Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250422FTO_75593
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-31-006-016-003/21-B
(AKKAWADI) 		1731006016NRG23250420220050190 25/04/2022 SARSWATI RAMESH BARASKAR 1731006016WL005258 SARSWATI RAMESH BARASKAR 00045 BARB0BETULX 612 612 Processed 05/05/2022 557570249 SARSWATIRAMESHBARASKAR (000000)
SubTotal 612 612
2 GHORA DONGRI MP-31-006-056-001/80
(VIKRAMPUR) 		1731006056NRG23250420220051245 25/04/2022 RESHMA UIKEY DO KAILASH UIKEY 1731006056WL005314 RESHMA UIKEY DO KAILASH UIKEY 00048 BKID0009584 1428 1428 Processed 05/05/2022 557570249 RESHMAUIKEYDOKAILASHUIKEY (000000)
3 GHORA DONGRI MP-31-006-056-003/40-B
(VIKRAMPUR) 		1731006056NRG23250420220051250 25/04/2022 DEEPAK SO KAILASH UIKEY 1731006056WL005314 DEEPAK SO KAILASH UIKEY 00048 BKID0009584 1428 1428 Processed 05/05/2022 557570249 DEEPAKSOKAILASHUIKEY (000000)
SubTotal 2856 2856
4 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049939 25/04/2022 MOKAL SINGH 1731006022WL005241 MOKAL SINGH 00048 BKID0009586 408 408 Processed 05/05/2022 557570249 MOKALSINGH (000000)
5 GHORA DONGRI MP-31-006-022-002/48-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049945 25/04/2022 MR SHIVPRASAD KAJLE 1731006022WL005241 MR SHIVPRASAD KAJLE 00048 BKID0009586 408 408 Processed 05/05/2022 557570249 MRSHIVPRASADKAJLE (000000)
SubTotal 816 816
6 GHORA DONGRI MP-31-006-022-002/48-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049946 25/04/2022 MRS KALAVATI SHIVPRASAD KAJLE 1731006022WL005241 MRS KALAVATI SHIVPRASAD KAJLE 00089 CBIN0280760 408 408 Processed 05/05/2022 557570249 MRSKALAVATISHIVPRASADKAJLE (000000)
SubTotal 408 408
7 GHORA DONGRI MP-31-006-016-003/13
(AKKAWADI) 		1731006016NRG23250420220050187 25/04/2022 RAKESH MAUSE 1731006016WL005258 RAKESH MAUSE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 RAKESHMAUSE (000000)
8 GHORA DONGRI MP-31-006-016-003/14
(AKKAWADI) 		1731006016NRG23250420220050189 25/04/2022 SANGEETA MAVASE OJHA 1731006016WL005258 SANGEETA MAVASE OJHA 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 SANGEETAMAVASEOJHA (000000)
9 GHORA DONGRI MP-31-006-016-003/26
(AKKAWADI) 		1731006016NRG23250420220050192 25/04/2022 RAKSHALI PATLE 1731006016WL005258 RAKSHALI PATLE 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 RAKSHALIPATLE (000000)
10 GHORA DONGRI MP-31-006-016-003/28
(AKKAWADI) 		1731006016NRG23250420220050193 25/04/2022 DESHASING 1731006016WL005258 DESHASING 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 DESHASING (000000)
11 GHORA DONGRI MP-31-006-016-003/30
(AKKAWADI) 		1731006016NRG23250420220050194 25/04/2022 RAMNARESH CHANDULAL SILUKAR 1731006016WL005258 RAMNARESH CHANDULAL SILUKAR 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 RAMNARESHCHANDULALSILUKAR (000000)
12 GHORA DONGRI MP-31-006-016-003/32
