Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040722APB_FTO_240834
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-31-006-053-002/141
(KHAIRWANI) 		1731006053NRG23030720220393959 04/07/2022 PARESH DHURVE 1731006053WL029960 PARESH DHURVE 00032 UTIB0002906 1224 1224 Rejected 08/07/2022 724069492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-022-004/13
(GOLHAI BUJURG) 		1731006022NRG23040720220397325 04/07/2022 LACHHIRAM GOHE 1731006022WL030728 LACHHIRAM GOHE 00048 BKID0009585 1428 1428 Processed 08/07/2022 724069492 LACHHIRAMGOHE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
3 GHORA DONGRI MP-31-006-022-004/80
(GOLHAI BUJURG) 		1731006022NRG23040720220397320 04/07/2022 MRS SUGRATI SHIKISHOR AAHAKE 1731006022WL030725 MRS SUGRATI SHIKISHOR AAHAKE 00089 CBIN0280760 1428 1428 Processed 08/07/2022 724069492 MRSSUGRATISHIKISHORAAHAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-053-001/40
(KHAIRWANI) 		1731006053NRG23030720220393941 04/07/2022 MR RAJANU SO PANCHAM 1731006053WL029960 MR RAJANU SO PANCHAM 00089 CBIN0284406 1224 1224 Processed 08/07/2022 724069492 MRRAJANUSOPANCHAM CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-053-002/131
(KHAIRWANI) 		1731006053NRG23030720220393958 04/07/2022 Mr VISHAL DHURVE 1731006053WL029960 Mr VISHAL DHURVE 00089 CBIN0284406 1224 1224 Processed 08/07/2022 724069492 MrVISHALDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 GHORA DONGRI MP-31-006-053-001/103
(KHAIRWANI) 		1731006053NRG23030720220393917 04/07/2022 DESHASING 1731006053WL029960 DESHASING 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 DESHASING STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-053-001/103
(KHAIRWANI) 		1731006053NRG23030720220393918 04/07/2022 JHULMA 1731006053WL029960 JHULMA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 JHULMA STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-053-001/106
(KHAIRWANI) 		1731006053NRG23030720220393919 04/07/2022 RAJANLAL AHKEY 1731006053WL029960 RAJANLAL AHKEY 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RAJANLALAHKEY STATE BANK OF INDIA(508548)
9 GHORA DONGRI MP-31-006-053-001/123
(KHAIRWANI) 		1731006053NRG23030720220393990 04/07/2022 RUKMA 1731006053WL029961 RUKMA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RUKMA STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-053-001/126
(KHAIRWANI) 		1731006053NRG23030720220393920 04/07/2022 AMMULAL 1731006053WL029960 AMMULAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 AMMULAL STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-053-001/131
(KHAIRWANI) 		1731006053NRG23030720220393992 04/07/2022 BISHMI 1731006053WL029961 BISHMI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 BISHMI STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-053-001/135
(KHAIRWANI) 		1731006053NRG23030720220393921 04/07/2022 GIRVAN 1731006053WL029960 GIRVAN 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 GIRVAN STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-053-001/140
(KHAIRWANI) 		1731006053NRG23030720220393923 04/07/2022 NATTHU 1731006053WL029960 NATTHU 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 NATTHU STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-053-001/140
(KHAIRWANI) 		1731006053NRG23030720220393924 04/07/2022 SURAJ 1731006053WL029960 SURAJ 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SURAJ STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-053-001/140-B
(KHAIRWANI) 		1731006053NRG23030720220393926 04/07/2022 FAGANI WADDIVA 1731006053WL029960 FAGANI WADDIVA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 FAGANIWADDIVA STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-053-001/150
(KHAIRWANI) 		1731006053NRG23030720220393929 04/07/2022 ITTULAL 1731006053WL029960 ITTULAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 ITTULAL STATE BANK OF INDIA(508548)
17 GHORA DONGRI MP-31-006-053-001/150
(KHAIRWANI) 		1731006053NRG23030720220393930 04/07/2022 SUNITA 1731006053WL029960 SUNITA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUNITA STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-053-001/157
(KHAIRWANI) 		1731006053NRG23030720220393934 04/07/2022 JULAN 1731006053WL029960 JULAN 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 JULAN STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-053-001/16
(KHAIRWANI) 		1731006053NRG23030720220393935 04/07/2022 RAJU 1731006053WL029960 RAJU 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RAJU STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-053-001/161
