Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_021222FTO_556421
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-31-006-002-001/324
(CHIKHALI) 		1731006002NRG23301120220667406 02/12/2022 KARAN SALAM SO DINESH SALAM 1731006002WL103958 KARAN SALAM SO DINESH SALAM 00048 BKID0009580 1020 1020 Processed 12/12/2022 681212733 KARANSALAMSODINESHSALAM (000000)
SubTotal 1020 1020
2 GHORA DONGRI MP-31-006-027-005/31
(HIRAPUR) 		1731006027NRG23021220220669792 02/12/2022 PARITOSH SO SAHADEV THALI 1731006027WL104441 PARITOSH SO SAHADEV THALI 00048 BKID0009585 1428 1428 Processed 12/12/2022 681212733 PARITOSHSOSAHADEVTHALI (000000)
3 GHORA DONGRI MP-31-006-027-005/56
(HIRAPUR) 		1731006027NRG23021220220669758 02/12/2022 SEEMA WO SHANKAR VISHWASH 1731006027WL104433 SEEMA WO SHANKAR VISHWASH 00048 BKID0009585 1428 1428 Processed 12/12/2022 681212733 SEEMAWOSHANKARVISHWASH (000000)
SubTotal 2856 2856
4 GHORA DONGRI MP-31-006-027-005/39-A
(HIRAPUR) 		1731006027NRG23021220220669764 02/12/2022 MR RANJAN KUMAR SARKAR 1731006027WL104434 MR RANJAN KUMAR SARKAR 00051 MAHB0000528 1428 1428 Processed 12/12/2022 681212733 MRRANJANKUMARSARKAR (000000)
5 GHORA DONGRI MP-31-006-027-005/55
(HIRAPUR) 		1731006027NRG23021220220669775 02/12/2022 SUDARSHAN SO SUBODH VISHWAS 1731006027WL104436 SUDARSHAN SO SUBODH VISHWAS 00051 MAHB0000528 1428 1428 Processed 12/12/2022 681212733 SUDARSHANSOSUBODHVISHWAS (000000)
SubTotal 2856 2856
6 GHORA DONGRI MP-31-006-002-001/11
(CHIKHALI) 		1731006002NRG23301120220667376 02/12/2022 MR SANDESH CHIRINGEE DHURVE 1731006002WL103958 MR SANDESH CHIRINGEE DHURVE 00051 MAHB0000614 612 612 Processed 12/12/2022 681212733 MRSANDESHCHIRINGEEDHURVE (000000)
7 GHORA DONGRI MP-31-006-002-001/115-A
(CHIKHALI) 		1731006002NRG23301120220667381 02/12/2022 MRS SANGEETA SAYAMA YADAV 1731006002WL103958 MRS SANGEETA SAYAMA YADAV 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MRSSANGEETASAYAMAYADAV (000000)
8 GHORA DONGRI MP-31-006-002-001/115-A
(CHIKHALI) 		1731006002NRG23301120220667380 02/12/2022 SHYAM YADAV 1731006002WL103958 SHYAM YADAV 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 SHYAMYADAV (000000)
9 GHORA DONGRI MP-31-006-002-001/116-A
(CHIKHALI) 		1731006002NRG23301120220667382 02/12/2022 ATUL UIKEY 1731006002WL103958 ATUL UIKEY 00051 MAHB0000614 204 204 Processed 12/12/2022 681212733 ATULUIKEY (000000)
10 GHORA DONGRI MP-31-006-002-001/121
(CHIKHALI) 		1731006002NRG23301120220667385 02/12/2022 MISS RAJNI DHURVE 1731006002WL103958 MISS RAJNI DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSRAJNIDHURVE (000000)
11 GHORA DONGRI MP-31-006-002-001/192
(CHIKHALI) 		1731006002NRG23301120220667390 02/12/2022 DHARA 1731006002WL103958 DHARA 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 DHARA (000000)
12 GHORA DONGRI MP-31-006-002-001/207-A
(CHIKHALI) 		1731006002NRG23301120220667391 02/12/2022 RAMDIN 1731006002WL103958 RAMDIN 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 RAMDIN (000000)
13 GHORA DONGRI MP-31-006-002-001/210
(CHIKHALI) 		1731006002NRG23301120220667392 02/12/2022 MASTER RATISH LINGU DHURVE 1731006002WL103958 MASTER RATISH LINGU DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MASTERRATISHLINGUDHURVE (000000)
14 GHORA DONGRI MP-31-006-002-001/212