(AKKAWADI) 		1731006016NRG23250420220050195 25/04/2022 SAMMO 1731006016WL005258 SAMMO 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 SAMMO (000000)
13 GHORA DONGRI MP-31-006-016-003/4
(AKKAWADI) 		1731006016NRG23250420220050198 25/04/2022 LATA 1731006016WL005258 LATA 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 LATA (000000)
14 GHORA DONGRI MP-31-006-016-003/49
(AKKAWADI) 		1731006016NRG23250420220050201 25/04/2022 SUNIL KAJLE DASHAN 1731006016WL005258 SUNIL KAJLE DASHAN 00089 CBIN0282434 816 816 Processed 05/05/2022 557570249 SUNILKAJLEDASHAN (000000)
15 GHORA DONGRI MP-31-006-016-003/5
(AKKAWADI) 		1731006016NRG23250420220050202 25/04/2022 DHARMENDRA SHILUKAR CHANNU SHILUKAR 1731006016WL005258 DHARMENDRA SHILUKAR CHANNU SHILUKAR 00089 CBIN0282434 1224 1224 Processed 05/05/2022 557570249 DHARMENDRASHILUKARCHANNUSHILUKAR (000000)
SubTotal 10608 10608
16 GHORA DONGRI MP-31-006-052-001/244-A
(LONIYA) 		1731006052NRG23240420220046459 25/04/2022 juggo 1731006052WL004942 juggo 00089 CBIN0284406 1224 1224 Processed 05/05/2022 557570249 juggo (000000)
17 GHORA DONGRI MP-31-006-052-001/34
(LONIYA) 		1731006052NRG23240420220046461 25/04/2022 RAMBAI 1731006052WL004942 RAMBAI 00089 CBIN0284406 1224 1224 Processed 05/05/2022 557570249 RAMBAI (000000)
18 GHORA DONGRI MP-31-006-052-001/65
(LONIYA) 		1731006052NRG23240420220046466 25/04/2022 REKHA DARSHIMA 1731006052WL004943 REKHA DARSHIMA 00089 CBIN0284406 1224 1224 Processed 05/05/2022 557570249 REKHADARSHIMA (000000)
19 GHORA DONGRI MP-31-006-056-001/31-A
(VIKRAMPUR) 		1731006056NRG23250420220051242 25/04/2022 Mr SHIVRAJ UIKEY 1731006056WL005313 Mr SHIVRAJ UIKEY 00089 CBIN0284406 1428 1428 Processed 05/05/2022 557570249 MrSHIVRAJUIKEY (000000)
20 GHORA DONGRI MP-31-006-056-002/1
(VIKRAMPUR) 		1731006056NRG23250420220051356 25/04/2022 Mrs LILA WO YOGESH 1731006056WL005325 Mrs LILA WO YOGESH 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MrsLILAWOYOGESH (000000)
21 GHORA DONGRI MP-31-006-056-002/102
(VIKRAMPUR) 		1731006056NRG23250420220051359 25/04/2022 MR ANIL DARSHIMA 1731006056WL005325 MR ANIL DARSHIMA 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MRANILDARSHIMA (000000)
22 GHORA DONGRI MP-31-006-056-002/102
(VIKRAMPUR) 		1731006056NRG23250420220051358 25/04/2022 MR SONU DARSIMA SO SHYAMU DARSIMA 1731006056WL005325 MR SONU DARSIMA SO SHYAMU DARSIMA 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MRSONUDARSIMASOSHYAMUDARSIMA (000000)
23 GHORA DONGRI MP-31-006-056-002/114
(VIKRAMPUR) 		1731006056NRG23250420220051362 25/04/2022 MR DILIP PAWAR SO SITARAMPAWAR 1731006056WL005325 MR DILIP PAWAR SO SITARAMPAWAR 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MRDILIPPAWARSOSITARAMPAWAR (000000)
24 GHORA DONGRI MP-31-006-056-002/124
(VIKRAMPUR) 		1731006056NRG23250420220051366 25/04/2022 Mr LALIT UIKEY 1731006056WL005325 Mr LALIT UIKEY 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MrLALITUIKEY (000000)
