Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180422FTO_55514
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-31-006-043-001/201
(SHOBHAPUR) 		1731006043NRG23150420220016251 18/04/2022 NANDI WO KHEDA 1731006043WL002100 NANDI WO KHEDA 00048 BKID0009584 612 612 Processed 13/05/2022 680459006 NANDIWOKHEDA (000000)
2 GHORA DONGRI MP-31-006-043-001/55
(SHOBHAPUR) 		1731006043NRG23150420220016255 18/04/2022 NARBADI BAI KUMRE WO MES RAM KUMRE 1731006043WL002100 NARBADI BAI KUMRE WO MES RAM KUMRE 00048 BKID0009584 1224 1224 Processed 13/05/2022 680459006 NARBADIBAIKUMREWOMESRAMKUMRE (000000)
SubTotal 1836 1836
3 GHORA DONGRI MP-31-006-014-001/12
(DUDHAWANI) 		1731006014NRG23180420220022714 18/04/2022 KIRAN PARTE WO BHOLA PARTE 1731006014WL002724 KIRAN PARTE WO BHOLA PARTE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 KIRANPARTEWOBHOLAPARTE (000000)
4 GHORA DONGRI MP-31-006-014-001/141
(DUDHAWANI) 		1731006014NRG23180420220022684 18/04/2022 SUNIL PARTE 1731006014WL002723 SUNIL PARTE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 SUNILPARTE (000000)
5 GHORA DONGRI MP-31-006-014-001/160
(DUDHAWANI) 		1731006014NRG23180420220022691 18/04/2022 SANJAY RAMDIN MARSKOLE 1731006014WL002723 SANJAY RAMDIN MARSKOLE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 SANJAYRAMDINMARSKOLE (000000)
6 GHORA DONGRI MP-31-006-014-001/92
(DUDHAWANI) 		1731006014NRG23160420220019044 18/04/2022 SUMAN WO SURESH 1731006014WL002345 SUMAN WO SURESH 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 SUMANWOSURESH (000000)
7 GHORA DONGRI MP-31-006-014-002/68-B
(DUDHAWANI) 		1731006014NRG23180420220022726 18/04/2022 PANKAJ SANTLAL BHORSE 1731006014WL002725 PANKAJ SANTLAL BHORSE 00048 BKID0009585 408 408 Processed 13/05/2022 680459006 PANKAJSANTLALBHORSE (000000)
8 GHORA DONGRI MP-31-006-014-002/68-B
(DUDHAWANI) 		1731006014NRG23180420220022727 18/04/2022 SARASWATI DO SAWANYA AARSE 1731006014WL002725 SARASWATI DO SAWANYA AARSE 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 SARASWATIDOSAWANYAAARSE (000000)
9 GHORA DONGRI MP-31-006-014-002/72-A
(DUDHAWANI) 		1731006014NRG23180420220022729 18/04/2022 DULLO BAI UIKEY WO RAMESH UIKEY 1731006014WL002725 DULLO BAI UIKEY WO RAMESH UIKEY 00048 BKID0009585 1224 1224 Processed 13/05/2022 680459006 DULLOBAIUIKEYWORAMESHUIKEY (000000)
SubTotal 7752 7752
10 GHORA DONGRI MP-31-006-014-001/108
(DUDHAWANI) 		1731006014NRG23180420220022677 18/04/2022 RANJESH WARKADE 1731006014WL002723 RANJESH WARKADE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680459006 RANJESHWARKADE (000000)
11 GHORA DONGRI MP-31-006-014-002/3-A
(DUDHAWANI) 		1731006014NRG23180420220022720 18/04/2022 MR KAMAL NAVRA IVNE 1731006014WL002725 MR KAMAL NAVRA IVNE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680459006 MRKAMALNAVRAIVNE (000000)
12 GHORA DONGRI MP-31-006-014-002/31-A
(DUDHAWANI) 		1731006014NRG23180420220022710 18/04/2022 MR RAMKISHOR BHOPU SALAM 1731006014WL002723 MR RAMKISHOR BHOPU SALAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680459006 MRRAMKISHORBHOPUSALAM (000000)
13 GHORA DONGRI MP-31-006-014-003/43
