Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010522APB_FTO_91149
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-31-006-027-005/25
(HIRAPUR) 		1731006027NRG23010520220077267 01/05/2022 PRABHATI WO UPEN SHANA 1731006027WL006963 PRABHATI WO UPEN SHANA 00048 BKID0009585 1020 1020 Processed 13/05/2022 680224830 PRABHATIWOUPENSHANA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-027-005/29
(HIRAPUR) 		1731006027NRG23010520220077268 01/05/2022 RINARANI WO RAMESH VISHWASH 1731006027WL006963 RINARANI WO RAMESH VISHWASH 00048 BKID0009585 1020 1020 Processed 13/05/2022 680224830 RINARANIWORAMESHVISHWASH CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-033-001/163-A
(JUWADI) 		1731006033NRG23010520220078750 01/05/2022 KAMLA UPRALE 1731006033WL007048 KAMLA UPRALE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680224830 KAMLAUPRALE BANK OF INDIA(508505)
SubTotal 3264 3264
4 GHORA DONGRI MP-31-006-033-001/102-b
(JUWADI) 		1731006033NRG23010520220078740 01/05/2022 SHANTI NANDKISHORE UIKEY 1731006033WL007048 SHANTI NANDKISHORE UIKEY 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SHANTINANDKISHOREUIKEY BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-033-001/104
(JUWADI) 		1731006033NRG23010520220078743 01/05/2022 ANITA 1731006033WL007048 ANITA 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 ANITA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-033-001/126
(JUWADI) 		1731006033NRG23010520220078747 01/05/2022 GOVARDHAN 1731006033WL007048 GOVARDHAN 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 GOVARDHAN BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-033-001/132
(JUWADI) 		1731006033NRG23010520220078748 01/05/2022 MALTI 1731006033WL007048 MALTI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MALTI BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-033-001/163-A
(JUWADI) 		1731006033NRG23010520220078749 01/05/2022 SHAVCHARAM 1731006033WL007048 SHAVCHARAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SHAVCHARAM BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-033-001/25
(JUWADI) 		1731006033NRG23010520220078751 01/05/2022 RAMBAI 1731006033WL007048 RAMBAI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 RAMBAI BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG23010520220078752 01/05/2022 SETU 1731006033WL007048 SETU 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SETU BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-033-001/43
(JUWADI) 		1731006033NRG23010520220078753 01/05/2022 SOMTA 1731006033WL007048 SOMTA 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SOMTA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-033-001/44
(JUWADI) 		1731006033NRG23010520220078754 01/05/2022 RAMLA 1731006033WL007048 RAMLA 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 RAMLA BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-033-001/45
(JUWADI) 		1731006033NRG23010520220078755 01/05/2022 SHYAMVATEE 1731006033WL007048 SHYAMVATEE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SHYAMVATEE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/46
(JUWADI) 		1731006033NRG23010520220078756 01/05/2022 KANTA 1731006033WL007048 KANTA 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 KANTA BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-033-001/47
(JUWADI) 		1731006033NRG23010520220078757 01/05/2022 MANTO 1731006033WL007048 MANTO 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MANTO BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23010520220078761 01/05/2022 BHAGO CHENSING 1731006033WL007048 BHAGO CHENSING 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 BHAGOCHENSING BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23010520220078760 01/05/2022 CHAINSING SO BHANGI 1731006033WL007048 CHAINSING SO BHANGI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 CHAINSINGSOBHANGI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-001/76
(JUWADI) 		1731006033NRG23010520220078763 01/05/2022 RAMDAYAL 1731006033WL007048 RAMDAYAL 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 RAMDAYAL BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-001/76
(JUWADI) 		1731006033NRG23010520220078762 01/05/2022 SHREERAM 1731006033WL007048 SHREERAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SHREERAM BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-033-001/87
(JUWADI) 		1731006033NRG23010520220078764 01/05/2022 MANOJ 1731006033WL007048 MANOJ 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MANOJ BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-002/106-B
(JUWADI) 		1731006033NRG23010520220078765 01/05/2022 SARITA BASANT 1731006033WL007048 SARITA BASANT 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SARITABASANT STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-033-002/116
(JUWADI) 		1731006033NRG23010520220078766 01/05/2022 NEPAL 1731006033WL007048 NEPAL 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 NEPAL BANK OF INDIA(508505)
23 GHORA DONGRI MP-31-006-033-002/128-B
(JUWADI) 		1731006033NRG23010520220078768 01/05/2022 SUNITA 1731006033WL007048 SUNITA 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SUNITA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-033-002/14
