Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010323APB_FTO_685861
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-31-006-016-002/6-A
(AKKAWADI) 		1731006000NRG23010320230936693 01/03/2023 SUNITA SUKHRAM SALAM 1731006WL128103 SUNITA SUKHRAM SALAM 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693460724 SUNITASUKHRAMSALAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006000NRG23010320230936658 01/03/2023 MANTI LODHU KAVDE 1731006WL128103 MANTI LODHU KAVDE 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-016-001/129
(AKKAWADI) 		1731006000NRG23010320230936659 01/03/2023 GULAB 1731006WL128103 GULAB 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 GULAB CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-016-001/145
(AKKAWADI) 		1731006000NRG23010320230936660 01/03/2023 SUMAN 1731006WL128103 SUMAN 00089 CBIN0282434 408 408 Processed 25/03/2023 693460724 SUMAN CENTRAL BANK OF INDIA(607115)
5 GHORA DONGRI MP-31-006-016-001/147-A
(AKKAWADI) 		1731006000NRG23010320230936661 01/03/2023 SAVITA MADAN 1731006WL128103 SAVITA MADAN 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 SAVITAMADAN STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-016-001/66
(AKKAWADI) 		1731006000NRG23010320230936662 01/03/2023 JAGANTI DINESH UIKEY 1731006WL128103 JAGANTI DINESH UIKEY 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 JAGANTIDINESHUIKEY STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006000NRG23010320230936663 01/03/2023 BASANTI 1731006WL128103 BASANTI 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 BASANTI STATE BANK OF INDIA(508548)
8 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006000NRG23010320230936664 01/03/2023 JUGALI 1731006WL128103 JUGALI 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 JUGALI CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006000NRG23010320230936665 01/03/2023 BALEE 1731006WL128103 BALEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 BALEE CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-002/10
(AKKAWADI) 		1731006000NRG23010320230936666 01/03/2023 JAIVANTEE 1731006WL128103 JAIVANTEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 JAIVANTEE CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-016-002/11
(AKKAWADI) 		1731006000NRG23010320230936667 01/03/2023 MAKAL 1731006WL128103 MAKAL 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 MAKAL CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-016-002/13
(AKKAWADI) 		1731006000NRG23010320230936668 01/03/2023 SHANTO 1731006WL128103 SHANTO 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 SHANTO CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-016-002/14
(AKKAWADI) 		1731006000NRG23010320230936669 01/03/2023 SUNIL 1731006WL128103 SUNIL 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 SUNIL CENTRAL BANK OF INDIA(607115)
14 GHORA DONGRI MP-31-006-016-002/14-A
(AKKAWADI) 		1731006000NRG23010320230936670 01/03/2023 KALLO 1731006WL128103 KALLO 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 KALLO CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-016-002/17
(AKKAWADI) 		1731006000NRG23010320230936671 01/03/2023 ASHOK 1731006WL128103 ASHOK 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 ASHOK CENTRAL BANK OF INDIA(607115)
16 GHORA DONGRI MP-31-006-016-002/19
(AKKAWADI) 		1731006000NRG23010320230936672 01/03/2023 MINTO BUNDALSINGH 1731006WL128103 MINTO BUNDALSINGH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 MINTOBUNDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
17 GHORA DONGRI MP-31-006-016-002/2
(AKKAWADI) 		1731006000NRG23010320230936673 01/03/2023 DOMU 1731006WL128103 DOMU 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 DOMU CENTRAL BANK OF INDIA(607115)
18 GHORA DONGRI MP-31-006-016-002/20-A
(AKKAWADI) 		1731006000NRG23010320230936674 01/03/2023 SAVITA SUNDRAM 1731006WL128103 SAVITA SUNDRAM 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 SAVITASUNDRAM CENTRAL BANK OF INDIA(607115)
19 GHORA DONGRI MP-31-006-016-002/21