(CHIKHALI) 		1731006002NRG23301120220667395 02/12/2022 MASTER RINGKESH SHOBHA 1731006002WL103958 MASTER RINGKESH SHOBHA 00051 MAHB0000614 816 816 Processed 12/12/2022 681212733 MASTERRINGKESHSHOBHA (000000)
15 GHORA DONGRI MP-31-006-002-001/308
(CHIKHALI) 		1731006002NRG23301120220667399 02/12/2022 MISS PUJA CHANDARSINGH DHURVE 1731006002WL103958 MISS PUJA CHANDARSINGH DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSPUJACHANDARSINGHDHURVE (000000)
16 GHORA DONGRI MP-31-006-002-001/318
(CHIKHALI) 		1731006002NRG23301120220667403 02/12/2022 SUBHASH UIKEY 1731006002WL103958 SUBHASH UIKEY 00051 MAHB0000614 204 204 Processed 12/12/2022 681212733 SUBHASHUIKEY (000000)
17 GHORA DONGRI MP-31-006-002-001/344
(CHIKHALI) 		1731006002NRG23301120220667409 02/12/2022 KAMLA KUNJI WADIVA 1731006002WL103958 KAMLA KUNJI WADIVA 00051 MAHB0000614 1020 1020 Processed 12/12/2022 681212733 KAMLAKUNJIWADIVA (000000)
18 GHORA DONGRI MP-31-006-002-001/360
(CHIKHALI) 		1731006002NRG23301120220667412 02/12/2022 MR SANTOSH SO OJHA YADAV 1731006002WL103958 MR SANTOSH SO OJHA YADAV 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MRSANTOSHSOOJHAYADAV (000000)
19 GHORA DONGRI MP-31-006-002-001/363
(CHIKHALI) 		1731006002NRG23301120220667413 02/12/2022 MISS SEEMA DHANRAJ YADAV 1731006002WL103958 MISS SEEMA DHANRAJ YADAV 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSSEEMADHANRAJYADAV (000000)
20 GHORA DONGRI MP-31-006-002-001/71
(CHIKHALI) 		1731006002NRG23301120220667418 02/12/2022 MR MUNNA DHURVE 1731006002WL103958 MR MUNNA DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MRMUNNADHURVE (000000)
21 GHORA DONGRI MP-31-006-002-001/94
(CHIKHALI) 		1731006002NRG23301120220667422 02/12/2022 MR SHIVPAL YADAV 1731006002WL103958 MR SHIVPAL YADAV 00051 MAHB0000614 816 816 Processed 12/12/2022 681212733 MRSHIVPALYADAV (000000)
22 GHORA DONGRI MP-31-006-009-001/23-A
(MEDHAPANI) 		1731006009NRG23251120220660656 02/12/2022 MISS KALESHIYA VARKADE 1731006009WL102272 MISS KALESHIYA VARKADE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSKALESHIYAVARKADE (000000)
23 GHORA DONGRI MP-31-006-009-001/92-B
(MEDHAPANI) 		1731006009NRG23251120220660658 02/12/2022 MRS KUNTI SHERSING PARTE 1731006009WL102272 MRS KUNTI SHERSING PARTE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MRSKUNTISHERSINGPARTE (000000)
24 GHORA DONGRI MP-31-006-009-002/135-a
(MEDHAPANI) 		1731006009NRG23251120220660664 02/12/2022 SOBHARAM 1731006009WL102273 SOBHARAM 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 SOBHARAM (000000)
25 GHORA DONGRI MP-31-006-009-002/139
(MEDHAPANI) 		1731006009NRG23251120220660678 02/12/2022 PYIYANKA BALIRAM KUMRE 1731006009WL102274 PYIYANKA BALIRAM KUMRE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 PYIYANKABALIRAMKUMRE (000000)
26 GHORA DONGRI MP-31-006-009-002/145
(MEDHAPANI) 		1731006009NRG23251120220660665 02/12/2022 DILAP 1731006009WL102273 DILAP 00051 MAHB0000614 612 612 Processed 12/12/2022 681212733 DILAP (000000)
27 GHORA DONGRI MP-31-006-009-002/147
(MEDHAPANI) 		1731006009NRG23251120220660679 02/12/2022 Laxmi 1731006009WL102274 Laxmi 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 Laxmi (000000)
28 GHORA DONGRI MP-31-006-009-002/15
