Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_241222APB_FTO_599545
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-31-006-051-001/228
(BHOGAIKHAPA) 		1731006051NRG23231220220715577 24/12/2022 KAVITA SANTLAL SIRSAM 1731006051WL111051 KAVITA SANTLAL SIRSAM 00051 MAHB0000528 1224 1224 Processed 17/02/2023 035249263 KAVITASANTLALSIRSAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-004-002/102
(KHARI) 		1731006004NRG23241220220717186 24/12/2022 JAGANTI 1731006004WL111209 JAGANTI 00051 MAHB0000614 400 400 Processed 17/02/2023 035249263 JAGANTI BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-004-002/110
(KHARI) 		1731006004NRG23241220220717187 24/12/2022 GUDDAN 1731006004WL111209 GUDDAN 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 GUDDAN BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-004-002/115-B
(KHARI) 		1731006004NRG23241220220717190 24/12/2022 AMRA YADAV 1731006004WL111209 AMRA YADAV 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 AMRAYADAV BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-002/119-A
(KHARI) 		1731006004NRG23241220220717191 24/12/2022 MEERA 1731006004WL111209 MEERA 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 MEERA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/129
(KHARI) 		1731006004NRG23241220220717192 24/12/2022 GEERJA 1731006004WL111209 GEERJA 00051 MAHB0000614 600 600 Processed 17/02/2023 035249263 GEERJA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-004-002/13
(KHARI) 		1731006004NRG23241220220717193 24/12/2022 PREMVATI 1731006004WL111209 PREMVATI 00051 MAHB0000614 1000 1000 Rejected 17/02/2023 035249263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GHORA DONGRI MP-31-006-004-002/134
(KHARI) 		1731006004NRG23241220220717194 24/12/2022 DEEPAK KUMRE 1731006004WL111209 DEEPAK KUMRE 00051 MAHB0000614 600 600 Processed 17/02/2023 035249263 DEEPAKKUMRE CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-004-002/139
(KHARI) 		1731006004NRG23241220220717195 24/12/2022 LALITA 1731006004WL111209 LALITA 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 LALITA BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-004-002/139-A
(KHARI) 		1731006004NRG23241220220717196 24/12/2022 SANJEE 1731006004WL111209 SANJEE 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 SANJEE STATE BANK OF INDIA(508548)
11 GHORA DONGRI MP-31-006-004-002/142
(KHARI) 		1731006004NRG23241220220717198 24/12/2022 SANGETA 1731006004WL111209 SANGETA 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 SANGETA STATE BANK OF INDIA(508548)
12 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG23241220220717200 24/12/2022 ANITA YADAV 1731006004WL111209 ANITA YADAV 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 ANITAYADAV BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-004-002/142-A
(KHARI) 		1731006004NRG23241220220717199 24/12/2022 MUKESH YADAV 1731006004WL111209 MUKESH YADAV 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 MUKESHYADAV BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-004-002/144-A
(KHARI) 		1731006004NRG23241220220717201 24/12/2022 RADHESHYAM 1731006004WL111209 RADHESHYAM 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 RADHESHYAM BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-004-002/147
(KHARI) 		1731006004NRG23241220220717202 24/12/2022 VIMLA 1731006004WL111209 VIMLA 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 VIMLA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-004-002/149
(KHARI) 		1731006004NRG23241220220717203 24/12/2022 Miss.NOVMI DHURVE MADRASING 1731006004WL111209 Miss.NOVMI DHURVE MADRASING 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 Miss.NOVMIDHURVEMADRASING BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-004-002/158-A
(KHARI) 		1731006004NRG23241220220717205 24/12/2022 GEETA 1731006004WL111209 GEETA 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 GEETA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-004-002/158-C
