Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260123APB_FTO_654162
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-31-006-038-003/58-A
(SUKHADANA) 		1731006038NRG23260120230849739 26/01/2023 MOTI LAL SO CHUTTAN LAL DHURVE 1731006038WL121747 MOTI LAL SO CHUTTAN LAL DHURVE 00048 BKID0009580 1020 1020 Processed 15/02/2023 887203350 MOTILALSOCHUTTANLALDHURVE BANK OF INDIA(508505)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-031-001/110
(CHHATARPUR) 		1731006031NRG23260120230849831 26/01/2023 PRITI SARIYAM 1731006031WL121751 PRITI SARIYAM 00048 BKID0009584 1020 1020 Processed 15/02/2023 887203350 PRITISARIYAM BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG23260120230849833 26/01/2023 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL121751 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1020 1020 Processed 15/02/2023 887203350 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-038-002/15-A
(SUKHADANA) 		1731006038NRG23260120230849746 26/01/2023 KUSUM MO KEVAL YADAV 1731006038WL121748 KUSUM MO KEVAL YADAV 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 KUSUMMOKEVALYADAV BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-002/29-A
(SUKHADANA) 		1731006038NRG23260120230849753 26/01/2023 KALANTI UKEY LAKHAN LAL UIKEY 1731006038WL121748 KALANTI UKEY LAKHAN LAL UIKEY 00048 BKID0009584 1020 1020 Processed 15/02/2023 887203350 KALANTIUKEYLAKHANLALUIKEY BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-038-002/48-A
(SUKHADANA) 		1731006038NRG23260120230849769 26/01/2023 JOHAREE EVANE 1731006038WL121748 JOHAREE EVANE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 JOHAREEEVANE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-002/78-B
(SUKHADANA) 		1731006038NRG23260120230849783 26/01/2023 MUKESH EVANE SO CHANDAR EVANE 1731006038WL121748 MUKESH EVANE SO CHANDAR EVANE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 MUKESHEVANESOCHANDAREVANE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-038-003/107-C
(SUKHADANA) 		1731006038NRG23260120230849734 26/01/2023 RAMKISHOR WARKADE SO RAMJI WARKADE 1731006038WL121747 RAMKISHOR WARKADE SO RAMJI WARKADE 00048 BKID0009584 1020 1020 Processed 15/02/2023 887203350 RAMKISHORWARKADESORAMJIWARKADE BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-038-003/115-A
(SUKHADANA) 		1731006038NRG23260120230849788 26/01/2023 KANTI WO KAILASH VARKADE 1731006038WL121748 KANTI WO KAILASH VARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 KANTIWOKAILASHVARKADE FINCARE SMALL FINANCE BANK LTD(608304)
10 GHORA DONGRI MP-31-006-038-003/121-B
(SUKHADANA) 		1731006038NRG23260120230849792 26/01/2023 SUSHIL IRPACHE SO SALAKRAM IRPACHE 1731006038WL121748 SUSHIL IRPACHE SO SALAKRAM IRPACHE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 SUSHILIRPACHESOSALAKRAMIRPACHE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-038-003/123
(SUKHADANA) 		1731006038NRG23260120230849793 26/01/2023 SANOTA WARKADE 1731006038WL121748 SANOTA WARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 SANOTAWARKADE BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-038-003/26449089
(SUKHADANA) 		1731006038NRG23260120230849795 26/01/2023 VIKRANT VARKADE SO SUNIL VARKADE 1731006038WL121748 VIKRANT VARKADE SO SUNIL VARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 VIKRANTVARKADESOSUNILVARKADE BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-038-003/36-A
(SUKHADANA) 		1731006038NRG23260120230849797 26/01/2023 LAXMI DHURVE 1731006038WL121748 LAXMI DHURVE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 LAXMIDHURVE BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-038-003/59-C
(SUKHADANA) 		1731006038NRG23260120230849740 26/01/2023 MITTOOLAL PARTE SO SUNDAR PARTE 1731006038WL121747 MITTOOLAL PARTE SO SUNDAR PARTE 00048 BKID0009584 816 816 Processed 15/02/2023 887203350 MITTOOLALPARTESOSUNDARPARTE BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-038-003/61
(SUKHADANA) 		1731006038NRG23260120230849801 26/01/2023 RADHA VARKADE WO RAMBILAS VARKADE 1731006038WL121748 RADHA VARKADE WO RAMBILAS VARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 RADHAVARKADEWORAMBILASVARKADE BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-038-003/79-B
