Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230422APB_FTO_71714
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-31-006-018-001/138-A
(MAHENDRAWADI) 		1731006018NRG23230420220043259 23/04/2022 LALITA 1731006018WL004710 LALITA 00051 MAHB0000528 816 816 Processed 04/05/2022 540157547 LALITA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-018-001/38
(MAHENDRAWADI) 		1731006018NRG23230420220043263 23/04/2022 SOMTI 1731006018WL004710 SOMTI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 SOMTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-018-001/38-A
(MAHENDRAWADI) 		1731006018NRG23230420220043265 23/04/2022 DEENU 1731006018WL004710 DEENU 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 DEENU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-018-001/38-A
(MAHENDRAWADI) 		1731006018NRG23230420220043264 23/04/2022 GEETA 1731006018WL004710 GEETA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 GEETA BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-018-001/62-B
(MAHENDRAWADI) 		1731006018NRG23230420220043236 23/04/2022 JAGANTI 1731006018WL004706 JAGANTI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 JAGANTI BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-018-001/62-B
(MAHENDRAWADI) 		1731006018NRG23230420220043235 23/04/2022 SHIVSHANKAR 1731006018WL004706 SHIVSHANKAR 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-018-001/71
(MAHENDRAWADI) 		1731006018NRG23230420220043268 23/04/2022 RATTO 1731006018WL004710 RATTO 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 RATTO BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-018-001/73
(MAHENDRAWADI) 		1731006018NRG23230420220043269 23/04/2022 SAVITA 1731006018WL004710 SAVITA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 SAVITA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-018-001/93
(MAHENDRAWADI) 		1731006018NRG23230420220043238 23/04/2022 BATESIYA 1731006018WL004706 BATESIYA 00051 MAHB0000528 1020 1020 Processed 04/05/2022 540157547 BATESIYA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-018-001/99-A
(MAHENDRAWADI) 		1731006018NRG23230420220043272 23/04/2022 SHAVITRI 1731006018WL004710 SHAVITRI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 SHAVITRI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-018-002/14-A
(MAHENDRAWADI) 		1731006018NRG23230420220043239 23/04/2022 RAJU 1731006018WL004707 RAJU 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 RAJU BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-018-002/25
(MAHENDRAWADI) 		1731006018NRG23230420220043247 23/04/2022 anil 1731006018WL004708 anil 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 anil BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-018-002/35
(MAHENDRAWADI) 		1731006018NRG23230420220043241 23/04/2022 SATISH 1731006018WL004707 SATISH 00051 MAHB0000528 612 612 Processed 04/05/2022 540157547 SATISH BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-018-002/35
(MAHENDRAWADI) 		1731006018NRG23230420220043242 23/04/2022 SUNIL 1731006018WL004707 SUNIL 00051 MAHB0000528 612 612 Processed 04/05/2022 540157547 SUNIL BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-018-002/39-A
(MAHENDRAWADI) 		1731006018NRG23230420220043243 23/04/2022 ASHOK 1731006018WL004707 ASHOK 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 ASHOK BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-018-002/45
(MAHENDRAWADI) 		1731006018NRG23230420220043248 23/04/2022 SATOLI 1731006018WL004708 SATOLI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 SATOLI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-018-002/65
(MAHENDRAWADI) 		1731006018NRG23230420220043250 23/04/2022 JAMOTI 1731006018WL004708 JAMOTI 00051 MAHB0000528 612 612 Processed 04/05/2022 540157547 JAMOTI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-018-002/78
(MAHENDRAWADI) 		1731006018NRG23230420220043251 23/04/2022 MANISHA GANJAM 1731006018WL004708 MANISHA GANJAM 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540157547 MANISHAGANJAM BANK OF MAHARASHTRA(607387)