25 GHORA DONGRI MP-31-006-056-002/29-A
(VIKRAMPUR) 		1731006056NRG23250420220051374 25/04/2022 Mr ROHIT WARTI 1731006056WL005325 Mr ROHIT WARTI 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MrROHITWARTI (000000)
26 GHORA DONGRI MP-31-006-056-002/90
(VIKRAMPUR) 		1731006056NRG23250420220051379 25/04/2022 MR RAJEEV SALAM 1731006056WL005325 MR RAJEEV SALAM 00089 CBIN0284406 1020 1020 Processed 05/05/2022 557570249 MRRAJEEVSALAM (000000)
SubTotal 12240 12240
27 GHORA DONGRI MP-31-006-022-002/31
(GOLHAI BUJURG) 		1731006022NRG23250420220049937 25/04/2022 MS SEEMA LAVISKAR 1731006022WL005241 MS SEEMA LAVISKAR 00415 SBIN0002892 1224 1224 Processed 05/05/2022 557570249 MSSEEMALAVISKAR (000000)
28 GHORA DONGRI MP-31-006-022-002/36
(GOLHAI BUJURG) 		1731006022NRG23250420220049941 25/04/2022 GINTIYA LAVISKAR 1731006022WL005241 GINTIYA LAVISKAR 00415 SBIN0002892 1224 1224 Processed 05/05/2022 557570249 GINTIYALAVISKAR (000000)
29 GHORA DONGRI MP-31-006-022-002/48
(GOLHAI BUJURG) 		1731006022NRG23250420220049944 25/04/2022 Miss PRIYANKA SOLANKI 1731006022WL005241 Miss PRIYANKA SOLANKI 00415 SBIN0002892 1224 1224 Processed 05/05/2022 557570249 MissPRIYANKASOLANKI (000000)
30 GHORA DONGRI MP-31-006-022-002/8
(GOLHAI BUJURG) 		1731006022NRG23250420220049947 25/04/2022 RUPESH AKHANDE 1731006022WL005241 RUPESH AKHANDE 00415 SBIN0002892 1224 1224 Processed 05/05/2022 557570249 RUPESHAKHANDE (000000)
SubTotal 4896 4896
31 GHORA DONGRI MP-31-006-052-001/187
(LONIYA) 		1731006052NRG23240420220046458 25/04/2022 PUNAY 1731006052WL004942 PUNAY 00415 SBIN0006676 1224 1224 Processed 05/05/2022 557570249 PUNAY (000000)
32 GHORA DONGRI MP-31-006-052-001/203
(LONIYA) 		1731006052NRG23240420220046462 25/04/2022 PUNA YADAV 1731006052WL004943 PUNA YADAV 00415 SBIN0006676 1224 1224 Processed 05/05/2022 557570249 PUNAYADAV (000000)
33 GHORA DONGRI MP-31-006-052-001/232
(LONIYA) 		1731006052NRG23240420220046463 25/04/2022 GYARSIBAI YADAV 1731006052WL004943 GYARSIBAI YADAV 00415 SBIN0006676 1224 1224 Processed 05/05/2022 557570249 GYARSIBAIYADAV (000000)
34 GHORA DONGRI MP-31-006-052-001/34
(LONIYA) 		1731006052NRG23240420220046460 25/04/2022 BASUDEV 1731006052WL004942 BASUDEV 00415 SBIN0006676 1224 1224 Processed 05/05/2022 557570249 BASUDEV (000000)
35 GHORA DONGRI MP-31-006-052-001/65
(LONIYA) 		1731006052NRG23240420220046465 25/04/2022 MR KISHOR BIRJU 1731006052WL004943 MR KISHOR BIRJU 00415 SBIN0006676 1224 1224 Processed 05/05/2022 557570249 MRKISHORBIRJU (000000)
36 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG23240420220046455 25/04/2022 ASHISH YADAV 1731006052WL004941 ASHISH YADAV 00415 SBIN0006676 816 816 Processed 05/05/2022 557570249 ASHISHYADAV (000000)
37 GHORA DONGRI MP-31-006-052-003/70-B
(LONIYA) 		1731006052NRG23240420220046457 25/04/2022 MR BHARAT YADAV 1731006052WL004941 MR BHARAT YADAV 00415 SBIN0006676 816 816 Processed 05/05/2022 557570249 MRBHARATYADAV (000000)
