Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_131022APB_FTO_458649
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-31-006-039-004/93
(KOLGAON) 		1731006039NRG23131020220607723 13/10/2022 JUKMA UIKEY WO SUKDEV UIKEY 1731006039WL088254 JUKMA UIKEY WO SUKDEV UIKEY 00048 BKID0009584 1224 1224 Processed 20/10/2022 672280667 JUKMAUIKEYWOSUKDEVUIKEY BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-002-001/1
(CHIKHALI) 		1731006002NRG23131020220607626 13/10/2022 KAMODI 1731006002WL088252 KAMODI 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 KAMODI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-002-001/102
(CHIKHALI) 		1731006002NRG23131020220607629 13/10/2022 RAMPAL 1731006002WL088252 RAMPAL 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RAMPAL BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-002-001/108
(CHIKHALI) 		1731006002NRG23131020220607631 13/10/2022 RAMKUMAR 1731006002WL088252 RAMKUMAR 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RAMKUMAR BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-002-001/110
(CHIKHALI) 		1731006002NRG23131020220607633 13/10/2022 MUNNA 1731006002WL088252 MUNNA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 MUNNA CENTRAL BANK OF INDIA(607115)
6 GHORA DONGRI MP-31-006-002-001/112
(CHIKHALI) 		1731006002NRG23131020220607635 13/10/2022 RUNI 1731006002WL088252 RUNI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RUNI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-002-001/112-A
(CHIKHALI) 		1731006002NRG23131020220607636 13/10/2022 NUKEE 1731006002WL088252 NUKEE 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 NUKEE BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-002-001/115
(CHIKHALI) 		1731006002NRG23131020220607637 13/10/2022 SHREERAM 1731006002WL088252 SHREERAM 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SHREERAM BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-002-001/116
(CHIKHALI) 		1731006002NRG23131020220607640 13/10/2022 SURAJ 1731006002WL088252 SURAJ 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SURAJ ICICI BANK LTD(508534)
10 GHORA DONGRI MP-31-006-002-001/117
(CHIKHALI) 		1731006002NRG23131020220607643 13/10/2022 RIMSING 1731006002WL088252 RIMSING 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RIMSING BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-002-001/120
(CHIKHALI) 		1731006002NRG23131020220607645 13/10/2022 MALTI DHURVE 1731006002WL088252 MALTI DHURVE 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 MALTIDHURVE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-002-001/122
(CHIKHALI) 		1731006002NRG23131020220607647 13/10/2022 FULVATEE 1731006002WL088252 FULVATEE 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 FULVATEE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-002-001/122-B
(CHIKHALI) 		1731006002NRG23131020220607648 13/10/2022 MEERA 1731006002WL088252 MEERA 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 MEERA HDFC BANK LTD(607152)
14 GHORA DONGRI MP-31-006-002-001/123
(CHIKHALI) 		1731006002NRG23131020220607649 13/10/2022 RAKESH 1731006002WL088252 RAKESH 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORA DONGRI MP-31-006-002-001/132
(CHIKHALI) 		1731006002NRG23131020220607651 13/10/2022 PRAKASH 1731006002WL088252 PRAKASH 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 PRAKASH BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-002-001/147-A
(CHIKHALI) 		1731006002NRG23131020220607654 13/10/2022 MODDA 1731006002WL088252 MODDA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 MODDA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-002-001/149
(CHIKHALI) 		1731006002NRG23131020220607655 13/10/2022 HUKUM 1731006002WL088252 HUKUM 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 HUKUM BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-002-001/16
(CHIKHALI) 		1731006002NRG23131020220607657 13/10/2022 ANITA 1731006002WL088252 ANITA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 ANITA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-002-001/206-A
(CHIKHALI) 		1731006002NRG23131020220607660 13/10/2022 deviden 1731006002WL088252 deviden 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 deviden BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-002-001/210-C