(JUWADI) 		1731006033NRG23010520220078771 01/05/2022 MUNNA SO SADU 1731006033WL007048 MUNNA SO SADU 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MUNNASOSADU BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-033-002/144-a
(JUWADI) 		1731006033NRG23010520220078772 01/05/2022 BHAIYALAL 1731006033WL007048 BHAIYALAL 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 BHAIYALAL BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-002/17-A
(JUWADI) 		1731006033NRG23010520220078773 01/05/2022 PREMVATI 1731006033WL007048 PREMVATI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 PREMVATI BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-033-002/34
(JUWADI) 		1731006033NRG23010520220078775 01/05/2022 BISRAM 1731006033WL007048 BISRAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 BISRAM BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-033-002/34
(JUWADI) 		1731006033NRG23010520220078776 01/05/2022 SAVITREE 1731006033WL007048 SAVITREE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SAVITREE BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006033NRG23010520220078777 01/05/2022 ARJUN 1731006033WL007048 ARJUN 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 ARJUN BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-033-002/48
(JUWADI) 		1731006033NRG23010520220078778 01/05/2022 SARITA BHEELU 1731006033WL007048 SARITA BHEELU 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 SARITABHEELU BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-033-002/51
(JUWADI) 		1731006033NRG23010520220078780 01/05/2022 MANOHAR 1731006033WL007048 MANOHAR 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MANOHAR BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-033-002/69-a
(JUWADI) 		1731006033NRG23010520220078781 01/05/2022 MANJEET 1731006033WL007048 MANJEET 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MANJEET BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-033-002/69-a
(JUWADI) 		1731006033NRG23010520220078782 01/05/2022 Rukhmani 1731006033WL007048 Rukhmani 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 Rukhmani BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-033-002/79
(JUWADI) 		1731006033NRG23010520220078785 01/05/2022 PRAMILA WO RAKESH 1731006033WL007048 PRAMILA WO RAKESH 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 PRAMILAWORAKESH BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-033-002/88
(JUWADI) 		1731006033NRG23010520220078786 01/05/2022 MR SUNDARLAL OJHU RAKSE 1731006033WL007048 MR SUNDARLAL OJHU RAKSE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680224830 MRSUNDARLALOJHURAKSE BANK OF MAHARASHTRA(607387)
SubTotal 39168 39168
36 GHORA DONGRI MP-31-006-009-002/10
(MEDHAPANI) 		1731006009NRG23010520220078183 01/05/2022 CHANDRAKALI 1731006009WL007014 CHANDRAKALI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 CHANDRAKALI BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-009-002/104-a
(MEDHAPANI) 		1731006009NRG23010520220078186 01/05/2022 RAMTI 1731006009WL007014 RAMTI 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680224830 RAMTI HDFC BANK LTD(607152)
38 GHORA DONGRI MP-31-006-009-002/110
(MEDHAPANI) 		1731006009NRG23010520220078187 01/05/2022 KAMLESH 1731006009WL007014 KAMLESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KAMLESH CENTRAL BANK OF INDIA(607115)
39 GHORA DONGRI MP-31-006-009-002/121
(MEDHAPANI) 		1731006009NRG23010520220078157 01/05/2022 KASTURI 1731006009WL007013 KASTURI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KASTURI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-009-002/127
(MEDHAPANI) 		1731006009NRG23010520220078188 01/05/2022 GANNU 1731006009WL007014 GANNU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 GANNU BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-009-002/127-a
(MEDHAPANI) 		1731006009NRG23010520220078159 01/05/2022 GANESI 1731006009WL007013 GANESI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 GANESI BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-009-002/135
(MEDHAPANI) 		1731006009NRG23010520220078190 01/05/2022 INDAR 1731006009WL007014 INDAR 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 INDAR BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-009-002/14
(MEDHAPANI) 		1731006009NRG23010520220078162 01/05/2022 MUNNA 1731006009WL007013 MUNNA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 MUNNA BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-009-002/14
(MEDHAPANI) 		1731006009NRG23010520220078191 01/05/2022 PARVATEE 1731006009WL007014 PARVATEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 PARVATEE BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-009-002/143-A
(MEDHAPANI) 		1731006009NRG23010520220078192 01/05/2022 SUNIL 1731006009WL007014 SUNIL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SUNIL BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-009-002/148
(MEDHAPANI) 		1731006009NRG23010520220078195 01/05/2022 THENGU 1731006009WL007014 THENGU 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 THENGU BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-009-002/163-A
(MEDHAPANI) 		1731006009NRG23010520220078165 01/05/2022 GEETA 1731006009WL007013 GEETA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 GEETA HDFC BANK LTD(607152)