(MEDHAPANI) 		1731006009NRG23251120220660680 02/12/2022 RAMJI 1731006009WL102274 RAMJI 00051 MAHB0000614 612 612 Processed 12/12/2022 681212733 RAMJI (000000)
29 GHORA DONGRI MP-31-006-009-002/162-B
(MEDHAPANI) 		1731006009NRG23251120220660681 02/12/2022 MRS.RAIYVANTI SUKLU DHURVE 1731006009WL102274 MRS.RAIYVANTI SUKLU DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MRS.RAIYVANTISUKLUDHURVE (000000)
30 GHORA DONGRI MP-31-006-009-002/162-C
(MEDHAPANI) 		1731006009NRG23251120220660682 02/12/2022 MR.RAMESH MAUJI DHURVE 1731006009WL102274 MR.RAMESH MAUJI DHURVE 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MR.RAMESHMAUJIDHURVE (000000)
31 GHORA DONGRI MP-31-006-009-002/171-A
(MEDHAPANI) 		1731006009NRG23251120220660683 02/12/2022 Ramrati 1731006009WL102274 Ramrati 00051 MAHB0000614 816 816 Processed 12/12/2022 681212733 Ramrati (000000)
32 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006009NRG23251120220660684 02/12/2022 MALTI KUMRE 1731006009WL102274 MALTI KUMRE 00051 MAHB0000614 408 408 Processed 12/12/2022 681212733 MALTIKUMRE (000000)
33 GHORA DONGRI MP-31-006-009-002/176
(MEDHAPANI) 		1731006009NRG23251120220660668 02/12/2022 MISS SARITA 1731006009WL102273 MISS SARITA 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSSARITA (000000)
34 GHORA DONGRI MP-31-006-009-002/176-A
(MEDHAPANI) 		1731006009NRG23251120220660669 02/12/2022 MISS.NEELU LODHA 1731006009WL102273 MISS.NEELU LODHA 00051 MAHB0000614 816 816 Processed 12/12/2022 681212733 MISS.NEELULODHA (000000)
35 GHORA DONGRI MP-31-006-009-002/183
(MEDHAPANI) 		1731006009NRG23251120220660686 02/12/2022 Miss.TULASIYA SUKKAN VATTI 1731006009WL102274 Miss.TULASIYA SUKKAN VATTI 00051 MAHB0000614 1020 1020 Processed 12/12/2022 681212733 Miss.TULASIYASUKKANVATTI (000000)
36 GHORA DONGRI MP-31-006-009-002/192-a
(MEDHAPANI) 		1731006009NRG23251120220660670 02/12/2022 DHANRAJ 1731006009WL102273 DHANRAJ 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 DHANRAJ (000000)
37 GHORA DONGRI MP-31-006-009-002/220
(MEDHAPANI) 		1731006009NRG23251120220660673 02/12/2022 MISS JAYVANTI ANKRAM 1731006009WL102273 MISS JAYVANTI ANKRAM 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 MISSJAYVANTIANKRAM (000000)
38 GHORA DONGRI MP-31-006-009-002/31-B
(MEDHAPANI) 		1731006009NRG23251120220660688 02/12/2022 SASHI 1731006009WL102274 SASHI 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 SASHI (000000)
39 GHORA DONGRI MP-31-006-009-002/81-A
(MEDHAPANI) 		1731006009NRG23251120220660690 02/12/2022 sarmila 1731006009WL102274 sarmila 00051 MAHB0000614 1020 1020 Processed 12/12/2022 681212733 sarmila (000000)
40 GHORA DONGRI MP-31-006-009-002/84
(MEDHAPANI) 		1731006009NRG23251120220660691 02/12/2022 GOVIND 1731006009WL102274 GOVIND 00051 MAHB0000614 1224 1224 Processed 12/12/2022 681212733 GOVIND (000000)
SubTotal 35904 35904
41 GHORA DONGRI MP-31-006-027-005/1176
(HIRAPUR) 		1731006027NRG23021220220669753 02/12/2022 MRS GANGA RAY WO RANOJIT RAY 1731006027WL104432 MRS GANGA RAY WO RANOJIT RAY 00089 CBIN0282533 1428 1428 Processed 12/12/2022 681212733 MRSGANGARAYWORANOJITRAY (000000)
42 GHORA DONGRI MP-31-006-027-005/15
(HIRAPUR) 		1731006027NRG23021220220669757 02/12/2022 MR RAVINDRANATH RAY 1731006027WL104433 MR RAVINDRANATH RAY 00089 CBIN0282533 1428 1428 Processed 12/12/2022 681212733 MRRAVINDRANATHRAY (000000)
