Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170522FTO_130070
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-31-006-050-001/119-C
(SHAKTIGADA) 		1731006050NRG23160520220156288 17/05/2022 RITADEVI SINGH WO CHANDRAKUMAR SI 1731006050WL011045 RITADEVI SINGH WO CHANDRAKUMAR SI 00048 BKID0009584 1224 1224 Processed 25/05/2022 879966010 RITADEVISINGHWOCHANDRAKUMARSI (000000)
2 GHORA DONGRI MP-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG23170520220160720 17/05/2022 AHOK HALADAR SO ANAND HALADAR 1731006050WL011301 AHOK HALADAR SO ANAND HALADAR 00048 BKID0009584 1224 1224 Processed 25/05/2022 879966010 AHOKHALADARSOANANDHALADAR (000000)
3 GHORA DONGRI MP-31-006-050-003/332
(SHAKTIGADA) 		1731006050NRG23160520220156548 17/05/2022 CHANDRASHEKHAR PAL SO KHAGENDRA KI 1731006050WL011067 CHANDRASHEKHAR PAL SO KHAGENDRA KI 00048 BKID0009584 1224 1224 Processed 25/05/2022 879966010 CHANDRASHEKHARPALSOKHAGENDRAKI (000000)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-050-001/134
(SHAKTIGADA) 		1731006050NRG23160520220156346 17/05/2022 DIPTEE NIKHIL 1731006050WL011047 DIPTEE NIKHIL 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 DIPTEENIKHIL (000000)
5 GHORA DONGRI MP-31-006-050-001/138-B
(SHAKTIGADA) 		1731006050NRG23160520220156350 17/05/2022 MRS SUPRIYA BAIRAGEE 1731006050WL011047 MRS SUPRIYA BAIRAGEE 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 MRSSUPRIYABAIRAGEE (000000)
6 GHORA DONGRI MP-31-006-050-001/38
(SHAKTIGADA) 		1731006050NRG23160520220156297 17/05/2022 OMPRAKASH RAMAPATI 1731006050WL011045 OMPRAKASH RAMAPATI 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 OMPRAKASHRAMAPATI (000000)
7 GHORA DONGRI MP-31-006-050-002/53
(SHAKTIGADA) 		1731006050NRG23170520220160726 17/05/2022 MR. AJEET VISHVAS PANCHANAN VISHVAS 1731006050WL011301 MR. AJEET VISHVAS PANCHANAN VISHVAS 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 MR.AJEETVISHVASPANCHANANVISHVAS (000000)
8 GHORA DONGRI MP-31-006-050-002/68-A
(SHAKTIGADA) 		1731006050NRG23170520220160733 17/05/2022 ARJUN MANDAL UTTAM 1731006050WL011301 ARJUN MANDAL UTTAM 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 ARJUNMANDALUTTAM (000000)
9 GHORA DONGRI MP-31-006-050-003/325
(SHAKTIGADA) 		1731006050NRG23170520220160794 17/05/2022 SUNIL CHAKRAWATI 1731006050WL011301 SUNIL CHAKRAWATI 00051 MAHB0001471 1224 1224 Processed 25/05/2022 879966010 SUNILCHAKRAWATI (000000)
SubTotal 7344 7344
10 GHORA DONGRI MP-31-006-050-001/119-C
(SHAKTIGADA) 		1731006050NRG23160520220156287 17/05/2022 CHANDRA KUMAR SINGH 1731006050WL011045 CHANDRA KUMAR SINGH 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 CHANDRAKUMARSINGH (000000)
11 GHORA DONGRI MP-31-006-050-001/151-A
(SHAKTIGADA) 		1731006050NRG23160520220156291 17/05/2022 MR MUKESH THAKUR 1731006050WL011045 MR MUKESH THAKUR 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 MRMUKESHTHAKUR (000000)
12 GHORA DONGRI MP-31-006-050-001/151-A
(SHAKTIGADA) 		1731006050NRG23160520220156292 17/05/2022 NIRMALA THAKUR 1731006050WL011045 NIRMALA THAKUR 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 NIRMALATHAKUR (000000)
13 GHORA DONGRI MP-31-006-050-001/27-A
(SHAKTIGADA) 		1731006050NRG23160520220156354 17/05/2022 REENA 1731006050WL011047 REENA 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 REENA (000000)
14 GHORA DONGRI MP-31-006-050-002/47
(SHAKTIGADA) 		1731006050NRG23170520220160723 17/05/2022 MR VINOD MANDAL SO ABHILASH 1731006050WL011301 MR VINOD MANDAL SO ABHILASH 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 MRVINODMANDALSOABHILASH (000000)