(DUDHAWANI) 		1731006014NRG23180420220022742 18/04/2022 SHIVANI DHURVE 1731006014WL002727 SHIVANI DHURVE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680459006 SHIVANIDHURVE (000000)
14 GHORA DONGRI MP-31-006-043-001/85
(SHOBHAPUR) 		1731006043NRG23150420220016257 18/04/2022 AKASH SANTOSH ARSE 1731006043WL002100 AKASH SANTOSH ARSE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 680459006 AKASHSANTOSHARSE (000000)
SubTotal 6120 6120
15 GHORA DONGRI MP-31-006-043-001/146
(SHOBHAPUR) 		1731006043NRG23150420220016244 18/04/2022 MR BADARI DAYARAM 1731006043WL002100 MR BADARI DAYARAM 00051 MAHB0001471 1224 1224 Processed 13/05/2022 680459006 MRBADARIDAYARAM (000000)
16 GHORA DONGRI MP-31-006-043-001/198-B
(SHOBHAPUR) 		1731006043NRG23150420220016249 18/04/2022 MRS REKHA KHANDAYLWAR 1731006043WL002100 MRS REKHA KHANDAYLWAR 00051 MAHB0001471 1224 1224 Processed 13/05/2022 680459006 MRSREKHAKHANDAYLWAR (000000)
17 GHORA DONGRI MP-31-006-043-001/247
(SHOBHAPUR) 		1731006043NRG23180420220023599 18/04/2022 IMRAT UIKEY 1731006043WL002856 IMRAT UIKEY 00051 MAHB0001471 1428 1428 Processed 13/05/2022 680459006 IMRATUIKEY (000000)
18 GHORA DONGRI MP-31-006-043-001/79-C
(SHOBHAPUR) 		1731006043NRG23180420220023605 18/04/2022 MR DEENU BHARAT 1731006043WL002856 MR DEENU BHARAT 00051 MAHB0001471 1428 1428 Processed 13/05/2022 680459006 MRDEENUBHARAT (000000)
SubTotal 5304 5304
19 GHORA DONGRI MP-31-006-043-001/187
(SHOBHAPUR) 		1731006043NRG23150420220016200 18/04/2022 MISS RUPA DO RADHE DAHKRE 1731006043WL002094 MISS RUPA DO RADHE DAHKRE 00089 CBIN0280760 612 612 Processed 13/05/2022 680459006 MISSRUPADORADHEDAHKRE (000000)
SubTotal 612 612
20 GHORA DONGRI MP-31-006-014-001/36
(DUDHAWANI) 		1731006014NRG23180420220022697 18/04/2022 MR PRATAPSINGH PARTE SO RAMESH PARTE 1731006014WL002723 MR PRATAPSINGH PARTE SO RAMESH PARTE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680459006 MRPRATAPSINGHPARTESORAMESHPARTE (000000)
21 GHORA DONGRI MP-31-006-015-001/121-A
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023672 18/04/2022 Mr NIKHIL SO RAJENDRA UIKEY 1731006015WL002862 Mr NIKHIL SO RAJENDRA UIKEY 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680459006 MrNIKHILSORAJENDRAUIKEY (000000)
22 GHORA DONGRI MP-31-006-015-001/149
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023676 18/04/2022 MR ALKESH SUDAMA YADAV 1731006015WL002862 MR ALKESH SUDAMA YADAV 00089 CBIN0282434 816 816 Processed 13/05/2022 680459006 MRALKESHSUDAMAYADAV (000000)
23 GHORA DONGRI MP-31-006-015-001/216
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023681 18/04/2022 Miss RAVITA SALAM DO RAMDAS SALAM 1731006015WL002862 Miss RAVITA SALAM DO RAMDAS SALAM 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680459006 MissRAVITASALAMDORAMDASSALAM (000000)
24 GHORA DONGRI MP-31-006-015-001/250
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023684 18/04/2022 MR PANCHAM YADAV 1731006015WL002862 MR PANCHAM YADAV 00089 CBIN0282434 816 816 Processed 13/05/2022 680459006 MRPANCHAMYADAV (000000)
25 GHORA DONGRI MP-31-006-015-001/91
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023696 18/04/2022 Miss KAREENA GATHE 1731006015WL002862 Miss KAREENA GATHE 00089 CBIN0282434 816 816 Processed 13/05/2022 680459006 MissKAREENAGATHE (000000)
