Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_220522FTO_144220
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-31-006-054-004/67-C
(BAKUD) 		1731006000NRG23220520220187737 22/05/2022 NANDU KAKODIYA 1731006WL012573 NANDU KAKODIYA 00045 BARB0DBBETU 1224 1224 Processed 27/05/2022 002189011 NANDUKAKODIYA (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-032-001/61-A
(PANDHARA) 		1731006032NRG23220520220187550 22/05/2022 SHYAM 1731006032WL012566 SHYAM 00051 MAHB0000528 1212 1212 Processed 28/05/2022 002189011 SHYAM (000000)
3 GHORA DONGRI MP-31-006-032-001/63-A
(PANDHARA) 		1731006032NRG23220520220187552 22/05/2022 MISS SANIKA PINTU GANJAM 1731006032WL012566 MISS SANIKA PINTU GANJAM 00051 MAHB0000528 606 606 Processed 28/05/2022 002189011 MISSSANIKAPINTUGANJAM (000000)
4 GHORA DONGRI MP-31-006-032-002/129-A
(PANDHARA) 		1731006032NRG23220520220187559 22/05/2022 Mrs. JYOTI BRAJLAL AHAKE 1731006032WL012566 Mrs. JYOTI BRAJLAL AHAKE 00051 MAHB0000528 1212 1212 Processed 28/05/2022 002189011 Mrs.JYOTIBRAJLALAHAKE (000000)
5 GHORA DONGRI MP-31-006-032-002/189-B
(PANDHARA) 		1731006032NRG23220520220187569 22/05/2022 Kamlesh 1731006032WL012566 Kamlesh 00051 MAHB0000528 1010 1010 Processed 28/05/2022 002189011 Kamlesh (000000)
SubTotal 4040 4040
6 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG23220520220187666 22/05/2022 SHUSHILA PREM 1731006003WL012572 SHUSHILA PREM 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 SHUSHILAPREM (000000)
7 GHORA DONGRI MP-31-006-003-003/100
(KHADARA) 		1731006003NRG23220520220187665 22/05/2022 SHUSHILA PREM 1731006003WL012572 SHUSHILA PREM 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 SHUSHILAPREM (000000)
8 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220520220187668 22/05/2022 Mr JUGIYA GON 1731006003WL012572 Mr JUGIYA GON 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 MrJUGIYAGON (000000)
9 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220520220187670 22/05/2022 Mr JUGIYA GON 1731006003WL012572 Mr JUGIYA GON 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 MrJUGIYAGON (000000)
10 GHORA DONGRI MP-31-006-003-003/11-A
(KHADARA) 		1731006003NRG23220520220187672 22/05/2022 CHAMAN SARIYAM 1731006003WL012572 CHAMAN SARIYAM 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 CHAMANSARIYAM (000000)
11 GHORA DONGRI MP-31-006-003-003/11-A
(KHADARA) 		1731006003NRG23220520220187671 22/05/2022 CHAMAN SARIYAM 1731006003WL012572 CHAMAN SARIYAM 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 CHAMANSARIYAM (000000)
12 GHORA DONGRI MP-31-006-003-003/15
(KHADARA) 		1731006003NRG23220520220187676 22/05/2022 BABULAL 1731006003WL012572 BABULAL 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 BABULAL (000000)
13 GHORA DONGRI MP-31-006-003-003/20
(KHADARA) 		1731006003NRG23220520220187680 22/05/2022 JUGANEE KUMANSING 1731006003WL012572 JUGANEE KUMANSING 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 JUGANEEKUMANSING (000000)
14 GHORA DONGRI MP-31-006-003-003/20
(KHADARA) 		1731006003NRG23220520220187679 22/05/2022 JUGANEE KUMANSING 1731006003WL012572 JUGANEE KUMANSING 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 JUGANEEKUMANSING (000000)
15 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG23220520220187686 22/05/2022 kKAMLESH DHURAVE 1731006003WL012572 kKAMLESH DHURAVE 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 kKAMLESHDHURAVE (000000)
16 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG23220520220187684 22/05/2022 kKAMLESH DHURAVE 1731006003WL012572 kKAMLESH DHURAVE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 kKAMLESHDHURAVE (000000)