38 GHORA DONGRI MP-31-006-056-001/13
(VIKRAMPUR) 		1731006056NRG23250420220051240 25/04/2022 MR.GULAB UIKEY 1731006056WL005313 MR.GULAB UIKEY 00415 SBIN0006676 1428 1428 Processed 05/05/2022 557570249 MR.GULABUIKEY (000000)
39 GHORA DONGRI MP-31-006-056-002/102-B
(VIKRAMPUR) 		1731006056NRG23250420220051360 25/04/2022 Miss FULVATI AMRSING 1731006056WL005325 Miss FULVATI AMRSING 00415 SBIN0006676 1020 1020 Processed 05/05/2022 557570249 MissFULVATIAMRSING (000000)
SubTotal 10200 10200
40 GHORA DONGRI MP-31-006-056-001/16
(VIKRAMPUR) 		1731006056NRG23250420220051241 25/04/2022 MR.MEVARAM 1731006056WL005313 MR.MEVARAM 00415 SBIN0008073 1428 1428 Processed 05/05/2022 557570249 MR.MEVARAM (000000)
41 GHORA DONGRI MP-31-006-056-001/78
(VIKRAMPUR) 		1731006056NRG23250420220051243 25/04/2022 MR ASHOK DHURVEY 1731006056WL005313 MR ASHOK DHURVEY 00415 SBIN0008073 1428 1428 Processed 05/05/2022 557570249 MRASHOKDHURVEY (000000)
42 GHORA DONGRI MP-31-006-056-001/79
(VIKRAMPUR) 		1731006056NRG23250420220051244 25/04/2022 Mrs VARSHA WO OMKAR 1731006056WL005313 Mrs VARSHA WO OMKAR 00415 SBIN0008073 1428 1428 Processed 05/05/2022 557570249 MrsVARSHAWOOMKAR (000000)
43 GHORA DONGRI MP-31-006-056-002/117
(VIKRAMPUR) 		1731006056NRG23250420220051246 25/04/2022 Mr HIRACHAND PAWAR 1731006056WL005314 Mr HIRACHAND PAWAR 00415 SBIN0008073 1428 1428 Processed 05/05/2022 557570249 MrHIRACHANDPAWAR (000000)
44 GHORA DONGRI MP-31-006-056-003/4-A
(VIKRAMPUR) 		1731006056NRG23250420220051249 25/04/2022 MR KAMLESH KADVE 1731006056WL005314 MR KAMLESH KADVE 00415 SBIN0008073 1428 1428 Processed 05/05/2022 557570249 MRKAMLESHKADVE (000000)
SubTotal 7140 7140
45 GHORA DONGRI MP-31-006-022-002/26-C
(GOLHAI BUJURG) 		1731006022NRG23250420220049935 25/04/2022 SUMAN 1731006022WL005241 SUMAN 00415 SBIN0017112 1020 1020 Processed 05/05/2022 557570249 SUMAN (000000)
SubTotal 1020 1020
46 GHORA DONGRI MP-31-006-052-003/11-B
(LONIYA) 		1731006052NRG23240420220046453 25/04/2022 KOMALDAS 1731006052WL004941 KOMALDAS 00468 UBIN0532606 816 816 Processed 05/05/2022 557570249 KOMALDAS (000000)
47 GHORA DONGRI MP-31-006-052-003/70
(LONIYA) 		1731006052NRG23240420220046456 25/04/2022 MASTR HARISH 1731006052WL004941 MASTR HARISH 00468 UBIN0532606 816 816 Processed 05/05/2022 557570249 MASTRHARISH (000000)
48 GHORA DONGRI MP-31-006-056-002/19
(VIKRAMPUR) 		1731006056NRG23250420220051369 25/04/2022 MS BASANTI WO AMARLAL 1731006056WL005325 MS BASANTI WO AMARLAL 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSBASANTIWOAMARLAL (000000)
49 GHORA DONGRI MP-31-006-056-002/28
(VIKRAMPUR) 		1731006056NRG23250420220051373 25/04/2022 MR AMAN SO KAILASH 1731006056WL005325 MR AMAN SO KAILASH 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MRAMANSOKAILASH (000000)
50 GHORA DONGRI MP-31-006-056-002/28