(KHARI) 		1731006004NRG23241220220717206 24/12/2022 SUBHASH YADAV 1731006004WL111209 SUBHASH YADAV 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 SUBHASHYADAV BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-004-002/21-A
(KHARI) 		1731006004NRG23241220220717208 24/12/2022 MALTEE 1731006004WL111209 MALTEE 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 MALTEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-004-002/21-A
(KHARI) 		1731006004NRG23241220220717207 24/12/2022 RAJESH 1731006004WL111209 RAJESH 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 RAJESH BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-004-002/33
(KHARI) 		1731006004NRG23241220220717209 24/12/2022 MEERA 1731006004WL111209 MEERA 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 MEERA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-004-002/38
(KHARI) 		1731006004NRG23241220220717210 24/12/2022 RAM BAI RAMGOPAL YADAV 1731006004WL111209 RAM BAI RAMGOPAL YADAV 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 RAMBAIRAMGOPALYADAV BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-004-002/38-a
(KHARI) 		1731006004NRG23241220220717211 24/12/2022 PRABHA 1731006004WL111209 PRABHA 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 PRABHA BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23241220220717212 24/12/2022 MINESH 1731006004WL111209 MINESH 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 MINESH BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-004-002/42
(KHARI) 		1731006004NRG23241220220717213 24/12/2022 MANNU 1731006004WL111209 MANNU 00051 MAHB0000614 1200 1200 Rejected 17/02/2023 035249263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GHORA DONGRI MP-31-006-004-002/44-A
(KHARI) 		1731006004NRG23241220220717215 24/12/2022 KUNTA 1731006004WL111209 KUNTA 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 KUNTA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-004-002/53
(KHARI) 		1731006004NRG23241220220717216 24/12/2022 ASHOK YADAV 1731006004WL111209 ASHOK YADAV 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 ASHOKYADAV BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-004-002/54-A
(KHARI) 		1731006004NRG23241220220717218 24/12/2022 MEERA SOMNATH YADAV 1731006004WL111209 MEERA SOMNATH YADAV 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 MEERASOMNATHYADAV BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-004-002/54-A
(KHARI) 		1731006004NRG23241220220717217 24/12/2022 Mr.SOMNATH DHANNU YADAV 1731006004WL111209 Mr.SOMNATH DHANNU YADAV 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 Mr.SOMNATHDHANNUYADAV BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-004-002/55
(KHARI) 		1731006004NRG23241220220717219 24/12/2022 SANOJ DHURVE 1731006004WL111209 SANOJ DHURVE 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 SANOJDHURVE STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-004-002/60
(KHARI) 		1731006004NRG23241220220717221 24/12/2022 LATA 1731006004WL111209 LATA 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 LATA BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-004-002/61-B
(KHARI) 		1731006004NRG23241220220717222 24/12/2022 MALTI YADAV 1731006004WL111209 MALTI YADAV 00051 MAHB0000614 1000 1000 Processed 17/02/2023 035249263 MALTIYADAV BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-004-002/64
(KHARI) 		1731006004NRG23241220220717223 24/12/2022 BHIMSING 1731006004WL111209 BHIMSING 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 BHIMSING BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-004-002/67
(KHARI) 		1731006004NRG23241220220717224 24/12/2022 REENDO 1731006004WL111209 REENDO 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 REENDO BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-004-002/78
