Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_010323APB_FTO_685872
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-31-006-031-001/135-A
(CHHATARPUR) 		1731006031NRG23010320230935578 01/03/2023 VINEETA SARIYAM WO PAPPU SARIYAM 1731006031WL128029 VINEETA SARIYAM WO PAPPU SARIYAM 00048 BKID0009584 1224 1224 Processed 25/03/2023 693460681 VINEETASARIYAMWOPAPPUSARIYAM BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-031-001/199
(CHHATARPUR) 		1731006031NRG23010320230935635 01/03/2023 SHYAMBAI 1731006031WL128037 SHYAMBAI 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693460681 SHYAMBAI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-031-001/58
(CHHATARPUR) 		1731006031NRG23010320230935625 01/03/2023 Rasil sariyam 1731006031WL128035 Rasil sariyam 00051 MAHB0000528 1224 1224 Processed 25/03/2023 693460681 Rasilsariyam BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-031-001/128
(CHHATARPUR) 		1731006031NRG23010320230935577 01/03/2023 SHIVLAL 1731006031WL128029 SHIVLAL 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 SHIVLAL BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-031-001/143
(CHHATARPUR) 		1731006031NRG23010320230935579 01/03/2023 GEETA 1731006031WL128029 GEETA 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 GEETA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-031-001/172
(CHHATARPUR) 		1731006031NRG23010320230935632 01/03/2023 Mrs. KANTI 1731006031WL128037 Mrs. KANTI 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 Mrs.KANTI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-031-001/188
(CHHATARPUR) 		1731006031NRG23010320230935583 01/03/2023 ramkumar 1731006031WL128030 ramkumar 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 ramkumar BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-031-001/188-A
(CHHATARPUR) 		1731006031NRG23010320230935584 01/03/2023 PHULWANTI DHANRAJ 1731006031WL128030 PHULWANTI DHANRAJ 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 PHULWANTIDHANRAJ BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-031-001/249
(CHHATARPUR) 		1731006031NRG23010320230935638 01/03/2023 URMILA SUMAR SINGH 1731006031WL128037 URMILA SUMAR SINGH 00051 MAHB0001471 1020 1020 Processed 25/03/2023 693460681 URMILASUMARSINGH BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-031-001/319
(CHHATARPUR) 		1731006031NRG23010320230935622 01/03/2023 REENA 1731006031WL128035 REENA 00051 MAHB0001471 816 816 Processed 25/03/2023 693460681 REENA BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-031-001/321
(CHHATARPUR) 		1731006031NRG23010320230935623 01/03/2023 manisha dhurve 1731006031WL128035 manisha dhurve 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 manishadhurve BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-031-002/105
(CHHATARPUR) 		1731006000NRG23010320230936346 01/03/2023 Mr. HEMRAJ 1731006WL128081 Mr. HEMRAJ 00051 MAHB0001471 1224 1224 Rejected 25/03/2023 693460681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GHORA DONGRI MP-31-006-031-002/35-A
(CHHATARPUR) 		1731006031NRG23010320230935810 01/03/2023 LALITA EVNE WO DINESH EVNE 1731006031WL128043 LALITA EVNE WO DINESH EVNE 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 LALITAEVNEWODINESHEVNE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-031-002/6
(CHHATARPUR) 		1731006031NRG23010320230935812 01/03/2023 INDAR SO MURE 1731006031WL128043 INDAR SO MURE 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 INDARSOMURE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-031-002/66
(CHHATARPUR) 		1731006031NRG23010320230935814 01/03/2023 Mr. KANIL PARTE 1731006031WL128043 Mr. KANIL PARTE 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 Mr.KANILPARTE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-031-002/88
(CHHATARPUR) 		1731006031NRG23010320230935835 01/03/2023 RAMBAI WO JAGDISH 1731006031WL128045 RAMBAI WO JAGDISH 00051 MAHB0001471 1224 1224 Processed 25/03/2023 693460681 RAMBAIWOJAGDISH BANK OF MAHARASHTRA(607387)