(AKKAWADI) 		1731006000NRG23010320230936675 01/03/2023 BHURESINGH DHUDHI 1731006WL128103 BHURESINGH DHUDHI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 BHURESINGHDHUDHI CENTRAL BANK OF INDIA(607115)
20 GHORA DONGRI MP-31-006-016-002/22
(AKKAWADI) 		1731006000NRG23010320230936676 01/03/2023 JAMNA 1731006WL128103 JAMNA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 JAMNA CENTRAL BANK OF INDIA(607115)
21 GHORA DONGRI MP-31-006-016-002/23
(AKKAWADI) 		1731006000NRG23010320230936677 01/03/2023 ANARKALI MANGALSINGH MARSKOLE 1731006WL128103 ANARKALI MANGALSINGH MARSKOLE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 ANARKALIMANGALSINGHMARSKOLE CENTRAL BANK OF INDIA(607115)
22 GHORA DONGRI MP-31-006-016-002/25
(AKKAWADI) 		1731006000NRG23010320230936678 01/03/2023 MULLO 1731006WL128103 MULLO 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 MULLO CENTRAL BANK OF INDIA(607115)
23 GHORA DONGRI MP-31-006-016-002/28
(AKKAWADI) 		1731006000NRG23010320230936679 01/03/2023 RULLO 1731006WL128103 RULLO 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RULLO CENTRAL BANK OF INDIA(607115)
24 GHORA DONGRI MP-31-006-016-002/3
(AKKAWADI) 		1731006000NRG23010320230936680 01/03/2023 MEERA AHAKE BHURU AHAKE 1731006WL128103 MEERA AHAKE BHURU AHAKE 00089 CBIN0282434 204 204 Processed 25/03/2023 693460724 MEERAAHAKEBHURUAHAKE CENTRAL BANK OF INDIA(607115)
25 GHORA DONGRI MP-31-006-016-002/3-A
(AKKAWADI) 		1731006000NRG23010320230936681 01/03/2023 SEVANTEE 1731006WL128103 SEVANTEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 SEVANTEE CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-016-002/34-A
(AKKAWADI) 		1731006000NRG23010320230936682 01/03/2023 RAMTI 1731006WL128103 RAMTI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RAMTI CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-016-002/36
(AKKAWADI) 		1731006000NRG23010320230936683 01/03/2023 MADAN 1731006WL128103 MADAN 00089 CBIN0282434 204 204 Processed 25/03/2023 693460724 MADAN CENTRAL BANK OF INDIA(607115)
28 GHORA DONGRI MP-31-006-016-002/39
(AKKAWADI) 		1731006000NRG23010320230936684 01/03/2023 UMESH AHAKE 1731006WL128103 UMESH AHAKE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 UMESHAHAKE CENTRAL BANK OF INDIA(607115)
29 GHORA DONGRI MP-31-006-016-002/41
(AKKAWADI) 		1731006000NRG23010320230936685 01/03/2023 RAMVATI BHALAVI 1731006WL128103 RAMVATI BHALAVI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RAMVATIBHALAVI STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-016-002/45
(AKKAWADI) 		1731006000NRG23010320230936686 01/03/2023 NADIYA 1731006WL128103 NADIYA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 NADIYA CENTRAL BANK OF INDIA(607115)
31 GHORA DONGRI MP-31-006-016-002/45-A
(AKKAWADI) 		1731006000NRG23010320230936687 01/03/2023 SUNITA AHAKE INDALSINGH 1731006WL128103 SUNITA AHAKE INDALSINGH 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 SUNITAAHAKEINDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
32 GHORA DONGRI MP-31-006-016-002/51
(AKKAWADI) 		1731006000NRG23010320230936688 01/03/2023 IMRATEE 1731006WL128103 IMRATEE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 IMRATEE CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-016-002/52-A
(AKKAWADI) 		1731006000NRG23010320230936689 01/03/2023 LAJVANTI SANJU DHURVE 1731006WL128103 LAJVANTI SANJU DHURVE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 LAJVANTISANJUDHURVE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-016-002/56-B
(AKKAWADI) 		1731006000NRG23010320230936690 01/03/2023 FULA DHARMENDRA UIKEY 1731006WL128103 FULA DHARMENDRA UIKEY 00089 CBIN0282434 816 816 Processed 25/03/2023 693460724 FULADHARMENDRAUIKEY CENTRAL BANK OF INDIA(607115)
35 GHORA DONGRI MP-31-006-016-002/58
(AKKAWADI) 		1731006000NRG23010320230936691 01/03/2023 BHAGVANTI KAWADE 1731006WL128103 BHAGVANTI KAWADE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 BHAGVANTIKAWADE FINCARE SMALL FINANCE BANK LTD(608304)
36 GHORA DONGRI MP-31-006-016-002/59
