Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260422APB_FTO_78615
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-31-006-039-001/11
(KOLGAON) 		1731006039NRG23260420220056618 26/04/2022 DHANSINGH KAKODIYA SO PRATAB 1731006039WL005659 DHANSINGH KAKODIYA SO PRATAB 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 DHANSINGHKAKODIYASOPRATAB BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-039-001/13
(KOLGAON) 		1731006039NRG23260420220056620 26/04/2022 RAMCHANDRA UIKEY SO BALVANTSINGH 1731006039WL005659 RAMCHANDRA UIKEY SO BALVANTSINGH 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 RAMCHANDRAUIKEYSOBALVANTSINGH BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-039-001/13
(KOLGAON) 		1731006039NRG23260420220056621 26/04/2022 SANGEETA UIKEY WO ANAND UIKEY 1731006039WL005659 SANGEETA UIKEY WO ANAND UIKEY 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 SANGEETAUIKEYWOANANDUIKEY BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-039-001/27
(KOLGAON) 		1731006039NRG23260420220056636 26/04/2022 BALASING UIKEY SO GUDDA UIKEY 1731006039WL005661 BALASING UIKEY SO GUDDA UIKEY 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 BALASINGUIKEYSOGUDDAUIKEY BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-039-001/45
(KOLGAON) 		1731006039NRG23260420220056637 26/04/2022 SEVANTI UIKEY WO SHYAMU UIKEY 1731006039WL005661 SEVANTI UIKEY WO SHYAMU UIKEY 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 SEVANTIUIKEYWOSHYAMUUIKEY BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-039-004/125
(KOLGAON) 		1731006039NRG23260420220056604 26/04/2022 MINA IRACHE WO HEMRAJ IRPACHE 1731006039WL005658 MINA IRACHE WO HEMRAJ IRPACHE 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 MINAIRACHEWOHEMRAJIRPACHE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-051-001/169
(BHOGAIKHAPA) 		1731006051NRG23250420220050297 26/04/2022 MALIYA DHURVE WO JOGI DHURVE 1731006051WL005268 MALIYA DHURVE WO JOGI DHURVE 00048 BKID0009584 1428 1428 Processed 05/05/2022 556077002 MALIYADHURVEWOJOGIDHURVE BANK OF INDIA(508505)
8 GHORA DONGRI MP-31-006-051-001/244-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050311 26/04/2022 PRATAP SINGH LABISKAR SO FULAJI 1731006051WL005268 PRATAP SINGH LABISKAR SO FULAJI 00048 BKID0009584 1428 1428 Processed 05/05/2022 556077002 PRATAPSINGHLABISKARSOFULAJI BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-051-001/255-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050315 26/04/2022 SHANTI CHOUHAN WO RAMLU CHOUHAN 1731006051WL005268 SHANTI CHOUHAN WO RAMLU CHOUHAN 00048 BKID0009584 1428 1428 Processed 05/05/2022 556077002 SHANTICHOUHANWORAMLUCHOUHAN BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-051-001/27
(BHOGAIKHAPA) 		1731006051NRG23250420220050322 26/04/2022 BHURIYABRASKARWOOJHABARASKAR 1731006051WL005268 BHURIYABRASKARWOOJHABARASKAR 00048 BKID0009584 1224 1224 Processed 05/05/2022 556077002 BHURIYABRASKARWOOJHABARASKAR BANK OF INDIA(508505)
11 GHORA DONGRI MP-31-006-051-001/763
(BHOGAIKHAPA) 		1731006051NRG23250420220050333 26/04/2022 BASANTI SHIL WO JHABU SHIL 1731006051WL005268 BASANTI SHIL WO JHABU SHIL 00048 BKID0009584 816 816 Processed 05/05/2022 556077002 BASANTISHILWOJHABUSHIL BANK OF INDIA(508505)
SubTotal 13668 13668
12 GHORA DONGRI MP-31-006-037-001/48
(CHHURI) 		1731006037NRG23260420220057223 26/04/2022 RAMSING 1731006037WL005702 RAMSING 00051 MAHB0000528 1224 1224 Processed 05/05/2022 556077002 RAMSING BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-037-001/86