15 GHORA DONGRI MP-31-006-050-002/69
(SHAKTIGADA) 		1731006050NRG23170520220160735 17/05/2022 MR KROOSHNA CHAND 1731006050WL011301 MR KROOSHNA CHAND 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 MRKROOSHNACHAND (000000)
16 GHORA DONGRI MP-31-006-050-002/94-B
(SHAKTIGADA) 		1731006050NRG23170520220160745 17/05/2022 mr aanil 1731006050WL011301 mr aanil 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 mraanil (000000)
17 GHORA DONGRI MP-31-006-050-003/113-A
(SHAKTIGADA) 		1731006050NRG23160520220156532 17/05/2022 MR HARICHAND PODDAR SO DINBANDHU PODDAR 1731006050WL011067 MR HARICHAND PODDAR SO DINBANDHU PODDAR 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 MRHARICHANDPODDARSODINBANDHUPODDAR (000000)
18 GHORA DONGRI MP-31-006-050-003/5-B
(SHAKTIGADA) 		1731006050NRG23160520220156555 17/05/2022 BHAGWATI KAJLE 1731006050WL011067 BHAGWATI KAJLE 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 BHAGWATIKAJLE (000000)
19 GHORA DONGRI MP-31-006-050-003/50
(SHAKTIGADA) 		1731006050NRG23170520220160795 17/05/2022 SAVITRI SARKAR 1731006050WL011301 SAVITRI SARKAR 00415 SBIN0003957 408 408 Processed 25/05/2022 879966010 SAVITRISARKAR (000000)
20 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG23170520220160798 17/05/2022 ANIMA MANDAL 1731006050WL011301 ANIMA MANDAL 00415 SBIN0003957 1224 1224 Processed 25/05/2022 879966010 ANIMAMANDAL (000000)
SubTotal 12648 12648
21 GHORA DONGRI MP-31-006-050-001/30
(SHAKTIGADA) 		1731006050NRG23160520220156296 17/05/2022 KAMALESH KUMAR BARETHA 1731006050WL011045 KAMALESH KUMAR BARETHA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 KAMALESHKUMARBARETHA (000000)
22 GHORA DONGRI MP-31-006-050-001/71
(SHAKTIGADA) 		1731006050NRG23160520220156363 17/05/2022 HARIPAD MANDAL 1731006050WL011047 HARIPAD MANDAL 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 HARIPADMANDAL (000000)
23 GHORA DONGRI MP-31-006-050-001/75
(SHAKTIGADA) 		1731006050NRG23160520220156302 17/05/2022 SANJUDEVI BELWAR 1731006050WL011045 SANJUDEVI BELWAR 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 SANJUDEVIBELWAR (000000)
24 GHORA DONGRI MP-31-006-050-002/53
(SHAKTIGADA) 		1731006050NRG23170520220160725 17/05/2022 KANCHAN WO PANCHANAN 1731006050WL011301 KANCHAN WO PANCHANAN 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 KANCHANWOPANCHANAN (000000)
25 GHORA DONGRI MP-31-006-050-003/10-A
(SHAKTIGADA) 		1731006050NRG23160520220156528 17/05/2022 RAMDAS DARSHABHA 1731006050WL011067 RAMDAS DARSHABHA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 RAMDASDARSHABHA (000000)
26 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG23160520220156541 17/05/2022 VIJAN MANDAL 1731006050WL011067 VIJAN MANDAL 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 VIJANMANDAL (000000)
27 GHORA DONGRI MP-31-006-050-003/271
(SHAKTIGADA) 		1731006050NRG23170520220160782 17/05/2022 SANJAY KIRTANIYA 1731006050WL011301 SANJAY KIRTANIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 SANJAYKIRTANIYA (000000)
28 GHORA DONGRI MP-31-006-050-003/276
(SHAKTIGADA) 		1731006050NRG23170520220160785 17/05/2022 POOJA SARKAR 1731006050WL011301 POOJA SARKAR 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 POOJASARKAR (000000)
29 GHORA DONGRI MP-31-006-050-003/28
(SHAKTIGADA) 		1731006050NRG23170520220160787 17/05/2022 KAJALI BYAPARI 1731006050WL011301 KAJALI BYAPARI 00415 SBIN0008073 612 612 Processed 25/05/2022 879966010 KAJALIBYAPARI (000000)
30 GHORA DONGRI MP-31-006-050-003/288
(SHAKTIGADA) 		1731006050NRG23160520220156546 17/05/2022 DULALI KIRTANIYA 1731006050WL011067 DULALI KIRTANIYA 00415 SBIN0008073 1224 1224 Processed 25/05/2022 879966010 DULALIKIRTANIYA (000000)