17 GHORA DONGRI MP-31-006-003-003/32
(KHADARA) 		1731006003NRG23220520220187695 22/05/2022 Mrs DILIP MRSKOLE 1731006003WL012572 Mrs DILIP MRSKOLE 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 MrsDILIPMRSKOLE (000000)
18 GHORA DONGRI MP-31-006-003-003/32
(KHADARA) 		1731006003NRG23220520220187694 22/05/2022 Mrs DILIP MRSKOLE 1731006003WL012572 Mrs DILIP MRSKOLE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 MrsDILIPMRSKOLE (000000)
19 GHORA DONGRI MP-31-006-003-003/34-A
(KHADARA) 		1731006003NRG23220520220187696 22/05/2022 subhash evane 1731006003WL012572 subhash evane 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 subhashevane (000000)
20 GHORA DONGRI MP-31-006-003-003/38-B
(KHADARA) 		1731006003NRG23220520220187697 22/05/2022 ANESH UIKEY 1731006003WL012572 ANESH UIKEY 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 ANESHUIKEY (000000)
21 GHORA DONGRI MP-31-006-003-003/38-B
(KHADARA) 		1731006003NRG23220520220187699 22/05/2022 ANESH UIKEY 1731006003WL012572 ANESH UIKEY 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 ANESHUIKEY (000000)
22 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG23220520220187707 22/05/2022 SUNEEL KODOPE SHYAMLAL 1731006003WL012572 SUNEEL KODOPE SHYAMLAL 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 SUNEELKODOPESHYAMLAL (000000)
23 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG23220520220187706 22/05/2022 SUNEEL KODOPE SHYAMLAL 1731006003WL012572 SUNEEL KODOPE SHYAMLAL 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 SUNEELKODOPESHYAMLAL (000000)
24 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG23220520220187709 22/05/2022 VIMALA MARSKOLE 1731006003WL012572 VIMALA MARSKOLE 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 VIMALAMARSKOLE (000000)
25 GHORA DONGRI MP-31-006-003-003/66-A
(KHADARA) 		1731006003NRG23220520220187708 22/05/2022 VIMALA MARSKOLE 1731006003WL012572 VIMALA MARSKOLE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 VIMALAMARSKOLE (000000)
26 GHORA DONGRI MP-31-006-003-003/67-B
(KHADARA) 		1731006003NRG23220520220187710 22/05/2022 SUNITA NAGU 1731006003WL012572 SUNITA NAGU 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 SUNITANAGU (000000)
27 GHORA DONGRI MP-31-006-003-003/67-D
(KHADARA) 		1731006003NRG23220520220187712 22/05/2022 RAMDIN CHANDAN KAROPE 1731006003WL012572 RAMDIN CHANDAN KAROPE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 RAMDINCHANDANKAROPE (000000)
28 GHORA DONGRI MP-31-006-003-003/67-D
(KHADARA) 		1731006003NRG23220520220187711 22/05/2022 RAMDIN CHANDAN KAROPE 1731006003WL012572 RAMDIN CHANDAN KAROPE 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 RAMDINCHANDANKAROPE (000000)
29 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG23220520220187719 22/05/2022 SALAKRAM KAROPE 1731006003WL012572 SALAKRAM KAROPE 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 SALAKRAMKAROPE (000000)
30 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG23220520220187717 22/05/2022 SALAKRAM KAROPE 1731006003WL012572 SALAKRAM KAROPE 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 SALAKRAMKAROPE (000000)
31 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG23220520220187725 22/05/2022 BUDHITA RAMSU 1731006003WL012572 BUDHITA RAMSU 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 BUDHITARAMSU (000000)
32 GHORA DONGRI MP-31-006-003-003/80-B