SubTotal 15300 15300
17 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006000NRG23010320230936562 01/03/2023 KRESH 1731006WL128096 KRESH 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 KRESH PUNJAB NATIONAL BANK(508568)
18 GHORA DONGRI MP-31-006-025-001/115
(SATALDEHI) 		1731006000NRG23010320230936561 01/03/2023 SHANTA 1731006WL128096 SHANTA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SHANTA PUNJAB NATIONAL BANK(508568)
19 GHORA DONGRI MP-31-006-025-001/13
(SATALDEHI) 		1731006000NRG23010320230936563 01/03/2023 RAMVILASH 1731006WL128096 RAMVILASH 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460681 RAMVILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 GHORA DONGRI MP-31-006-025-001/15-A
(SATALDEHI) 		1731006000NRG23010320230936564 01/03/2023 RAMKISHORE 1731006WL128096 RAMKISHORE 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 RAMKISHORE PUNJAB NATIONAL BANK(508568)
21 GHORA DONGRI MP-31-006-025-001/15-A
(SATALDEHI) 		1731006000NRG23010320230936565 01/03/2023 SMT SULANTA BAI WO RAMKISORE 1731006WL128096 SMT SULANTA BAI WO RAMKISORE 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SMTSULANTABAIWORAMKISORE PUNJAB NATIONAL BANK(508568)
22 GHORA DONGRI MP-31-006-025-001/23
(SATALDEHI) 		1731006000NRG23010320230936566 01/03/2023 HEMRAJ 1731006WL128096 HEMRAJ 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 HEMRAJ PUNJAB NATIONAL BANK(508568)
23 GHORA DONGRI MP-31-006-025-001/23
(SATALDEHI) 		1731006000NRG23010320230936567 01/03/2023 SAVANTI 1731006WL128096 SAVANTI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SAVANTI PUNJAB NATIONAL BANK(508568)
24 GHORA DONGRI MP-31-006-025-001/31
(SATALDEHI) 		1731006000NRG23010320230936568 01/03/2023 DASIYA 1731006WL128096 DASIYA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 DASIYA PUNJAB NATIONAL BANK(508568)
25 GHORA DONGRI MP-31-006-025-001/32
(SATALDEHI) 		1731006000NRG23010320230936570 01/03/2023 MANOHAR 1731006WL128096 MANOHAR 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460681 MANOHAR STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-025-001/32
(SATALDEHI) 		1731006000NRG23010320230936569 01/03/2023 TAKAL 1731006WL128096 TAKAL 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460681 TAKAL CENTRAL BANK OF INDIA(607115)
27 GHORA DONGRI MP-31-006-025-001/32-A
(SATALDEHI) 		1731006000NRG23010320230936571 01/03/2023 MULYA 1731006WL128096 MULYA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 MULYA PUNJAB NATIONAL BANK(508568)
28 GHORA DONGRI MP-31-006-025-001/50
(SATALDEHI) 		1731006000NRG23010320230936572 01/03/2023 VISRAM 1731006WL128096 VISRAM 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 VISRAM PUNJAB NATIONAL BANK(508568)
29 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006000NRG23010320230936574 01/03/2023 RAYO 1731006WL128096 RAYO 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 RAYO PUNJAB NATIONAL BANK(508568)
30 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006000NRG23010320230936573 01/03/2023 TAMSING 1731006WL128096 TAMSING 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 TAMSING PUNJAB NATIONAL BANK(508568)
31 GHORA DONGRI MP-31-006-025-001/63-B
(SATALDEHI) 		1731006000NRG23010320230936575 01/03/2023 SMT URMILA WO DINESH 1731006WL128096 SMT URMILA WO DINESH 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SMTURMILAWODINESH PUNJAB NATIONAL BANK(508568)
32 GHORA DONGRI MP-31-006-025-001/64
(SATALDEHI) 		1731006000NRG23010320230936576 01/03/2023 PYARE 1731006WL128096 PYARE 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460681 PYARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 GHORA DONGRI MP-31-006-025-001/67-A
(SATALDEHI) 		1731006000NRG23010320230936578 01/03/2023 SMT SHIVKALI 1731006WL128096 SMT SHIVKALI 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SMTSHIVKALI PUNJAB NATIONAL BANK(508568)