(SUKHADANA) 		1731006038NRG23260120230849805 26/01/2023 ANIL WARKADE 1731006038WL121748 ANIL WARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 ANILWARKADE BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-038-003/87-B
(SUKHADANA) 		1731006038NRG23260120230849806 26/01/2023 VINOD VARKADE 1731006038WL121748 VINOD VARKADE 00048 BKID0009584 1224 1224 Processed 15/02/2023 887203350 VINODVARKADE BANK OF INDIA(508505)
SubTotal 18360 18360
18 GHORA DONGRI MP-31-006-038-002/66-D
(SUKHADANA) 		1731006038NRG23260120230849782 26/01/2023 ANKIT JAGUN CHAKRAVAN 1731006038WL121748 ANKIT JAGUN CHAKRAVAN 00048 BKID0009585 1224 1224 Processed 15/02/2023 887203350 ANKITJAGUNCHAKRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
19 GHORA DONGRI MP-31-006-038-002/38-B
(SUKHADANA) 		1731006038NRG23260120230849760 26/01/2023 Mr. VISHAL UIKEY 1731006038WL121748 Mr. VISHAL UIKEY 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887203350 Mr.VISHALUIKEY UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-038-003/39-A
(SUKHADANA) 		1731006038NRG23260120230849798 26/01/2023 Mrs. SARBATI VISHNU WARKADE 1731006038WL121748 Mrs. SARBATI VISHNU WARKADE 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887203350 Mrs.SARBATIVISHNUWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2448 2448
21 GHORA DONGRI MP-31-006-031-001/188-A
(CHHATARPUR) 		1731006031NRG23260120230849839 26/01/2023 PHULWANTI DHANRAJ 1731006031WL121751 PHULWANTI DHANRAJ 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887203350 PHULWANTIDHANRAJ BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006031NRG23260120230849842 26/01/2023 Sumantri Dhurve 1731006031WL121751 Sumantri Dhurve 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887203350 SumantriDhurve BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-031-001/71
(CHHATARPUR) 		1731006031NRG23260120230849848 26/01/2023 Master KRISHNA KISHORI 1731006031WL121751 Master KRISHNA KISHORI 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887203350 MasterKRISHNAKISHORI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-038-001/58
(SUKHADANA) 		1731006038NRG23260120230849744 26/01/2023 Mrs KAMLA KALME 1731006038WL121748 Mrs KAMLA KALME 00051 MAHB0001471 1020 1020 Processed 15/02/2023 887203350 MrsKAMLAKALME UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-038-002/61
(SUKHADANA) 		1731006038NRG23260120230849780 26/01/2023 Mr. SOHAN SO BISRAM 1731006038WL121748 Mr. SOHAN SO BISRAM 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887203350 Mr.SOHANSOBISRAM BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-038-003/121
(SUKHADANA) 		1731006038NRG23260120230849791 26/01/2023 Mr. SALAKRAM SO RATAN 1731006038WL121748 Mr. SALAKRAM SO RATAN 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887203350 Mr.SALAKRAMSORATAN BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-038-003/26449088
(SUKHADANA) 		1731006038NRG23260120230849794 26/01/2023 Mr ankit Manohar 1731006038WL121748 Mr ankit Manohar 00051 MAHB0001471 1224 1224 Processed 15/02/2023 887203350 MrankitManohar BANK OF MAHARASHTRA(607387)
SubTotal 7752 7752
28 GHORA DONGRI MP-31-006-038-002/48-D
(SUKHADANA) 		1731006038NRG23260120230849771 26/01/2023 Miss JAYA TUMRAM DO BACHCHU TUMRAM 1731006038WL121748 Miss JAYA TUMRAM DO BACHCHU TUMRAM 00089 CBIN0281071 1224 1224 Processed 15/02/2023 887203350 MissJAYATUMRAMDOBACHCHUTUMRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
29 GHORA DONGRI MP-31-006-038-002/27-A
(SUKHADANA) 		1731006038NRG23260120230849752 26/01/2023 RIKESH SARYAM 1731006038WL121748 RIKESH SARYAM 00415 SBIN0003957 1224 1224 Processed 15/02/2023 887203350 RIKESHSARYAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 GHORA DONGRI MP-31-006-031-001/110-A
(CHHATARPUR) 		1731006031NRG23260120230849832 26/01/2023 DASONDI 1731006031WL121751 DASONDI 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 DASONDI FINO PAYMENTS BANK LTD(608001)
31 GHORA DONGRI MP-31-006-031-001/144
