Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123APB_FTO_623613
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-31-006-002-001/110
(CHIKHALI) 		1731006002NRG23090120230772135 09/01/2023 MUNNA 1731006002WL115998 MUNNA 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 MUNNA CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-002-001/12
(CHIKHALI) 		1731006002NRG23090120230772137 09/01/2023 RAMIYA 1731006002WL115998 RAMIYA 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RAMIYA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG23090120230772138 09/01/2023 MEERA 1731006002WL115998 MEERA 00051 MAHB0000614 591 591 Processed 16/02/2023 007836422 MEERA HDFC BANK LTD(607152)
4 GHORA DONGRI MP-31-006-002-001/123
(CHIKHALI) 		1731006002NRG23090120230772139 09/01/2023 RAKESH 1731006002WL115998 RAKESH 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORA DONGRI MP-31-006-002-001/146
(CHIKHALI) 		1731006002NRG23090120230772143 09/01/2023 KHONJU 1731006002WL115998 KHONJU 00051 MAHB0000614 985 985 Processed 16/02/2023 007836422 KHONJU CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-002-001/146
(CHIKHALI) 		1731006002NRG23090120230772142 09/01/2023 SATI 1731006002WL115998 SATI 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 SATI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG23090120230772144 09/01/2023 BHOJU 1731006002WL115998 BHOJU 00051 MAHB0000614 985 985 Processed 16/02/2023 007836422 BHOJU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/147
(CHIKHALI) 		1731006002NRG23090120230772145 09/01/2023 KANTEE 1731006002WL115998 KANTEE 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 KANTEE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/180
(CHIKHALI) 		1731006002NRG23090120230772147 09/01/2023 SUBHASH 1731006002WL115998 SUBHASH 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 SUBHASH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-002-001/183
(CHIKHALI) 		1731006002NRG23090120230772148 09/01/2023 GANESH 1731006002WL115998 GANESH 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 GANESH BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/19
(CHIKHALI) 		1731006002NRG23090120230772149 09/01/2023 SUNIL 1731006002WL115998 SUNIL 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 SUNIL BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/301
(CHIKHALI) 		1731006002NRG23090120230772151 09/01/2023 ASHOK 1731006002WL115998 ASHOK 00051 MAHB0000614 985 985 Processed 16/02/2023 007836422 ASHOK BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/31
(CHIKHALI) 		1731006002NRG23090120230772152 09/01/2023 KALESIYA 1731006002WL115998 KALESIYA 00051 MAHB0000614 985 985 Processed 16/02/2023 007836422 KALESIYA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-002-001/320
(CHIKHALI) 		1731006002NRG23090120230772153 09/01/2023 MISS. KALPANA NANDU DHURVE 1731006002WL115998 MISS. KALPANA NANDU DHURVE 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 MISS.KALPANANANDUDHURVE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-002-001/323
(CHIKHALI) 		1731006002NRG23090120230772154 09/01/2023 FULESINGH 1731006002WL115998 FULESINGH 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 FULESINGH BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/329
(CHIKHALI) 		1731006002NRG23090120230772155 09/01/2023 PAVAN YADAV 1731006002WL115998 PAVAN YADAV 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 PAVANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORA DONGRI MP-31-006-002-001/332
(CHIKHALI) 		1731006002NRG23090120230772157 09/01/2023 LALITA 1731006002WL115998 LALITA 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 LALITA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/344
(CHIKHALI) 		1731006002NRG23090120230772159 09/01/2023 KAMLA KUNJI WADIVA 1731006002WL115998 KAMLA KUNJI WADIVA 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 KAMLAKUNJIWADIVA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/358