34 GHORA DONGRI MP-31-006-025-001/67-A
(SATALDEHI) 		1731006000NRG23010320230936577 01/03/2023 SUNIL 1731006WL128096 SUNIL 00354 PUNB0129600 1224 1224 Processed 25/03/2023 693460681 SUNIL AXIS BANK(607153)
35 GHORA DONGRI MP-31-006-025-001/81
(SATALDEHI) 		1731006000NRG23010320230936579 01/03/2023 PHAGU 1731006WL128096 PHAGU 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 PHAGU PUNJAB NATIONAL BANK(508568)
36 GHORA DONGRI MP-31-006-025-001/86
(SATALDEHI) 		1731006000NRG23010320230936580 01/03/2023 SMT VIMLA KAKODIYA 1731006WL128096 SMT VIMLA KAKODIYA 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 SMTVIMLAKAKODIYA PUNJAB NATIONAL BANK(508568)
37 GHORA DONGRI MP-31-006-025-001/96
(SATALDEHI) 		1731006000NRG23010320230936581 01/03/2023 MR RAJESH 1731006WL128096 MR RAJESH 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 MRRAJESH PUNJAB NATIONAL BANK(508568)
38 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23010320230936582 01/03/2023 ANTRAM 1731006WL128096 ANTRAM 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 ANTRAM PUNJAB NATIONAL BANK(508568)
39 GHORA DONGRI MP-31-006-025-002/25
(SATALDEHI) 		1731006000NRG23010320230936583 01/03/2023 JAGGU 1731006WL128096 JAGGU 00354 PUNB0129600 1224 1224 Processed 26/03/2023 693460681 JAGGU PUNJAB NATIONAL BANK(508568)
SubTotal 28152 28152
40 GHORA DONGRI MP-31-006-029-002/89-A
(GOPINATHPUR) 		1731006029NRG23010320230935505 01/03/2023 SUMITRA PAL 1731006029WL128016 SUMITRA PAL 00415 SBIN0002892 1428 1428 Processed 25/03/2023 693460681 SUMITRAPAL STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-031-001/314
(CHHATARPUR) 		1731006031NRG23010320230935550 01/03/2023 RAHUL UIKEY 1731006031WL128024 RAHUL UIKEY 00415 SBIN0002892 1020 1020 Processed 25/03/2023 693460681 RAHULUIKEY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
42 GHORA DONGRI MP-31-006-031-001/100
(CHHATARPUR) 		1731006031NRG23010320230935572 01/03/2023 SUKIYA 1731006031WL128029 SUKIYA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUKIYA STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-031-001/119-A
(CHHATARPUR) 		1731006031NRG23010320230935573 01/03/2023 ANITA 1731006031WL128029 ANITA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 ANITA STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-031-001/127
(CHHATARPUR) 		1731006031NRG23010320230935575 01/03/2023 LALITA 1731006031WL128029 LALITA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 LALITA STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-031-001/127
(CHHATARPUR) 		1731006031NRG23010320230935574 01/03/2023 MOHAN 1731006031WL128029 MOHAN 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MOHAN STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-031-001/128
(CHHATARPUR) 		1731006031NRG23010320230935576 01/03/2023 RAMKALI 1731006031WL128029 RAMKALI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 RAMKALI STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-031-001/14
(CHHATARPUR) 		1731006031NRG23010320230935630 01/03/2023 RAKHIYA 1731006031WL128037 RAKHIYA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 RAKHIYA STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-031-001/141
(CHHATARPUR) 		1731006031NRG23010320230935631 01/03/2023 MOTILAL 1731006031WL128037 MOTILAL 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MOTILAL STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-031-001/150
(CHHATARPUR) 		1731006031NRG23010320230935580 01/03/2023 SARSVATI 1731006031WL128029 SARSVATI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SARSVATI STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-031-001/163
(CHHATARPUR) 		1731006031NRG23010320230935581 01/03/2023 ALMAT 1731006031WL128030 ALMAT 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 ALMAT STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-031-001/175