(CHHATARPUR) 		1731006031NRG23260120230849836 26/01/2023 PRATAPSING 1731006031WL121751 PRATAPSING 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 PRATAPSING STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-031-001/159
(CHHATARPUR) 		1731006031NRG23260120230849838 26/01/2023 NILESH SARIYAM 1731006031WL121751 NILESH SARIYAM 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 NILESHSARIYAM STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-031-001/23
(CHHATARPUR) 		1731006031NRG23260120230849840 26/01/2023 LIPPO 1731006031WL121751 LIPPO 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 LIPPO FINCARE SMALL FINANCE BANK LTD(608304)
34 GHORA DONGRI MP-31-006-031-001/261
(CHHATARPUR) 		1731006031NRG23260120230849841 26/01/2023 entlal 1731006031WL121751 entlal 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 entlal STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-031-001/263-A
(CHHATARPUR) 		1731006031NRG23260120230849843 26/01/2023 BHAGWANDAS 1731006031WL121751 BHAGWANDAS 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 BHAGWANDAS STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG23260120230849844 26/01/2023 BAGLO 1731006031WL121751 BAGLO 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 BAGLO STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-031-001/277
(CHHATARPUR) 		1731006031NRG23260120230849845 26/01/2023 Nirmla 1731006031WL121751 Nirmla 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 Nirmla STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-031-001/284-A
(CHHATARPUR) 		1731006031NRG23260120230849846 26/01/2023 RAMOLI 1731006031WL121751 RAMOLI 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 RAMOLI STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-031-001/321
(CHHATARPUR) 		1731006031NRG23260120230849847 26/01/2023 SUMINTRA 1731006031WL121751 SUMINTRA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SUMINTRA STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-038-001/35
(SUKHADANA) 		1731006038NRG23260120230849742 26/01/2023 SOMATI 1731006038WL121748 SOMATI 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SOMATI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-038-001/35-A
(SUKHADANA) 		1731006038NRG23260120230849743 26/01/2023 JITENDRA 1731006038WL121748 JITENDRA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 JITENDRA STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-038-002/21
(SUKHADANA) 		1731006038NRG23260120230849748 26/01/2023 PUSHPA WO KAMALKISHOR 1731006038WL121748 PUSHPA WO KAMALKISHOR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 PUSHPAWOKAMALKISHOR STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-038-002/21
(SUKHADANA) 		1731006038NRG23260120230849747 26/01/2023 SHANTA 1731006038WL121748 SHANTA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 SHANTA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-038-002/25
(SUKHADANA) 		1731006038NRG23260120230849750 26/01/2023 Mrs. SUGARTI LAXMAN 1731006038WL121748 Mrs. SUGARTI LAXMAN 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 Mrs.SUGARTILAXMAN BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-038-002/27
(SUKHADANA) 		1731006038NRG23260120230849751 26/01/2023 MUNNEE 1731006038WL121748 MUNNEE 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 MUNNEE STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-038-002/31
(SUKHADANA) 		1731006038NRG23260120230849754 26/01/2023 Mrs. ANITA DHURVE 1731006038WL121748 Mrs. ANITA DHURVE 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 Mrs.ANITADHURVE BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-038-002/34
(SUKHADANA) 		1731006038NRG23260120230849755 26/01/2023 SANOTI 1731006038WL121748 SANOTI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 SANOTI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-038-002/35
(SUKHADANA) 		1731006038NRG23260120230849756 26/01/2023 PATOLI 1731006038WL121748 PATOLI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 PATOLI STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-038-002/37