48 GHORA DONGRI MP-31-006-009-002/175
(MEDHAPANI) 		1731006009NRG23010520220078166 01/05/2022 RAMPYARI 1731006009WL007013 RAMPYARI 00051 MAHB0000614 816 816 Processed 13/05/2022 680224830 RAMPYARI BANK OF MAHARASHTRA(607387)
49 GHORA DONGRI MP-31-006-009-002/175-A
(MEDHAPANI) 		1731006009NRG23010520220078167 01/05/2022 SANTOSH 1731006009WL007013 SANTOSH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SANTOSH BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-009-002/179-A
(MEDHAPANI) 		1731006009NRG23010520220078197 01/05/2022 BHOMA 1731006009WL007014 BHOMA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 BHOMA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-009-002/179-A
(MEDHAPANI) 		1731006009NRG23010520220078198 01/05/2022 SANGEETA 1731006009WL007014 SANGEETA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SANGEETA BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-009-002/186-B
(MEDHAPANI) 		1731006009NRG23010520220078168 01/05/2022 RSILA 1731006009WL007013 RSILA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 RSILA BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-009-002/20
(MEDHAPANI) 		1731006009NRG23010520220078169 01/05/2022 KHAJAN 1731006009WL007013 KHAJAN 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KHAJAN BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-009-002/214
(MEDHAPANI) 		1731006009NRG23010520220078172 01/05/2022 VEDU 1731006009WL007013 VEDU 00051 MAHB0000614 1020 1020 Processed 13/05/2022 680224830 VEDU BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-009-002/31-B
(MEDHAPANI) 		1731006009NRG23010520220078173 01/05/2022 KAMLESH 1731006009WL007013 KAMLESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KAMLESH BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-009-002/32-A
(MEDHAPANI) 		1731006009NRG23010520220078201 01/05/2022 SARITA 1731006009WL007014 SARITA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SARITA CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-009-002/33
(MEDHAPANI) 		1731006009NRG23010520220078203 01/05/2022 KHUSILAL 1731006009WL007014 KHUSILAL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KHUSILAL BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-009-002/47
(MEDHAPANI) 		1731006009NRG23010520220078204 01/05/2022 JAGGO 1731006009WL007014 JAGGO 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 JAGGO CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-009-002/52
(MEDHAPANI) 		1731006009NRG23010520220078174 01/05/2022 GOPAL 1731006009WL007013 GOPAL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 GOPAL BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-009-002/58
(MEDHAPANI) 		1731006009NRG23010520220078206 01/05/2022 SUBELAL 1731006009WL007014 SUBELAL 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SUBELAL BANK OF MAHARASHTRA(607387)
61 GHORA DONGRI MP-31-006-009-002/60
(MEDHAPANI) 		1731006009NRG23010520220078207 01/05/2022 SAGRATI 1731006009WL007014 SAGRATI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 SAGRATI BANK OF MAHARASHTRA(607387)
62 GHORA DONGRI MP-31-006-009-002/68
(MEDHAPANI) 		1731006009NRG23010520220078177 01/05/2022 KANTEE 1731006009WL007013 KANTEE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 KANTEE CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-009-002/70
(MEDHAPANI) 		1731006009NRG23010520220078179 01/05/2022 HAREE 1731006009WL007013 HAREE 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 HAREE BANK OF MAHARASHTRA(607387)
64 GHORA DONGRI MP-31-006-009-002/70
(MEDHAPANI) 		1731006009NRG23010520220078180 01/05/2022 RUKHMANI 1731006009WL007013 RUKHMANI 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 RUKHMANI CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-009-002/85
(MEDHAPANI) 		1731006009NRG23010520220078208 01/05/2022 MALIYA 1731006009WL007014 MALIYA 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 MALIYA BANK OF MAHARASHTRA(607387)
66 GHORA DONGRI MP-31-006-009-002/87
(MEDHAPANI) 		1731006009NRG23010520220078181 01/05/2022 NITESH 1731006009WL007013 NITESH 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 NITESH BANK OF MAHARASHTRA(607387)
67 GHORA DONGRI MP-31-006-009-002/99
(MEDHAPANI) 		1731006009NRG23010520220078210 01/05/2022 ANITAa 1731006009WL007014 ANITAa 00051 MAHB0000614 1224 1224 Processed 13/05/2022 680224830 ANITAa BANK OF MAHARASHTRA(607387)
SubTotal 38352 38352
68 GHORA DONGRI MP-31-006-031-001/216
(CHHATARPUR) 		1731006031NRG23010520220077896 01/05/2022 SHAYAMWATI WO ANTRAM 1731006031WL007002 SHAYAMWATI WO ANTRAM 00051 MAHB0001471 1224 1224 Processed 13/05/2022 680224830 SHAYAMWATIWOANTRAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
69 GHORA DONGRI MP-31-006-031-001/131
(CHHATARPUR) 		1731006031NRG23010520220077911 01/05/2022 SONI 1731006031WL007003 SONI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 SONI STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006031NRG23010520220077913 01/05/2022 LALITA 1731006031WL007003 LALITA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 LALITA STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-031-001/132