(CHHATARPUR) 		1731006031NRG23010320230935582 01/03/2023 PREWATI SARYAM 1731006031WL128030 PREWATI SARYAM 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 PREWATISARYAM STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-031-001/177
(CHHATARPUR) 		1731006031NRG23010320230935634 01/03/2023 SUDIYA 1731006031WL128037 SUDIYA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUDIYA STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-031-001/196
(CHHATARPUR) 		1731006031NRG23010320230935585 01/03/2023 NANHESING 1731006031WL128030 NANHESING 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 NANHESING STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-031-001/196
(CHHATARPUR) 		1731006031NRG23010320230935586 01/03/2023 SASVATI 1731006031WL128030 SASVATI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SASVATI STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-031-001/207
(CHHATARPUR) 		1731006031NRG23010320230935636 01/03/2023 RAJKUMAR 1731006031WL128037 RAJKUMAR 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 RAJKUMAR STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-031-001/209
(CHHATARPUR) 		1731006031NRG23010320230935637 01/03/2023 URMILA 1731006031WL128037 URMILA 00415 SBIN0008073 816 816 Processed 25/03/2023 693460681 URMILA STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-031-001/231
(CHHATARPUR) 		1731006031NRG23010320230935548 01/03/2023 PHOOLKLI 1731006031WL128024 PHOOLKLI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 PHOOLKLI STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-031-001/25
(CHHATARPUR) 		1731006031NRG23010320230935588 01/03/2023 Mayuri Parte 1731006031WL128030 Mayuri Parte 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MayuriParte BANK OF BARODA(606985)
59 GHORA DONGRI MP-31-006-031-001/25
(CHHATARPUR) 		1731006031NRG23010320230935587 01/03/2023 RAMPIYARI 1731006031WL128030 RAMPIYARI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 RAMPIYARI BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-031-001/256
(CHHATARPUR) 		1731006031NRG23010320230935639 01/03/2023 ANIL RAMKESH 1731006031WL128037 ANIL RAMKESH 00415 SBIN0008073 816 816 Processed 25/03/2023 693460681 ANILRAMKESH STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-031-001/258
(CHHATARPUR) 		1731006031NRG23010320230935549 01/03/2023 Punam 1731006031WL128024 Punam 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 Punam STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-031-001/27
(CHHATARPUR) 		1731006031NRG23010320230935653 01/03/2023 FUNDIYA 1731006031WL128040 FUNDIYA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 FUNDIYA STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-031-001/277-A
(CHHATARPUR) 		1731006031NRG23010320230935654 01/03/2023 SARBATEE 1731006031WL128040 SARBATEE 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SARBATEE STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-031-001/278
(CHHATARPUR) 		1731006031NRG23010320230935655 01/03/2023 ANIL 1731006031WL128040 ANIL 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 ANIL STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-031-001/311-A
(CHHATARPUR) 		1731006031NRG23010320230935589 01/03/2023 DHARMTEE 1731006031WL128030 DHARMTEE 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 DHARMTEE STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-031-001/311-B
(CHHATARPUR) 		1731006031NRG23010320230935620 01/03/2023 GANJU 1731006031WL128035 GANJU 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 GANJU STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-031-001/311-B
(CHHATARPUR) 		1731006031NRG23010320230935621 01/03/2023 SUNITA 1731006031WL128035 SUNITA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUNITA STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-031-001/58