(KHADARA) 		1731006003NRG23220520220187724 22/05/2022 RAMSU KUNJI 1731006003WL012572 RAMSU KUNJI 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 RAMSUKUNJI (000000)
33 GHORA DONGRI MP-31-006-003-003/88
(KHADARA) 		1731006003NRG23220520220187729 22/05/2022 FULIYA 1731006003WL012572 FULIYA 00051 MAHB0000614 1224 1224 Processed 28/05/2022 002189011 FULIYA (000000)
34 GHORA DONGRI MP-31-006-003-003/88
(KHADARA) 		1731006003NRG23220520220187727 22/05/2022 FULIYA 1731006003WL012572 FULIYA 00051 MAHB0000614 612 612 Processed 28/05/2022 002189011 FULIYA (000000)
35 GHORA DONGRI MP-31-006-003-003/9
(KHADARA) 		1731006003NRG23220520220187730 22/05/2022 SUDDEE KUMMA 1731006003WL012572 SUDDEE KUMMA 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 SUDDEEKUMMA (000000)
36 GHORA DONGRI MP-31-006-003-003/95-B
(KHADARA) 		1731006003NRG23220520220187735 22/05/2022 Mr RAKESH GYANSING 1731006003WL012572 Mr RAKESH GYANSING 00051 MAHB0000614 408 408 Processed 28/05/2022 002189011 MrRAKESHGYANSING (000000)
SubTotal 25500 25500
37 GHORA DONGRI MP-31-006-003-003/55
(KHADARA) 		1731006003NRG23220520220187705 22/05/2022 MR SANJU MARSKOLE 1731006003WL012572 MR SANJU MARSKOLE 00089 CBIN0280760 408 408 Processed 27/05/2022 002189011 MRSANJUMARSKOLE (000000)
SubTotal 408 408
38 GHORA DONGRI MP-31-006-032-002/42
(PANDHARA) 		1731006032NRG23220520220187572 22/05/2022 BALI DO NANDU AKOLE 1731006032WL012566 BALI DO NANDU AKOLE 00089 CBIN0282533 1212 1212 Processed 27/05/2022 002189011 BALIDONANDUAKOLE (000000)
SubTotal 1212 1212
39 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23220520220187713 22/05/2022 KAMLA KADOPE W O DILIP KADOPE 1731006003WL012572 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 1224 1224 Processed 27/05/2022 002189011 KAMLAKADOPEWODILIPKADOPE (000000)
40 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23220520220187715 22/05/2022 KAMLA KADOPE W O DILIP KADOPE 1731006003WL012572 KAMLA KADOPE W O DILIP KADOPE 00089 CBIN0282540 612 612 Processed 27/05/2022 002189011 KAMLAKADOPEWODILIPKADOPE (000000)
SubTotal 1836 1836
41 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006000NRG23220520220187751 22/05/2022 MRS RUKHMA KUMRE 1731006WL012573 MRS RUKHMA KUMRE 00089 CBIN0284406 1224 1224 Processed 27/05/2022 002189011 MRSRUKHMAKUMRE (000000)
42 GHORA DONGRI MP-31-006-054-005/203
(BAKUD) 		1731006000NRG23220520220187752 22/05/2022 Mr. KAMLESH KUMRE SO BISNA 1731006WL012573 Mr. KAMLESH KUMRE SO BISNA 00089 CBIN0284406 1020 1020 Processed 27/05/2022 002189011 Mr.KAMLESHKUMRESOBISNA (000000)
43 GHORA DONGRI MP-31-006-054-005/54-A
(BAKUD) 		1731006000NRG23220520220187756 22/05/2022 MS. SADHYA 1731006WL012573 MS. SADHYA 00089 CBIN0284406 1224 1224 Processed 27/05/2022 002189011 MS.SADHYA (000000)
SubTotal 3468 3468
44 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220520220187669 22/05/2022 Mr OMPRAKASH DHURVE SO MANNU DHURVE 1731006003WL012572 Mr OMPRAKASH DHURVE SO MANNU DHURVE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 MrOMPRAKASHDHURVESOMANNUDHURVE (000000)
45 GHORA DONGRI MP-31-006-003-003/106
(KHADARA) 		1731006003NRG23220520220187667 22/05/2022 Mr OMPRAKASH DHURVE SO MANNU DHURVE 1731006003WL012572 Mr OMPRAKASH DHURVE SO MANNU DHURVE 00089 CBIN0285010 612 612 Processed 27/05/2022 002189011 MrOMPRAKASHDHURVESOMANNUDHURVE (000000)
46 GHORA DONGRI MP-31-006-003-003/26-B
(KHADARA) 		1731006003NRG23220520220187683 22/05/2022 Mr SHRIRAM DHURVE SO JUGAN DHURVE 1731006003WL012572 Mr SHRIRAM DHURVE SO JUGAN DHURVE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 MrSHRIRAMDHURVESOJUGANDHURVE (000000)