SubTotal 11628 11628
31 GHORA DONGRI MP-31-006-050-002/2-A
(SHAKTIGADA) 		1731006050NRG23170520220160713 17/05/2022 ABIK MANDAL 1731006050WL011301 ABIK MANDAL 00415 SBIN0017112 1224 1224 Processed 25/05/2022 879966010 ABIKMANDAL (000000)
SubTotal 1224 1224
32 GHORA DONGRI MP-31-006-050-002/63
(SHAKTIGADA) 		1731006050NRG23170520220160729 17/05/2022 SUBHANKAR SARKAR 1731006050WL011301 SUBHANKAR SARKAR 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 SUBHANKARSARKAR (000000)
33 GHORA DONGRI MP-31-006-050-003/10-A
(SHAKTIGADA) 		1731006050NRG23160520220156529 17/05/2022 MS SUSHILA DAS 1731006050WL011067 MS SUSHILA DAS 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MSSUSHILADAS (000000)
34 GHORA DONGRI MP-31-006-050-003/105-B
(SHAKTIGADA) 		1731006050NRG23170520220160751 17/05/2022 MS SANDHYA DHALI 1731006050WL011301 MS SANDHYA DHALI 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MSSANDHYADHALI (000000)
35 GHORA DONGRI MP-31-006-050-003/119-A
(SHAKTIGADA) 		1731006050NRG23170520220160752 17/05/2022 MR RAKESH KIRTANIYA 1731006050WL011301 MR RAKESH KIRTANIYA 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MRRAKESHKIRTANIYA (000000)
36 GHORA DONGRI MP-31-006-050-003/124
(SHAKTIGADA) 		1731006050NRG23160520220156534 17/05/2022 SUBHADRA GAIN 1731006050WL011067 SUBHADRA GAIN 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 SUBHADRAGAIN (000000)
37 GHORA DONGRI MP-31-006-050-003/138
(SHAKTIGADA) 		1731006050NRG23170520220160758 17/05/2022 VIJAY DAS 1731006050WL011301 VIJAY DAS 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 VIJAYDAS (000000)
38 GHORA DONGRI MP-31-006-050-003/149
(SHAKTIGADA) 		1731006050NRG23170520220160763 17/05/2022 BISWAJEET BANIK 1731006050WL011301 BISWAJEET BANIK 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 BISWAJEETBANIK (000000)
39 GHORA DONGRI MP-31-006-050-003/149
(SHAKTIGADA) 		1731006050NRG23170520220160761 17/05/2022 SUDEEPA BARNIK 1731006050WL011301 SUDEEPA BARNIK 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 SUDEEPABARNIK (000000)
40 GHORA DONGRI MP-31-006-050-003/271-A
(SHAKTIGADA) 		1731006050NRG23160520220156544 17/05/2022 Ms MENAKA DASS 1731006050WL011067 Ms MENAKA DASS 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MsMENAKADASS (000000)
41 GHORA DONGRI MP-31-006-050-003/281-A
(SHAKTIGADA) 		1731006050NRG23170520220160790 17/05/2022 MR DHANANJAY MANDAL 1731006050WL011301 MR DHANANJAY MANDAL 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MRDHANANJAYMANDAL (000000)
42 GHORA DONGRI MP-31-006-050-003/281-A
(SHAKTIGADA) 		1731006050NRG23170520220160788 17/05/2022 MR SANTOSH MANDAL 1731006050WL011301 MR SANTOSH MANDAL 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MRSANTOSHMANDAL (000000)
43 GHORA DONGRI MP-31-006-050-003/314-A
(SHAKTIGADA) 		1731006050NRG23160520220156547 17/05/2022 MR AMARLAL 1731006050WL011067 MR AMARLAL 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MRAMARLAL (000000)
44 GHORA DONGRI MP-31-006-050-003/325
(SHAKTIGADA) 		1731006050NRG23170520220160792 17/05/2022 MS ASHA CHAKRAWATI 1731006050WL011301 MS ASHA CHAKRAWATI 00468 UBIN0532606 1224 1224 Processed 26/05/2022 879966010 MSASHACHAKRAWATI (000000)
SubTotal 15912 15912
45 GHORA DONGRI MP-31-006-050-001/106
(SHAKTIGADA) 		1731006050NRG23160520220156341 17/05/2022 MR INDRAJEET MAJHI SO SUBHASH MAJHI 1731006050WL011047 MR INDRAJEET MAJHI SO SUBHASH MAJHI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRINDRAJEETMAJHISOSUBHASHMAJHI (000000)
46 GHORA DONGRI MP-31-006-050-001/119