(CHHATARPUR) 		1731006031NRG23010320230935624 01/03/2023 MAMTA 1731006031WL128035 MAMTA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MAMTA STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-031-001/60
(CHHATARPUR) 		1731006031NRG23010320230935626 01/03/2023 ROHIT 1731006031WL128035 ROHIT 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 ROHIT STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-031-001/62
(CHHATARPUR) 		1731006031NRG23010320230935656 01/03/2023 SUKHVATI 1731006031WL128040 SUKHVATI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUKHVATI STATE BANK OF INDIA(508548)
71 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006031NRG23010320230935627 01/03/2023 URMILA 1731006031WL128035 URMILA 00415 SBIN0008073 408 408 Processed 25/03/2023 693460681 URMILA STATE BANK OF INDIA(508548)
72 GHORA DONGRI MP-31-006-031-001/71
(CHHATARPUR) 		1731006031NRG23010320230935658 01/03/2023 CANDRKALA 1731006031WL128040 CANDRKALA 00415 SBIN0008073 816 816 Processed 25/03/2023 693460681 CANDRKALA STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-031-001/80
(CHHATARPUR) 		1731006031NRG23010320230935628 01/03/2023 KALICHARAN 1731006031WL128035 KALICHARAN 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 KALICHARAN STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-031-001/90
(CHHATARPUR) 		1731006031NRG23010320230935806 01/03/2023 JANOTA 1731006031WL128043 JANOTA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 JANOTA STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-031-002/116
(CHHATARPUR) 		1731006031NRG23010320230935551 01/03/2023 DILIP 1731006031WL128024 DILIP 00415 SBIN0008073 816 816 Processed 25/03/2023 693460681 DILIP STATE BANK OF INDIA(508548)
76 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG23010320230935553 01/03/2023 BHAGRATI KUMRE 1731006031WL128024 BHAGRATI KUMRE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 BHAGRATIKUMRE UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG23010320230935552 01/03/2023 RAMDAS KUMRE 1731006031WL128024 RAMDAS KUMRE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 RAMDASKUMRE STATE BANK OF INDIA(508548)
78 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG23010320230935554 01/03/2023 PREMSING 1731006031WL128024 PREMSING 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 PREMSING STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-031-002/12-A
(CHHATARPUR) 		1731006031NRG23010320230935557 01/03/2023 BHUDIYA 1731006031WL128025 BHUDIYA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 BHUDIYA STATE BANK OF INDIA(508548)
80 GHORA DONGRI MP-31-006-031-002/12-A
(CHHATARPUR) 		1731006031NRG23010320230935556 01/03/2023 KHUNNU 1731006031WL128025 KHUNNU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 KHUNNU STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-031-002/12-B
(CHHATARPUR) 		1731006031NRG23010320230935559 01/03/2023 HARIRAM 1731006031WL128025 HARIRAM 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 HARIRAM STATE BANK OF INDIA(508548)
82 GHORA DONGRI MP-31-006-031-002/12-B
(CHHATARPUR) 		1731006031NRG23010320230935558 01/03/2023 MANGTE 1731006031WL128025 MANGTE 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 MANGTE STATE BANK OF INDIA(508548)
83 GHORA DONGRI MP-31-006-031-002/18
(CHHATARPUR) 		1731006031NRG23010320230935560 01/03/2023 JHANKO 1731006031WL128025 JHANKO 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 JHANKO STATE BANK OF INDIA(508548)
84 GHORA DONGRI MP-31-006-031-002/34-A
(CHHATARPUR) 		1731006031NRG23010320230935807 01/03/2023 KEYLO 1731006031WL128043 KEYLO 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 KEYLO STATE BANK OF INDIA(508548)
85 GHORA DONGRI MP-31-006-031-002/34-B
(CHHATARPUR) 		1731006000NRG23010320230936347 01/03/2023 SIYARAM 1731006WL128081 SIYARAM 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SIYARAM STATE BANK OF INDIA(508548)
86 GHORA DONGRI MP-31-006-031-002/34-B