(CHHURI) 		1731006037NRG23260420220057227 26/04/2022 GULAB 1731006037WL005702 GULAB 00051 MAHB0000528 1224 1224 Processed 05/05/2022 556077002 GULAB STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-040-001/18
(SHITAKAMT) 		1731006040NRG23260420220057175 26/04/2022 SIDU 1731006040WL005698 SIDU 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 SIDU BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-040-001/23
(SHITAKAMT) 		1731006040NRG23260420220057176 26/04/2022 MULIYA 1731006040WL005698 MULIYA 00051 MAHB0000528 204 204 Processed 05/05/2022 556077002 MULIYA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-040-001/40-A
(SHITAKAMT) 		1731006040NRG23260420220057177 26/04/2022 SHIVRATAN 1731006040WL005698 SHIVRATAN 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 SHIVRATAN BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-040-001/46
(SHITAKAMT) 		1731006040NRG23260420220057181 26/04/2022 RAKESH 1731006040WL005698 RAKESH 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 RAKESH BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-040-001/53
(SHITAKAMT) 		1731006040NRG23260420220057184 26/04/2022 DADULAL 1731006040WL005698 DADULAL 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 DADULAL CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-040-001/53
(SHITAKAMT) 		1731006040NRG23260420220057183 26/04/2022 RADHA 1731006040WL005698 RADHA 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 RADHA CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-040-003/3-A
(SHITAKAMT) 		1731006040NRG23260420220057188 26/04/2022 SUBHASH 1731006040WL005698 SUBHASH 00051 MAHB0000528 816 816 Processed 05/05/2022 556077002 SUBHASH CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-040-003/3-A
(SHITAKAMT) 		1731006040NRG23260420220057174 26/04/2022 SUBHASH 1731006040WL005697 SUBHASH 00051 MAHB0000528 204 204 Processed 05/05/2022 556077002 SUBHASH CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-040-004/118
(SHITAKAMT) 		1731006040NRG23260420220057190 26/04/2022 DEVICHARN 1731006040WL005698 DEVICHARN 00051 MAHB0000528 1020 1020 Processed 05/05/2022 556077002 DEVICHARN BANK OF MAHARASHTRA(607387)
SubTotal 8772 8772
23 GHORA DONGRI MP-31-006-039-001/24
(KOLGAON) 		1731006039NRG23260420220056625 26/04/2022 LALTI 1731006039WL005659 LALTI 00051 MAHB0001471 1224 1224 Processed 05/05/2022 556077002 LALTI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-039-001/4
(KOLGAON) 		1731006039NRG23260420220056633 26/04/2022 KUMAN MANDARU 1731006039WL005660 KUMAN MANDARU 00051 MAHB0001471 1224 1224 Processed 05/05/2022 556077002 KUMANMANDARU BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006039NRG23260420220056603 26/04/2022 GEETA 1731006039WL005658 GEETA 00051 MAHB0001471 1224 1224 Processed 05/05/2022 556077002 GEETA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-039-004/83
(KOLGAON) 		1731006039NRG23260420220056615 26/04/2022 Mr MAHESH MOHAN 1731006039WL005658 Mr MAHESH MOHAN 00051 MAHB0001471 1224 1224 Processed 05/05/2022 556077002 MrMAHESHMOHAN BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-051-001/3
(BHOGAIKHAPA) 		1731006051NRG23250420220050324 26/04/2022 MR OJHA SO CHUNNI 1731006051WL005268 MR OJHA SO CHUNNI 00051 MAHB0001471 1428 1428 Processed 05/05/2022 556077002 MROJHASOCHUNNI STATE BANK OF INDIA(508548)
SubTotal 6324 6324
28 GHORA DONGRI MP-31-006-051-001/186
(BHOGAIKHAPA) 		1731006051NRG23250420220050301 26/04/2022 DADU LABISKAR 1731006051WL005268 DADU LABISKAR 00415 SBIN0003957 1428 1428 Processed 05/05/2022 556077002 DADULABISKAR STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-051-001/22
