Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230323APB_FTO_724143
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-31-006-031-001/135-A
(CHHATARPUR) 		1731006000NRG23230320230967440 23/03/2023 VINEETA SARIYAM WO PAPPU SARIYAM 1731006WL130512 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1224 1224 Processed 28/03/2023 730577148 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/311
(CHHATARPUR) 		1731006000NRG23230320230967459 23/03/2023 Pinki Ahake 1731006WL130512 Pinki Ahake 00048 BKID0009584 1224 1224 Processed 28/03/2023 730577148 PinkiAhake BANK OF INDIA(508505)
SubTotal 2448 2448
3 GHORA DONGRI MP-31-006-004-002/110
(KHARI) 		1731006004NRG23230320230967635 23/03/2023 GUDDAN 1731006004WL130517 GUDDAN 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 GUDDAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/117
(KHARI) 		1731006004NRG23230320230967637 23/03/2023 GHANSHYAM MAKHANLAL YADAV 1731006004WL130517 GHANSHYAM MAKHANLAL YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 GHANSHYAMMAKHANLALYADAV BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/117-a
(KHARI) 		1731006004NRG23230320230967638 23/03/2023 MAMTA 1731006004WL130517 MAMTA 00051 MAHB0000614 200 200 Processed 28/03/2023 730577148 MAMTA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/117-C
(KHARI) 		1731006004NRG23230320230967639 23/03/2023 REKHA BAI YADAV 1731006004WL130517 REKHA BAI YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 REKHABAIYADAV BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-004-002/117-D
(KHARI) 		1731006004NRG23230320230967640 23/03/2023 SHANTA SHARDA 1731006004WL130517 SHANTA SHARDA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SHANTASHARDA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-004-002/129
(KHARI) 		1731006004NRG23230320230967641 23/03/2023 GEERJA 1731006004WL130517 GEERJA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 GEERJA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-004-002/139-A
(KHARI) 		1731006004NRG23230320230967642 23/03/2023 SANJEE 1731006004WL130517 SANJEE 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SANJEE STATE BANK OF INDIA(508548)
10 GHORA DONGRI MP-31-006-004-002/142
(KHARI) 		1731006004NRG23230320230967643 23/03/2023 SANGETA 1731006004WL130517 SANGETA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SANGETA STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG23230320230967644 23/03/2023 ANITA YADAV 1731006004WL130517 ANITA YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 ANITAYADAV BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-004-002/158-C
(KHARI) 		1731006004NRG23230320230967645 23/03/2023 SUBHASH YADAV 1731006004WL130517 SUBHASH YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SUBHASHYADAV BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-004-002/182
(KHARI) 		1731006004NRG23230320230967646 23/03/2023 Meera Yadav 1731006004WL130517 Meera Yadav 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 MeeraYadav BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-004-002/21
(KHARI) 		1731006004NRG23230320230967647 23/03/2023 SANTOSH 1731006004WL130517 SANTOSH 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SANTOSH BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-004-002/3-A
(KHARI) 		1731006004NRG23230320230967648 23/03/2023 MUKESH 1731006004WL130517 MUKESH 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 MUKESH BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-004-002/33
(KHARI) 		1731006004NRG23230320230967649 23/03/2023 MEERA 1731006004WL130517 MEERA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 MEERA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-004-002/42
(KHARI) 		1731006004NRG23230320230967650 23/03/2023 MANNU 1731006004WL130517 MANNU 00051 MAHB0000614 400 400 Rejected 27/03/2023 730577148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GHORA DONGRI MP-31-006-004-002/44-A
(KHARI) 		1731006004NRG23230320230967651 23/03/2023 KUNTA 1731006004WL130517 KUNTA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 KUNTA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-004-002/51