(CHHATARPUR) 		1731006000NRG23010320230936348 01/03/2023 SUSHILA 1731006WL128081 SUSHILA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUSHILA STATE BANK OF INDIA(508548)
87 GHORA DONGRI MP-31-006-031-002/35
(CHHATARPUR) 		1731006031NRG23010320230935809 01/03/2023 KAMLA 1731006031WL128043 KAMLA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 KAMLA STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-031-002/35
(CHHATARPUR) 		1731006031NRG23010320230935808 01/03/2023 MANDRU 1731006031WL128043 MANDRU 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MANDRU STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-031-002/36
(CHHATARPUR) 		1731006031NRG23010320230935811 01/03/2023 BIJAL 1731006031WL128043 BIJAL 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 BIJAL STATE BANK OF INDIA(508548)
90 GHORA DONGRI MP-31-006-031-002/66
(CHHATARPUR) 		1731006031NRG23010320230935813 01/03/2023 METI 1731006031WL128043 METI 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 METI STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-031-002/67
(CHHATARPUR) 		1731006031NRG23010320230935561 01/03/2023 SURAJ 1731006031WL128025 SURAJ 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 SURAJ STATE BANK OF INDIA(508548)
92 GHORA DONGRI MP-31-006-031-002/73
(CHHATARPUR) 		1731006000NRG23010320230936349 01/03/2023 GAJJU 1731006WL128081 GAJJU 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 GAJJU STATE BANK OF INDIA(508548)
93 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006031NRG23010320230935815 01/03/2023 FULCHAND 1731006031WL128043 FULCHAND 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 FULCHAND CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-031-002/75-B
(CHHATARPUR) 		1731006000NRG23010320230936350 01/03/2023 JHULAN PARTE 1731006WL128081 JHULAN PARTE 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 JHULANPARTE STATE BANK OF INDIA(508548)
95 GHORA DONGRI MP-31-006-031-002/76
(CHHATARPUR) 		1731006031NRG23010320230935828 01/03/2023 SUGANTA 1731006031WL128045 SUGANTA 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUGANTA STATE BANK OF INDIA(508548)
96 GHORA DONGRI MP-31-006-031-002/81
(CHHATARPUR) 		1731006000NRG23010320230936351 01/03/2023 SUKHMAN 1731006WL128081 SUKHMAN 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 SUKHMAN STATE BANK OF INDIA(508548)
97 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006031NRG23010320230935562 01/03/2023 EMLA 1731006031WL128025 EMLA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 EMLA STATE BANK OF INDIA(508548)
98 GHORA DONGRI MP-31-006-031-002/83
(CHHATARPUR) 		1731006031NRG23010320230935830 01/03/2023 JAGDISH 1731006031WL128045 JAGDISH 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 JAGDISH STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-031-002/83
(CHHATARPUR) 		1731006031NRG23010320230935829 01/03/2023 PURAN 1731006031WL128045 PURAN 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 PURAN STATE BANK OF INDIA(508548)
100 GHORA DONGRI MP-31-006-031-002/84
(CHHATARPUR) 		1731006031NRG23010320230935831 01/03/2023 BABULAL 1731006031WL128045 BABULAL 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 BABULAL STATE BANK OF INDIA(508548)
101 GHORA DONGRI MP-31-006-031-002/84-A
(CHHATARPUR) 		1731006031NRG23010320230935833 01/03/2023 MAGIYA EVANE 1731006031WL128045 MAGIYA EVANE 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 MAGIYAEVANE STATE BANK OF INDIA(508548)
102 GHORA DONGRI MP-31-006-031-002/84-A
(CHHATARPUR) 		1731006031NRG23010320230935832 01/03/2023 PREMSING 1731006031WL128045 PREMSING 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 PREMSING STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-031-002/88
(CHHATARPUR) 		1731006031NRG23010320230935834 01/03/2023 BIJAL 1731006031WL128045 BIJAL 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 BIJAL STATE BANK OF INDIA(508548)