(SHAKTIGADA) 		1731006050NRG23160520220156286 17/05/2022 MS SUSHILA SINGH 1731006050WL011045 MS SUSHILA SINGH 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MSSUSHILASINGH (000000)
47 GHORA DONGRI MP-31-006-050-001/30
(SHAKTIGADA) 		1731006050NRG23160520220156295 17/05/2022 MR VIKRAMJEET BARTHA SO RAMNATH BARETHA 1731006050WL011045 MR VIKRAMJEET BARTHA SO RAMNATH BARETHA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRVIKRAMJEETBARTHASORAMNATHBARETHA (000000)
48 GHORA DONGRI MP-31-006-050-001/40
(SHAKTIGADA) 		1731006050NRG23160520220156355 17/05/2022 MR TEJEN MANDAL 1731006050WL011047 MR TEJEN MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRTEJENMANDAL (000000)
49 GHORA DONGRI MP-31-006-050-001/6
(SHAKTIGADA) 		1731006050NRG23160520220156358 17/05/2022 MR SAMEERAN SO SURENDRA VISHVAS 1731006050WL011047 MR SAMEERAN SO SURENDRA VISHVAS 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRSAMEERANSOSURENDRAVISHVAS (000000)
50 GHORA DONGRI MP-31-006-050-001/61
(SHAKTIGADA) 		1731006050NRG23160520220156299 17/05/2022 MR SHRIKISHAN SO HARWANSH KUSHWAH 1731006050WL011045 MR SHRIKISHAN SO HARWANSH KUSHWAH 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRSHRIKISHANSOHARWANSHKUSHWAH (000000)
51 GHORA DONGRI MP-31-006-050-001/63-A
(SHAKTIGADA) 		1731006050NRG23160520220156361 17/05/2022 MR NIRAJ GUPTA 1731006050WL011047 MR NIRAJ GUPTA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRNIRAJGUPTA (000000)
52 GHORA DONGRI MP-31-006-050-002/103
(SHAKTIGADA) 		1731006050NRG23170520220160707 17/05/2022 MR KRISHN PAD SARKAR 1731006050WL011301 MR KRISHN PAD SARKAR 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRKRISHNPADSARKAR (000000)
53 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG23170520220160711 17/05/2022 MS KALIDEVI WO LATE ROBIN MANDAL 1731006050WL011301 MS KALIDEVI WO LATE ROBIN MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MSKALIDEVIWOLATEROBINMANDAL (000000)
54 GHORA DONGRI MP-31-006-050-002/65-A
(SHAKTIGADA) 		1731006050NRG23170520220160731 17/05/2022 VANDANA MANDAL 1731006050WL011301 VANDANA MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 VANDANAMANDAL (000000)
55 GHORA DONGRI MP-31-006-050-002/71
(SHAKTIGADA) 		1731006050NRG23170520220160736 17/05/2022 MR SUKUMAR SO RAJESHVAR ROY 1731006050WL011301 MR SUKUMAR SO RAJESHVAR ROY 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRSUKUMARSORAJESHVARROY (000000)
56 GHORA DONGRI MP-31-006-050-002/8
(SHAKTIGADA) 		1731006050NRG23170520220160738 17/05/2022 MR HIRALAL 1731006050WL011301 MR HIRALAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRHIRALAL (000000)
57 GHORA DONGRI MP-31-006-050-002/94-B
(SHAKTIGADA) 		1731006050NRG23170520220160744 17/05/2022 PRIYANKA SARKAR 1731006050WL011301 PRIYANKA SARKAR 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 PRIYANKASARKAR (000000)
58 GHORA DONGRI MP-31-006-050-003/119-A
(SHAKTIGADA) 		1731006050NRG23170520220160753 17/05/2022 VINITA KIRTANIYA 1731006050WL011301 VINITA KIRTANIYA 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 VINITAKIRTANIYA (000000)
59 GHORA DONGRI MP-31-006-050-003/138
(SHAKTIGADA) 		1731006050NRG23170520220160757 17/05/2022 MS SHIKHA DAS 1731006050WL011301 MS SHIKHA DAS 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MSSHIKHADAS (000000)
60 GHORA DONGRI MP-31-006-050-003/149
(SHAKTIGADA) 		1731006050NRG23170520220160760 17/05/2022 MR SUJIT SO SANTOSH 1731006050WL011301 MR SUJIT SO SANTOSH 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRSUJITSOSANTOSH (000000)
61 GHORA DONGRI MP-31-006-050-003/191-A