SubTotal 19584 19584
19 GHORA DONGRI MP-31-006-035-001/112
(RANIPUR) 		1731006035NRG23230420220042848 23/04/2022 KUWAR 1731006035WL004676 KUWAR 00089 CBIN0282434 816 816 Processed 04/05/2022 540157547 KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORA DONGRI MP-31-006-035-001/114
(RANIPUR) 		1731006035NRG23230420220042821 23/04/2022 MRS KAMALTI RAMDHARAN DHURVE 1731006035WL004675 MRS KAMALTI RAMDHARAN DHURVE 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 MRSKAMALTIRAMDHARANDHURVE CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-035-001/115
(RANIPUR) 		1731006035NRG23230420220042849 23/04/2022 SHAMBHU 1731006035WL004676 SHAMBHU 00089 CBIN0282434 816 816 Processed 04/05/2022 540157547 SHAMBHU CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-035-001/137
(RANIPUR) 		1731006035NRG23230420220042823 23/04/2022 LALTA 1731006035WL004675 LALTA 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 LALTA CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-035-001/156
(RANIPUR) 		1731006035NRG23230420220042825 23/04/2022 MRS VIMLA RAMESH 1731006035WL004675 MRS VIMLA RAMESH 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 MRSVIMLARAMESH CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-035-001/177
(RANIPUR) 		1731006035NRG23230420220042851 23/04/2022 MADAN SO SUNDARLAL 1731006035WL004676 MADAN SO SUNDARLAL 00089 CBIN0282434 1020 1020 Processed 04/05/2022 540157547 MADANSOSUNDARLAL CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-035-001/206
(RANIPUR) 		1731006035NRG23230420220042827 23/04/2022 BABULAL 1731006035WL004675 BABULAL 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 BABULAL CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-035-001/217
(RANIPUR) 		1731006035NRG23230420220042829 23/04/2022 MR SANJAY SO MANGAL 1731006035WL004675 MR SANJAY SO MANGAL 00089 CBIN0282434 1020 1020 Processed 04/05/2022 540157547 MRSANJAYSOMANGAL CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-035-001/218
(RANIPUR) 		1731006035NRG23230420220042831 23/04/2022 MRS LALITA GANESH NARRE 1731006035WL004675 MRS LALITA GANESH NARRE 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 MRSLALITAGANESHNARRE CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-035-001/280-A
(RANIPUR) 		1731006035NRG23230420220042837 23/04/2022 MRS SUSHILA RAJESH BARASKAR 1731006035WL004675 MRS SUSHILA RAJESH BARASKAR 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 MRSSUSHILARAJESHBARASKAR CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006035NRG23230420220042852 23/04/2022 SAGAR 1731006035WL004676 SAGAR 00089 CBIN0282434 1020 1020 Processed 04/05/2022 540157547 SAGAR STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-035-001/338
(RANIPUR) 		1731006035NRG23230420220042838 23/04/2022 MRS SUGRATI WO RAMU 1731006035WL004675 MRS SUGRATI WO RAMU 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 MRSSUGRATIWORAMU CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-035-001/45
(RANIPUR) 		1731006035NRG23230420220042841 23/04/2022 SUSHILA 1731006035WL004675 SUSHILA 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 SUSHILA CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-035-001/7
(RANIPUR) 		1731006035NRG23230420220042843 23/04/2022 GOARI DO SAMPAT 1731006035WL004675 GOARI DO SAMPAT 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 GOARIDOSAMPAT CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-035-001/74
(RANIPUR) 		1731006035NRG23230420220042846 23/04/2022 BABURAO 1731006035WL004675 BABURAO 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 BABURAO CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-035-001/92
(RANIPUR) 		1731006035NRG23230420220042847 23/04/2022 BHAGRATI 1731006035WL004675 BHAGRATI 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540157547 BHAGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 18156 18156
35 GHORA DONGRI MP-31-006-029-001/129-A