(KHARI) 		1731006004NRG23230320230967652 23/03/2023 FAGAN 1731006004WL130517 FAGAN 00051 MAHB0000614 200 200 Processed 28/03/2023 730577148 FAGAN BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006004NRG23230320230967653 23/03/2023 MEERA TULSIRAM YADAV 1731006004WL130517 MEERA TULSIRAM YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 MEERATULSIRAMYADAV BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-004-002/60
(KHARI) 		1731006004NRG23230320230967655 23/03/2023 LATA 1731006004WL130517 LATA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 LATA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-004-002/61-a
(KHARI) 		1731006004NRG23230320230967656 23/03/2023 KAMLA 1731006004WL130517 KAMLA 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 KAMLA BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-004-002/78
(KHARI) 		1731006004NRG23230320230967657 23/03/2023 SANDIP YADAV 1731006004WL130517 SANDIP YADAV 00051 MAHB0000614 400 400 Processed 28/03/2023 730577148 SANDIPYADAV BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-004-002/81-A
(KHARI) 		1731006004NRG23230320230967658 23/03/2023 Miss ANKITA KUMRE 1731006004WL130517 Miss ANKITA KUMRE 00051 MAHB0000614 200 200 Processed 28/03/2023 730577148 MissANKITAKUMRE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-002/94
(KHARI) 		1731006004NRG23230320230967659 23/03/2023 KAMLA 1731006004WL130517 KAMLA 00051 MAHB0000614 400 400 Rejected 27/03/2023 730577148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8600 8600
26 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23230320230967442 23/03/2023 SHYAM SINGH BHANGU 1731006WL130512 SHYAM SINGH BHANGU 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 SHYAMSINGHBHANGU BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-031-001/265
(CHHATARPUR) 		1731006000NRG23230320230967450 23/03/2023 ramji sariyam 1731006WL130512 ramji sariyam 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 ramjisariyam BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23230320230967458 23/03/2023 MR Bilumsingh 1731006WL130512 MR Bilumsingh 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 MRBilumsingh BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23230320230967457 23/03/2023 SANNI DEVAL LAVISHKAR 1731006WL130512 SANNI DEVAL LAVISHKAR 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 SANNIDEVALLAVISHKAR BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23230320230967461 23/03/2023 SARASWATI MAKKHAN SARIYAM 1731006WL130512 SARASWATI MAKKHAN SARIYAM 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 SARASWATIMAKKHANSARIYAM BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-031-002/6
(CHHATARPUR) 		1731006000NRG23230320230967464 23/03/2023 INDAR SO MURE 1731006WL130512 INDAR SO MURE 00051 MAHB0001471 1224 1224 Processed 28/03/2023 730577148 INDARSOMURE BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
32 GHORA DONGRI MP-31-006-053-001/143
(KHAIRWANI) 		1731006053NRG23230320230967483 23/03/2023 MEENA VARKADE 1731006053WL130513 MEENA VARKADE 00089 CBIN0284406 408 408 Processed 28/03/2023 730577148 MEENAVARKADE CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG23230320230967485 23/03/2023 MR JAGNU VATKE 1731006053WL130513 MR JAGNU VATKE 00089 CBIN0284406 1020 1020 Processed 28/03/2023 730577148 MRJAGNUVATKE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-053-001/164-A
(KHAIRWANI) 		1731006053NRG23230320230967486 23/03/2023 MRS SURATIYA WO JAGANU 1731006053WL130513 MRS SURATIYA WO JAGANU 00089 CBIN0284406 408 408 Processed 28/03/2023 730577148 MRSSURATIYAWOJAGANU STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG23230320230967500 23/03/2023 MR GOVIND SO LATE KUVARLAL 1731006053WL130513 MR GOVIND SO LATE KUVARLAL 00089 CBIN0284406 204 204 Processed 28/03/2023 730577148 MRGOVINDSOLATEKUVARLAL UNION BANK OF INDIA(508500)
SubTotal 2040 2040
36 GHORA DONGRI MP-31-006-004-002/115-A
(KHARI) 		1731006004NRG23230320230967636 23/03/2023 AMRA YADAV 1731006004WL130517 AMRA YADAV 00089 CBIN0285010 400 400 Processed 28/03/2023 730577148 AMRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
37 GHORA DONGRI MP-31-006-053-001/105