(KHARI) 		1731006004NRG23241220220717225 24/12/2022 SANDIP YADAV 1731006004WL111209 SANDIP YADAV 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 SANDIPYADAV BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-004-002/81
(KHARI) 		1731006004NRG23241220220717226 24/12/2022 KANTEE 1731006004WL111209 KANTEE 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 KANTEE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-004-002/84
(KHARI) 		1731006004NRG23241220220717227 24/12/2022 JAYSING SHERSING KUMRE 1731006004WL111209 JAYSING SHERSING KUMRE 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 JAYSINGSHERSINGKUMRE BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-004-002/86
(KHARI) 		1731006004NRG23241220220717229 24/12/2022 FULKANTI 1731006004WL111209 FULKANTI 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 FULKANTI BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-004-002/91-A
(KHARI) 		1731006004NRG23241220220717230 24/12/2022 REENA 1731006004WL111209 REENA 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 REENA BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-004-002/93
(KHARI) 		1731006004NRG23241220220717232 24/12/2022 BATEE 1731006004WL111209 BATEE 00051 MAHB0000614 800 800 Processed 17/02/2023 035249263 BATEE BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-004-002/93
(KHARI) 		1731006004NRG23241220220717231 24/12/2022 KHUSHIRAM 1731006004WL111209 KHUSHIRAM 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 KHUSHIRAM BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-004-002/94
(KHARI) 		1731006004NRG23241220220717233 24/12/2022 KAMLA 1731006004WL111209 KAMLA 00051 MAHB0000614 1400 1400 Rejected 17/02/2023 035249263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GHORA DONGRI MP-31-006-004-002/95
(KHARI) 		1731006004NRG23241220220717235 24/12/2022 MEERABAI SHIVNATH YADAV 1731006004WL111209 MEERABAI SHIVNATH YADAV 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 MEERABAISHIVNATHYADAV BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-004-002/95
(KHARI) 		1731006004NRG23241220220717234 24/12/2022 MR SHIVNATH 1731006004WL111209 MR SHIVNATH 00051 MAHB0000614 1400 1400 Processed 17/02/2023 035249263 MRSHIVNATH BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-004-002/96
(KHARI) 		1731006004NRG23241220220717236 24/12/2022 FANDYA 1731006004WL111209 FANDYA 00051 MAHB0000614 200 200 Processed 17/02/2023 035249263 FANDYA BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-004-002/97-A
(KHARI) 		1731006004NRG23241220220717237 24/12/2022 VINITA 1731006004WL111209 VINITA 00051 MAHB0000614 1200 1200 Processed 17/02/2023 035249263 VINITA BANK OF MAHARASHTRA(607387)
SubTotal 48800 48800
47 GHORA DONGRI MP-31-006-051-001/109
(BHOGAIKHAPA) 		1731006051NRG23231220220715574 24/12/2022 SUNIL SONA 1731006051WL111051 SUNIL SONA 00051 MAHB0001471 1020 1020 Processed 17/02/2023 035249263 SUNILSONA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
48 GHORA DONGRI MP-31-006-004-002/115-A
(KHARI) 		1731006004NRG23241220220717189 24/12/2022 AMRA YADAV 1731006004WL111209 AMRA YADAV 00089 CBIN0285010 1000 1000 Processed 17/02/2023 035249263 AMRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
49 GHORA DONGRI MP-31-006-023-001/127-A
(KHAPA) 		1731006023NRG23191220220702834 24/12/2022 SMT SUMANTRA 1731006023WL109708 SMT SUMANTRA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 035249263 SMTSUMANTRA PUNJAB NATIONAL BANK(508568)
50 GHORA DONGRI MP-31-006-023-001/72-C
(KHAPA) 		1731006023NRG23191220220702835 24/12/2022 MRS BUDDO BAI SO KUWARLAL JAAVALKAR 1731006023WL109708 MRS BUDDO BAI SO KUWARLAL JAAVALKAR 00354 PUNB0129600 1224 1224 Processed 17/02/2023 035249263 MRSBUDDOBAISOKUWARLALJAAVALKAR BANK OF INDIA(508505)
51 GHORA DONGRI MP-31-006-023-001/78