(KHAIRWANI) 		1731006053NRG23030720220393937 04/07/2022 RATEEYA 1731006053WL029960 RATEEYA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RATEEYA STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-053-001/161
(KHAIRWANI) 		1731006053NRG23030720220393936 04/07/2022 SARMA 1731006053WL029960 SARMA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SARMA STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-053-001/27
(KHAIRWANI) 		1731006053NRG23030720220393939 04/07/2022 MR RAIYSU DHURVE 1731006053WL029960 MR RAIYSU DHURVE 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MRRAIYSUDHURVE STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-053-001/27
(KHAIRWANI) 		1731006053NRG23030720220393940 04/07/2022 SUMANTI 1731006053WL029960 SUMANTI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUMANTI STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-053-001/50
(KHAIRWANI) 		1731006053NRG23030720220393942 04/07/2022 SUNITA VATKE 1731006053WL029960 SUNITA VATKE 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUNITAVATKE CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-053-001/59
(KHAIRWANI) 		1731006053NRG23030720220393993 04/07/2022 MAGLO 1731006053WL029961 MAGLO 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MAGLO STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-053-001/59
(KHAIRWANI) 		1731006053NRG23030720220393994 04/07/2022 SAVITA UIKEY 1731006053WL029961 SAVITA UIKEY 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SAVITAUIKEY STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-053-001/59-A
(KHAIRWANI) 		1731006053NRG23030720220393995 04/07/2022 MRS SARVANTI MADARSA 1731006053WL029961 MRS SARVANTI MADARSA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MRSSARVANTIMADARSA STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-053-001/7
(KHAIRWANI) 		1731006053NRG23030720220393944 04/07/2022 MR ASSULAL KAKODIYA 1731006053WL029960 MR ASSULAL KAKODIYA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MRASSULALKAKODIYA STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-053-001/73
(KHAIRWANI) 		1731006053NRG23030720220393945 04/07/2022 MUKESH UIKEY 1731006053WL029960 MUKESH UIKEY 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MUKESHUIKEY STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-053-001/83
(KHAIRWANI) 		1731006053NRG23030720220393997 04/07/2022 AJIT 1731006053WL029961 AJIT 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 AJIT STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-053-002/10
(KHAIRWANI) 		1731006053NRG23030720220393946 04/07/2022 FULSINGH 1731006053WL029960 FULSINGH 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 FULSINGH STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-053-002/10
(KHAIRWANI) 		1731006053NRG23030720220393948 04/07/2022 RAKESH DHURVE 1731006053WL029960 RAKESH DHURVE 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RAKESHDHURVE STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-053-002/106
(KHAIRWANI) 		1731006053NRG23030720220394013 04/07/2022 SUIYA 1731006053WL029963 SUIYA 00415 SBIN0006676 408 408 Processed 08/07/2022 724069492 SUIYA STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-053-002/110-B
(KHAIRWANI) 		1731006053NRG23030720220393949 04/07/2022 CHANDAR PAL 1731006053WL029960 CHANDAR PAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 CHANDARPAL UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-053-002/111
(KHAIRWANI) 		1731006053NRG23030720220393950 04/07/2022 MANDA 1731006053WL029960 MANDA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MANDA CENTRAL BANK OF INDIA(607115)
36 GHORA DONGRI MP-31-006-053-002/124
(KHAIRWANI) 		1731006053NRG23030720220393952 04/07/2022 KAVITA 1731006053WL029960 KAVITA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 KAVITA STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-053-002/124
(KHAIRWANI) 		1731006053NRG23030720220393951 04/07/2022 KHUNNULAL 1731006053WL029960 KHUNNULAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 KHUNNULAL STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG23030720220393953 04/07/2022 KISHORI 1731006053WL029960 KISHORI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 KISHORI STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-053-002/128
(KHAIRWANI) 		1731006053NRG23030720220393954 04/07/2022 MILANTI VARKADE 1731006053WL029960 MILANTI VARKADE 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MILANTIVARKADE STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-053-002/128-A