(KHAIRWANI) 		1731006053NRG23230320230967467 23/03/2023 NANTU 1731006053WL130513 NANTU 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 NANTU STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-053-001/105
(KHAIRWANI) 		1731006053NRG23230320230967468 23/03/2023 SUKLU 1731006053WL130513 SUKLU 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 SUKLU STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-053-001/105
(KHAIRWANI) 		1731006053NRG23230320230967469 23/03/2023 SUNITA SUKALOO 1731006053WL130513 SUNITA SUKALOO 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 SUNITASUKALOO STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-053-001/113
(KHAIRWANI) 		1731006053NRG23230320230967470 23/03/2023 BALAN 1731006053WL130513 BALAN 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 BALAN STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-053-001/12
(KHAIRWANI) 		1731006053NRG23230320230967471 23/03/2023 AMARSU 1731006053WL130513 AMARSU 00415 SBIN0006676 408 408 Processed 28/03/2023 730577148 AMARSU STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-053-001/12
(KHAIRWANI) 		1731006053NRG23230320230967472 23/03/2023 Mrs DHARA UIKEY 1731006053WL130513 Mrs DHARA UIKEY 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 MrsDHARAUIKEY STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-053-001/122
(KHAIRWANI) 		1731006053NRG23230320230967473 23/03/2023 CHHATARSING 1731006053WL130513 CHHATARSING 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 CHHATARSING STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-053-001/13
(KHAIRWANI) 		1731006053NRG23230320230967475 23/03/2023 SAJANI 1731006053WL130513 SAJANI 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 SAJANI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG23230320230967478 23/03/2023 Mrs RAMBHAI 1731006053WL130513 Mrs RAMBHAI 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MrsRAMBHAI STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG23230320230967477 23/03/2023 RUKMA 1731006053WL130513 RUKMA 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 RUKMA STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-053-001/137
(KHAIRWANI) 		1731006053NRG23230320230967476 23/03/2023 SUKIYA 1731006053WL130513 SUKIYA 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 SUKIYA STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-053-001/141
(KHAIRWANI) 		1731006053NRG23230320230967481 23/03/2023 FULWATI 1731006053WL130513 FULWATI 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 FULWATI STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-053-001/142
(KHAIRWANI) 		1731006053NRG23230320230967482 23/03/2023 RAMKALI 1731006053WL130513 RAMKALI 00415 SBIN0006676 612 612 Processed 28/03/2023 730577148 RAMKALI STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-053-001/20
(KHAIRWANI) 		1731006053NRG23230320230967487 23/03/2023 GULVATI 1731006053WL130513 GULVATI 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 GULVATI STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-053-001/3
(KHAIRWANI) 		1731006053NRG23230320230967489 23/03/2023 MULTA 1731006053WL130513 MULTA 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 MULTA STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-053-001/30
(KHAIRWANI) 		1731006053NRG23230320230967490 23/03/2023 Mrs MANBATI VATKE 1731006053WL130513 Mrs MANBATI VATKE 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MrsMANBATIVATKE FINCARE SMALL FINANCE BANK LTD(608304)
53 GHORA DONGRI MP-31-006-053-001/32
(KHAIRWANI) 		1731006053NRG23230320230967491 23/03/2023 SURYA 1731006053WL130513 SURYA 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 SURYA STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-053-001/36
(KHAIRWANI) 		1731006053NRG23230320230967494 23/03/2023 Mr INDERLAL KISHAN 1731006053WL130513 Mr INDERLAL KISHAN 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MrINDERLALKISHAN STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-053-001/37
(KHAIRWANI) 		1731006053NRG23230320230967495 23/03/2023 MRS BATIYA WO CHINTU 1731006053WL130513 MRS BATIYA WO CHINTU 00415 SBIN0006676 204 204 Processed 28/03/2023 730577148 MRSBATIYAWOCHINTU STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-053-001/38