(BHOGAIKHAPA) 		1731006051NRG23250420220050306 26/04/2022 SHIVBALAK LABISKAR 1731006051WL005268 SHIVBALAK LABISKAR 00415 SBIN0003957 1428 1428 Processed 05/05/2022 556077002 SHIVBALAKLABISKAR STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-051-001/26
(BHOGAIKHAPA) 		1731006051NRG23250420220050317 26/04/2022 BISAN KASDE 1731006051WL005268 BISAN KASDE 00415 SBIN0003957 1224 1224 Processed 05/05/2022 556077002 BISANKASDE STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-051-001/43-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050328 26/04/2022 RAMBATI LAVISKAR 1731006051WL005268 RAMBATI LAVISKAR 00415 SBIN0003957 1428 1428 Processed 05/05/2022 556077002 RAMBATILAVISKAR STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG23250420220050329 26/04/2022 SHIVPAP LABISKAR 1731006051WL005268 SHIVPAP LABISKAR 00415 SBIN0003957 1224 1224 Processed 05/05/2022 556077002 SHIVPAPLABISKAR STATE BANK OF INDIA(508548)
SubTotal 6732 6732
33 GHORA DONGRI MP-31-006-039-001/19
(KOLGAON) 		1731006039NRG23260420220056623 26/04/2022 UMESH 1731006039WL005659 UMESH 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 UMESH STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-039-001/28
(KOLGAON) 		1731006039NRG23260420220056626 26/04/2022 TULESIYA 1731006039WL005659 TULESIYA 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 TULESIYA STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-039-001/29
(KOLGAON) 		1731006039NRG23260420220056627 26/04/2022 PHULANTI 1731006039WL005659 PHULANTI 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 PHULANTI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-039-004/100
(KOLGAON) 		1731006039NRG23260420220056594 26/04/2022 Mr MANGAL TAALANSINGH IRPACHE 1731006039WL005658 Mr MANGAL TAALANSINGH IRPACHE 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 MrMANGALTAALANSINGHIRPACHE STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-039-004/100
(KOLGAON) 		1731006039NRG23260420220056595 26/04/2022 SHYAMVATI 1731006039WL005658 SHYAMVATI 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 SHYAMVATI STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-039-004/104
(KOLGAON) 		1731006039NRG23260420220056596 26/04/2022 BHAGVAN 1731006039WL005658 BHAGVAN 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 BHAGVAN BANK OF INDIA(508505)
39 GHORA DONGRI MP-31-006-039-004/117
(KOLGAON) 		1731006039NRG23260420220056600 26/04/2022 JAYVANTI 1731006039WL005658 JAYVANTI 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 JAYVANTI STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-039-004/122
(KOLGAON) 		1731006039NRG23260420220056601 26/04/2022 ANIL 1731006039WL005658 ANIL 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 ANIL BANK OF INDIA(508505)
41 GHORA DONGRI MP-31-006-039-004/122-A
(KOLGAON) 		1731006039NRG23260420220056602 26/04/2022 MANOHAR 1731006039WL005658 MANOHAR 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 MANOHAR STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-039-004/15
(KOLGAON) 		1731006039NRG23260420220056607 26/04/2022 MOHAN 1731006039WL005658 MOHAN 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 MOHAN STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-039-004/27
(KOLGAON) 		1731006039NRG23260420220056609 26/04/2022 BAALMUKUN 1731006039WL005658 BAALMUKUN 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 BAALMUKUN STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-039-004/42
(KOLGAON) 		1731006039NRG23260420220056635 26/04/2022 JAYWANTI 1731006039WL005660 JAYWANTI 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 JAYWANTI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-039-004/51