(CHIKHALI) 		1731006002NRG23131020220607662 13/10/2022 RAMRATAN 1731006002WL088252 RAMRATAN 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RAMRATAN BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-002-001/231
(CHIKHALI) 		1731006002NRG23131020220607667 13/10/2022 MANTRA 1731006002WL088252 MANTRA 00051 MAHB0000614 204 204 Processed 20/10/2022 672280667 MANTRA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-002-001/28
(CHIKHALI) 		1731006002NRG23131020220607669 13/10/2022 GODAREE 1731006002WL088252 GODAREE 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 GODAREE BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-002-001/292
(CHIKHALI) 		1731006002NRG23131020220607670 13/10/2022 SARBATI 1731006002WL088252 SARBATI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SARBATI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-002-001/293
(CHIKHALI) 		1731006002NRG23131020220607671 13/10/2022 MANOTI 1731006002WL088252 MANOTI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 MANOTI HDFC BANK LTD(607152)
25 GHORA DONGRI MP-31-006-002-001/303
(CHIKHALI) 		1731006002NRG23131020220607672 13/10/2022 LALITA 1731006002WL088252 LALITA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 LALITA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-002-001/304
(CHIKHALI) 		1731006002NRG23131020220607673 13/10/2022 KAMAL MANGU 1731006002WL088252 KAMAL MANGU 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 KAMALMANGU CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-002-001/305
(CHIKHALI) 		1731006002NRG23131020220607674 13/10/2022 MANISH 1731006002WL088252 MANISH 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 MANISH BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG23131020220607675 13/10/2022 CHANDARSING 1731006002WL088252 CHANDARSING 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 CHANDARSING BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-002-001/311
(CHIKHALI) 		1731006002NRG23131020220607676 13/10/2022 SIDU 1731006002WL088252 SIDU 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SIDU BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-002-001/312
(CHIKHALI) 		1731006002NRG23131020220607677 13/10/2022 CHANDO 1731006002WL088252 CHANDO 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 CHANDO BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-002-001/315
(CHIKHALI) 		1731006002NRG23131020220607678 13/10/2022 PATIYA 1731006002WL088252 PATIYA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 PATIYA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-002-001/316
(CHIKHALI) 		1731006002NRG23131020220607679 13/10/2022 SHIVKALI 1731006002WL088252 SHIVKALI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SHIVKALI BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-002-001/318
(CHIKHALI) 		1731006002NRG23131020220607680 13/10/2022 SUNITA 1731006002WL088252 SUNITA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SUNITA HDFC BANK LTD(607152)
34 GHORA DONGRI MP-31-006-002-001/321
(CHIKHALI) 		1731006002NRG23131020220607681 13/10/2022 MIRA 1731006002WL088252 MIRA 00051 MAHB0000614 204 204 Processed 20/10/2022 672280667 MIRA BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-002-001/322
(CHIKHALI) 		1731006002NRG23131020220607682 13/10/2022 VIMAL CHOUHAN 1731006002WL088252 VIMAL CHOUHAN 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 VIMALCHOUHAN BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-002-001/323
(CHIKHALI) 		1731006002NRG23131020220607683 13/10/2022 FULESINGH 1731006002WL088252 FULESINGH 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 FULESINGH BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-002-001/340
(CHIKHALI) 		1731006002NRG23131020220607686 13/10/2022 ESMAIL UIKEY 1731006002WL088252 ESMAIL UIKEY 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 ESMAILUIKEY BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-002-001/341
(CHIKHALI) 		1731006002NRG23131020220607687 13/10/2022 KESU JILLU 1731006002WL088252 KESU JILLU 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 KESUJILLU BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-002-001/36