(CHIKHALI) 		1731006002NRG23090120230772160 09/01/2023 MRS NEHA HARIPRASAD 1731006002WL115998 MRS NEHA HARIPRASAD 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 MRSNEHAHARIPRASAD BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/40-A
(CHIKHALI) 		1731006002NRG23090120230772163 09/01/2023 SUKKAL 1731006002WL115998 SUKKAL 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 SUKKAL BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/51
(CHIKHALI) 		1731006002NRG23090120230772164 09/01/2023 KHEMCHAND 1731006002WL115998 KHEMCHAND 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 KHEMCHAND BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/53
(CHIKHALI) 		1731006002NRG23090120230772165 09/01/2023 SHRIRAM 1731006002WL115998 SHRIRAM 00051 MAHB0000614 985 985 Processed 16/02/2023 007836422 SHRIRAM BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/79
(CHIKHALI) 		1731006002NRG23090120230772168 09/01/2023 RUKKO 1731006002WL115998 RUKKO 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RUKKO BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/89-A
(CHIKHALI) 		1731006002NRG23090120230772170 09/01/2023 MR PINTU DHURVE 1731006002WL115998 MR PINTU DHURVE 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 MRPINTUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG23090120230772171 09/01/2023 RAMBHAROSH 1731006002WL115998 RAMBHAROSH 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RAMBHAROSH BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/96
(CHIKHALI) 		1731006002NRG23090120230772172 09/01/2023 SHIVRATI 1731006002WL115998 SHIVRATI 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 SHIVRATI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-002-001/97
(CHIKHALI) 		1731006002NRG23090120230772173 09/01/2023 RASILA 1731006002WL115998 RASILA 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RASILA BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/99-A
(CHIKHALI) 		1731006002NRG23090120230772174 09/01/2023 RANI 1731006002WL115998 RANI 00051 MAHB0000614 1182 1182 Processed 16/02/2023 007836422 RANI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-003-003/18
(KHADARA) 		1731006003NRG23090120230769641 09/01/2023 SAMAR 1731006003WL115753 SAMAR 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 SAMAR BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-003-003/21
(KHADARA) 		1731006003NRG23090120230769701 09/01/2023 HEMVATI SANTRAM 1731006003WL115757 HEMVATI SANTRAM 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 HEMVATISANTRAM BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-003-003/24
(KHADARA) 		1731006003NRG23090120230769702 09/01/2023 MASTER ASHOK CHATTU PARTE 1731006003WL115757 MASTER ASHOK CHATTU PARTE 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 MASTERASHOKCHATTUPARTE CENTRAL BANK OF INDIA(607115)
32 GHORA DONGRI MP-31-006-003-003/29
(KHADARA) 		1731006003NRG23090120230769643 09/01/2023 MINDO RADHE LAL 1731006003WL115753 MINDO RADHE LAL 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MINDORADHELAL BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-003-003/3
(KHADARA) 		1731006003NRG23090120230769645 09/01/2023 Miss SHASHIKALA DHURVE JAGNU 1731006003WL115753 Miss SHASHIKALA DHURVE JAGNU 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MissSHASHIKALADHURVEJAGNU BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-003-003/30
(KHADARA) 		1731006003NRG23090120230769647 09/01/2023 SUKHDEV 1731006003WL115753 SUKHDEV 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 SUKHDEV BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-003-003/38
(KHADARA) 		1731006003NRG23090120230769648 09/01/2023 SARVAN 1731006003WL115753 SARVAN 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 SARVAN BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-003-003/44
(KHADARA) 		1731006003NRG23090120230769650 09/01/2023 MANAK 1731006003WL115753 MANAK 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MANAK BANK OF INDIA(508505)
37 GHORA DONGRI MP-31-006-003-003/48