26 GHORA DONGRI MP-31-006-015-001/92
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023697 18/04/2022 MISS ANAJLI DO DEVIPRASAD SALAM 1731006015WL002862 MISS ANAJLI DO DEVIPRASAD SALAM 00089 CBIN0282434 1224 1224 Processed 13/05/2022 680459006 MISSANAJLIDODEVIPRASADSALAM (000000)
SubTotal 7344 7344
27 GHORA DONGRI MP-31-006-014-001/11
(DUDHAWANI) 		1731006014NRG23180420220022713 18/04/2022 KRASHNA 1731006014WL002724 KRASHNA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 KRASHNA (000000)
28 GHORA DONGRI MP-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG23180420220022679 18/04/2022 JEEVAN WARKADE 1731006014WL002723 JEEVAN WARKADE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 JEEVANWARKADE (000000)
29 GHORA DONGRI MP-31-006-014-001/129
(DUDHAWANI) 		1731006014NRG23180420220022680 18/04/2022 KANTI WARKADE 1731006014WL002723 KANTI WARKADE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 KANTIWARKADE (000000)
30 GHORA DONGRI MP-31-006-014-001/129-B
(DUDHAWANI) 		1731006014NRG23180420220022681 18/04/2022 MRS MANGITA WARKADE 1731006014WL002723 MRS MANGITA WARKADE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSMANGITAWARKADE (000000)
31 GHORA DONGRI MP-31-006-014-001/147-B
(DUDHAWANI) 		1731006014NRG23160420220019039 18/04/2022 MRS SUGANTI 1731006014WL002345 MRS SUGANTI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSSUGANTI (000000)
32 GHORA DONGRI MP-31-006-014-001/147-B
(DUDHAWANI) 		1731006014NRG23180420220022688 18/04/2022 SANTOSH DHURVE 1731006014WL002723 SANTOSH DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 SANTOSHDHURVE (000000)
33 GHORA DONGRI MP-31-006-014-001/147-C
(DUDHAWANI) 		1731006014NRG23180420220022689 18/04/2022 MR BABALU SO LIMAJI DHURVE 1731006014WL002723 MR BABALU SO LIMAJI DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRBABALUSOLIMAJIDHURVE (000000)
34 GHORA DONGRI MP-31-006-014-001/148
(DUDHAWANI) 		1731006014NRG23160420220019040 18/04/2022 MRS SHYAMBAI 1731006014WL002345 MRS SHYAMBAI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSSHYAMBAI (000000)
35 GHORA DONGRI MP-31-006-014-001/160-A
(DUDHAWANI) 		1731006014NRG23180420220022692 18/04/2022 MR VIJAY MARSKOLE SO RAMDIN MARSKOLE 1731006014WL002723 MR VIJAY MARSKOLE SO RAMDIN MARSKOLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRVIJAYMARSKOLESORAMDINMARSKOLE (000000)
36 GHORA DONGRI MP-31-006-014-001/20
(DUDHAWANI) 		1731006014NRG23180420220022693 18/04/2022 MRS KAMLA BAI BIRA MARSKOLE 1731006014WL002723 MRS KAMLA BAI BIRA MARSKOLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSKAMLABAIBIRAMARSKOLE (000000)
37 GHORA DONGRI MP-31-006-014-001/20-A
(DUDHAWANI) 		1731006014NRG23180420220022694 18/04/2022 JAGAN 1731006014WL002723 JAGAN 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 JAGAN (000000)
38 GHORA DONGRI MP-31-006-014-001/5
(DUDHAWANI) 		1731006014NRG23180420220022717 18/04/2022 BANWARI MARSKOLE SO SOMA MARSKOLE 1731006014WL002724 BANWARI MARSKOLE SO SOMA MARSKOLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 BANWARIMARSKOLESOSOMAMARSKOLE (000000)
39 GHORA DONGRI MP-31-006-014-001/50
