG23210120230825788 21/01/2023 RAMSHRI CHANGADI 1731006044WL120120 RAMSHRI CHANGADI 00415 SBIN0003957 1020 1020 Processed 15/02/2023 887405772 RAMSHRICHANGADI UNION BANK OF INDIA(508500)
SubTotal 5712 5712
41 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG23210120230825751 21/01/2023 RAMSING LOVESIKAR 1731006044WL120120 RAMSING LOVESIKAR 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887405772 RAMSINGLOVESIKAR STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-044-003/31
(DEHARI AMDHANA) 		1731006044NRG23210120230825779 21/01/2023 MR BRAJ LAL 1731006044WL120120 MR BRAJ LAL 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887405772 MRBRAJLAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
43 GHORA DONGRI MP-31-006-044-002/73-C
(DEHARI AMDHANA) 		1731006044NRG23210120230825745 21/01/2023 MS SUNITA SHILU 1731006044WL120120 MS SUNITA SHILU 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 MSSUNITASHILU UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-044-003/141
(DEHARI AMDHANA) 		1731006044NRG23210120230825748 21/01/2023 KALAVTI 1731006044WL120120 KALAVTI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 KALAVTI UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-044-003/168
(DEHARI AMDHANA) 		1731006044NRG23210120230825754 21/01/2023 SUNDIYA 1731006044WL120120 SUNDIYA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 SUNDIYA UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-044-003/197
(DEHARI AMDHANA) 		1731006044NRG23210120230825759 21/01/2023 ME RUKHMANI WO PAPPU 1731006044WL120120 ME RUKHMANI WO PAPPU 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 MERUKHMANIWOPAPPU UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-044-003/197
(DEHARI AMDHANA) 		1731006044NRG23210120230825760 21/01/2023 NANIBAI KHAMI 1731006044WL120120 NANIBAI KHAMI 00468 UBIN0547671 612 612 Processed 15/02/2023 887405772 NANIBAIKHAMI UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-044-003/202
(DEHARI AMDHANA) 		1731006044NRG23210120230825762 21/01/2023 IMARATI LAVISKAR 1731006044WL120120 IMARATI LAVISKAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 IMARATILAVISKAR UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-044-003/202-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825764 21/01/2023 RAMBATI LAVISKAR 1731006044WL120120 RAMBATI LAVISKAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 RAMBATILAVISKAR UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-044-003/257
(DEHARI AMDHANA) 		1731006044NRG23210120230825767 21/01/2023 MR KAMALSINH SO MOKAL NARKE GHOGHRI 1731006044WL120120 MR KAMALSINH SO MOKAL NARKE GHOGHRI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 MRKAMALSINHSOMOKALNARKEGHOGHRI UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-044-003/295
(DEHARI AMDHANA) 		1731006044NRG23210120230825775 21/01/2023 MS BABITA BAITHE 1731006044WL120120 MS BABITA BAITHE 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887405772 MSBABITABAITHE UNION BANK OF INDIA(508500)
SubTotal 8772 8772
52 GHORA DONGRI MP-31-006-034-001/139
(MEHKAR) 		1731006034NRG23200120230825194 21/01/2023 MISS RANI DHURVEY DO RAMRATAN DHURVEY 1731006034WL120077 MISS RANI DHURVEY DO RAMRATAN DHURVEY 00468 UBIN0563331 1224 1224 Processed 15/02/2023 887405772 MISSRANIDHURVEYDORAMRATANDHURVEY UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-044-001/66
(DEHARI AMDHANA) 		1731006044NRG23210120230825743 21/01/2023 BHUDRAM SO SHER SINGH AND FULVATI 1731006044WL120120 BHUDRAM SO SHER SINGH AND FULVATI 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 BHUDRAMSOSHERSINGHANDFULVATI UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-044-003/137
(DEHARI AMDHANA) 		1731006044NRG23210120230825747 21/01/2023 MR HARI SO RADHE 1731006044WL120120 MR HARI SO RADHE 00468 UBIN0563331 612 612 Processed 15/02/2023 887405772 MRHARISORADHE UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-044-003/142
(DEHARI AMDHANA) 		1731006044NRG23210120230825749 21/01/2023 MR BALIRAM SO SARVAN 1731006044WL120120 MR BALIRAM SO SARVAN 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MRBALIRAMSOSARVAN UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-044-003/167
(DEHARI AMDHANA) 		1731006044NRG23210120230825753 21/01/2023 MR RAMKISHOR LAVISKAR 1731006044WL120120 MR RAMKISHOR LAVISKAR 00468 UBIN0563331 612 612 Processed 15/02/2023 887405772 MRRAMKISHORLAVISKAR UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-044-003/196
(DEHARI AMDHANA) 		1731006044NRG23210120230825756 21/01/2023 MR NAPPOO SO CHAMRU 1731006044WL120120 MR NAPPOO SO CHAMRU 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MRNAPPOOSOCHAMRU UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-044-003/197
(DEHARI AMDHANA) 		1731006044NRG23210120230825761 21/01/2023 PAPPU SINGH SO KHANNU 1731006044WL120120 PAPPU SINGH SO KHANNU 00468 UBIN0563331 612 612 Processed 15/02/2023 887405772 PAPPUSINGHSOKHANNU UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-044-003/202-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825763 21/01/2023 SUNDER SO BHAGARAM 1731006044WL120120 SUNDER SO BHAGARAM 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 SUNDERSOBHAGARAM UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-044-003/251-B