(VIKRAMPUR) 		1731006056NRG23250420220051372 25/04/2022 MS SUSHILA DARSHYAKAR WO KAILASH DARSHYAMKAR 1731006056WL005325 MS SUSHILA DARSHYAKAR WO KAILASH DARSHYAMKAR 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSSUSHILADARSHYAKARWOKAILASHDARSHYAMKAR (000000)
51 GHORA DONGRI MP-31-006-056-002/65
(VIKRAMPUR) 		1731006056NRG23250420220051376 25/04/2022 MS CHANRAKALA 1731006056WL005325 MS CHANRAKALA 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSCHANRAKALA (000000)
52 GHORA DONGRI MP-31-006-056-002/68
(VIKRAMPUR) 		1731006056NRG23250420220051377 25/04/2022 MS IREMATI UIKEY WO LALIT 1731006056WL005325 MS IREMATI UIKEY WO LALIT 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSIREMATIUIKEYWOLALIT (000000)
53 GHORA DONGRI MP-31-006-056-002/93
(VIKRAMPUR) 		1731006056NRG23250420220051380 25/04/2022 KU LAXMI DO HARILAL MARSKOLE 1731006056WL005325 KU LAXMI DO HARILAL MARSKOLE 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 KULAXMIDOHARILALMARSKOLE (000000)
54 GHORA DONGRI MP-31-006-056-002/94-A
(VIKRAMPUR) 		1731006056NRG23250420220051381 25/04/2022 MS SULVANTI PARTE WO VIJAY 1731006056WL005325 MS SULVANTI PARTE WO VIJAY 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSSULVANTIPARTEWOVIJAY (000000)
55 GHORA DONGRI MP-31-006-056-002/94-B
(VIKRAMPUR) 		1731006056NRG23250420220051382 25/04/2022 MS LAITA PARTE WO AJAYA PARTE 1731006056WL005325 MS LAITA PARTE WO AJAYA PARTE 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSLAITAPARTEWOAJAYAPARTE (000000)
56 GHORA DONGRI MP-31-006-056-002/94-C
(VIKRAMPUR) 		1731006056NRG23250420220051383 25/04/2022 MS POOJA DHURVE WO PONAM DHURVE 1731006056WL005325 MS POOJA DHURVE WO PONAM DHURVE 00468 UBIN0532606 1020 1020 Processed 05/05/2022 557570249 MSPOOJADHURVEWOPONAMDHURVE (000000)
SubTotal 10812 10812
57 GHORA DONGRI MP-31-006-022-001/10
(GOLHAI BUJURG) 		1731006022NRG23250420220049930 25/04/2022 MS SHYAMBATI SHILUKAR 1731006022WL005241 MS SHYAMBATI SHILUKAR 00468 UBIN0547671 1020 1020 Processed 05/05/2022 557570249 MSSHYAMBATISHILUKAR (000000)
58 GHORA DONGRI MP-31-006-022-002/26-C
(GOLHAI BUJURG) 		1731006022NRG23250420220049934 25/04/2022 MR SUNIL SO PREMLAL LAVISKAR 1731006022WL005241 MR SUNIL SO PREMLAL LAVISKAR 00468 UBIN0547671 1020 1020 Processed 05/05/2022 557570249 MRSUNILSOPREMLALLAVISKAR (000000)
59 GHORA DONGRI MP-31-006-022-002/35-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049940 25/04/2022 MS SOMTI WO MOKAL 1731006022WL005241 MS SOMTI WO MOKAL 00468 UBIN0547671 408 408 Processed 05/05/2022 557570249 MSSOMTIWOMOKAL (000000)
60 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049942 25/04/2022 MR HARIPRASAD KAJLE 1731006022WL005241 MR HARIPRASAD KAJLE 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 MRHARIPRASADKAJLE (000000)
61 GHORA DONGRI MP-31-006-022-002/45-A