(DUDHAWANI) 		1731006014NRG23180420220022699 18/04/2022 TRILOK WARKDE 1731006014WL002723 TRILOK WARKDE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 TRILOKWARKDE (000000)
40 GHORA DONGRI MP-31-006-014-001/64
(DUDHAWANI) 		1731006014NRG23180420220022703 18/04/2022 MR RAMDAS EVANE 1731006014WL002723 MR RAMDAS EVANE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRRAMDASEVANE (000000)
41 GHORA DONGRI MP-31-006-014-001/87
(DUDHAWANI) 		1731006014NRG23180420220022709 18/04/2022 RAMBATI 1731006014WL002723 RAMBATI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 RAMBATI (000000)
42 GHORA DONGRI MP-31-006-014-002/15
(DUDHAWANI) 		1731006014NRG23180420220022718 18/04/2022 DINESH MANGASHING DHURVE 1731006014WL002725 DINESH MANGASHING DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 DINESHMANGASHINGDHURVE (000000)
43 GHORA DONGRI MP-31-006-014-002/31-A
(DUDHAWANI) 		1731006014NRG23180420220022711 18/04/2022 MRS ASHAVANTI SALAM 1731006014WL002723 MRS ASHAVANTI SALAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSASHAVANTISALAM (000000)
44 GHORA DONGRI MP-31-006-014-002/49
(DUDHAWANI) 		1731006014NRG23180420220022721 18/04/2022 MR ASHOK KUMAR UIKEY 1731006014WL002725 MR ASHOK KUMAR UIKEY 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRASHOKKUMARUIKEY (000000)
45 GHORA DONGRI MP-31-006-014-002/52-A
(DUDHAWANI) 		1731006014NRG23180420220022722 18/04/2022 MRS NEETU MARSKOLE WO DOULAT 1731006014WL002725 MRS NEETU MARSKOLE WO DOULAT 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSNEETUMARSKOLEWODOULAT (000000)
46 GHORA DONGRI MP-31-006-014-002/63
(DUDHAWANI) 		1731006014NRG23180420220022724 18/04/2022 KARTO 1731006014WL002725 KARTO 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 KARTO (000000)
47 GHORA DONGRI MP-31-006-014-002/68-A
(DUDHAWANI) 		1731006014NRG23180420220022725 18/04/2022 MRS RASHMI 1731006014WL002725 MRS RASHMI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSRASHMI (000000)
48 GHORA DONGRI MP-31-006-014-002/74
(DUDHAWANI) 		1731006014NRG23180420220022730 18/04/2022 MALTI DHURVE 1731006014WL002725 MALTI DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MALTIDHURVE (000000)
49 GHORA DONGRI MP-31-006-014-002/77
(DUDHAWANI) 		1731006014NRG23180420220022731 18/04/2022 MR FHULKALI AMARLAL DHURVE 1731006014WL002725 MR FHULKALI AMARLAL DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRFHULKALIAMARLALDHURVE (000000)
50 GHORA DONGRI MP-31-006-014-003/33-A
(DUDHAWANI) 		1731006014NRG23180420220022738 18/04/2022 CHETRAM 1731006014WL002727 CHETRAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 CHETRAM (000000)
51 GHORA DONGRI MP-31-006-014-003/33-A
(DUDHAWANI) 		1731006014NRG23180420220022739 18/04/2022 MRS MUUNI 1731006014WL002727 MRS MUUNI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRSMUUNI (000000)
52 GHORA DONGRI MP-31-006-014-003/57
(DUDHAWANI) 		1731006014NRG23180420220022745 18/04/2022 MR MALTI RAMESH YADAV 1731006014WL002727 MR MALTI RAMESH YADAV 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 MRMALTIRAMESHYADAV (000000)
53 GHORA DONGRI MP-31-006-014-003/72-A
(DUDHAWANI) 		1731006014NRG23180420220022747 18/04/2022 SHRI MANOJ DIPCHAND KAROCHE 1731006014WL002727 SHRI MANOJ DIPCHAND KAROCHE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 SHRIMANOJDIPCHANDKAROCHE (000000)