(KOLGAON) 		1731006039NRG23260420220056610 26/04/2022 GULLU 1731006039WL005658 GULLU 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 GULLU STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-039-004/58
(KOLGAON) 		1731006039NRG23260420220056611 26/04/2022 SHIVDIN 1731006039WL005658 SHIVDIN 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 SHIVDIN STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-039-004/63
(KOLGAON) 		1731006039NRG23260420220056614 26/04/2022 BISSO 1731006039WL005658 BISSO 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 BISSO STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-039-004/63
(KOLGAON) 		1731006039NRG23260420220056613 26/04/2022 VIJAYLAL 1731006039WL005658 VIJAYLAL 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 VIJAYLAL STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-039-004/9
(KOLGAON) 		1731006039NRG23260420220056616 26/04/2022 Mr RAMJILAL MANDU 1731006039WL005658 Mr RAMJILAL MANDU 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 MrRAMJILALMANDU BANK OF INDIA(508505)
50 GHORA DONGRI MP-31-006-051-001/183-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050300 26/04/2022 FULWATI BHURSUNDA 1731006051WL005268 FULWATI BHURSUNDA 00415 SBIN0008073 1224 1224 Processed 05/05/2022 556077002 FULWATIBHURSUNDA STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-051-001/9-B
(BHOGAIKHAPA) 		1731006051NRG23250420220050335 26/04/2022 RUKMANI BARASKAR 1731006051WL005268 RUKMANI BARASKAR 00415 SBIN0008073 1428 1428 Processed 05/05/2022 556077002 RUKMANIBARASKAR STATE BANK OF INDIA(508548)
SubTotal 23460 23460
52 GHORA DONGRI MP-31-006-039-001/55
(KOLGAON) 		1731006039NRG23260420220056634 26/04/2022 MR CHANDAR BHAN UIKEY SO BALMU 1731006039WL005660 MR CHANDAR BHAN UIKEY SO BALMU 00468 UBIN0532606 1224 1224 Processed 05/05/2022 556077002 MRCHANDARBHANUIKEYSOBALMU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
53 GHORA DONGRI MP-31-006-051-001/169
(BHOGAIKHAPA) 		1731006051NRG23250420220050296 26/04/2022 JOGI DHURVE SO SHYAMLAL 1731006051WL005268 JOGI DHURVE SO SHYAMLAL 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 JOGIDHURVESOSHYAMLAL UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-051-001/183-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050299 26/04/2022 RAMESHVR SO BISRAM 1731006051WL005268 RAMESHVR SO BISRAM 00468 UBIN0563331 1224 1224 Processed 05/05/2022 556077002 RAMESHVRSOBISRAM UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-051-001/186
(BHOGAIKHAPA) 		1731006051NRG23250420220050302 26/04/2022 BITTO LAVISHKAR WO DADU LAVISHKAR 1731006051WL005268 BITTO LAVISHKAR WO DADU LAVISHKAR 00468 UBIN0563331 1020 1020 Processed 05/05/2022 556077002 BITTOLAVISHKARWODADULAVISHKAR UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-051-001/2
(BHOGAIKHAPA) 		1731006051NRG23250420220050303 26/04/2022 SUGRATI BARASHKAR WO MOHAN 1731006051WL005268 SUGRATI BARASHKAR WO MOHAN 00468 UBIN0563331 816 816 Processed 05/05/2022 556077002 SUGRATIBARASHKARWOMOHAN UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-051-001/211
(BHOGAIKHAPA) 		1731006051NRG23250420220050304 26/04/2022 INDAL LABISKAR SO KADDA LABISKAR 1731006051WL005268 INDAL LABISKAR SO KADDA LABISKAR 00468 UBIN0563331 204 204 Processed 05/05/2022 556077002 INDALLABISKARSOKADDALABISKAR UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-051-001/224-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050307 26/04/2022 MUNGA WO BISHNU 1731006051WL005268 MUNGA WO BISHNU 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 MUNGAWOBISHNU UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-051-001/244
