Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_021022APB_FTO_438437
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-31-006-051-001/255-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590586 02/10/2022 SHANTI CHOUHAN WO RAMLU CHOUHAN 1731006051WL083905 SHANTI CHOUHAN WO RAMLU CHOUHAN 00048 BKID0009584 1428 1428 Processed 04/10/2022 410153492 SHANTICHOUHANWORAMLUCHOUHAN BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-051-001/42-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590609 02/10/2022 BASANTI LAVISHKAR 1731006051WL083907 BASANTI LAVISHKAR 00048 BKID0009584 408 408 Processed 04/10/2022 410153492 BASANTILAVISHKAR BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-051-001/42-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590607 02/10/2022 BASANTI LAVISHKAR 1731006051WL083907 BASANTI LAVISHKAR 00048 BKID0009584 1020 1020 Processed 04/10/2022 410153492 BASANTILAVISHKAR BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-051-001/42-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590608 02/10/2022 RAMU LAVISKAR SO RAMSINGH LAVISKAR 1731006051WL083907 RAMU LAVISKAR SO RAMSINGH LAVISKAR 00048 BKID0009584 408 408 Processed 04/10/2022 410153492 RAMULAVISKARSORAMSINGHLAVISKAR STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-051-001/42-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590606 02/10/2022 RAMU LAVISKAR SO RAMSINGH LAVISKAR 1731006051WL083907 RAMU LAVISKAR SO RAMSINGH LAVISKAR 00048 BKID0009584 1020 1020 Processed 04/10/2022 410153492 RAMULAVISKARSORAMSINGHLAVISKAR STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-051-001/763
(BHOGAIKHAPA) 		1731006051NRG23021020220590596 02/10/2022 JHABU SILUKAR SO JEEVAN SILUKAR 1731006051WL083905 JHABU SILUKAR SO JEEVAN SILUKAR 00048 BKID0009584 1428 1428 Processed 04/10/2022 410153492 JHABUSILUKARSOJEEVANSILUKAR BANK OF INDIA(508505)
SubTotal 5712 5712
7 GHORA DONGRI MP-31-006-007-002/130
(JAKHALI) 		1731006007NRG23011020220589637 02/10/2022 SUKLU 1731006007WL083658 SUKLU 00051 MAHB0000614 603 603 Processed 04/10/2022 410153492 SUKLU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-007-002/40
(JAKHALI) 		1731006007NRG23011020220589639 02/10/2022 JAGANTI 1731006007WL083658 JAGANTI 00051 MAHB0000614 603 603 Processed 04/10/2022 410153492 JAGANTI BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-007-002/70
(JAKHALI) 		1731006007NRG23011020220589640 02/10/2022 BLIYA 1731006007WL083658 BLIYA 00051 MAHB0000614 603 603 Processed 04/10/2022 410153492 BLIYA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-008-001/107
(PISAJHODI) 		1731006008NRG23021020220590031 02/10/2022 BALVANT JAGDEESH DHURVE 1731006008WL083808 BALVANT JAGDEESH DHURVE 00051 MAHB0000614 1428 1428 Processed 04/10/2022 410153492 BALVANTJAGDEESHDHURVE CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG23021020220590034 02/10/2022 LIKHIMA EVANE 1731006008WL083808 LIKHIMA EVANE 00051 MAHB0000614 816 816 Processed 04/10/2022 410153492 LIKHIMAEVANE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-008-001/169
(PISAJHODI) 		1731006008NRG23021020220590033 02/10/2022 RONU FAGANU 1731006008WL083808 RONU FAGANU 00051 MAHB0000614 816 816 Processed 04/10/2022 410153492 RONUFAGANU BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-008-002/129
(PISAJHODI) 		1731006008NRG23021020220590035 02/10/2022 LIKKA 1731006008WL083808 LIKKA 00051 MAHB0000614 1428 1428 Processed 04/10/2022 410153492 LIKKA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-008-002/129
(PISAJHODI) 		1731006008NRG23021020220590036 02/10/2022 SANTRI 1731006008WL083808 SANTRI 00051 MAHB0000614 1428 1428 Processed 04/10/2022 410153492 SANTRI HDFC BANK LTD(607152)
15 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006008NRG23021020220590037 02/10/2022 LAKHAN 1731006008WL083808 LAKHAN 00051 MAHB0000614 1428 1428 Processed 04/10/2022 410153492 LAKHAN BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-008-003/114-A