(KHADARA) 		1731006003NRG23090120230769652 09/01/2023 SUKHLAL 1731006003WL115753 SUKHLAL 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 SUKHLAL BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-003-003/49
(KHADARA) 		1731006003NRG23090120230769654 09/01/2023 MAKHAN MAKDU 1731006003WL115753 MAKHAN MAKDU 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MAKHANMAKDU BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-003-003/55-A
(KHADARA) 		1731006003NRG23090120230769705 09/01/2023 MR DEVASU KOLHU 1731006003WL115757 MR DEVASU KOLHU 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 MRDEVASUKOLHU BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-003-003/57-A
(KHADARA) 		1731006003NRG23090120230769656 09/01/2023 Mr SANTLAL UIKEY 1731006003WL115753 Mr SANTLAL UIKEY 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MrSANTLALUIKEY BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-003-003/57-A
(KHADARA) 		1731006003NRG23090120230769655 09/01/2023 Mrs RAMVATI UIKEY 1731006003WL115753 Mrs RAMVATI UIKEY 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MrsRAMVATIUIKEY BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-003-003/61
(KHADARA) 		1731006003NRG23090120230769657 09/01/2023 PREMVTI EVENEY 1731006003WL115753 PREMVTI EVENEY 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 PREMVTIEVENEY BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-003-003/65
(KHADARA) 		1731006003NRG23090120230769708 09/01/2023 PREMVATEE 1731006003WL115757 PREMVATEE 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 PREMVATEE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23090120230769659 09/01/2023 BHAGVATI 1731006003WL115753 BHAGVATI 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 BHAGVATI BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23090120230769661 09/01/2023 Miss Savita Uikey 1731006003WL115753 Miss Savita Uikey 00051 MAHB0000614 1194 1194 Processed 17/02/2023 007836422 MissSavitaUikey STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-003-003/7
(KHADARA) 		1731006003NRG23090120230769660 09/01/2023 Mr Santosh Uikey 1731006003WL115753 Mr Santosh Uikey 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MrSantoshUikey BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-003-003/78-A
(KHADARA) 		1731006003NRG23090120230769710 09/01/2023 SANTULAL KUMARE 1731006003WL115757 SANTULAL KUMARE 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 SANTULALKUMARE BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-003-003/80-A
(KHADARA) 		1731006003NRG23090120230769665 09/01/2023 MANOHAR 1731006003WL115753 MANOHAR 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MANOHAR BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-003-003/83
(KHADARA) 		1731006003NRG23090120230769666 09/01/2023 MUNNI UIKEY ASHOK 1731006003WL115753 MUNNI UIKEY ASHOK 00051 MAHB0000614 1194 1194 Processed 16/02/2023 007836422 MUNNIUIKEYASHOK BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23090120230769667 09/01/2023 SHIVRAM 1731006003WL115753 SHIVRAM 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 SHIVRAM BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-003-003/85-A
(KHADARA) 		1731006003NRG23090120230769668 09/01/2023 SOMTI 1731006003WL115753 SOMTI 00051 MAHB0000614 796 796 Processed 16/02/2023 007836422 SOMTI BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23090120230769670 09/01/2023 Mrs RAMO NAWADE 1731006003WL115753 Mrs RAMO NAWADE 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 MrsRAMONAWADE BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-003-003/86
(KHADARA) 		1731006003NRG23090120230769671 09/01/2023 SENGU KUNJI 1731006003WL115753 SENGU KUNJI 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 SENGUKUNJI BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-003-003/93-A
(KHADARA) 		1731006003NRG23090120230769676 09/01/2023 RUNDI SANJU UIKEY 1731006003WL115753 RUNDI SANJU UIKEY 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 RUNDISANJUUIKEY BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-003-003/95