(GOPINATHPUR) 		1731006029NRG23230420220043460 23/04/2022 MR AMIT SARKAR 1731006029WL004726 MR AMIT SARKAR 00089 CBIN0282533 1224 1224 Processed 04/05/2022 540157547 MRAMITSARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
36 GHORA DONGRI MP-31-006-025-001/130
(SATALDEHI) 		1731006025NRG23230420220044077 23/04/2022 RADHELAL 1731006025WL004777 RADHELAL 00354 PUNB0129600 1020 1020 Processed 05/05/2022 540157547 RADHELAL PUNJAB NATIONAL BANK(508568)
37 GHORA DONGRI MP-31-006-025-001/30-A
(SATALDEHI) 		1731006025NRG23230420220044082 23/04/2022 SHIVNATH 1731006025WL004777 SHIVNATH 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 SHIVNATH PUNJAB NATIONAL BANK(508568)
38 GHORA DONGRI MP-31-006-025-001/45
(SATALDEHI) 		1731006025NRG23230420220044083 23/04/2022 REKHA 1731006025WL004777 REKHA 00354 PUNB0129600 204 204 Processed 05/05/2022 540157547 REKHA PUNJAB NATIONAL BANK(508568)
39 GHORA DONGRI MP-31-006-025-001/46
(SATALDEHI) 		1731006025NRG23230420220044084 23/04/2022 KUM RANU DO RAMESH 1731006025WL004777 KUM RANU DO RAMESH 00354 PUNB0129600 408 408 Processed 04/05/2022 540157547 KUMRANUDORAMESH STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-025-001/65
(SATALDEHI) 		1731006025NRG23230420220044087 23/04/2022 MISTR NARENDRA DHURVE 1731006025WL004777 MISTR NARENDRA DHURVE 00354 PUNB0129600 408 408 Processed 04/05/2022 540157547 MISTRNARENDRADHURVE BANK OF INDIA(508505)
41 GHORA DONGRI MP-31-006-025-001/9-A
(SATALDEHI) 		1731006025NRG23230420220044089 23/04/2022 KAPURI 1731006025WL004777 KAPURI 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 KAPURI PUNJAB NATIONAL BANK(508568)
42 GHORA DONGRI MP-31-006-025-001/90
(SATALDEHI) 		1731006025NRG23230420220044090 23/04/2022 MR DEVENDRA KAKODIYA 1731006025WL004777 MR DEVENDRA KAKODIYA 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 MRDEVENDRAKAKODIYA PUNJAB NATIONAL BANK(508568)
43 GHORA DONGRI MP-31-006-025-001/96
(SATALDEHI) 		1731006025NRG23230420220044091 23/04/2022 RAJESH 1731006025WL004777 RAJESH 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 RAJESH PUNJAB NATIONAL BANK(508568)
44 GHORA DONGRI MP-31-006-025-002/12
(SATALDEHI) 		1731006025NRG23230420220044093 23/04/2022 SEEMA 1731006025WL004777 SEEMA 00354 PUNB0129600 408 408 Processed 04/05/2022 540157547 SEEMA UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-025-002/29
(SATALDEHI) 		1731006025NRG23230420220044096 23/04/2022 LAXMINARAYAN 1731006025WL004777 LAXMINARAYAN 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
46 GHORA DONGRI MP-31-006-025-002/29
(SATALDEHI) 		1731006025NRG23230420220044094 23/04/2022 SANJU 1731006025WL004777 SANJU 00354 PUNB0129600 1020 1020 Processed 04/05/2022 540157547 SANJU FINO PAYMENTS BANK LTD(608001)
47 GHORA DONGRI MP-31-006-025-002/29
(SATALDEHI) 		1731006025NRG23230420220044097 23/04/2022 SARASWATI 1731006025WL004777 SARASWATI 00354 PUNB0129600 408 408 Processed 05/05/2022 540157547 SARASWATI PUNJAB NATIONAL BANK(508568)
48 GHORA DONGRI MP-31-006-025-002/60-A
(SATALDEHI) 		1731006025NRG23230420220044099 23/04/2022 VISWNATH 1731006025WL004777 VISWNATH 00354 PUNB0129600 1020 1020 Processed 05/05/2022 540157547 VISWNATH PUNJAB NATIONAL BANK(508568)
49 GHORA DONGRI MP-31-006-025-002/63
(SATALDEHI) 		1731006025NRG23230420220044101 23/04/2022 RAMPRSAD 1731006025WL004777 RAMPRSAD 00354 PUNB0129600 1020 1020 Processed 05/05/2022 540157547 RAMPRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
50 GHORA DONGRI MP-31-006-035-001/130
(RANIPUR) 		1731006035NRG23230420220042822 23/04/2022 JUGGO 1731006035WL004675 JUGGO 00415 SBIN0000327 1224 1224 Processed 04/05/2022 540157547 JUGGO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
51 GHORA DONGRI MP-31-006-029-002/113-A
(GOPINATHPUR) 		1731006029NRG23230420220043440 23/04/2022 Prosen Kumar Mandal 1731006029WL004722 Prosen Kumar Mandal 00415 SBIN0002892 1224 1224 Processed 04/05/2022 540157547 ProsenKumarMandal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 GHORA DONGRI MP-31-006-026-002/145-B