(CHIKHALI) 		1731006002NRG23131020220607689 13/10/2022 GANIYA 1731006002WL088252 GANIYA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 GANIYA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-002-001/37
(CHIKHALI) 		1731006002NRG23131020220607692 13/10/2022 MANTEE 1731006002WL088252 MANTEE 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 MANTEE BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-002-001/44
(CHIKHALI) 		1731006002NRG23131020220607693 13/10/2022 FAGNI 1731006002WL088252 FAGNI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 FAGNI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-002-001/44-B
(CHIKHALI) 		1731006002NRG23131020220607694 13/10/2022 RAJESH 1731006002WL088252 RAJESH 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 RAJESH BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-002-001/50
(CHIKHALI) 		1731006002NRG23131020220607695 13/10/2022 SARITA 1731006002WL088252 SARITA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SARITA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-002-001/54
(CHIKHALI) 		1731006002NRG23131020220607696 13/10/2022 EMARTA 1731006002WL088252 EMARTA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 EMARTA BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-002-001/56
(CHIKHALI) 		1731006002NRG23131020220607697 13/10/2022 SANTLAL 1731006002WL088252 SANTLAL 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SANTLAL CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-002-001/57-A
(CHIKHALI) 		1731006002NRG23131020220607700 13/10/2022 KAMLA 1731006002WL088252 KAMLA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 KAMLA BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-002-001/68
(CHIKHALI) 		1731006002NRG23131020220607701 13/10/2022 PIRMA 1731006002WL088252 PIRMA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 PIRMA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-002-001/74
(CHIKHALI) 		1731006002NRG23131020220607703 13/10/2022 ANUP 1731006002WL088252 ANUP 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 ANUP BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-002-001/81
(CHIKHALI) 		1731006002NRG23131020220607704 13/10/2022 SANDEEP 1731006002WL088252 SANDEEP 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SANDEEP BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-002-001/84
(CHIKHALI) 		1731006002NRG23131020220607706 13/10/2022 MRS SUNITA UIKEY DINESH 1731006002WL088252 MRS SUNITA UIKEY DINESH 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 MRSSUNITAUIKEYDINESH BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-002-001/87
(CHIKHALI) 		1731006002NRG23131020220607708 13/10/2022 RONIYA 1731006002WL088252 RONIYA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RONIYA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-002-001/88
(CHIKHALI) 		1731006002NRG23131020220607710 13/10/2022 VINITA 1731006002WL088252 VINITA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 VINITA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-002-001/9
(CHIKHALI) 		1731006002NRG23131020220607713 13/10/2022 SULLI 1731006002WL088252 SULLI 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 SULLI HDFC BANK LTD(607152)
54 GHORA DONGRI MP-31-006-002-001/90-A
(CHIKHALI) 		1731006002NRG23131020220607715 13/10/2022 RAMBHAROSH 1731006002WL088252 RAMBHAROSH 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RAMBHAROSH BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-002-001/97
(CHIKHALI) 		1731006002NRG23131020220607716 13/10/2022 RASILA 1731006002WL088252 RASILA 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 RASILA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-002-001/98-A
(CHIKHALI) 		1731006002NRG23131020220607717 13/10/2022 DHANNU 1731006002WL088252 DHANNU 00051 MAHB0000614 612 612 Processed 20/10/2022 672280667 DHANNU BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-002-001/99-A
(CHIKHALI) 		1731006002NRG23131020220607718 13/10/2022 RANI 1731006002WL088252 RANI 00051 MAHB0000614 408 408 Processed 20/10/2022 672280667 RANI BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
58 GHORA DONGRI MP-31-006-039-004/93