(DEHARI AMDHANA) 		1731006044NRG23210120230825765 21/01/2023 MS SHIVBATI DARSHIMA 1731006044WL120120 MS SHIVBATI DARSHIMA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MSSHIVBATIDARSHIMA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-044-003/252
(DEHARI AMDHANA) 		1731006044NRG23210120230825766 21/01/2023 MR RAJENDRA SO MOTILAL AND AMITA WO RAJENDRA 1731006044WL120120 MR RAJENDRA SO MOTILAL AND AMITA WO RAJENDRA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MRRAJENDRASOMOTILALANDAMITAWORAJENDRA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-044-003/258-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825768 21/01/2023 MR SASULAL SO SAVATLAL 1731006044WL120120 MR SASULAL SO SAVATLAL 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MRSASULALSOSAVATLAL UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-044-003/278
(DEHARI AMDHANA) 		1731006044NRG23210120230825771 21/01/2023 SARVAN 1731006044WL120120 SARVAN 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 SARVAN UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-044-003/291-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825773 21/01/2023 KAMLA WO MAHADEV 1731006044WL120120 KAMLA WO MAHADEV 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 KAMLAWOMAHADEV UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-044-003/291-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825772 21/01/2023 MAHADEV SO BHAIYALAL 1731006044WL120120 MAHADEV SO BHAIYALAL 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MAHADEVSOBHAIYALAL UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-044-003/295
(DEHARI AMDHANA) 		1731006044NRG23210120230825774 21/01/2023 MS RADHIYA BAITHE 1731006044WL120120 MS RADHIYA BAITHE 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MSRADHIYABAITHE UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-044-003/298-B
(DEHARI AMDHANA) 		1731006044NRG23210120230825777 21/01/2023 BISTORI WO MURESING 1731006044WL120120 BISTORI WO MURESING 00468 UBIN0563331 612 612 Processed 15/02/2023 887405772 BISTORIWOMURESING UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-044-003/298-B
(DEHARI AMDHANA) 		1731006044NRG23210120230825778 21/01/2023 MR SHIVDASH 1731006044WL120120 MR SHIVDASH 00468 UBIN0563331 612 612 Processed 15/02/2023 887405772 MRSHIVDASH STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-044-003/31
(DEHARI AMDHANA) 		1731006044NRG23210120230825780 21/01/2023 BRAJLAL SO MANGLA 1731006044WL120120 BRAJLAL SO MANGLA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 BRAJLALSOMANGLA UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-044-003/310
(DEHARI AMDHANA) 		1731006044NRG23210120230825781 21/01/2023 SUNITA 1731006044WL120120 SUNITA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 SUNITA UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-044-003/72
(DEHARI AMDHANA) 		1731006044NRG23210120230825786 21/01/2023 BRAJLAL SO BHUTTA 1731006044WL120120 BRAJLAL SO BHUTTA 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 BRAJLALSOBHUTTA UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-044-003/95-B
(DEHARI AMDHANA) 		1731006044NRG23210120230825787 21/01/2023 MR KAILASH SO SONU 1731006044WL120120 MR KAILASH SO SONU 00468 UBIN0563331 1020 1020 Processed 15/02/2023 887405772 MRKAILASHSOSONU UNION BANK OF INDIA(508500)
SubTotal 19584 19584
73 GHORA DONGRI MP-31-006-044-003/115-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825746 21/01/2023 SEVANTI LAVISHKAR 1731006044WL120120 SEVANTI LAVISHKAR 00688 FINO0001001 1020 1020 Processed 15/02/2023 887405772 SEVANTILAVISHKAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
74 GHORA DONGRI MP-31-006-044-003/295-A
(DEHARI AMDHANA) 		1731006044NRG23210120230825776 21/01/2023 RAMSU BAITHE 1731006044WL120120 RAMSU BAITHE 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887405772 RAMSUBAITHE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 77316 77316

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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_210123APB_FTO_645773 Bank of India BKID0009584 BAGDONA 2040
2 GHORA DONGRI MP1731006_210123APB_FTO_645773 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_210123APB_FTO_645773 Bank of Maharastra MAHB0000528 GHODA DONGRI 10812
4 GHORA DONGRI MP1731006_210123APB_FTO_645773 Central Bank Of India CBIN0282434 RANIPUR 22848
5 GHORA DONGRI MP1731006_210123APB_FTO_645773 Central Bank Of India CBIN0282533 GODADONGRI 1020
6 GHORA DONGRI MP1731006_210123APB_FTO_645773 State Bank of India SBIN0000327 BETUL 1224
7 GHORA DONGRI MP1731006_210123APB_FTO_645773 State Bank of India SBIN0003957 PATHAKHERA 5712
8 GHORA DONGRI MP1731006_210123APB_FTO_645773 State Bank of India SBIN0008073 SHOBHAPUR 2040
9 GHORA DONGRI MP1731006_210123APB_FTO_645773 Union Bank of India UBIN0547671 CHOPNA 8772
10 GHORA DONGRI MP1731006_210123APB_FTO_645773 Union Bank of India UBIN0563331 BAGDONA SARNI 19584
11 GHORA DONGRI MP1731006_210123APB_FTO_645773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
12 GHORA DONGRI MP1731006_210123APB_FTO_645773 India Post Payments Bank IPOS0000001 Betul 1020

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