(KHADARA) 		1731006003NRG23090120230769679 09/01/2023 GYANSING 1731006003WL115753 GYANSING 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 GYANSING BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-003-003/95-B
(KHADARA) 		1731006003NRG23090120230769680 09/01/2023 Mr RAKESH GYANSING 1731006003WL115753 Mr RAKESH GYANSING 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 MrRAKESHGYANSING BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-003-003/96-A
(KHADARA) 		1731006003NRG23090120230769681 09/01/2023 DHANRAJ SAMLU SALAM 1731006003WL115753 DHANRAJ SAMLU SALAM 00051 MAHB0000614 995 995 Processed 16/02/2023 007836422 DHANRAJSAMLUSALAM BANK OF MAHARASHTRA(607387)
SubTotal 62166 62166
58 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG23090120230772279 09/01/2023 MR GOVIND SO LATE KUVARLAL 1731006053WL116008 MR GOVIND SO LATE KUVARLAL 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007836422 MRGOVINDSOLATEKUVARLAL UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-053-002/131
(KHAIRWANI) 		1731006053NRG23090120230772300 09/01/2023 Mr VISHAL DHURVE 1731006053WL116008 Mr VISHAL DHURVE 00089 CBIN0284406 1224 1224 Processed 16/02/2023 007836422 MrVISHALDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
60 GHORA DONGRI MP-31-006-002-001/111
(CHIKHALI) 		1731006002NRG23090120230772136 09/01/2023 MR. DEEPAK SO VINOD YADAV 1731006002WL115998 MR. DEEPAK SO VINOD YADAV 00089 CBIN0285010 1182 1182 Processed 16/02/2023 007836422 MR.DEEPAKSOVINODYADAV CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG23090120230772158 09/01/2023 TULSI SO SUKHLAL 1731006002WL115998 TULSI SO SUKHLAL 00089 CBIN0285010 1182 1182 Processed 16/02/2023 007836422 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-003-003/29
(KHADARA) 		1731006003NRG23090120230769644 09/01/2023 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 1731006003WL115753 Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM 00089 CBIN0285010 1194 1194 Processed 16/02/2023 007836422 MrsRAMVATIBAIMARKAMWOGOPALMARKAM BANK OF MAHARASHTRA(607387)
63 GHORA DONGRI MP-31-006-003-003/73-A
(KHADARA) 		1731006003NRG23090120230769664 09/01/2023 BUDHHRAM EVANEY 1731006003WL115753 BUDHHRAM EVANEY 00089 CBIN0285010 1194 1194 Processed 16/02/2023 007836422 BUDHHRAMEVANEY CENTRAL BANK OF INDIA(607115)
SubTotal 4752 4752
64 GHORA DONGRI MP-31-006-053-001/111-A
(KHAIRWANI) 		1731006053NRG23090120230772252 09/01/2023 RAMBAI 1731006053WL116008 RAMBAI 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 RAMBAI STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-053-001/12
(KHAIRWANI) 		1731006053NRG23090120230772253 09/01/2023 AMARSU 1731006053WL116008 AMARSU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 AMARSU STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-053-001/122
(KHAIRWANI) 		1731006053NRG23090120230772254 09/01/2023 CHHATARSING 1731006053WL116008 CHHATARSING 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 CHHATARSING STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-053-001/13
(KHAIRWANI) 		1731006053NRG23090120230772255 09/01/2023 SAJANI 1731006053WL116008 SAJANI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SAJANI STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-053-001/135
(KHAIRWANI) 		1731006053NRG23090120230772256 09/01/2023 GIRVAN 1731006053WL116008 GIRVAN 00415 SBIN0006676 204 204 Processed 17/02/2023 007836422 GIRVAN STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-053-001/141
(KHAIRWANI) 		1731006053NRG23090120230772258 09/01/2023 FULWATI 1731006053WL116008 FULWATI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 FULWATI STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-053-001/145-A
(KHAIRWANI) 		1731006053NRG23090120230772259 09/01/2023 MR RUKHMANI DHURVE 1731006053WL116008 MR RUKHMANI DHURVE 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 MRRUKHMANIDHURVE STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-053-001/155