(PISAJHODI) 		1731006008NRG23021020220590038 02/10/2022 MANEESHA 1731006008WL083808 MANEESHA 00051 MAHB0000614 1428 1428 Processed 04/10/2022 410153492 MANEESHA BANK OF MAHARASHTRA(607387)
SubTotal 10581 10581
17 GHORA DONGRI MP-31-006-051-001/41
(BHOGAIKHAPA) 		1731006051NRG23021020220590604 02/10/2022 RAMKISAN SO MANAK AKHANDE 1731006051WL083907 RAMKISAN SO MANAK AKHANDE 00051 MAHB0001471 408 408 Processed 04/10/2022 410153492 RAMKISANSOMANAKAKHANDE UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-051-001/41
(BHOGAIKHAPA) 		1731006051NRG23021020220590605 02/10/2022 RAMKISAN SO MANAK AKHANDE 1731006051WL083907 RAMKISAN SO MANAK AKHANDE 00051 MAHB0001471 1020 1020 Processed 04/10/2022 410153492 RAMKISANSOMANAKAKHANDE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
19 GHORA DONGRI MP-31-006-051-001/186
(BHOGAIKHAPA) 		1731006051NRG23021020220590578 02/10/2022 DADU LABISKAR 1731006051WL083905 DADU LABISKAR 00415 SBIN0003957 612 612 Processed 04/10/2022 410153492 DADULABISKAR STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-051-001/26
(BHOGAIKHAPA) 		1731006051NRG23021020220590588 02/10/2022 BISAN KASDE 1731006051WL083905 BISAN KASDE 00415 SBIN0003957 204 204 Processed 04/10/2022 410153492 BISANKASDE STATE BANK OF INDIA(508548)
SubTotal 816 816
21 GHORA DONGRI MP-31-006-051-001/127
(BHOGAIKHAPA) 		1731006051NRG23011020220589732 02/10/2022 RATO WO SUKRAM 1731006051WL083700 RATO WO SUKRAM 00415 SBIN0008073 1428 1428 Processed 04/10/2022 410153492 RATOWOSUKRAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 GHORA DONGRI MP-31-006-051-001/282
(BHOGAIKHAPA) 		1731006051NRG23021020220590593 02/10/2022 SUMANTRA 1731006051WL083905 SUMANTRA 00468 UBIN0532592 1428 1428 Processed 04/10/2022 410153492 SUMANTRA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
23 GHORA DONGRI MP-31-006-047-001/100
(JHOLI) 		1731006047NRG23011020220589739 02/10/2022 MR SHIVPAD SO PULIN MANDAL 1731006047WL083701 MR SHIVPAD SO PULIN MANDAL 00468 UBIN0547671 1224 1224 Processed 04/10/2022 410153492 MRSHIVPADSOPULINMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 GHORA DONGRI MP-31-006-047-001/100
(JHOLI) 		1731006047NRG23011020220589740 02/10/2022 MS LAXMI WO SHIVPAD 1731006047WL083701 MS LAXMI WO SHIVPAD 00468 UBIN0547671 1224 1224 Processed 04/10/2022 410153492 MSLAXMIWOSHIVPAD UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG23011020220589726 02/10/2022 MR SATYAJEET SO NARENDRA MANDAL 1731006047WL083698 MR SATYAJEET SO NARENDRA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRSATYAJEETSONARENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 GHORA DONGRI MP-31-006-047-001/107
(JHOLI) 		1731006047NRG23011020220589727 02/10/2022 MS SUCHITRA WO SATYAJEET MANDAL 1731006047WL083698 MS SUCHITRA WO SATYAJEET MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSSUCHITRAWOSATYAJEETMANDAL UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-047-001/41-A
(JHOLI) 		1731006047NRG23011020220589731 02/10/2022 MS ANITA WOVISHNU 1731006047WL083699 MS ANITA WOVISHNU 00468 UBIN0547671 408 408 Processed 04/10/2022 410153492 MSANITAWOVISHNU UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-047-001/80
(JHOLI) 		1731006047NRG23011020220589728 02/10/2022 MR DEVASHISH BISWAS SO BABURAM BISWAS 1731006047WL083698 MR DEVASHISH BISWAS SO BABURAM BISWAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRDEVASHISHBISWASSOBABURAMBISWAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-047-003/123
(JHOLI) 		1731006047NRG23011020220589668 02/10/2022 MR LAXMAN HALDAR SO BIRENDRA 1731006047WL083670 MR LAXMAN HALDAR SO BIRENDRA 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRLAXMANHALDARSOBIRENDRA UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-047-003/123
(JHOLI) 		1731006047NRG23011020220589669 02/10/2022 MS SHOBHA RANI WO LAXMAN CHANDARA HALDAR 1731006047WL083670 MS SHOBHA RANI WO LAXMAN CHANDARA HALDAR 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSSHOBHARANIWOLAXMANCHANDARAHALDAR UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-047-003/125