(GOLHAI BUJURG) 		1731006022NRG23250420220049943 25/04/2022 MS REKHA WO HARIPRASAD KAJLE 1731006022WL005241 MS REKHA WO HARIPRASAD KAJLE 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 MSREKHAWOHARIPRASADKAJLE (000000)
62 GHORA DONGRI MP-31-006-048-004/15
(RAMPUR) 		1731006048NRG23250420220051796 25/04/2022 PUNAM 1731006048WL005356 PUNAM 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 PUNAM (000000)
63 GHORA DONGRI MP-31-006-048-004/36
(RAMPUR) 		1731006048NRG23250420220051893 25/04/2022 NITISH MARKAM 1731006048WL005361 NITISH MARKAM 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 NITISHMARKAM (000000)
64 GHORA DONGRI MP-31-006-048-004/36
(RAMPUR) 		1731006048NRG23250420220051892 25/04/2022 SATISH 1731006048WL005361 SATISH 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 SATISH (000000)
65 GHORA DONGRI MP-31-006-048-004/36
(RAMPUR) 		1731006048NRG23250420220051798 25/04/2022 SATISH 1731006048WL005356 SATISH 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 SATISH (000000)
66 GHORA DONGRI MP-31-006-048-004/44
(RAMPUR) 		1731006048NRG23250420220051800 25/04/2022 MS MAGIYA DHURVE 1731006048WL005356 MS MAGIYA DHURVE 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 MSMAGIYADHURVE (000000)
67 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG23250420220051802 25/04/2022 SHANTA 1731006048WL005356 SHANTA 00468 UBIN0547671 1224 1224 Processed 05/05/2022 557570249 SHANTA (000000)
SubTotal 12240 12240
68 GHORA DONGRI MP-31-006-056-003/17
(VIKRAMPUR) 		1731006056NRG23250420220051247 25/04/2022 MR RITESH BHALEKAR SO TULARAM BHALEKAR 1731006056WL005314 MR RITESH BHALEKAR SO TULARAM BHALEKAR 00468 UBIN0563331 1428 1428 Processed 05/05/2022 557570249 MRRITESHBHALEKARSOTULARAMBHALEKAR (000000)
SubTotal 1428 1428
Total 75276 75276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_250422FTO_75593 Bank of Baroda BARB0BETULX BETUL, MP 612
2 GHORA DONGRI MP1731006_250422FTO_75593 Bank of India BKID0009584 BAGDONA 2856
3 GHORA DONGRI MP1731006_250422FTO_75593 Bank of India BKID0009586 SHAHPUR BETUL 816
4 GHORA DONGRI MP1731006_250422FTO_75593 Central Bank Of India CBIN0280760 SHAHPUR 408
5 GHORA DONGRI MP1731006_250422FTO_75593 Central Bank Of India CBIN0282434 RANIPUR 10608
6 GHORA DONGRI MP1731006_250422FTO_75593 Central Bank Of India CBIN0284406 SARANI 12240
7 GHORA DONGRI MP1731006_250422FTO_75593 State Bank of India SBIN0002892 SHAHPUR 4896
8 GHORA DONGRI MP1731006_250422FTO_75593 State Bank of India SBIN0006676 SARNI 10200
9 GHORA DONGRI MP1731006_250422FTO_75593 State Bank of India SBIN0008073 SHOBHAPUR 7140
10 GHORA DONGRI MP1731006_250422FTO_75593 State Bank of India SBIN0017112 Bhoura 1020
11 GHORA DONGRI MP1731006_250422FTO_75593 Union Bank of India UBIN0532606 SATPURA (SARNI) 10812
12 GHORA DONGRI MP1731006_250422FTO_75593 Union Bank of India UBIN0547671 CHOPNA 12240
13 GHORA DONGRI MP1731006_250422FTO_75593 Union Bank of India UBIN0563331 BAGDONA SARNI 1428

Download In Excel