(SHAKTIGADA) 		1731006050NRG23160520220156542 17/05/2022 MS RAMA MANDAL WO BIJAN MANDAL 1731006050WL011067 MS RAMA MANDAL WO BIJAN MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MSRAMAMANDALWOBIJANMANDAL (000000)
62 GHORA DONGRI MP-31-006-050-003/206
(SHAKTIGADA) 		1731006050NRG23170520220160770 17/05/2022 GURUDASEE HAREN 1731006050WL011301 GURUDASEE HAREN 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 GURUDASEEHAREN (000000)
63 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG23170520220160779 17/05/2022 MANOHAR KUMAR MANDAL 1731006050WL011301 MANOHAR KUMAR MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MANOHARKUMARMANDAL (000000)
64 GHORA DONGRI MP-31-006-050-003/5-B
(SHAKTIGADA) 		1731006050NRG23160520220156554 17/05/2022 MS BHAGRATI 1731006050WL011067 MS BHAGRATI 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MSBHAGRATI (000000)
65 GHORA DONGRI MP-31-006-050-003/58-B
(SHAKTIGADA) 		1731006050NRG23170520220160796 17/05/2022 MR SUKESH MANDAL 1731006050WL011301 MR SUKESH MANDAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MRSUKESHMANDAL (000000)
66 GHORA DONGRI MP-31-006-050-003/77
(SHAKTIGADA) 		1731006050NRG23170520220160797 17/05/2022 MOHAN MAKHAL SO MADHU MAKHAL 1731006050WL011301 MOHAN MAKHAL SO MADHU MAKHAL 00468 UBIN0547671 1224 1224 Processed 26/05/2022 879966010 MOHANMAKHALSOMADHUMAKHAL (000000)
SubTotal 26928 26928
67 GHORA DONGRI MP-31-006-050-001/138-B
(SHAKTIGADA) 		1731006050NRG23160520220156349 17/05/2022 MR SHASHI KUMAR BAIRAGEE SO GOVIND 1731006050WL011047 MR SHASHI KUMAR BAIRAGEE SO GOVIND 00468 UBIN0563331 1224 1224 Processed 26/05/2022 879966010 MRSHASHIKUMARBAIRAGEESOGOVIND (000000)
68 GHORA DONGRI MP-31-006-050-002/130
(SHAKTIGADA) 		1731006050NRG23170520220160712 17/05/2022 MSRADHIKA RANI MANDAL 1731006050WL011301 MSRADHIKA RANI MANDAL 00468 UBIN0563331 1224 1224 Processed 26/05/2022 879966010 MSRADHIKARANIMANDAL (000000)
69 GHORA DONGRI MP-31-006-050-002/69
(SHAKTIGADA) 		1731006050NRG23170520220160734 17/05/2022 MS PRABHATI MANDAL 1731006050WL011301 MS PRABHATI MANDAL 00468 UBIN0563331 1224 1224 Processed 26/05/2022 879966010 MSPRABHATIMANDAL (000000)
SubTotal 3672 3672
70 GHORA DONGRI MP-31-006-050-002/47
(SHAKTIGADA) 		1731006050NRG23170520220160724 17/05/2022 GANGA MANDAL 1731006050WL011301 GANGA MANDAL 00688 FINO0001446 1224 1224 Processed 25/05/2022 879966010 GANGAMANDAL (000000)
71 GHORA DONGRI MP-31-006-050-003/252-A
(SHAKTIGADA) 		1731006050NRG23170520220160781 17/05/2022 SHAMPA MANDAL 1731006050WL011301 SHAMPA MANDAL 00688 FINO0001446 1224 1224 Processed 25/05/2022 879966010 SHAMPAMANDAL (000000)
SubTotal 2448 2448
Total 85476 85476

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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_170522FTO_130070 Bank of India BKID0009584 BAGDONA 3672
2 GHORA DONGRI MP1731006_170522FTO_130070 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7344
3 GHORA DONGRI MP1731006_170522FTO_130070 State Bank of India SBIN0003957 PATHAKHERA 12648
4 GHORA DONGRI MP1731006_170522FTO_130070 State Bank of India SBIN0008073 SHOBHAPUR 11628
5 GHORA DONGRI MP1731006_170522FTO_130070 State Bank of India SBIN0017112 Bhoura 1224
6 GHORA DONGRI MP1731006_170522FTO_130070 Union Bank of India UBIN0532606 SATPURA (SARNI) 15912
7 GHORA DONGRI MP1731006_170522FTO_130070 Union Bank of India UBIN0547671 CHOPNA 26928
8 GHORA DONGRI MP1731006_170522FTO_130070 Union Bank of India UBIN0563331 BAGDONA SARNI 3672
9 GHORA DONGRI MP1731006_170522FTO_130070 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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