(KHAIRWANI) 		1731006053NRG23030720220393955 04/07/2022 SUGANTEE 1731006053WL029960 SUGANTEE 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUGANTEE STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-053-002/129
(KHAIRWANI) 		1731006053NRG23030720220393956 04/07/2022 SAVITRI 1731006053WL029960 SAVITRI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SAVITRI STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-053-002/147
(KHAIRWANI) 		1731006053NRG23030720220393961 04/07/2022 NANHESINGH 1731006053WL029960 NANHESINGH 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 NANHESINGH STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-053-002/151-A
(KHAIRWANI) 		1731006053NRG23030720220393965 04/07/2022 MRS MEERA 1731006053WL029960 MRS MEERA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MRSMEERA STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-053-002/151-A
(KHAIRWANI) 		1731006053NRG23030720220393964 04/07/2022 SUKHNANDAN 1731006053WL029960 SUKHNANDAN 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUKHNANDAN STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-053-002/165
(KHAIRWANI) 		1731006053NRG23030720220393968 04/07/2022 KALIRAM 1731006053WL029960 KALIRAM 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 KALIRAM STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG23030720220393969 04/07/2022 GYANLAL 1731006053WL029960 GYANLAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 GYANLAL STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-053-002/21
(KHAIRWANI) 		1731006053NRG23030720220394014 04/07/2022 PREMVATI 1731006053WL029963 PREMVATI 00415 SBIN0006676 612 612 Processed 08/07/2022 724069492 PREMVATI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-053-002/22
(KHAIRWANI) 		1731006053NRG23030720220394015 04/07/2022 JUGALO 1731006053WL029963 JUGALO 00415 SBIN0006676 408 408 Processed 08/07/2022 724069492 JUGALO STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-053-002/25
(KHAIRWANI) 		1731006053NRG23030720220393971 04/07/2022 RAMESH 1731006053WL029960 RAMESH 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RAMESH UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-053-002/29
(KHAIRWANI) 		1731006053NRG23030720220393973 04/07/2022 DHARAMRAJ 1731006053WL029960 DHARAMRAJ 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 DHARAMRAJ STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-053-002/30
(KHAIRWANI) 		1731006053NRG23030720220393974 04/07/2022 UMESH DHURVE 1731006053WL029960 UMESH DHURVE 00415 SBIN0006676 816 816 Processed 08/07/2022 724069492 UMESHDHURVE STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-053-002/32
(KHAIRWANI) 		1731006053NRG23030720220393976 04/07/2022 BILSVATI 1731006053WL029960 BILSVATI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 BILSVATI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-053-002/32
(KHAIRWANI) 		1731006053NRG23030720220393975 04/07/2022 PRABHU 1731006053WL029960 PRABHU 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 PRABHU STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-053-002/39
(KHAIRWANI) 		1731006053NRG23030720220393977 04/07/2022 Mr VIKASH UIKEY 1731006053WL029960 Mr VIKASH UIKEY 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MrVIKASHUIKEY IDFC BANK LIMITED(608117)
55 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG23030720220393979 04/07/2022 MANJULAL 1731006053WL029960 MANJULAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MANJULAL STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-053-002/46
(KHAIRWANI) 		1731006053NRG23030720220393981 04/07/2022 CHHANULAL 1731006053WL029960 CHHANULAL 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 CHHANULAL STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-053-002/5
(KHAIRWANI) 		1731006053NRG23030720220393982 04/07/2022 MANU SALAM 1731006053WL029960 MANU SALAM 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 MANUSALAM STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-053-002/64
(KHAIRWANI) 		1731006053NRG23030720220393983 04/07/2022 SUKHAVATI 1731006053WL029960 SUKHAVATI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 SUKHAVATI STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-053-002/65
(KHAIRWANI) 		1731006053NRG23030720220394016 04/07/2022 SUGANTI 1731006053WL029963 SUGANTI 00415 SBIN0006676 408 408 Processed 08/07/2022 724069492 SUGANTI STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-053-002/66
(KHAIRWANI) 		1731006053NRG23030720220394000 04/07/2022 FULVATI 1731006053WL029961 FULVATI 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 FULVATI STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-053-002/83-A