(SUKHADANA) 		1731006038NRG23260120230849757 26/01/2023 SUMANTRA 1731006038WL121748 SUMANTRA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 SUMANTRA STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-038-002/38
(SUKHADANA) 		1731006038NRG23260120230849758 26/01/2023 RAMBATI 1731006038WL121748 RAMBATI 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAMBATI STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-038-002/38-A
(SUKHADANA) 		1731006038NRG23260120230849759 26/01/2023 Mr. JAGAN OJHA 1731006038WL121748 Mr. JAGAN OJHA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 Mr.JAGANOJHA STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-038-002/44
(SUKHADANA) 		1731006038NRG23260120230849762 26/01/2023 SHADDU 1731006038WL121748 SHADDU 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 SHADDU STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-038-002/44-B
(SUKHADANA) 		1731006038NRG23260120230849763 26/01/2023 KUSUM 1731006038WL121748 KUSUM 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 KUSUM STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-038-002/44-C
(SUKHADANA) 		1731006038NRG23260120230849764 26/01/2023 RAMDASH 1731006038WL121748 RAMDASH 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAMDASH STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23260120230849765 26/01/2023 DINESH MUNNALAL 1731006038WL121748 DINESH MUNNALAL 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 DINESHMUNNALAL STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-038-002/45-A
(SUKHADANA) 		1731006038NRG23260120230849766 26/01/2023 MONIKA BHORSE 1731006038WL121748 MONIKA BHORSE 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 MONIKABHORSE BANK OF INDIA(508505)
57 GHORA DONGRI MP-31-006-038-002/48
(SUKHADANA) 		1731006038NRG23260120230849768 26/01/2023 SANGITA 1731006038WL121748 SANGITA 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 SANGITA STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-038-002/48-C
(SUKHADANA) 		1731006038NRG23260120230849770 26/01/2023 RAMDIN 1731006038WL121748 RAMDIN 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAMDIN STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-038-002/49
(SUKHADANA) 		1731006038NRG23260120230849772 26/01/2023 NANDAR 1731006038WL121748 NANDAR 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 NANDAR STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-038-002/5
(SUKHADANA) 		1731006038NRG23260120230849773 26/01/2023 Mr. SOMJI 1731006038WL121748 Mr. SOMJI 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 Mr.SOMJI STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-038-002/50-B
(SUKHADANA) 		1731006038NRG23260120230849774 26/01/2023 Mr.SANTLAL VATKE 1731006038WL121748 Mr.SANTLAL VATKE 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 Mr.SANTLALVATKE STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-038-002/51
(SUKHADANA) 		1731006038NRG23260120230849775 26/01/2023 SUDIYA 1731006038WL121748 SUDIYA 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SUDIYA STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-038-002/52
(SUKHADANA) 		1731006038NRG23260120230849777 26/01/2023 SHIVKALI 1731006038WL121748 SHIVKALI 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SHIVKALI STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-038-002/52
(SUKHADANA) 		1731006038NRG23260120230849776 26/01/2023 SHRIRAM 1731006038WL121748 SHRIRAM 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SHRIRAM BANK OF INDIA(508505)
65 GHORA DONGRI MP-31-006-038-002/53
(SUKHADANA) 		1731006038NRG23260120230849778 26/01/2023 BUDDHU 1731006038WL121748 BUDDHU 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 BUDDHU STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-038-003/110
(SUKHADANA) 		1731006038NRG23260120230849786 26/01/2023 MR SHYAMU 1731006038WL121748 MR SHYAMU 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 MRSHYAMU STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-038-003/110-A
(SUKHADANA) 		1731006038NRG23260120230849787 26/01/2023 RAJKUMAR 1731006038WL121748 RAJKUMAR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAJKUMAR STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-038-003/118-A