(KHAIRWANI) 		1731006053NRG23090120230772263 09/01/2023 MS SHYAMVATI UIKEY 1731006053WL116008 MS SHYAMVATI UIKEY 00415 SBIN0006676 408 408 Processed 17/02/2023 007836422 MSSHYAMVATIUIKEY STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-053-001/155
(KHAIRWANI) 		1731006053NRG23090120230772262 09/01/2023 MUNGIYA 1731006053WL116008 MUNGIYA 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 MUNGIYA STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-053-001/157
(KHAIRWANI) 		1731006053NRG23090120230772264 09/01/2023 JULAN 1731006053WL116008 JULAN 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 JULAN STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-053-001/159
(KHAIRWANI) 		1731006053NRG23090120230772265 09/01/2023 RAMBAI 1731006053WL116008 RAMBAI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 RAMBAI STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-053-001/20
(KHAIRWANI) 		1731006053NRG23090120230772267 09/01/2023 GULVATI 1731006053WL116008 GULVATI 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 GULVATI STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-053-001/28
(KHAIRWANI) 		1731006053NRG23090120230772268 09/01/2023 LAXMI 1731006053WL116008 LAXMI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 LAXMI STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-053-001/3
(KHAIRWANI) 		1731006053NRG23090120230772269 09/01/2023 MULTA 1731006053WL116008 MULTA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MULTA STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-053-001/36
(KHAIRWANI) 		1731006053NRG23090120230772270 09/01/2023 Mr INDERLAL KISHAN 1731006053WL116008 Mr INDERLAL KISHAN 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MrINDERLALKISHAN STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-053-001/37
(KHAIRWANI) 		1731006053NRG23090120230772271 09/01/2023 MRS BATIYA WO CHINTU 1731006053WL116008 MRS BATIYA WO CHINTU 00415 SBIN0006676 816 816 Processed 17/02/2023 007836422 MRSBATIYAWOCHINTU STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-053-001/37
(KHAIRWANI) 		1731006053NRG23090120230772272 09/01/2023 SUNITA VATKE 1731006053WL116008 SUNITA VATKE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SUNITAVATKE STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-053-001/38
(KHAIRWANI) 		1731006053NRG23090120230772273 09/01/2023 Mr PANTU POLSU 1731006053WL116008 Mr PANTU POLSU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MrPANTUPOLSU STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-053-001/39
(KHAIRWANI) 		1731006053NRG23090120230772274 09/01/2023 FAGULAL 1731006053WL116008 FAGULAL 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 FAGULAL STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-053-001/47
(KHAIRWANI) 		1731006053NRG23090120230772276 09/01/2023 MRS PREMLATA NARRE 1731006053WL116008 MRS PREMLATA NARRE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSPREMLATANARRE STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-053-001/47
(KHAIRWANI) 		1731006053NRG23090120230772275 09/01/2023 Mrs SARWATI SING 1731006053WL116008 Mrs SARWATI SING 00415 SBIN0006676 1224 1224 Processed 18/02/2023 007836422 MrsSARWATISING FINO PAYMENTS BANK LTD(608001)
85 GHORA DONGRI MP-31-006-053-001/49
(KHAIRWANI) 		1731006053NRG23090120230772278 09/01/2023 BALAIY 1731006053WL116008 BALAIY 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 BALAIY STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-053-001/52
(KHAIRWANI) 		1731006053NRG23090120230772282 09/01/2023 MALTI UIKEY 1731006053WL116008 MALTI UIKEY 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MALTIUIKEY STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-053-001/54
(KHAIRWANI) 		1731006053NRG23090120230772283 09/01/2023 DASHRATH UIKEY KANHAIYA UIKEY 1731006053WL116008 DASHRATH UIKEY KANHAIYA UIKEY 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 DASHRATHUIKEYKANHAIYAUIKEY STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-053-001/66