54 GHORA DONGRI MP-31-006-014-004/13
(DUDHAWANI) 		1731006014NRG23180420220022712 18/04/2022 SHRI BABBU CHUIYA DHURVE 1731006014WL002723 SHRI BABBU CHUIYA DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 680459006 SHRIBABBUCHUIYADHURVE (000000)
SubTotal 34272 34272
55 GHORA DONGRI MP-31-006-015-001/250
(CHIKHALI AMDHANA) 		1731006015NRG23180420220023683 18/04/2022 KAVITA YADAV 1731006015WL002862 KAVITA YADAV 00415 SBIN0000327 1224 1224 Processed 13/05/2022 680459006 KAVITAYADAV (000000)
SubTotal 1224 1224
56 GHORA DONGRI MP-31-006-043-001/228-A
(SHOBHAPUR) 		1731006043NRG23180420220023598 18/04/2022 ANIL TUMDAM 1731006043WL002856 ANIL TUMDAM 00415 SBIN0003957 1428 1428 Processed 13/05/2022 680459006 ANILTUMDAM (000000)
57 GHORA DONGRI MP-31-006-043-001/249
(SHOBHAPUR) 		1731006043NRG23180420220023600 18/04/2022 BHANGULAL SO OJHA 1731006043WL002856 BHANGULAL SO OJHA 00415 SBIN0003957 1428 1428 Processed 13/05/2022 680459006 BHANGULALSOOJHA (000000)
SubTotal 2856 2856
58 GHORA DONGRI MP-31-006-043-001/126
(SHOBHAPUR) 		1731006043NRG23150420220016242 18/04/2022 AARTI DO KUWARLAL 1731006043WL002100 AARTI DO KUWARLAL 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680459006 AARTIDOKUWARLAL (000000)
59 GHORA DONGRI MP-31-006-043-001/16-A
(SHOBHAPUR) 		1731006043NRG23150420220016245 18/04/2022 SURMILA ARSE 1731006043WL002100 SURMILA ARSE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680459006 SURMILAARSE (000000)
60 GHORA DONGRI MP-31-006-043-001/187-A
(SHOBHAPUR) 		1731006043NRG23150420220016202 18/04/2022 M KALAVATI BARSE 1731006043WL002094 M KALAVATI BARSE 00415 SBIN0008073 612 612 Processed 13/05/2022 680459006 MKALAVATIBARSE (000000)
61 GHORA DONGRI MP-31-006-043-001/187-A
(SHOBHAPUR) 		1731006043NRG23150420220016201 18/04/2022 SANTOSH 1731006043WL002094 SANTOSH 00415 SBIN0008073 612 612 Processed 13/05/2022 680459006 SANTOSH (000000)
62 GHORA DONGRI MP-31-006-043-001/198-B
(SHOBHAPUR) 		1731006043NRG23150420220016250 18/04/2022 MR AJAY KUMAR KHANDAYLWAR 1731006043WL002100 MR AJAY KUMAR KHANDAYLWAR 00415 SBIN0008073 1224 1224 Processed 13/05/2022 680459006 MRAJAYKUMARKHANDAYLWAR (000000)
63 GHORA DONGRI MP-31-006-043-001/228
(SHOBHAPUR) 		1731006043NRG23180420220023597 18/04/2022 ASHOK TUMRAM 1731006043WL002856 ASHOK TUMRAM 00415 SBIN0008073 1428 1428 Processed 13/05/2022 680459006 ASHOKTUMRAM (000000)
64 GHORA DONGRI MP-31-006-043-001/228
(SHOBHAPUR) 		1731006043NRG23180420220023596 18/04/2022 PARWATI 1731006043WL002856 PARWATI 00415 SBIN0008073 1428 1428 Processed 13/05/2022 680459006 PARWATI (000000)
65 GHORA DONGRI MP-31-006-043-001/252-B
(SHOBHAPUR) 		1731006043NRG23150420220016204 18/04/2022 VIJAY KHANDELWAR 1731006043WL002094 VIJAY KHANDELWAR 00415 SBIN0008073 612 612 Processed 13/05/2022 680459006 VIJAYKHANDELWAR (000000)
66 GHORA DONGRI MP-31-006-043-001/45
(SHOBHAPUR) 		1731006043NRG23180420220023604 18/04/2022 AJAY NARREY 1731006043WL002856 AJAY NARREY 00415 SBIN0008073 1428 1428 Processed 13/05/2022 680459006 AJAYNARREY (000000)
SubTotal 9792 9792
67 GHORA DONGRI MP-31-006-014-003/66