43 GHORA DONGRI MP-31-006-027-005/55
(HIRAPUR) 		1731006027NRG23021220220669776 02/12/2022 MRS VINITA VISHWAS WO SUDARSHAN VISHWAS 1731006027WL104436 MRS VINITA VISHWAS WO SUDARSHAN VISHWAS 00089 CBIN0282533 1428 1428 Processed 12/12/2022 681212733 MRSVINITAVISHWASWOSUDARSHANVISHWAS (000000)
SubTotal 4284 4284
44 GHORA DONGRI MP-31-006-009-002/76-A
(MEDHAPANI) 		1731006009NRG23251120220660675 02/12/2022 RAJNA VARKADE 1731006009WL102273 RAJNA VARKADE 00089 CBIN0282540 1224 1224 Processed 12/12/2022 681212733 RAJNAVARKADE (000000)
SubTotal 1224 1224
45 GHORA DONGRI MP-31-006-027-003/80
(HIRAPUR) 		1731006027NRG23021220220669788 02/12/2022 MR VIKASH SEN 1731006027WL104440 MR VIKASH SEN 00089 CBIN0284406 1428 1428 Processed 12/12/2022 681212733 MRVIKASHSEN (000000)
SubTotal 1428 1428
46 GHORA DONGRI MP-31-006-002-001/115
(CHIKHALI) 		1731006002NRG23301120220667379 02/12/2022 MR RADHESHYAM YADAV SO MUNNALAL YADAV 1731006002WL103958 MR RADHESHYAM YADAV SO MUNNALAL YADAV 00089 CBIN0285010 1224 1224 Processed 12/12/2022 681212733 MRRADHESHYAMYADAVSOMUNNALALYADAV (000000)
47 GHORA DONGRI MP-31-006-002-001/210-C
(CHIKHALI) 		1731006002NRG23301120220667394 02/12/2022 MRS SHARMILA WO RAMRATAN UIKEY 1731006002WL103958 MRS SHARMILA WO RAMRATAN UIKEY 00089 CBIN0285010 1224 1224 Processed 12/12/2022 681212733 MRSSHARMILAWORAMRATANUIKEY (000000)
48 GHORA DONGRI MP-31-006-002-001/349
(CHIKHALI) 		1731006002NRG23301120220667410 02/12/2022 MR PANRAJ YADAV SO OJHA YADAV 1731006002WL103958 MR PANRAJ YADAV SO OJHA YADAV 00089 CBIN0285010 1020 1020 Processed 12/12/2022 681212733 MRPANRAJYADAVSOOJHAYADAV (000000)
49 GHORA DONGRI MP-31-006-002-001/71-A
(CHIKHALI) 		1731006002NRG23301120220667419 02/12/2022 SALITA DHURVE 1731006002WL103958 SALITA DHURVE 00089 CBIN0285010 1224 1224 Processed 12/12/2022 681212733 SALITADHURVE (000000)
50 GHORA DONGRI MP-31-006-002-001/90
(CHIKHALI) 		1731006002NRG23301120220667421 02/12/2022 MRS SUGANTI UIKEY WO SANTOSH UIKEY 1731006002WL103958 MRS SUGANTI UIKEY WO SANTOSH UIKEY 00089 CBIN0285010 612 612 Processed 12/12/2022 681212733 MRSSUGANTIUIKEYWOSANTOSHUIKEY (000000)
51 GHORA DONGRI MP-31-006-009-002/213-A
(MEDHAPANI) 		1731006009NRG23251120220660672 02/12/2022 SANDEEP DHURVE SO MANDRU DHURVE 1731006009WL102273 SANDEEP DHURVE SO MANDRU DHURVE 00089 CBIN0285010 1224 1224 Processed 12/12/2022 681212733 SANDEEPDHURVESOMANDRUDHURVE (000000)
SubTotal 6528 6528
52 GHORA DONGRI MP-31-006-027-004/97-A
(HIRAPUR) 		1731006027NRG23021220220669752 02/12/2022 MRS POONAMORIYA BASNTORIYA 1731006027WL104432 MRS POONAMORIYA BASNTORIYA 00415 SBIN0002892 1428 1428 Processed 13/12/2022 681212733 MRSPOONAMORIYABASNTORIYA (000000)
SubTotal 1428 1428
53 GHORA DONGRI MP-31-006-027-005/33-A
(HIRAPUR) 		1731006027NRG23021220220669777 02/12/2022 MEENA 1731006027WL104437 MEENA 00415 SBIN0009411 1428 1428 Processed 13/12/2022 681212733 MEENA (000000)
SubTotal 1428 1428
54 GHORA DONGRI MP-31-006-027-003/160-A
(HIRAPUR) 		1731006027NRG23021220220669744 02/12/2022 VIREN SARKAR 1731006027WL104431 VIREN SARKAR 00415 SBIN0017112 1428 1428 Processed 13/12/2022 681212733 VIRENSARKAR (000000)
SubTotal 1428 1428
55 GHORA DONGRI MP-31-006-027-003/125