(AKKAWADI) 		1731006000NRG23010320230936692 01/03/2023 KAVITA 1731006WL128103 KAVITA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 KAVITA CENTRAL BANK OF INDIA(607115)
37 GHORA DONGRI MP-31-006-016-002/68
(AKKAWADI) 		1731006000NRG23010320230936694 01/03/2023 LATA PARTE 1731006WL128103 LATA PARTE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 LATAPARTE STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-016-002/68-B
(AKKAWADI) 		1731006000NRG23010320230936695 01/03/2023 RAKSHA PARTE 1731006WL128103 RAKSHA PARTE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RAKSHAPARTE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-016-002/7
(AKKAWADI) 		1731006000NRG23010320230936697 01/03/2023 BALRAM 1731006WL128103 BALRAM 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 BALRAM CENTRAL BANK OF INDIA(607115)
40 GHORA DONGRI MP-31-006-016-002/7
(AKKAWADI) 		1731006000NRG23010320230936696 01/03/2023 SUDIYA 1731006WL128103 SUDIYA 00089 CBIN0282434 204 204 Processed 25/03/2023 693460724 SUDIYA CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-016-002/75-A
(AKKAWADI) 		1731006000NRG23010320230936698 01/03/2023 RAMKO 1731006WL128103 RAMKO 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 RAMKO CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-016-002/76-A
(AKKAWADI) 		1731006000NRG23010320230936699 01/03/2023 NEELU NEELU 1731006WL128103 NEELU NEELU 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 NEELUNEELU FINO PAYMENTS BANK LTD(608001)
43 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006000NRG23010320230936700 01/03/2023 GULAB 1731006WL128103 GULAB 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 GULAB CENTRAL BANK OF INDIA(607115)
44 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006000NRG23010320230936701 01/03/2023 SULAN KUMRE GULAB 1731006WL128103 SULAN KUMRE GULAB 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 SULANKUMREGULAB CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-016-002/8-A
(AKKAWADI) 		1731006000NRG23010320230936702 01/03/2023 ANTRAM NATHHU MARSKOLE 1731006WL128103 ANTRAM NATHHU MARSKOLE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 ANTRAMNATHHUMARSKOLE CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-016-002/80
(AKKAWADI) 		1731006000NRG23010320230936703 01/03/2023 RAJNEE 1731006WL128103 RAJNEE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RAJNEE CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-016-002/80-A
(AKKAWADI) 		1731006000NRG23010320230936704 01/03/2023 PREMVATEE 1731006WL128103 PREMVATEE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 PREMVATEE CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-016-002/82
(AKKAWADI) 		1731006000NRG23010320230936705 01/03/2023 RUMA MANIRAM UIKE 1731006WL128103 RUMA MANIRAM UIKE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 RUMAMANIRAMUIKE CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-016-002/82-a
(AKKAWADI) 		1731006000NRG23010320230936706 01/03/2023 BULLO BALIRAM 1731006WL128103 BULLO BALIRAM 00089 CBIN0282434 1224 1224 Processed 25/03/2023 693460724 BULLOBALIRAM CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-016-002/86
(AKKAWADI) 		1731006000NRG23010320230936707 01/03/2023 SUKALSINGH ALOKSINGH 1731006WL128103 SUKALSINGH ALOKSINGH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 693460724 SUKALSINGHALOKSINGH CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-016-002/88
(AKKAWADI) 		1731006000NRG23010320230936708 01/03/2023 SATTO CHOKELAL KAKODIYA 1731006WL128103 SATTO CHOKELAL KAKODIYA 00089 CBIN0282434 204 204 Processed 25/03/2023 693460724 SATTOCHOKELALKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 51204 51204
52 GHORA DONGRI MP-31-006-025-001/120
(SATALDEHI) 		1731006000NRG23010320230936587 01/03/2023 cHETRAM 1731006WL128098 cHETRAM 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 cHETRAM PUNJAB NATIONAL BANK(508568)
53 GHORA DONGRI MP-31-006-025-001/120