(KOLGAON) 		1731006039NRG23131020220607722 13/10/2022 SUKHDEV 1731006039WL088254 SUKHDEV 00051 MAHB0001471 1224 1224 Processed 20/10/2022 672280667 SUKHDEV BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-044-003/14
(DEHARI AMDHANA) 		1731006044NRG23131020220607749 13/10/2022 MRS KALIYA UIKEY 1731006044WL088260 MRS KALIYA UIKEY 00051 MAHB0001471 1224 1224 Processed 20/10/2022 672280667 MRSKALIYAUIKEY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
60 GHORA DONGRI MP-31-006-002-001/336
(CHIKHALI) 		1731006002NRG23131020220607685 13/10/2022 TULSI SO SUKHLAL 1731006002WL088252 TULSI SO SUKHLAL 00089 CBIN0285010 612 612 Processed 20/10/2022 672280667 TULSISOSUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
61 GHORA DONGRI MP-31-006-044-002/16
(DEHARI AMDHANA) 		1731006044NRG23131020220607739 13/10/2022 SUNITA SHILU 1731006044WL088260 SUNITA SHILU 00415 SBIN0003957 1224 1224 Processed 20/10/2022 672280667 SUNITASHILU STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-044-002/44-A
(DEHARI AMDHANA) 		1731006044NRG23131020220607740 13/10/2022 BABLU SARIYAM 1731006044WL088260 BABLU SARIYAM 00415 SBIN0003957 1224 1224 Processed 20/10/2022 672280667 BABLUSARIYAM STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-044-003/326
(DEHARI AMDHANA) 		1731006044NRG23131020220607767 13/10/2022 MR SHIVKISHOR SHILU 1731006044WL088260 MR SHIVKISHOR SHILU 00415 SBIN0003957 1224 1224 Processed 20/10/2022 672280667 MRSHIVKISHORSHILU UNION BANK OF INDIA(508500)
SubTotal 3672 3672
64 GHORA DONGRI MP-31-006-044-002/44-A
(DEHARI AMDHANA) 		1731006044NRG23131020220607741 13/10/2022 ASHVANI SARIYAM WO BABLU SARIYAM 1731006044WL088260 ASHVANI SARIYAM WO BABLU SARIYAM 00415 SBIN0008073 1224 1224 Rejected 20/10/2022 672280667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
65 GHORA DONGRI MP-31-006-044-002/73-B
(DEHARI AMDHANA) 		1731006044NRG23131020220607743 13/10/2022 MR ANIL SEELU 1731006044WL088260 MR ANIL SEELU 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MRANILSEELU UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-044-003/202
(DEHARI AMDHANA) 		1731006044NRG23131020220607755 13/10/2022 IMARATI LAVISKAR 1731006044WL088260 IMARATI LAVISKAR 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 IMARATILAVISKAR UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-044-003/259-A
(DEHARI AMDHANA) 		1731006044NRG23131020220607758 13/10/2022 MS SANGEETA KAJLE 1731006044WL088260 MS SANGEETA KAJLE 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MSSANGEETAKAJLE UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-044-003/309
(DEHARI AMDHANA) 		1731006044NRG23131020220607762 13/10/2022 SUNDOBAI BAITHE 1731006044WL088260 SUNDOBAI BAITHE 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 SUNDOBAIBAITHE UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-044-003/340
(DEHARI AMDHANA) 		1731006044NRG23131020220607770 13/10/2022 MS SONAM BARSKAR 1731006044WL088260 MS SONAM BARSKAR 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MSSONAMBARSKAR UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-044-003/399
(DEHARI AMDHANA) 		1731006044NRG23131020220607772 13/10/2022 MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI 1731006044WL088260 MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MRSHIVKUMARSOCHUCHALALCHOUHANGHOGHARI STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-044-003/399
(DEHARI AMDHANA) 		1731006044NRG23131020220607771 13/10/2022 MS SHANTABAI WO CHUCHA CHOUHAN 1731006044WL088260 MS SHANTABAI WO CHUCHA CHOUHAN 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MSSHANTABAIWOCHUCHACHOUHAN UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-044-003/400
(DEHARI AMDHANA) 		1731006044NRG23131020220607774 13/10/2022 MS SMT JUGAI WO SHANKAR LAL BETHE 1731006044WL088260 MS SMT JUGAI WO SHANKAR LAL BETHE 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MSSMTJUGAIWOSHANKARLALBETHE UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-044-003/97-A
(DEHARI AMDHANA) 		1731006044NRG23131020220607776 13/10/2022 MS TARA KAJLE 1731006044WL088260 MS TARA KAJLE 00468 UBIN0547671 1224 1224 Processed 20/10/2022 672280667 MSTARAKAJLE UNION BANK OF INDIA(508500)