(KHAIRWANI) 		1731006053NRG23030720220393984 04/07/2022 RAGHUNATH 1731006053WL029960 RAGHUNATH 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 RAGHUNATH STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-053-002/92
(KHAIRWANI) 		1731006053NRG23030720220394002 04/07/2022 ETEVANSA 1731006053WL029961 ETEVANSA 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 ETEVANSA STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-053-002/96
(KHAIRWANI) 		1731006053NRG23030720220393987 04/07/2022 BISSU 1731006053WL029960 BISSU 00415 SBIN0006676 1224 1224 Processed 08/07/2022 724069492 BISSU STATE BANK OF INDIA(508548)
SubTotal 67524 67524
64 GHORA DONGRI MP-31-006-053-001/125
(KHAIRWANI) 		1731006053NRG23030720220393991 04/07/2022 JHIKKO 1731006053WL029961 JHIKKO 00468 UBIN0532606 1224 1224 Processed 08/07/2022 724069492 JHIKKO UNION BANK OF INDIA(508500)
SubTotal 1224 1224
65 GHORA DONGRI MP-31-006-022-003/3
(GOLHAI BUJURG) 		1731006022NRG23040720220397331 04/07/2022 MR RAMANI 1731006022WL030732 MR RAMANI 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRRAMANI UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-022-003/3
(GOLHAI BUJURG) 		1731006022NRG23040720220397332 04/07/2022 MS MANOKUSHI WO RAMAN MANDAL 1731006022WL030732 MS MANOKUSHI WO RAMAN MANDAL 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MSMANOKUSHIWORAMANMANDAL UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-022-003/3-A
(GOLHAI BUJURG) 		1731006022NRG23040720220397327 04/07/2022 MR PARITOSH SO RAMNI MANDAL 1731006022WL030729 MR PARITOSH SO RAMNI MANDAL 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRPARITOSHSORAMNIMANDAL UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-022-003/3-A
(GOLHAI BUJURG) 		1731006022NRG23040720220397328 04/07/2022 MS SEEMA WO PARITOSH MANDAL 1731006022WL030729 MS SEEMA WO PARITOSH MANDAL 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MSSEEMAWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-022-003/94
(GOLHAI BUJURG) 		1731006022NRG23040720220397271 04/07/2022 MS ANJALEE WO PULIN MAJHI 1731006022WL030723 MS ANJALEE WO PULIN MAJHI 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MSANJALEEWOPULINMAJHI UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-022-004/32-B
(GOLHAI BUJURG) 		1731006022NRG23040720220397323 04/07/2022 MR RAJU EVANEY 1731006022WL030727 MR RAJU EVANEY 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRRAJUEVANEY UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-022-004/61-A
(GOLHAI BUJURG) 		1731006022NRG23040720220397260 04/07/2022 MS MEERA MARSKOLE 1731006022WL030719 MS MEERA MARSKOLE 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MSMEERAMARSKOLE UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-022-004/65
(GOLHAI BUJURG) 		1731006022NRG23040720220397321 04/07/2022 MR MAXAL SO SUKKAN 1731006022WL030726 MR MAXAL SO SUKKAN 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRMAXALSOSUKKAN UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-022-004/65
(GOLHAI BUJURG) 		1731006022NRG23040720220397322 04/07/2022 MR SAREJ AHAKE 1731006022WL030726 MR SAREJ AHAKE 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRSAREJAHAKE UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-022-004/80
(GOLHAI BUJURG) 		1731006022NRG23040720220397319 04/07/2022 MR SHIVKISHOR SO SUKKAN AHAKE 1731006022WL030725 MR SHIVKISHOR SO SUKKAN AHAKE 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 MRSHIVKISHORSOSUKKANAHAKE UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-022-004/81
(GOLHAI BUJURG) 		1731006022NRG23040720220397262 04/07/2022 SHIVRATI 1731006022WL030720 SHIVRATI 00468 UBIN0547671 1428 1428 Processed 08/07/2022 724069492 SHIVRATI CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
Total 90984 90984

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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_040722APB_FTO_240834 AXIS BANK UTIB0002906 BAGDONA 1224
2 GHORA DONGRI MP1731006_040722APB_FTO_240834 Bank of India BKID0009585 GHODADONGRI 1428
3 GHORA DONGRI MP1731006_040722APB_FTO_240834 Central Bank Of India CBIN0280760 SHAHPUR 1428
4 GHORA DONGRI MP1731006_040722APB_FTO_240834 Central Bank Of India CBIN0284406 SARANI 2448
5 GHORA DONGRI MP1731006_040722APB_FTO_240834 State Bank of India SBIN0006676 SARNI 67524
6 GHORA DONGRI MP1731006_040722APB_FTO_240834 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
7 GHORA DONGRI MP1731006_040722APB_FTO_240834 Union Bank of India UBIN0547671 CHOPNA 15708

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