(SUKHADANA) 		1731006038NRG23260120230849790 26/01/2023 ASHOK 1731006038WL121748 ASHOK 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 ASHOK STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-038-003/49-C
(SUKHADANA) 		1731006038NRG23260120230849736 26/01/2023 LALITA GANJAM 1731006038WL121747 LALITA GANJAM 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 LALITAGANJAM STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-038-003/5
(SUKHADANA) 		1731006038NRG23260120230849799 26/01/2023 RAVISHANKAR 1731006038WL121748 RAVISHANKAR 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAVISHANKAR STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-038-003/5
(SUKHADANA) 		1731006038NRG23260120230849737 26/01/2023 SUGAN 1731006038WL121747 SUGAN 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SUGAN STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-038-003/66-A
(SUKHADANA) 		1731006038NRG23260120230849802 26/01/2023 SANTOSH 1731006038WL121748 SANTOSH 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 SANTOSH STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-038-003/70-B
(SUKHADANA) 		1731006038NRG23260120230849741 26/01/2023 ALAKRAM 1731006038WL121747 ALAKRAM 00415 SBIN0008073 1020 1020 Processed 15/02/2023 887203350 ALAKRAM STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-038-003/72-B
(SUKHADANA) 		1731006038NRG23260120230849803 26/01/2023 RAJESH 1731006038WL121748 RAJESH 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 RAJESH STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-038-003/89
(SUKHADANA) 		1731006038NRG23260120230849807 26/01/2023 GYANSHING 1731006038WL121748 GYANSHING 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 GYANSHING STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-038-003/91
(SUKHADANA) 		1731006038NRG23260120230849808 26/01/2023 GHANSHYAM 1731006038WL121748 GHANSHYAM 00415 SBIN0008073 1224 1224 Processed 15/02/2023 887203350 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 52632 52632
77 GHORA DONGRI MP-31-006-038-003/115-B
(SUKHADANA) 		1731006038NRG23260120230849789 26/01/2023 SOORAJ WARKADE SO SHEROO WARKADE 1731006038WL121748 SOORAJ WARKADE SO SHEROO WARKADE 00468 UBIN0532592 1224 1224 Processed 15/02/2023 887203350 SOORAJWARKADESOSHEROOWARKADE BANK OF INDIA(508505)
SubTotal 1224 1224
78 GHORA DONGRI MP-31-006-038-002/81-A
(SUKHADANA) 		1731006038NRG23260120230849784 26/01/2023 MS SHILPA NAGWANSHI 1731006038WL121748 MS SHILPA NAGWANSHI 00468 UBIN0563331 1224 1224 Processed 15/02/2023 887203350 MSSHILPANAGWANSHI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
79 GHORA DONGRI MP-31-006-038-003/51-A
(SUKHADANA) 		1731006038NRG23260120230849738 26/01/2023 RAKHIYA DHURVE 1731006038WL121747 RAKHIYA DHURVE 00688 FINO0001001 1020 1020 Processed 15/02/2023 887203350 RAKHIYADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 89352 89352

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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_260123APB_FTO_654162 Bank of India BKID0009580 BETUL 1020
2 GHORA DONGRI MP1731006_260123APB_FTO_654162 Bank of India BKID0009584 BAGDONA 18360
3 GHORA DONGRI MP1731006_260123APB_FTO_654162 Bank of India BKID0009585 GHODADONGRI 1224
4 GHORA DONGRI MP1731006_260123APB_FTO_654162 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
5 GHORA DONGRI MP1731006_260123APB_FTO_654162 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7752
6 GHORA DONGRI MP1731006_260123APB_FTO_654162 Central Bank Of India CBIN0281071 BETUL 1224
7 GHORA DONGRI MP1731006_260123APB_FTO_654162 State Bank of India SBIN0003957 PATHAKHERA 1224
8 GHORA DONGRI MP1731006_260123APB_FTO_654162 State Bank of India SBIN0008073 SHOBHAPUR 52632
9 GHORA DONGRI MP1731006_260123APB_FTO_654162 Union Bank of India UBIN0532592 BETUL BAZAR 1224
10 GHORA DONGRI MP1731006_260123APB_FTO_654162 Union Bank of India UBIN0563331 BAGDONA SARNI 1224
11 GHORA DONGRI MP1731006_260123APB_FTO_654162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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