104 GHORA DONGRI MP-31-006-031-002/89-A
(CHHATARPUR) 		1731006031NRG23010320230935876 01/03/2023 CHANDAN 1731006031WL128048 CHANDAN 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 CHANDAN STATE BANK OF INDIA(508548)
105 GHORA DONGRI MP-31-006-031-002/90
(CHHATARPUR) 		1731006031NRG23010320230935565 01/03/2023 FULWATI 1731006031WL128026 FULWATI 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 FULWATI STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-031-002/90
(CHHATARPUR) 		1731006031NRG23010320230935564 01/03/2023 MINDO 1731006031WL128026 MINDO 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 MINDO STATE BANK OF INDIA(508548)
107 GHORA DONGRI MP-31-006-031-002/90
(CHHATARPUR) 		1731006031NRG23010320230935563 01/03/2023 PITU 1731006031WL128026 PITU 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 PITU STATE BANK OF INDIA(508548)
108 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG23010320230935567 01/03/2023 BATESIYA 1731006031WL128026 BATESIYA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 BATESIYA STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG23010320230935568 01/03/2023 DILIP 1731006031WL128026 DILIP 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 DILIP STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-031-002/98
(CHHATARPUR) 		1731006031NRG23010320230935569 01/03/2023 SHIVA 1731006031WL128026 SHIVA 00415 SBIN0008073 1020 1020 Processed 25/03/2023 693460681 SHIVA STATE BANK OF INDIA(508548)
111 GHORA DONGRI MP-31-006-031-002/99
(CHHATARPUR) 		1731006031NRG23010320230935877 01/03/2023 NASHIR 1731006031WL128048 NASHIR 00415 SBIN0008073 1224 1224 Processed 25/03/2023 693460681 NASHIR STATE BANK OF INDIA(508548)
SubTotal 79560 79560
112 GHORA DONGRI MP-31-006-031-001/175
(CHHATARPUR) 		1731006031NRG23010320230935633 01/03/2023 SAKUN SARIYAM 1731006031WL128037 SAKUN SARIYAM 00468 UBIN0532592 1224 1224 Processed 25/03/2023 693460681 SAKUNSARIYAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
113 GHORA DONGRI MP-31-006-031-002/12
(CHHATARPUR) 		1731006031NRG23010320230935555 01/03/2023 SUGGI 1731006031WL128025 SUGGI 00468 UBIN0563331 1020 1020 Processed 25/03/2023 693460681 SUGGI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
114 GHORA DONGRI MP-31-006-031-001/64
(CHHATARPUR) 		1731006031NRG23010320230935657 01/03/2023 Juglo varkade 1731006031WL128040 Juglo varkade 00688 FINO0001001 408 408 Processed 25/03/2023 693460681 Juglovarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
115 GHORA DONGRI MP-31-006-031-002/91
(CHHATARPUR) 		1731006031NRG23010320230935566 01/03/2023 Chhotibai Dhurve 1731006031WL128026 Chhotibai Dhurve 00688 FINO0001446 1020 1020 Processed 25/03/2023 693460681 ChhotibaiDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 132804 132804

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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_685872 Bank of India BKID0009584 BAGDONA 1224
2 GHORA DONGRI MP1731006_010323APB_FTO_685872 Bank of Maharastra MAHB0000528 GHODA DONGRI 2448
3 GHORA DONGRI MP1731006_010323APB_FTO_685872 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 15300
4 GHORA DONGRI MP1731006_010323APB_FTO_685872 Punjab National Bank PUNB0129600 BHAURA 28152
5 GHORA DONGRI MP1731006_010323APB_FTO_685872 State Bank of India SBIN0002892 SHAHPUR 2448
6 GHORA DONGRI MP1731006_010323APB_FTO_685872 State Bank of India SBIN0008073 SHOBHAPUR 79560
7 GHORA DONGRI MP1731006_010323APB_FTO_685872 Union Bank of India UBIN0532592 BETUL BAZAR 1224
8 GHORA DONGRI MP1731006_010323APB_FTO_685872 Union Bank of India UBIN0563331 BAGDONA SARNI 1020
9 GHORA DONGRI MP1731006_010323APB_FTO_685872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
10 GHORA DONGRI MP1731006_010323APB_FTO_685872 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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