(JHOLI) 		1731006047NRG23011020220589716 02/10/2022 LEELA BACHAR WO MIHIR BACHAR 1731006047WL083694 LEELA BACHAR WO MIHIR BACHAR 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 LEELABACHARWOMIHIRBACHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 GHORA DONGRI MP-31-006-047-003/21
(JHOLI) 		1731006047NRG23011020220589714 02/10/2022 MS KAJAL WO GANESH ADHIKARI 1731006047WL083693 MS KAJAL WO GANESH ADHIKARI 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSKAJALWOGANESHADHIKARI UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-047-003/39-A
(JHOLI) 		1731006047NRG23011020220589679 02/10/2022 MR UTTAM BISWAS SO NANA BISWAS 1731006047WL083675 MR UTTAM BISWAS SO NANA BISWAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRUTTAMBISWASSONANABISWAS UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-047-003/41
(JHOLI) 		1731006047NRG23011020220589717 02/10/2022 MR BIMAL SO AMULYA MANDAL 1731006047WL083694 MR BIMAL SO AMULYA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRBIMALSOAMULYAMANDAL UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-047-003/41
(JHOLI) 		1731006047NRG23011020220589718 02/10/2022 MS AHILA ALHADI WO VIMAL MANDAL 1731006047WL083694 MS AHILA ALHADI WO VIMAL MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSAHILAALHADIWOVIMALMANDAL UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-047-003/5
(JHOLI) 		1731006047NRG23011020220589696 02/10/2022 MS SAVITRI WO NIMAI ROY 1731006047WL083682 MS SAVITRI WO NIMAI ROY 00468 UBIN0547671 408 408 Processed 04/10/2022 410153492 MSSAVITRIWONIMAIROY UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-047-003/5
(JHOLI) 		1731006047NRG23011020220589694 02/10/2022 MS SAVITRI WO NIMAI ROY 1731006047WL083682 MS SAVITRI WO NIMAI ROY 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSSAVITRIWONIMAIROY UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-047-003/5-A
(JHOLI) 		1731006047NRG23011020220589697 02/10/2022 UTTAM RAY 1731006047WL083682 UTTAM RAY 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 UTTAMRAY UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-047-003/54
(JHOLI) 		1731006047NRG23011020220589685 02/10/2022 MS KAJAL WO KALYAN CHAKRAVARTY 1731006047WL083678 MS KAJAL WO KALYAN CHAKRAVARTY 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSKAJALWOKALYANCHAKRAVARTY UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-047-003/70
(JHOLI) 		1731006047NRG23011020220589722 02/10/2022 MR BRAJEN BISWAA SO LALCHAND 1731006047WL083696 MR BRAJEN BISWAA SO LALCHAND 00468 UBIN0547671 816 816 Processed 04/10/2022 410153492 MRBRAJENBISWAASOLALCHAND UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-047-003/93
(JHOLI) 		1731006047NRG23011020220589710 02/10/2022 MS SUBHASHINI VISHWAS 1731006047WL083690 MS SUBHASHINI VISHWAS 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSSUBHASHINIVISHWAS UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-047-003/95-A
(JHOLI) 		1731006047NRG23011020220589719 02/10/2022 MR KARN MANDAL SO GANESH MANDAL 1731006047WL083695 MR KARN MANDAL SO GANESH MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MRKARNMANDALSOGANESHMANDAL UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-047-003/95-A
(JHOLI) 		1731006047NRG23011020220589720 02/10/2022 MS NAMITA MANDAL 1731006047WL083695 MS NAMITA MANDAL 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410153492 MSNAMITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 26928 26928
44 GHORA DONGRI MP-31-006-051-001/21
(BHOGAIKHAPA) 		1731006051NRG23011020220589733 02/10/2022 RAMGOPAL KASDE SO CHIRONJI JADO KASDE WO RAMGOPAL 1731006051WL083700 RAMGOPAL KASDE SO CHIRONJI JADO KASDE WO RAMGOPAL 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 RAMGOPALKASDESOCHIRONJIJADOKASDEWORAMGOPAL UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-051-001/212
(BHOGAIKHAPA) 		1731006051NRG23011020220589734 02/10/2022 AJEET SILU 1731006051WL083700 AJEET SILU 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410153492 AJEETSILU STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-051-001/22