(KHAIRWANI) 		1731006053NRG23090120230772284 09/01/2023 Mrs MANITA RAIINGH 1731006053WL116008 Mrs MANITA RAIINGH 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MrsMANITARAIINGH STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-053-001/73
(KHAIRWANI) 		1731006053NRG23090120230772285 09/01/2023 Mrs MAINU SUMERLAL 1731006053WL116008 Mrs MAINU SUMERLAL 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MrsMAINUSUMERLAL STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-053-001/79
(KHAIRWANI) 		1731006053NRG23090120230772286 09/01/2023 MS SUKHMANI UIKE 1731006053WL116008 MS SUKHMANI UIKE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MSSUKHMANIUIKE STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-053-001/88
(KHAIRWANI) 		1731006053NRG23090120230772287 09/01/2023 Mrs LALITA KIRHANA 1731006053WL116008 Mrs LALITA KIRHANA 00415 SBIN0006676 816 816 Processed 17/02/2023 007836422 MrsLALITAKIRHANA STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-053-001/96
(KHAIRWANI) 		1731006053NRG23090120230772289 09/01/2023 BALWANT DHURVE 1731006053WL116008 BALWANT DHURVE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 BALWANTDHURVE STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-053-001/96
(KHAIRWANI) 		1731006053NRG23090120230772288 09/01/2023 KISANI 1731006053WL116008 KISANI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 KISANI STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-053-002/10
(KHAIRWANI) 		1731006053NRG23090120230772290 09/01/2023 RAKESH DHURVE 1731006053WL116008 RAKESH DHURVE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 RAKESHDHURVE STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-053-002/106
(KHAIRWANI) 		1731006053NRG23090120230772291 09/01/2023 AMMU 1731006053WL116008 AMMU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 AMMU STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-053-002/106
(KHAIRWANI) 		1731006053NRG23090120230772292 09/01/2023 SUIYA 1731006053WL116008 SUIYA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SUIYA STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-053-002/108
(KHAIRWANI) 		1731006053NRG23090120230772293 09/01/2023 MRS PINKI DHURVE 1731006053WL116008 MRS PINKI DHURVE 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007836422 MRSPINKIDHURVE UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-053-002/112
(KHAIRWANI) 		1731006053NRG23090120230772295 09/01/2023 SHANKARLAL 1731006053WL116008 SHANKARLAL 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SHANKARLAL STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23090120230772296 09/01/2023 Mrs MuNNi DASSu 1731006053WL116008 Mrs MuNNi DASSu 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 MrsMuNNiDASSu STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-053-002/124
(KHAIRWANI) 		1731006053NRG23090120230772298 09/01/2023 KAVITA 1731006053WL116008 KAVITA 00415 SBIN0006676 612 612 Processed 17/02/2023 007836422 KAVITA STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-053-002/124
(KHAIRWANI) 		1731006053NRG23090120230772297 09/01/2023 KHUNNULAL 1731006053WL116008 KHUNNULAL 00415 SBIN0006676 816 816 Processed 17/02/2023 007836422 KHUNNULAL STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-053-002/132
(KHAIRWANI) 		1731006053NRG23090120230772301 09/01/2023 MAMTA 1731006053WL116008 MAMTA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MAMTA STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-053-002/137-A
(KHAIRWANI) 		1731006053NRG23090120230772302 09/01/2023 SUNITA 1731006053WL116008 SUNITA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SUNITA STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-053-002/14
(KHAIRWANI) 		1731006053NRG23090120230772303 09/01/2023 RAIVANTI 1731006053WL116008 RAIVANTI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 RAIVANTI STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-053-002/151