(KHAIRWANI) 		1731006053NRG23230320230967496 23/03/2023 Mr PANTU POLSU 1731006053WL130513 Mr PANTU POLSU 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MrPANTUPOLSU STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-053-001/39
(KHAIRWANI) 		1731006053NRG23230320230967497 23/03/2023 FAGULAL 1731006053WL130513 FAGULAL 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 FAGULAL STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-053-001/47
(KHAIRWANI) 		1731006053NRG23230320230967498 23/03/2023 Mrs SARWATI SING 1731006053WL130513 Mrs SARWATI SING 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MrsSARWATISING FINO PAYMENTS BANK LTD(608001)
59 GHORA DONGRI MP-31-006-053-001/48
(KHAIRWANI) 		1731006053NRG23230320230967499 23/03/2023 REENA UIKEY 1731006053WL130513 REENA UIKEY 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 REENAUIKEY STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-053-001/54
(KHAIRWANI) 		1731006053NRG23230320230967503 23/03/2023 DHARA 1731006053WL130513 DHARA 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 DHARA STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-053-001/54
(KHAIRWANI) 		1731006053NRG23230320230967502 23/03/2023 NAKALSING 1731006053WL130513 NAKALSING 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 NAKALSING STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-053-001/63
(KHAIRWANI) 		1731006053NRG23230320230967504 23/03/2023 MRS MUNNY BHAGALSING 1731006053WL130513 MRS MUNNY BHAGALSING 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 MRSMUNNYBHAGALSING STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-053-001/66
(KHAIRWANI) 		1731006053NRG23230320230967505 23/03/2023 Mr RAIINGH MODI 1731006053WL130513 Mr RAIINGH MODI 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 MrRAIINGHMODI STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-053-001/66
(KHAIRWANI) 		1731006053NRG23230320230967506 23/03/2023 Mrs MANITA RAIINGH 1731006053WL130513 Mrs MANITA RAIINGH 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 MrsMANITARAIINGH STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-053-001/73
(KHAIRWANI) 		1731006053NRG23230320230967507 23/03/2023 Mrs MAINU SUMERLAL 1731006053WL130513 Mrs MAINU SUMERLAL 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 MrsMAINUSUMERLAL STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-053-001/73
(KHAIRWANI) 		1731006053NRG23230320230967508 23/03/2023 MUKESH UIKEY 1731006053WL130513 MUKESH UIKEY 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 MUKESHUIKEY STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-053-001/90
(KHAIRWANI) 		1731006053NRG23230320230967509 23/03/2023 MANOHAR 1731006053WL130513 MANOHAR 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 MANOHAR UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-053-001/96
(KHAIRWANI) 		1731006053NRG23230320230967510 23/03/2023 KISANI 1731006053WL130513 KISANI 00415 SBIN0006676 816 816 Processed 28/03/2023 730577148 KISANI STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-053-002/109
(KHAIRWANI) 		1731006053NRG23230320230967511 23/03/2023 MAHESH 1731006053WL130513 MAHESH 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 MAHESH STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-053-002/137-A
(KHAIRWANI) 		1731006053NRG23230320230967512 23/03/2023 SUNITA 1731006053WL130513 SUNITA 00415 SBIN0006676 204 204 Processed 28/03/2023 730577148 SUNITA STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-053-002/165
(KHAIRWANI) 		1731006053NRG23230320230967513 23/03/2023 KALIRAM 1731006053WL130513 KALIRAM 00415 SBIN0006676 204 204 Processed 28/03/2023 730577148 KALIRAM STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23230320230967514 23/03/2023 FAGNU 1731006053WL130513 FAGNU 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 FAGNU STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-053-002/26
(KHAIRWANI) 		1731006053NRG23230320230967516 23/03/2023 ITARBATI 1731006053WL130513 ITARBATI 00415 SBIN0006676 1224 1224 Processed 28/03/2023 730577148 ITARBATI FINO PAYMENTS BANK LTD(608001)
74 GHORA DONGRI MP-31-006-053-002/31