(BHOGAIKHAPA) 		1731006051NRG23011020220589735 02/10/2022 SAJNI LAVISHKAR WO SHIVBALK 1731006051WL083700 SAJNI LAVISHKAR WO SHIVBALK 00468 UBIN0563331 408 408 Processed 04/10/2022 410153492 SAJNILAVISHKARWOSHIVBALK UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-051-001/224
(BHOGAIKHAPA) 		1731006051NRG23011020220589736 02/10/2022 BISSA LAVISKAR SO BUDDU 1731006051WL083700 BISSA LAVISKAR SO BUDDU 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410153492 BISSALAVISKARSOBUDDU UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-051-001/224-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590582 02/10/2022 MUNGA DO BISHNU 1731006051WL083905 MUNGA DO BISHNU 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410153492 MUNGADOBISHNU UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-051-001/251
(BHOGAIKHAPA) 		1731006051NRG23021020220590584 02/10/2022 SHANTA BAI AHAKE WO CHHANU 1731006051WL083905 SHANTA BAI AHAKE WO CHHANU 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410153492 SHANTABAIAHAKEWOCHHANU UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-051-001/255
(BHOGAIKHAPA) 		1731006051NRG23021020220590585 02/10/2022 MUKESH CHOUHAN SO RAMLU CHOUHAN 1731006051WL083905 MUKESH CHOUHAN SO RAMLU CHOUHAN 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 MUKESHCHOUHANSORAMLUCHOUHAN UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590589 02/10/2022 SUKHNANDAN 1731006051WL083905 SUKHNANDAN 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 SUKHNANDAN STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG23021020220590590 02/10/2022 VINITA 1731006051WL083905 VINITA 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 VINITA UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-051-001/28
(BHOGAIKHAPA) 		1731006051NRG23021020220590591 02/10/2022 SUGANTA CHOUHAN 1731006051WL083905 SUGANTA CHOUHAN 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410153492 SUGANTACHOUHAN UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG23021020220590592 02/10/2022 AASHA 1731006051WL083905 AASHA 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 AASHA UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG23021020220590610 02/10/2022 CHUNIYA LAVISHKAR WO SHIVRAM 1731006051WL083907 CHUNIYA LAVISHKAR WO SHIVRAM 00468 UBIN0563331 408 408 Processed 04/10/2022 410153492 CHUNIYALAVISHKARWOSHIVRAM UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-051-001/48
(BHOGAIKHAPA) 		1731006051NRG23021020220590611 02/10/2022 JHANAK SILKAR SO KISHORI 1731006051WL083907 JHANAK SILKAR SO KISHORI 00468 UBIN0563331 1020 1020 Processed 04/10/2022 410153492 JHANAKSILKARSOKISHORI UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-051-001/48
(BHOGAIKHAPA) 		1731006051NRG23021020220590613 02/10/2022 JHANAK SILKAR SO KISHORI 1731006051WL083907 JHANAK SILKAR SO KISHORI 00468 UBIN0563331 408 408 Processed 04/10/2022 410153492 JHANAKSILKARSOKISHORI UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-051-001/48
(BHOGAIKHAPA) 		1731006051NRG23021020220590612 02/10/2022 SARVATI SHILUKAR WO JHANAK SHILUKAR 1731006051WL083907 SARVATI SHILUKAR WO JHANAK SHILUKAR 00468 UBIN0563331 612 612 Processed 04/10/2022 410153492 SARVATISHILUKARWOJHANAKSHILUKAR UNION BANK OF INDIA(508500)
SubTotal 13056 13056
Total 61377 61377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_021022APB_FTO_438437 Bank of India BKID0009584 BAGDONA 5712
2 GHORA DONGRI MP1731006_021022APB_FTO_438437 Bank of Maharastra MAHB0000614 PADHAR 10581
3 GHORA DONGRI MP1731006_021022APB_FTO_438437 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
4 GHORA DONGRI MP1731006_021022APB_FTO_438437 State Bank of India SBIN0003957 PATHAKHERA 816
5 GHORA DONGRI MP1731006_021022APB_FTO_438437 State Bank of India SBIN0008073 SHOBHAPUR 1428
6 GHORA DONGRI MP1731006_021022APB_FTO_438437 Union Bank of India UBIN0532592 BETUL BAZAR 1428
7 GHORA DONGRI MP1731006_021022APB_FTO_438437 Union Bank of India UBIN0547671 CHOPNA 26928
8 GHORA DONGRI MP1731006_021022APB_FTO_438437 Union Bank of India UBIN0563331 BAGDONA SARNI 13056

Download In Excel