(DUDHAWANI) 		1731006014NRG23180420220022746 18/04/2022 SARASWATI MARSKOLR 1731006014WL002727 SARASWATI MARSKOLR 00415 SBIN0009411 1224 1224 Processed 13/05/2022 680459006 SARASWATIMARSKOLR (000000)
SubTotal 1224 1224
68 GHORA DONGRI MP-31-006-043-001/164
(SHOBHAPUR) 		1731006043NRG23180420220023594 18/04/2022 DEEPAK UIKEY 1731006043WL002856 DEEPAK UIKEY 00468 UBIN0532592 1428 1428 Processed 13/05/2022 680459006 DEEPAKUIKEY (000000)
69 GHORA DONGRI MP-31-006-043-001/45
(SHOBHAPUR) 		1731006043NRG23180420220023603 18/04/2022 CHAINSINGH NARRE 1731006043WL002856 CHAINSINGH NARRE 00468 UBIN0532592 1428 1428 Processed 13/05/2022 680459006 CHAINSINGHNARRE (000000)
SubTotal 2856 2856
70 GHORA DONGRI MP-31-006-014-001/129-C
(DUDHAWANI) 		1731006014NRG23180420220022682 18/04/2022 MANGAL VARKADE 1731006014WL002723 MANGAL VARKADE 00468 UBIN0563331 1224 1224 Processed 13/05/2022 680459006 MANGALVARKADE (000000)
71 GHORA DONGRI MP-31-006-043-001/200-A
(SHOBHAPUR) 		1731006043NRG23180420220023595 18/04/2022 MR SATISH MARSKOLE 1731006043WL002856 MR SATISH MARSKOLE 00468 UBIN0563331 1428 1428 Processed 13/05/2022 680459006 MRSATISHMARSKOLE (000000)
72 GHORA DONGRI MP-31-006-043-001/99-b
(SHOBHAPUR) 		1731006043NRG23150420220016259 18/04/2022 SANTARI WO BABLU 1731006043WL002100 SANTARI WO BABLU 00468 UBIN0563331 1224 1224 Processed 13/05/2022 680459006 SANTARIWOBABLU (000000)
SubTotal 3876 3876
73 GHORA DONGRI MP-31-006-014-001/141-A
(DUDHAWANI) 		1731006014NRG23180420220022687 18/04/2022 VIKAS PARTE 1731006014WL002723 VIKAS PARTE 00688 FINO0001446 1224 1224 Processed 13/05/2022 680459006 VIKASPARTE (000000)
74 GHORA DONGRI MP-31-006-014-001/20-C
(DUDHAWANI) 		1731006014NRG23180420220022695 18/04/2022 RAMESH PAL 1731006014WL002723 RAMESH PAL 00688 FINO0001446 1224 1224 Processed 13/05/2022 680459006 RAMESHPAL (000000)
SubTotal 2448 2448
Total 87516 87516

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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_180422FTO_55514 Bank of India BKID0009584 BAGDONA 1836
2 GHORA DONGRI MP1731006_180422FTO_55514 Bank of India BKID0009585 GHODADONGRI 7752
3 GHORA DONGRI MP1731006_180422FTO_55514 Bank of Maharastra MAHB0000528 GHODA DONGRI 6120
4 GHORA DONGRI MP1731006_180422FTO_55514 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 5304
5 GHORA DONGRI MP1731006_180422FTO_55514 Central Bank Of India CBIN0280760 SHAHPUR 612
6 GHORA DONGRI MP1731006_180422FTO_55514 Central Bank Of India CBIN0282434 RANIPUR 7344
7 GHORA DONGRI MP1731006_180422FTO_55514 Central Bank Of India CBIN0282533 GODADONGRI 34272
8 GHORA DONGRI MP1731006_180422FTO_55514 State Bank of India SBIN0000327 BETUL 1224
9 GHORA DONGRI MP1731006_180422FTO_55514 State Bank of India SBIN0003957 PATHAKHERA 2856
10 GHORA DONGRI MP1731006_180422FTO_55514 State Bank of India SBIN0008073 SHOBHAPUR 9792
11 GHORA DONGRI MP1731006_180422FTO_55514 State Bank of India SBIN0009411 DESHAWADI 1224
12 GHORA DONGRI MP1731006_180422FTO_55514 Union Bank of India UBIN0532592 BETUL BAZAR 2856
13 GHORA DONGRI MP1731006_180422FTO_55514 Union Bank of India UBIN0563331 BAGDONA SARNI 3876
14 GHORA DONGRI MP1731006_180422FTO_55514 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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