(CHHATARPUR) 		1731006031NRG23010520220077912 01/05/2022 SUKRU 1731006031WL007003 SUKRU 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 SUKRU STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-031-001/153
(CHHATARPUR) 		1731006031NRG23010520220077916 01/05/2022 sunil 1731006031WL007003 sunil 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 sunil STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-031-001/175
(CHHATARPUR) 		1731006031NRG23010520220077918 01/05/2022 PREWATI SARYAM 1731006031WL007003 PREWATI SARYAM 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 PREWATISARYAM STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-031-001/214
(CHHATARPUR) 		1731006031NRG23010520220077895 01/05/2022 LACHMI 1731006031WL007002 LACHMI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 LACHMI STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006031NRG23010520220077919 01/05/2022 SHANKAR 1731006031WL007003 SHANKAR 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 SHANKAR STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-031-001/220
(CHHATARPUR) 		1731006031NRG23010520220077920 01/05/2022 JAYWANTI SARIYAM 1731006031WL007003 JAYWANTI SARIYAM 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 JAYWANTISARIYAM STATE BANK OF INDIA(508548)
77 GHORA DONGRI MP-31-006-031-001/222
(CHHATARPUR) 		1731006031NRG23010520220077897 01/05/2022 BINNA 1731006031WL007002 BINNA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 BINNA STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-031-001/222
(CHHATARPUR) 		1731006031NRG23010520220077921 01/05/2022 RAMKARSH 1731006031WL007003 RAMKARSH 00415 SBIN0008073 816 816 Processed 13/05/2022 680224830 RAMKARSH BANK OF MAHARASHTRA(607387)
79 GHORA DONGRI MP-31-006-031-001/239
(CHHATARPUR) 		1731006031NRG23010520220077899 01/05/2022 LADHO 1731006031WL007002 LADHO 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 LADHO STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-031-001/239
(CHHATARPUR) 		1731006031NRG23010520220077898 01/05/2022 RAMESH 1731006031WL007002 RAMESH 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 RAMESH STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-031-001/240
(CHHATARPUR) 		1731006031NRG23010520220077901 01/05/2022 FULANTI 1731006031WL007002 FULANTI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 FULANTI STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-031-001/25
(CHHATARPUR) 		1731006031NRG23010520220077905 01/05/2022 RAMPIYARI 1731006031WL007002 RAMPIYARI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 RAMPIYARI BANK OF MAHARASHTRA(607387)
83 GHORA DONGRI MP-31-006-031-001/25-A
(CHHATARPUR) 		1731006031NRG23010520220077906 01/05/2022 MUNNA 1731006031WL007002 MUNNA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 MUNNA BANK OF INDIA(508505)
84 GHORA DONGRI MP-31-006-031-001/25-A
(CHHATARPUR) 		1731006031NRG23010520220077907 01/05/2022 SUGANTEE 1731006031WL007002 SUGANTEE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 SUGANTEE STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-031-001/256-A
(CHHATARPUR) 		1731006031NRG23010520220077926 01/05/2022 KAVITA 1731006031WL007003 KAVITA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 KAVITA STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-031-001/34
(CHHATARPUR) 		1731006031NRG23010520220077928 01/05/2022 KAMALVATI 1731006031WL007003 KAMALVATI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 KAMALVATI STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-031-001/34
(CHHATARPUR) 		1731006031NRG23010520220077927 01/05/2022 RAMMU 1731006031WL007003 RAMMU 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 RAMMU STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-031-001/53
(CHHATARPUR) 		1731006031NRG23010520220077929 01/05/2022 NANHE 1731006031WL007003 NANHE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 NANHE STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-031-001/53
(CHHATARPUR) 		1731006031NRG23010520220077930 01/05/2022 PREMVATI 1731006031WL007003 PREMVATI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 PREMVATI STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-031-001/78
(CHHATARPUR) 		1731006031NRG23010520220077932 01/05/2022 MAMTA 1731006031WL007003 MAMTA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 MAMTA STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-031-001/90
(CHHATARPUR) 		1731006031NRG23010520220077933 01/05/2022 JANOTA 1731006031WL007003 JANOTA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680224830 JANOTA STATE BANK OF INDIA(508548)
SubTotal 27744 27744
Total 109752 109752

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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_010522APB_FTO_91149 Bank of India BKID0009585 GHODADONGRI 3264
2 GHORA DONGRI MP1731006_010522APB_FTO_91149 Bank of Maharastra MAHB0000528 GHODA DONGRI 39168
3 GHORA DONGRI MP1731006_010522APB_FTO_91149 Bank of Maharastra MAHB0000614 PADHAR 38352
4 GHORA DONGRI MP1731006_010522APB_FTO_91149 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
5 GHORA DONGRI MP1731006_010522APB_FTO_91149 State Bank of India SBIN0008073 SHOBHAPUR 27744

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