(KHAIRWANI) 		1731006053NRG23230320230967517 23/03/2023 MALTI 1731006053WL130513 MALTI 00415 SBIN0006676 408 408 Processed 28/03/2023 730577148 MALTI STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG23230320230967518 23/03/2023 BAIDHNATH 1731006053WL130513 BAIDHNATH 00415 SBIN0006676 204 204 Processed 28/03/2023 730577148 BAIDHNATH PUNJAB NATIONAL BANK(508568)
76 GHORA DONGRI MP-31-006-053-002/33
(KHAIRWANI) 		1731006053NRG23230320230967519 23/03/2023 BHAGVATI 1731006053WL130513 BHAGVATI 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 BHAGVATI STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-053-002/4
(KHAIRWANI) 		1731006053NRG23230320230967520 23/03/2023 KISSU 1731006053WL130513 KISSU 00415 SBIN0006676 612 612 Processed 28/03/2023 730577148 KISSU STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23230320230967521 23/03/2023 DINESH 1731006053WL130513 DINESH 00415 SBIN0006676 1020 1020 Processed 28/03/2023 730577148 DINESH STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-053-002/98
(KHAIRWANI) 		1731006053NRG23230320230967524 23/03/2023 ASHOK 1731006053WL130513 ASHOK 00415 SBIN0006676 408 408 Processed 28/03/2023 730577148 ASHOK UNION BANK OF INDIA(508500)
SubTotal 39576 39576
80 GHORA DONGRI MP-31-006-031-001/103
(CHHATARPUR) 		1731006000NRG23230320230967434 23/03/2023 SARITA 1731006WL130512 SARITA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SARITA STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-031-001/108
(CHHATARPUR) 		1731006000NRG23230320230967435 23/03/2023 SUNITA 1731006WL130512 SUNITA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SUNITA STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-031-001/125
(CHHATARPUR) 		1731006000NRG23230320230967436 23/03/2023 PRELAL 1731006WL130512 PRELAL 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 PRELAL STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-031-001/125
(CHHATARPUR) 		1731006000NRG23230320230967437 23/03/2023 RADHA 1731006WL130512 RADHA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 RADHA STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006000NRG23230320230967439 23/03/2023 LALITA 1731006WL130512 LALITA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 LALITA STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006000NRG23230320230967438 23/03/2023 SUKRU 1731006WL130512 SUKRU 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SUKRU STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-031-001/140
(CHHATARPUR) 		1731006000NRG23230320230967441 23/03/2023 CHTRU 1731006WL130512 CHTRU 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 CHTRU STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23230320230967443 23/03/2023 PRITI 1731006WL130512 PRITI 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 PRITI STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006000NRG23230320230967444 23/03/2023 RAJESH 1731006WL130512 RAJESH 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 RAJESH STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-031-001/179
(CHHATARPUR) 		1731006000NRG23230320230967446 23/03/2023 MAHESH SARIYAM 1731006WL130512 MAHESH SARIYAM 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 MAHESHSARIYAM FINO PAYMENTS BANK LTD(608001)
90 GHORA DONGRI MP-31-006-031-001/179
(CHHATARPUR) 		1731006000NRG23230320230967445 23/03/2023 SHANTI 1731006WL130512 SHANTI 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SHANTI STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006000NRG23230320230967447 23/03/2023 Manita 1731006WL130512 Manita 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 Manita CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-031-001/234
(CHHATARPUR) 		1731006000NRG23230320230967448 23/03/2023 KOYLEE 1731006WL130512 KOYLEE 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 KOYLEE STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-031-001/250-A
(CHHATARPUR) 		1731006000NRG23230320230967449 23/03/2023 SUKBATEE 1731006WL130512 SUKBATEE 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SUKBATEE STATE BANK OF INDIA(508548)