(BATKIDOH) 		1731006026NRG23230420220043953 23/04/2022 BHISHAKHA SAHA 1731006026WL004762 BHISHAKHA SAHA 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 BHISHAKHASAHA UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-026-002/145-B
(BATKIDOH) 		1731006026NRG23230420220043952 23/04/2022 SAMBHU SAHA 1731006026WL004762 SAMBHU SAHA 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 SAMBHUSAHA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-026-002/149-a
(BATKIDOH) 		1731006026NRG23230420220043954 23/04/2022 tapan 1731006026WL004762 tapan 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 tapan UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-026-002/17
(BATKIDOH) 		1731006026NRG23230420220043955 23/04/2022 CHITYARANJAN ADHIKARI 1731006026WL004762 CHITYARANJAN ADHIKARI 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 CHITYARANJANADHIKARI UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-026-002/211-B
(BATKIDOH) 		1731006026NRG23230420220043960 23/04/2022 PANKAJ SO LAXMAN 1731006026WL004762 PANKAJ SO LAXMAN 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 PANKAJSOLAXMAN UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-026-002/211-B
(BATKIDOH) 		1731006026NRG23230420220043961 23/04/2022 SHYAMALI DEY WO PANKAJ 1731006026WL004762 SHYAMALI DEY WO PANKAJ 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 SHYAMALIDEYWOPANKAJ UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-026-002/221
(BATKIDOH) 		1731006026NRG23230420220043962 23/04/2022 GOPAL PAUL SO SUNIL 1731006026WL004762 GOPAL PAUL SO SUNIL 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 GOPALPAULSOSUNIL UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-026-002/23
(BATKIDOH) 		1731006026NRG23230420220043963 23/04/2022 KALIPAD MANDAL SO RAMPAD 1731006026WL004762 KALIPAD MANDAL SO RAMPAD 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 KALIPADMANDALSORAMPAD UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-026-002/42
(BATKIDOH) 		1731006026NRG23230420220043964 23/04/2022 SHRIVAS SIKDAR SO RAJENDRA 1731006026WL004762 SHRIVAS SIKDAR SO RAJENDRA 00468 UBIN0547671 204 204 Processed 04/05/2022 540157547 SHRIVASSIKDARSORAJENDRA UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-026-002/51
(BATKIDOH) 		1731006026NRG23230420220043966 23/04/2022 RUKKNI WO VIJAY 1731006026WL004762 RUKKNI WO VIJAY 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 RUKKNIWOVIJAY UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-026-002/51
(BATKIDOH) 		1731006026NRG23230420220043965 23/04/2022 VIJAY DEWAN SO MANORANJAN DEWAN 1731006026WL004762 VIJAY DEWAN SO MANORANJAN DEWAN 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 VIJAYDEWANSOMANORANJANDEWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 GHORA DONGRI MP-31-006-026-002/82
(BATKIDOH) 		1731006026NRG23230420220043967 23/04/2022 NARAYAN MAJUMDAR SO NIRANJAN 1731006026WL004762 NARAYAN MAJUMDAR SO NIRANJAN 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 NARAYANMAJUMDARSONIRANJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 GHORA DONGRI MP-31-006-026-002/92
(BATKIDOH) 		1731006026NRG23230420220043968 23/04/2022 REKHA DAS WO KHOKHAN DAS 1731006026WL004762 REKHA DAS WO KHOKHAN DAS 00468 UBIN0547671 408 408 Processed 04/05/2022 540157547 REKHADASWOKHOKHANDAS UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-029-001/129-A
(GOPINATHPUR) 		1731006029NRG23230420220043461 23/04/2022 MS MANISHA SARKAR WO AMIT SARKAR 1731006029WL004726 MS MANISHA SARKAR WO AMIT SARKAR 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 MSMANISHASARKARWOAMITSARKAR UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-029-001/167-B
(GOPINATHPUR) 		1731006029NRG23230420220043463 23/04/2022 BHURA 1731006029WL004726 BHURA 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 BHURA UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-029-001/4