(KHAIRWANI) 		1731006053NRG23090120230772306 09/01/2023 Mr SUNIL KISHAN 1731006053WL116008 Mr SUNIL KISHAN 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007836422 MrSUNILKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 GHORA DONGRI MP-31-006-053-002/175
(KHAIRWANI) 		1731006053NRG23090120230772310 09/01/2023 PRAMILA 1731006053WL116008 PRAMILA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 PRAMILA STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-053-002/21
(KHAIRWANI) 		1731006053NRG23090120230772311 09/01/2023 PREMVATI 1731006053WL116008 PREMVATI 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 PREMVATI STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-053-002/24
(KHAIRWANI) 		1731006053NRG23090120230772312 09/01/2023 KISHORI 1731006053WL116008 KISHORI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 KISHORI STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-053-002/26
(KHAIRWANI) 		1731006053NRG23090120230772313 09/01/2023 ITARBATI 1731006053WL116008 ITARBATI 00415 SBIN0006676 816 816 Processed 18/02/2023 007836422 ITARBATI FINO PAYMENTS BANK LTD(608001)
110 GHORA DONGRI MP-31-006-053-002/29
(KHAIRWANI) 		1731006053NRG23090120230772314 09/01/2023 DHARAMRAJ 1731006053WL116008 DHARAMRAJ 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 DHARAMRAJ STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-053-002/30
(KHAIRWANI) 		1731006053NRG23090120230772315 09/01/2023 UMESH DHURVE 1731006053WL116008 UMESH DHURVE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 UMESHDHURVE STATE BANK OF INDIA(508548)
112 GHORA DONGRI MP-31-006-053-002/37
(KHAIRWANI) 		1731006053NRG23090120230772316 09/01/2023 DULLO 1731006053WL116008 DULLO 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 DULLO STATE BANK OF INDIA(508548)
113 GHORA DONGRI MP-31-006-053-002/38
(KHAIRWANI) 		1731006053NRG23090120230772317 09/01/2023 MRS KAVITA RAMKISHOR 1731006053WL116008 MRS KAVITA RAMKISHOR 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSKAVITARAMKISHOR STATE BANK OF INDIA(508548)
114 GHORA DONGRI MP-31-006-053-002/44
(KHAIRWANI) 		1731006053NRG23090120230772318 09/01/2023 MRS SUGANTI SUKHLAL 1731006053WL116008 MRS SUGANTI SUKHLAL 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSSUGANTISUKHLAL STATE BANK OF INDIA(508548)
115 GHORA DONGRI MP-31-006-053-002/45
(KHAIRWANI) 		1731006053NRG23090120230772319 09/01/2023 PREMTI 1731006053WL116008 PREMTI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 PREMTI STATE BANK OF INDIA(508548)
116 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23090120230772320 09/01/2023 MANTU 1731006053WL116008 MANTU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MANTU STATE BANK OF INDIA(508548)
117 GHORA DONGRI MP-31-006-053-002/52
(KHAIRWANI) 		1731006053NRG23090120230772321 09/01/2023 MR NILESH KUMRE 1731006053WL116008 MR NILESH KUMRE 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRNILESHKUMRE STATE BANK OF INDIA(508548)
118 GHORA DONGRI MP-31-006-053-002/55
(KHAIRWANI) 		1731006053NRG23090120230772322 09/01/2023 SABALI 1731006053WL116008 SABALI 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007836422 SABALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 GHORA DONGRI MP-31-006-053-002/65
(KHAIRWANI) 		1731006053NRG23090120230772323 09/01/2023 MRS SUGANTI DHARASINGH 1731006053WL116008 MRS SUGANTI DHARASINGH 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSSUGANTIDHARASINGH STATE BANK OF INDIA(508548)
120 GHORA DONGRI MP-31-006-053-002/66
(KHAIRWANI) 		1731006053NRG23090120230772324 09/01/2023 FULVATI 1731006053WL116008 FULVATI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 FULVATI STATE BANK OF INDIA(508548)
121 GHORA DONGRI MP-31-006-053-002/75
(KHAIRWANI) 		1731006053NRG23090120230772326 09/01/2023 DHAMMO 1731006053WL116008 DHAMMO 00415 SBIN0006676 816 816 Processed 17/02/2023 007836422 DHAMMO STATE BANK OF INDIA(508548)
122 GHORA DONGRI MP-31-006-053-002/75
(KHAIRWANI) 		1731006053NRG23090120230772325 09/01/2023 MANSU 1731006053WL116008 MANSU 00415 SBIN0006676 612 612 Processed 17/02/2023 007836422 MANSU STATE BANK OF INDIA(508548)