94 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG23230320230967452 23/03/2023 RAJESH 1731006WL130512 RAJESH 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 RAJESH STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-031-001/268
(CHHATARPUR) 		1731006000NRG23230320230967454 23/03/2023 Ms. KANCHANA SARIYAM 1731006WL130512 Ms. KANCHANA SARIYAM 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 Ms.KANCHANASARIYAM STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-031-001/268
(CHHATARPUR) 		1731006000NRG23230320230967453 23/03/2023 SAVITREE 1731006WL130512 SAVITREE 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SAVITREE STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23230320230967456 23/03/2023 RUKIYA 1731006WL130512 RUKIYA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 RUKIYA STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23230320230967460 23/03/2023 MAKKHANSING 1731006WL130512 MAKKHANSING 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 MAKKHANSING STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG23230320230967462 23/03/2023 URMILA 1731006WL130512 URMILA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 URMILA STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-031-001/79
(CHHATARPUR) 		1731006000NRG23230320230967463 23/03/2023 SATU 1731006WL130512 SATU 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 SATU BANK OF MAHARASHTRA(607387)
101 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006000NRG23230320230967465 23/03/2023 EMLA 1731006WL130512 EMLA 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 EMLA STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-031-002/99
(CHHATARPUR) 		1731006000NRG23230320230967466 23/03/2023 NASHIR 1731006WL130512 NASHIR 00415 SBIN0008073 1224 1224 Processed 28/03/2023 730577148 NASHIR STATE BANK OF INDIA(508548)
SubTotal 28152 28152
103 GHORA DONGRI MP-31-006-053-001/143
(KHAIRWANI) 		1731006053NRG23230320230967484 23/03/2023 SUSHILA VARKADE 1731006053WL130513 SUSHILA VARKADE 00468 UBIN0532606 1020 1020 Processed 28/03/2023 730577148 SUSHILAVARKADE UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-053-001/51
(KHAIRWANI) 		1731006053NRG23230320230967501 23/03/2023 Mrs RAMPIYARI 1731006053WL130513 Mrs RAMPIYARI 00468 UBIN0532606 1020 1020 Processed 28/03/2023 730577148 MrsRAMPIYARI STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-053-002/169
(KHAIRWANI) 		1731006053NRG23230320230967515 23/03/2023 MS SUGANTI NARRE WO FAGANU 1731006053WL130513 MS SUGANTI NARRE WO FAGANU 00468 UBIN0532606 816 816 Processed 28/03/2023 730577148 MSSUGANTINARREWOFAGANU UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-053-002/67
(KHAIRWANI) 		1731006053NRG23230320230967522 23/03/2023 MS VINITA YADAVE WO DINESH YADEVE 1731006053WL130513 MS VINITA YADAVE WO DINESH YADEVE 00468 UBIN0532606 816 816 Processed 28/03/2023 730577148 MSVINITAYADAVEWODINESHYADEVE UNION BANK OF INDIA(508500)
SubTotal 3672 3672
107 GHORA DONGRI MP-31-006-053-002/82-A
(KHAIRWANI) 		1731006053NRG23230320230967523 23/03/2023 MAHESH 1731006053WL130513 MAHESH 00688 FINO0001446 1224 1224 Processed 28/03/2023 730577148 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 93456 93456

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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_230323APB_FTO_724143 Bank of India BKID0009584 BAGDONA 2448
2 GHORA DONGRI MP1731006_230323APB_FTO_724143 Bank of Maharastra MAHB0000614 PADHAR 8600
3 GHORA DONGRI MP1731006_230323APB_FTO_724143 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7344
4 GHORA DONGRI MP1731006_230323APB_FTO_724143 Central Bank Of India CBIN0284406 SARANI 2040
5 GHORA DONGRI MP1731006_230323APB_FTO_724143 Central Bank Of India CBIN0285010 PADHAR BUJURG 400
6 GHORA DONGRI MP1731006_230323APB_FTO_724143 State Bank of India SBIN0006676 SARNI 39576
7 GHORA DONGRI MP1731006_230323APB_FTO_724143 State Bank of India SBIN0008073 SHOBHAPUR 28152
8 GHORA DONGRI MP1731006_230323APB_FTO_724143 Union Bank of India UBIN0532606 SATPURA (SARNI) 3672
9 GHORA DONGRI MP1731006_230323APB_FTO_724143 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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