(GOPINATHPUR) 		1731006029NRG23230420220043465 23/04/2022 janki tekam wo gokal tekam 1731006029WL004726 janki tekam wo gokal tekam 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 jankitekamwogokaltekam UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-029-001/53-a
(GOPINATHPUR) 		1731006029NRG23230420220043466 23/04/2022 FULANTA WO SUKHNANADAN 1731006029WL004726 FULANTA WO SUKHNANADAN 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 FULANTAWOSUKHNANADAN UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-029-002/101
(GOPINATHPUR) 		1731006029NRG23230420220043452 23/04/2022 SUJEET PAUL SO SUBODH PAUL 1731006029WL004724 SUJEET PAUL SO SUBODH PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 SUJEETPAULSOSUBODHPAUL UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-029-002/120
(GOPINATHPUR) 		1731006029NRG23230420220043441 23/04/2022 AKKUR PAUL 1731006029WL004722 AKKUR PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 AKKURPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 GHORA DONGRI MP-31-006-029-002/120
(GOPINATHPUR) 		1731006029NRG23230420220043442 23/04/2022 MAMTA PAUL 1731006029WL004722 MAMTA PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 MAMTAPAUL UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-029-002/131-A
(GOPINATHPUR) 		1731006029NRG23230420220043453 23/04/2022 SUNITI BISWAS 1731006029WL004724 SUNITI BISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 SUNITIBISWAS UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-029-002/139
(GOPINATHPUR) 		1731006029NRG23230420220043444 23/04/2022 Shusant paul so shilendranath paul 1731006029WL004722 Shusant paul so shilendranath paul 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 Shusantpaulsoshilendranathpaul STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-029-002/30
(GOPINATHPUR) 		1731006029NRG23230420220043455 23/04/2022 NANIBALA PAUL 1731006029WL004724 NANIBALA PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 NANIBALAPAUL UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-029-002/30
(GOPINATHPUR) 		1731006029NRG23230420220043454 23/04/2022 VIBHUTI PAUL 1731006029WL004724 VIBHUTI PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 VIBHUTIPAUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 GHORA DONGRI MP-31-006-029-002/35
(GOPINATHPUR) 		1731006029NRG23230420220043445 23/04/2022 MEERA HALDAR 1731006029WL004722 MEERA HALDAR 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 MEERAHALDAR UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-029-002/56
(GOPINATHPUR) 		1731006029NRG23230420220043446 23/04/2022 PRASHANT SO AMULYA MANDAL 1731006029WL004722 PRASHANT SO AMULYA MANDAL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 PRASHANTSOAMULYAMANDAL UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-029-002/75-A
(GOPINATHPUR) 		1731006029NRG23230420220043447 23/04/2022 SATYARANJAN PAUL 1731006029WL004722 SATYARANJAN PAUL 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 SATYARANJANPAUL UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-029-002/78
(GOPINATHPUR) 		1731006029NRG23230420220043448 23/04/2022 MAHADEV BISWAS 1731006029WL004722 MAHADEV BISWAS 00468 UBIN0547671 1224 1224 Processed 04/05/2022 540157547 MAHADEVBISWAS UNION BANK OF INDIA(508500)
SubTotal 23460 23460
Total 72828 72828

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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_230422APB_FTO_71714 Bank of Maharastra MAHB0000528 GHODA DONGRI 19584
2 GHORA DONGRI MP1731006_230422APB_FTO_71714 Central Bank Of India CBIN0282434 RANIPUR 18156
3 GHORA DONGRI MP1731006_230422APB_FTO_71714 Central Bank Of India CBIN0282533 GODADONGRI 1224
4 GHORA DONGRI MP1731006_230422APB_FTO_71714 Punjab National Bank PUNB0129600 BHAURA 7956
5 GHORA DONGRI MP1731006_230422APB_FTO_71714 State Bank of India SBIN0000327 BETUL 1224
6 GHORA DONGRI MP1731006_230422APB_FTO_71714 State Bank of India SBIN0002892 SHAHPUR 1224
7 GHORA DONGRI MP1731006_230422APB_FTO_71714 Union Bank of India UBIN0547671 CHOPNA 23460

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