(HIRAPUR) 		1731006027NRG23021220220669784 02/12/2022 MR SANJEET SARKAR SO RANGLAL 1731006027WL104440 MR SANJEET SARKAR SO RANGLAL 00468 UBIN0532606 1428 1428 Processed 12/12/2022 681212733 MRSANJEETSARKARSORANGLAL (000000)
SubTotal 1428 1428
56 GHORA DONGRI MP-31-006-027-003/1195
(HIRAPUR) 		1731006027NRG23021220220669789 02/12/2022 MR BRIJLAL DAS SO BHAGWAAN DASD 1731006027WL104441 MR BRIJLAL DAS SO BHAGWAAN DASD 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MRBRIJLALDASSOBHAGWAANDASD (000000)
57 GHORA DONGRI MP-31-006-027-003/12-A
(HIRAPUR) 		1731006027NRG23021220220669771 02/12/2022 MR ANAND BAGCHI SO MUKUND BAGCHI 1731006027WL104436 MR ANAND BAGCHI SO MUKUND BAGCHI 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MRANANDBAGCHISOMUKUNDBAGCHI (000000)
58 GHORA DONGRI MP-31-006-027-003/160-A
(HIRAPUR) 		1731006027NRG23021220220669745 02/12/2022 MS PURNIMA WO VIREN SARKAR 1731006027WL104431 MS PURNIMA WO VIREN SARKAR 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MSPURNIMAWOVIRENSARKAR (000000)
59 GHORA DONGRI MP-31-006-027-003/43
(HIRAPUR) 		1731006027NRG23021220220669786 02/12/2022 MR PRAHLAD HALDAR SO LALIT HALDAR 1731006027WL104440 MR PRAHLAD HALDAR SO LALIT HALDAR 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MRPRAHLADHALDARSOLALITHALDAR (000000)
60 GHORA DONGRI MP-31-006-027-003/51
(HIRAPUR) 		1731006027NRG23021220220669791 02/12/2022 MR GANESH MANDAL 1731006027WL104441 MR GANESH MANDAL 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MRGANESHMANDAL (000000)
61 GHORA DONGRI MP-31-006-027-004/97-A
(HIRAPUR) 		1731006027NRG23021220220669751 02/12/2022 MR BASANT ORIYA SO RAJKUMAR ORIYA 1731006027WL104432 MR BASANT ORIYA SO RAJKUMAR ORIYA 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MRBASANTORIYASORAJKUMARORIYA (000000)
62 GHORA DONGRI MP-31-006-027-005/10-A
(HIRAPUR) 		1731006027NRG23021220220669756 02/12/2022 MS SANGITA 1731006027WL104433 MS SANGITA 00468 UBIN0547671 1428 1428 Processed 12/12/2022 681212733 MSSANGITA (000000)
SubTotal 9996 9996
Total 71808 71808

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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_021222FTO_556421 Bank of India BKID0009580 BETUL 1020
2 GHORA DONGRI MP1731006_021222FTO_556421 Bank of India BKID0009585 GHODADONGRI 2856
3 GHORA DONGRI MP1731006_021222FTO_556421 Bank of Maharastra MAHB0000528 GHODA DONGRI 2856
4 GHORA DONGRI MP1731006_021222FTO_556421 Bank of Maharastra MAHB0000614 PADHAR 35904
5 GHORA DONGRI MP1731006_021222FTO_556421 Central Bank Of India CBIN0282533 GODADONGRI 4284
6 GHORA DONGRI MP1731006_021222FTO_556421 Central Bank Of India CBIN0282540 BETULGANJ 1224
7 GHORA DONGRI MP1731006_021222FTO_556421 Central Bank Of India CBIN0284406 SARANI 1428
8 GHORA DONGRI MP1731006_021222FTO_556421 Central Bank Of India CBIN0285010 PADHAR BUJURG 6528
9 GHORA DONGRI MP1731006_021222FTO_556421 State Bank of India SBIN0002892 SHAHPUR 1428
10 GHORA DONGRI MP1731006_021222FTO_556421 State Bank of India SBIN0009411 DESHAWADI 1428
11 GHORA DONGRI MP1731006_021222FTO_556421 State Bank of India SBIN0017112 Bhoura 1428
12 GHORA DONGRI MP1731006_021222FTO_556421 Union Bank of India UBIN0532606 SATPURA (SARNI) 1428
13 GHORA DONGRI MP1731006_021222FTO_556421 Union Bank of India UBIN0547671 CHOPNA 9996

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