47 GHORA DONGRI MP-31-006-003-003/26-B
(KHADARA) 		1731006003NRG23220520220187682 22/05/2022 Mr SHRIRAM DHURVE SO JUGAN DHURVE 1731006003WL012572 Mr SHRIRAM DHURVE SO JUGAN DHURVE 00089 CBIN0285010 408 408 Processed 27/05/2022 002189011 MrSHRIRAMDHURVESOJUGANDHURVE (000000)
48 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG23220520220187687 22/05/2022 KALESHIYA DHURVE 1731006003WL012572 KALESHIYA DHURVE 00089 CBIN0285010 408 408 Processed 27/05/2022 002189011 KALESHIYADHURVE (000000)
49 GHORA DONGRI MP-31-006-003-003/26-C
(KHADARA) 		1731006003NRG23220520220187685 22/05/2022 KALESHIYA DHURVE 1731006003WL012572 KALESHIYA DHURVE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 KALESHIYADHURVE (000000)
50 GHORA DONGRI MP-31-006-003-003/38-B
(KHADARA) 		1731006003NRG23220520220187698 22/05/2022 SEVANTI UIKEY 1731006003WL012572 SEVANTI UIKEY 00089 CBIN0285010 408 408 Processed 27/05/2022 002189011 SEVANTIUIKEY (000000)
51 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG23220520220187701 22/05/2022 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL012572 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 612 612 Processed 27/05/2022 002189011 RAMTIDHURVEWOMULCHANDDHURVE (000000)
52 GHORA DONGRI MP-31-006-003-003/51-A
(KHADARA) 		1731006003NRG23220520220187700 22/05/2022 RAMTI DHURVE W O MULCHAND DHURVE 1731006003WL012572 RAMTI DHURVE W O MULCHAND DHURVE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 RAMTIDHURVEWOMULCHANDDHURVE (000000)
53 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23220520220187714 22/05/2022 DILIP DADOPE 1731006003WL012572 DILIP DADOPE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 DILIPDADOPE (000000)
54 GHORA DONGRI MP-31-006-003-003/76
(KHADARA) 		1731006003NRG23220520220187716 22/05/2022 DILIP DADOPE 1731006003WL012572 DILIP DADOPE 00089 CBIN0285010 612 612 Processed 27/05/2022 002189011 DILIPDADOPE (000000)
55 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG23220520220187718 22/05/2022 VIMLA KAROPE 1731006003WL012572 VIMLA KAROPE 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 VIMLAKAROPE (000000)
56 GHORA DONGRI MP-31-006-003-003/77-A
(KHADARA) 		1731006003NRG23220520220187720 22/05/2022 VIMLA KAROPE 1731006003WL012572 VIMLA KAROPE 00089 CBIN0285010 408 408 Processed 27/05/2022 002189011 VIMLAKAROPE (000000)
57 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG23220520220187722 22/05/2022 KALLO 1731006003WL012572 KALLO 00089 CBIN0285010 408 408 Processed 27/05/2022 002189011 KALLO (000000)
58 GHORA DONGRI MP-31-006-003-003/79
(KHADARA) 		1731006003NRG23220520220187723 22/05/2022 KALLO 1731006003WL012572 KALLO 00089 CBIN0285010 1224 1224 Processed 27/05/2022 002189011 KALLO (000000)
SubTotal 12444 12444
59 GHORA DONGRI MP-31-006-054-005/179
(BAKUD) 		1731006000NRG23220520220187749 22/05/2022 MR KISHNA VATTI SO SADLU 1731006WL012573 MR KISHNA VATTI SO SADLU 00415 SBIN0006676 1224 1224 Processed 27/05/2022 002189011 MRKISHNAVATTISOSADLU (000000)
60 GHORA DONGRI MP-31-006-054-005/194-C
(BAKUD) 		1731006000NRG23220520220187750 22/05/2022 MR HILPU KUMRE 1731006WL012573 MR HILPU KUMRE 00415 SBIN0006676 1020 1020 Processed 27/05/2022 002189011 MRHILPUKUMRE (000000)
61 GHORA DONGRI MP-31-006-054-005/68
(BAKUD) 		1731006000NRG23220520220187757 22/05/2022 BHADLU 1731006WL012573 BHADLU 00415 SBIN0006676 1224 1224 Processed 27/05/2022 002189011 BHADLU (000000)
SubTotal 3468 3468
62 GHORA DONGRI MP-31-006-054-004/210-B