SubTotal 11016 11016
74 GHORA DONGRI MP-31-006-044-002/73
(DEHARI AMDHANA) 		1731006044NRG23131020220607742 13/10/2022 MR DHEERAN SO IMRAT 1731006044WL088260 MR DHEERAN SO IMRAT 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 MRDHEERANSOIMRAT UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-044-003/139
(DEHARI AMDHANA) 		1731006044NRG23131020220607748 13/10/2022 NANDAR SINGH AND FATIA BAI 1731006044WL088260 NANDAR SINGH AND FATIA BAI 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 NANDARSINGHANDFATIABAI UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-044-003/139
(DEHARI AMDHANA) 		1731006044NRG23131020220607747 13/10/2022 NANDAR SINGH AND FATIA BAI 1731006044WL088260 NANDAR SINGH AND FATIA BAI 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 NANDARSINGHANDFATIABAI UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-044-003/201
(DEHARI AMDHANA) 		1731006044NRG23131020220607751 13/10/2022 DHUNNA 1731006044WL088260 DHUNNA 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 DHUNNA BANK OF INDIA(508505)
78 GHORA DONGRI MP-31-006-044-003/201
(DEHARI AMDHANA) 		1731006044NRG23131020220607752 13/10/2022 SAMIYA 1731006044WL088260 SAMIYA 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 SAMIYA UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-044-003/201
(DEHARI AMDHANA) 		1731006044NRG23131020220607753 13/10/2022 SHIVRAM SO DHUNNA 1731006044WL088260 SHIVRAM SO DHUNNA 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 SHIVRAMSODHUNNA FINO PAYMENTS BANK LTD(608001)
80 GHORA DONGRI MP-31-006-044-003/202
(DEHARI AMDHANA) 		1731006044NRG23131020220607754 13/10/2022 MR BHAGARAM AND IMARATI WO BHAGARAM 1731006044WL088260 MR BHAGARAM AND IMARATI WO BHAGARAM 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 MRBHAGARAMANDIMARATIWOBHAGARAM UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-044-003/298-B
(DEHARI AMDHANA) 		1731006044NRG23131020220607759 13/10/2022 BISTORI WO MURESING 1731006044WL088260 BISTORI WO MURESING 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 BISTORIWOMURESING UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-044-003/310
(DEHARI AMDHANA) 		1731006044NRG23131020220607763 13/10/2022 MOKAL 1731006044WL088260 MOKAL 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 MOKAL UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-044-003/310
(DEHARI AMDHANA) 		1731006044NRG23131020220607764 13/10/2022 SUNITA 1731006044WL088260 SUNITA 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 SUNITA UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-044-003/326
(DEHARI AMDHANA) 		1731006044NRG23131020220607765 13/10/2022 MR MISHRA SO PREM SINGH 1731006044WL088260 MR MISHRA SO PREM SINGH 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 MRMISHRASOPREMSINGH UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-044-003/339
(DEHARI AMDHANA) 		1731006044NRG23131020220607768 13/10/2022 SHYAMBATI 1731006044WL088260 SHYAMBATI 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 SHYAMBATI UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-044-003/340
(DEHARI AMDHANA) 		1731006044NRG23131020220607769 13/10/2022 MANAKLAL 1731006044WL088260 MANAKLAL 00468 UBIN0563331 1224 1224 Processed 20/10/2022 672280667 MANAKLAL UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 67932 67932

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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_131022APB_FTO_458649 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_131022APB_FTO_458649 Bank of Maharastra MAHB0000614 PADHAR 31824
3 GHORA DONGRI MP1731006_131022APB_FTO_458649 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2448
4 GHORA DONGRI MP1731006_131022APB_FTO_458649 Central Bank Of India CBIN0285010 PADHAR BUJURG 612
5 GHORA DONGRI MP1731006_131022APB_FTO_458649 State Bank of India SBIN0003957 PATHAKHERA 3672
6 GHORA DONGRI MP1731006_131022APB_FTO_458649 State Bank of India SBIN0008073 SHOBHAPUR 1224
7 GHORA DONGRI MP1731006_131022APB_FTO_458649 Union Bank of India UBIN0547671 CHOPNA 11016
8 GHORA DONGRI MP1731006_131022APB_FTO_458649 Union Bank of India UBIN0563331 BAGDONA SARNI 15912

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