(BHOGAIKHAPA) 		1731006051NRG23250420220050309 26/04/2022 RAMOLI LAVISKAR 1731006051WL005268 RAMOLI LAVISKAR 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 RAMOLILAVISKAR UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-051-001/244-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050312 26/04/2022 ANITA LAVISKAR AND PRATAP LAVISKAR 1731006051WL005268 ANITA LAVISKAR AND PRATAP LAVISKAR 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 ANITALAVISKARANDPRATAPLAVISKAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-051-001/255
(BHOGAIKHAPA) 		1731006051NRG23250420220050314 26/04/2022 MUKESH CHOUHAN SO RAMLU CHOUHAN 1731006051WL005268 MUKESH CHOUHAN SO RAMLU CHOUHAN 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 MUKESHCHOUHANSORAMLUCHOUHAN UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-051-001/26
(BHOGAIKHAPA) 		1731006051NRG23250420220050318 26/04/2022 SHYAMVATI KASDE WO BISHAN 1731006051WL005268 SHYAMVATI KASDE WO BISHAN 00468 UBIN0563331 1224 1224 Processed 05/05/2022 556077002 SHYAMVATIKASDEWOBISHAN UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-051-001/260
(BHOGAIKHAPA) 		1731006051NRG23250420220050319 26/04/2022 MANTER SO OJHA 1731006051WL005268 MANTER SO OJHA 00468 UBIN0563331 816 816 Processed 05/05/2022 556077002 MANTERSOOJHA UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050320 26/04/2022 SUKHNANDAN 1731006051WL005268 SUKHNANDAN 00468 UBIN0563331 816 816 Processed 05/05/2022 556077002 SUKHNANDAN STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-051-001/260-A
(BHOGAIKHAPA) 		1731006051NRG23250420220050321 26/04/2022 VINITA 1731006051WL005268 VINITA 00468 UBIN0563331 816 816 Processed 05/05/2022 556077002 VINITA UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-051-001/42
(BHOGAIKHAPA) 		1731006051NRG23250420220050325 26/04/2022 RAMJILAL LAVISHKAR SO RAMSINGH 1731006051WL005268 RAMJILAL LAVISHKAR SO RAMSINGH 00468 UBIN0563331 1428 1428 Rejected 10/05/2022 556077002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GHORA DONGRI MP-31-006-051-001/43-B
(BHOGAIKHAPA) 		1731006051NRG23250420220050330 26/04/2022 CHUNIYA LAVISHKAR WO SHIVRAM 1731006051WL005268 CHUNIYA LAVISHKAR WO SHIVRAM 00468 UBIN0563331 1224 1224 Processed 05/05/2022 556077002 CHUNIYALAVISHKARWOSHIVRAM UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-051-001/85
(BHOGAIKHAPA) 		1731006051NRG23250420220050334 26/04/2022 KAMLA BHURSUMA SHIVPAL 1731006051WL005268 KAMLA BHURSUMA SHIVPAL 00468 UBIN0563331 1428 1428 Processed 05/05/2022 556077002 KAMLABHURSUMASHIVPAL UNION BANK OF INDIA(508500)
SubTotal 18156 18156
Total 78336 78336

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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_260422APB_FTO_78615 Bank of India BKID0009584 BAGDONA 13668
2 GHORA DONGRI MP1731006_260422APB_FTO_78615 Bank of Maharastra MAHB0000528 GHODA DONGRI 8772
3 GHORA DONGRI MP1731006_260422APB_FTO_78615 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 6324
4 GHORA DONGRI MP1731006_260422APB_FTO_78615 State Bank of India SBIN0003957 PATHAKHERA 6732
5 GHORA DONGRI MP1731006_260422APB_FTO_78615 State Bank of India SBIN0008073 SHOBHAPUR 23460
6 GHORA DONGRI MP1731006_260422APB_FTO_78615 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
7 GHORA DONGRI MP1731006_260422APB_FTO_78615 Union Bank of India UBIN0563331 BAGDONA SARNI 18156

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