123 GHORA DONGRI MP-31-006-053-002/75-A
(KHAIRWANI) 		1731006053NRG23090120230772327 09/01/2023 MR DISSU MANSU 1731006053WL116008 MR DISSU MANSU 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRDISSUMANSU STATE BANK OF INDIA(508548)
124 GHORA DONGRI MP-31-006-053-002/76
(KHAIRWANI) 		1731006053NRG23090120230772328 09/01/2023 MRS MUNNI MUNNALAL 1731006053WL116008 MRS MUNNI MUNNALAL 00415 SBIN0006676 816 816 Processed 17/02/2023 007836422 MRSMUNNIMUNNALAL STATE BANK OF INDIA(508548)
125 GHORA DONGRI MP-31-006-053-002/77
(KHAIRWANI) 		1731006053NRG23090120230772329 09/01/2023 MRS BISTARIYA DARSHIMA 1731006053WL116008 MRS BISTARIYA DARSHIMA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSBISTARIYADARSHIMA STATE BANK OF INDIA(508548)
126 GHORA DONGRI MP-31-006-053-002/78
(KHAIRWANI) 		1731006053NRG23090120230772330 09/01/2023 MRS FULVATI OW BHUJLAL 1731006053WL116008 MRS FULVATI OW BHUJLAL 00415 SBIN0006676 1020 1020 Processed 17/02/2023 007836422 MRSFULVATIOWBHUJLAL STATE BANK OF INDIA(508548)
127 GHORA DONGRI MP-31-006-053-002/78
(KHAIRWANI) 		1731006053NRG23090120230772331 09/01/2023 MRS KAMLA 1731006053WL116008 MRS KAMLA 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 MRSKAMLA STATE BANK OF INDIA(508548)
128 GHORA DONGRI MP-31-006-053-002/91
(KHAIRWANI) 		1731006053NRG23090120230772332 09/01/2023 JAGATI 1731006053WL116008 JAGATI 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 JAGATI STATE BANK OF INDIA(508548)
129 GHORA DONGRI MP-31-006-053-002/95
(KHAIRWANI) 		1731006053NRG23090120230772333 09/01/2023 SANJO 1731006053WL116008 SANJO 00415 SBIN0006676 1224 1224 Processed 17/02/2023 007836422 SANJO STATE BANK OF INDIA(508548)
SubTotal 73644 73644
130 GHORA DONGRI MP-31-006-053-001/147
(KHAIRWANI) 		1731006053NRG23090120230772260 09/01/2023 MR MANIRAM 1731006053WL116008 MR MANIRAM 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007836422 MRMANIRAM UNION BANK OF INDIA(508500)
131 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG23090120230772280 09/01/2023 Mrs RAMPIYARI 1731006053WL116008 Mrs RAMPIYARI 00468 UBIN0532606 408 408 Processed 17/02/2023 007836422 MrsRAMPIYARI STATE BANK OF INDIA(508548)
132 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG23090120230772281 09/01/2023 MS VINITA DO GOVIN 1731006053WL116008 MS VINITA DO GOVIN 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007836422 MSVINITADOGOVIN UNION BANK OF INDIA(508500)
133 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23090120230772309 09/01/2023 MS SUGANTI NARRE WO FAGANU 1731006053WL116008 MS SUGANTI NARRE WO FAGANU 00468 UBIN0532606 816 816 Processed 16/02/2023 007836422 MSSUGANTINARREWOFAGANU UNION BANK OF INDIA(508500)
SubTotal 3672 3672
134 GHORA DONGRI MP-31-006-053-001/150-A
(KHAIRWANI) 		1731006053NRG23090120230772261 09/01/2023 ASHIKALA DHURVE 1731006053WL116008 ASHIKALA DHURVE 00688 FINO0001446 1224 1224 Processed 18/02/2023 007836422 ASHIKALADHURVE FINO PAYMENTS BANK LTD(608001)
135 GHORA DONGRI MP-31-006-053-002/11
(KHAIRWANI) 		1731006053NRG23090120230772294 09/01/2023 POOJA YADUWANSHI 1731006053WL116008 POOJA YADUWANSHI 00688 FINO0001446 1224 1224 Processed 18/02/2023 007836422 POOJAYADUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 149130 149130

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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_090123APB_FTO_623613 Bank of Maharastra MAHB0000614 PADHAR 62166
2 GHORA DONGRI MP1731006_090123APB_FTO_623613 Central Bank Of India CBIN0284406 SARANI 2448
3 GHORA DONGRI MP1731006_090123APB_FTO_623613 Central Bank Of India CBIN0285010 PADHAR BUJURG 4752
4 GHORA DONGRI MP1731006_090123APB_FTO_623613 State Bank of India SBIN0006676 SARNI 73644
5 GHORA DONGRI MP1731006_090123APB_FTO_623613 Union Bank of India UBIN0532606 SATPURA (SARNI) 3672
6 GHORA DONGRI MP1731006_090123APB_FTO_623613 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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