(SATALDEHI) 		1731006000NRG23010320230936588 01/03/2023 SAVITA 1731006WL128098 SAVITA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 SAVITA PUNJAB NATIONAL BANK(508568)
54 GHORA DONGRI MP-31-006-025-001/120-A
(SATALDEHI) 		1731006000NRG23010320230936589 01/03/2023 MS GEETA KAKODIYA 1731006WL128098 MS GEETA KAKODIYA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 MSGEETAKAKODIYA PUNJAB NATIONAL BANK(508568)
55 GHORA DONGRI MP-31-006-025-001/14
(SATALDEHI) 		1731006000NRG23010320230936591 01/03/2023 RANIYA 1731006WL128098 RANIYA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 RANIYA PUNJAB NATIONAL BANK(508568)
56 GHORA DONGRI MP-31-006-025-001/14
(SATALDEHI) 		1731006000NRG23010320230936590 01/03/2023 SHivDAS 1731006WL128098 SHivDAS 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 SHivDAS PUNJAB NATIONAL BANK(508568)
57 GHORA DONGRI MP-31-006-025-001/17-A
(SATALDEHI) 		1731006000NRG23010320230936592 01/03/2023 SANTRAM 1731006WL128098 SANTRAM 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460724 SANTRAM STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-025-001/51
(SATALDEHI) 		1731006000NRG23010320230936593 01/03/2023 PHULVATI 1731006WL128098 PHULVATI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 PHULVATI PUNJAB NATIONAL BANK(508568)
59 GHORA DONGRI MP-31-006-025-001/51-A
(SATALDEHI) 		1731006000NRG23010320230936595 01/03/2023 BHAGVATI 1731006WL128098 BHAGVATI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 BHAGVATI PUNJAB NATIONAL BANK(508568)
60 GHORA DONGRI MP-31-006-025-001/51-A
(SATALDEHI) 		1731006000NRG23010320230936594 01/03/2023 SHIVNATH 1731006WL128098 SHIVNATH 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 SHIVNATH PUNJAB NATIONAL BANK(508568)
61 GHORA DONGRI MP-31-006-025-001/61
(SATALDEHI) 		1731006000NRG23010320230936596 01/03/2023 SOMAJI 1731006WL128098 SOMAJI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 SOMAJI PUNJAB NATIONAL BANK(508568)
62 GHORA DONGRI MP-31-006-025-001/7
(SATALDEHI) 		1731006000NRG23010320230936597 01/03/2023 SAMMU 1731006WL128098 SAMMU 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 SAMMU PUNJAB NATIONAL BANK(508568)
63 GHORA DONGRI MP-31-006-025-001/78
(SATALDEHI) 		1731006000NRG23010320230936598 01/03/2023 JAGDIESH 1731006WL128098 JAGDIESH 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 JAGDIESH PUNJAB NATIONAL BANK(508568)
64 GHORA DONGRI MP-31-006-025-001/8
(SATALDEHI) 		1731006000NRG23010320230936599 01/03/2023 KIRTI 1731006WL128098 KIRTI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 KIRTI PUNJAB NATIONAL BANK(508568)
65 GHORA DONGRI MP-31-006-025-001/94-A
(SATALDEHI) 		1731006025NRG23010320230935384 01/03/2023 BATESIYA 1731006025WL127996 BATESIYA 00354 PUNB0129600 1428 1428 Processed 26/03/2023 693460724 BATESIYA PUNJAB NATIONAL BANK(508568)
66 GHORA DONGRI MP-31-006-025-002/4
(SATALDEHI) 		1731006000NRG23010320230936600 01/03/2023 MR PRAMLAL 1731006WL128098 MR PRAMLAL 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460724 MRPRAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
67 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23010320230935499 01/03/2023 MR. MUNNILAL 1731006029WL128014 MR. MUNNILAL 00468 UBIN0547671 1428 1428 Processed 25/03/2023 693460724 MR.MUNNILAL UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-029-001/81
(GOPINATHPUR) 		1731006029NRG23010320230935500 01/03/2023 MS.Chandrkala 1731006029WL128014 MS.Chandrkala 00468 UBIN0547671 1428 1428 Processed 25/03/2023 693460724 MS.Chandrkala UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 73848 73848

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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_010323APB_FTO_685861 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_010323APB_FTO_685861 Central Bank Of India CBIN0282434 RANIPUR 51204
3 GHORA DONGRI MP1731006_010323APB_FTO_685861 Punjab National Bank PUNB0129600 BHAURA 18564
4 GHORA DONGRI MP1731006_010323APB_FTO_685861 Union Bank of India UBIN0547671 CHOPNA 2856

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