(BAKUD) 		1731006000NRG23220520220187736 22/05/2022 MR DHARMENDRA KAKODIYA 1731006WL012573 MR DHARMENDRA KAKODIYA 00468 UBIN0532606 1224 1224 Processed 27/05/2022 002189011 MRDHARMENDRAKAKODIYA (000000)
63 GHORA DONGRI MP-31-006-054-005/107-A
(BAKUD) 		1731006000NRG23220520220187739 22/05/2022 MR DINESH KUMRE SO BHAGATSINGH 1731006WL012573 MR DINESH KUMRE SO BHAGATSINGH 00468 UBIN0532606 1224 1224 Processed 27/05/2022 002189011 MRDINESHKUMRESOBHAGATSINGH (000000)
64 GHORA DONGRI MP-31-006-054-005/111
(BAKUD) 		1731006000NRG23220520220187743 22/05/2022 MR PRAKASH KUMRE 1731006WL012573 MR PRAKASH KUMRE 00468 UBIN0532606 1224 1224 Processed 27/05/2022 002189011 MRPRAKASHKUMRE (000000)
65 GHORA DONGRI MP-31-006-054-005/140-C
(BAKUD) 		1731006000NRG23220520220187744 22/05/2022 MR GANGARAM SO BHAIYALAL 1731006WL012573 MR GANGARAM SO BHAIYALAL 00468 UBIN0532606 1020 1020 Processed 27/05/2022 002189011 MRGANGARAMSOBHAIYALAL (000000)
66 GHORA DONGRI MP-31-006-054-005/160
(BAKUD) 		1731006000NRG23220520220187746 22/05/2022 MS MAMTA KUMRE 1731006WL012573 MS MAMTA KUMRE 00468 UBIN0532606 1224 1224 Processed 27/05/2022 002189011 MSMAMTAKUMRE (000000)
67 GHORA DONGRI MP-31-006-054-005/179
(BAKUD) 		1731006000NRG23220520220187748 22/05/2022 MISS LAXMI VATTI 1731006WL012573 MISS LAXMI VATTI 00468 UBIN0532606 408 408 Processed 27/05/2022 002189011 MISSLAXMIVATTI (000000)
68 GHORA DONGRI MP-31-006-054-005/290-A
(BAKUD) 		1731006000NRG23220520220187754 22/05/2022 MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE 1731006WL012573 MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE 00468 UBIN0532606 1224 1224 Processed 27/05/2022 002189011 MRTILAKRAMMARSKOLESORAMKISHORMARSKOLE (000000)
69 GHORA DONGRI MP-31-006-054-005/290-A
(BAKUD) 		1731006000NRG23220520220187753 22/05/2022 MS SUNITA MARSKOLE WO RAMKISHOR 1731006WL012573 MS SUNITA MARSKOLE WO RAMKISHOR 00468 UBIN0532606 816 816 Processed 27/05/2022 002189011 MSSUNITAMARSKOLEWORAMKISHOR (000000)
70 GHORA DONGRI MP-31-006-054-005/54-A
(BAKUD) 		1731006000NRG23220520220187755 22/05/2022 MAHENDRA KUMRE 1731006WL012573 MAHENDRA KUMRE 00468 UBIN0532606 1020 1020 Processed 27/05/2022 002189011 MAHENDRAKUMRE (000000)
SubTotal 9384 9384
71 GHORA DONGRI MP-31-006-054-004/67-C
(BAKUD) 		1731006000NRG23220520220187738 22/05/2022 SHUSHILA KAKODIYA 1731006WL012573 SHUSHILA KAKODIYA 00688 FINO0001001 1224 1224 Processed 27/05/2022 002189011 SHUSHILAKAKODIYA (000000)
SubTotal 1224 1224
Total 64208 64208

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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_220522FTO_144220 Bank of Baroda BARB0DBBETU BETUL 1224
2 GHORA DONGRI MP1731006_220522FTO_144220 Bank of Maharastra MAHB0000528 GHODA DONGRI 4040
3 GHORA DONGRI MP1731006_220522FTO_144220 Bank of Maharastra MAHB0000614 PADHAR 25500
4 GHORA DONGRI MP1731006_220522FTO_144220 Central Bank Of India CBIN0280760 SHAHPUR 408
5 GHORA DONGRI MP1731006_220522FTO_144220 Central Bank Of India CBIN0282533 GODADONGRI 1212
6 GHORA DONGRI MP1731006_220522FTO_144220 Central Bank Of India CBIN0282540 BETULGANJ 1836
7 GHORA DONGRI MP1731006_220522FTO_144220 Central Bank Of India CBIN0284406 SARANI 3468
8 GHORA DONGRI MP1731006_220522FTO_144220 Central Bank Of India CBIN0285010 PADHAR BUJURG 12444
9 GHORA DONGRI MP1731006_220522FTO_144220 State Bank of India SBIN0006676 SARNI 3468
10 GHORA DONGRI MP1731006_220522FTO_144220 Union Bank of India UBIN0532606 SATPURA (SARNI) 9384
11 GHORA DONGRI MP1731006_220522FTO_144220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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