(KHAPA) 		1731006023NRG23211220220707339 24/12/2022 CHRONJEE 1731006023WL110296 CHRONJEE 00354 PUNB0129600 204 204 Processed 17/02/2023 035249263 CHRONJEE PUNJAB NATIONAL BANK(508568)
52 GHORA DONGRI MP-31-006-023-001/78
(KHAPA) 		1731006023NRG23201220220705608 24/12/2022 CHRONJEE 1731006023WL110063 CHRONJEE 00354 PUNB0129600 1224 1224 Processed 17/02/2023 035249263 CHRONJEE PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
53 GHORA DONGRI MP-31-006-022-001/69
(GOLHAI BUJURG) 		1731006022NRG23241220220716564 24/12/2022 MUKESH SO ABHIRAM MAWASE 1731006022WL111158 MUKESH SO ABHIRAM MAWASE 00415 SBIN0002892 1428 1428 Processed 17/02/2023 035249263 MUKESHSOABHIRAMMAWASE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
54 GHORA DONGRI MP-31-006-051-001/109
(BHOGAIKHAPA) 		1731006051NRG23231220220715573 24/12/2022 JUGIYABAI 1731006051WL111051 JUGIYABAI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 035249263 JUGIYABAI STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-051-001/276
(BHOGAIKHAPA) 		1731006051NRG23231220220715578 24/12/2022 SUMAN BARASKAR 1731006051WL111051 SUMAN BARASKAR 00415 SBIN0008073 1224 1224 Processed 17/02/2023 035249263 SUMANBARASKAR STATE BANK OF INDIA(508548)
SubTotal 2244 2244
56 GHORA DONGRI MP-31-006-004-002/59
(KHARI) 		1731006004NRG23241220220717220 24/12/2022 REKHA YADAV 1731006004WL111209 REKHA YADAV 00415 SBIN0009411 800 800 Processed 17/02/2023 035249263 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
57 GHORA DONGRI MP-31-006-051-001/56
(BHOGAIKHAPA) 		1731006051NRG23231220220715579 24/12/2022 FULMI BAI SALAM WO MUNNILAL 1731006051WL111051 FULMI BAI SALAM WO MUNNILAL 00468 UBIN0532606 1224 1224 Processed 17/02/2023 035249263 FULMIBAISALAMWOMUNNILAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
58 GHORA DONGRI MP-31-006-022-004/6
(GOLHAI BUJURG) 		1731006022NRG23241220220716563 24/12/2022 MS RAMPA BAI YADAV WO RAMNATH YADAV 1731006022WL111157 MS RAMPA BAI YADAV WO RAMNATH YADAV 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 MSRAMPABAIYADAVWORAMNATHYADAV UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-026-001/141
(BATKIDOH) 		1731006000NRG23241220220717066 24/12/2022 SUSHEN SO PULIN 1731006WL111198 SUSHEN SO PULIN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 SUSHENSOPULIN UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-026-001/42
(BATKIDOH) 		1731006026NRG23241220220717081 24/12/2022 RAJU BISWAS 1731006026WL111202 RAJU BISWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 RAJUBISWAS UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-026-001/42-A
(BATKIDOH) 		1731006026NRG23241220220717082 24/12/2022 MANOJ BISWAS 1731006026WL111202 MANOJ BISWAS 00468 UBIN0547671 1020 1020 Processed 17/02/2023 035249263 MANOJBISWAS UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-026-002/137-B
(BATKIDOH) 		1731006000NRG23241220220717067 24/12/2022 ANKITA VISHAWAS 1731006WL111198 ANKITA VISHAWAS 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 ANKITAVISHAWAS UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-026-002/157
(BATKIDOH) 		1731006026NRG23241220220717073 24/12/2022 SANGEETA BAEEN 1731006026WL111200 SANGEETA BAEEN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 SANGEETABAEEN UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-026-002/26-B
(BATKIDOH) 		1731006000NRG23241220220717062 24/12/2022 SUKHLAL SHEEL 1731006WL111197 SUKHLAL SHEEL 00468 UBIN0547671 1428 1428 Rejected 17/02/2023 035249263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GHORA DONGRI MP-31-006-026-002/36
(BATKIDOH) 		1731006026NRG23241220220717079 24/12/2022 KHOKAN SO RAMPAD 1731006026WL111201 KHOKAN SO RAMPAD 00468 UBIN0547671 408 408 Rejected 17/02/2023 035249263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006000NRG23241220220717068 24/12/2022 vijay 1731006WL111198 vijay 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 vijay UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-026-003/181-A
(BATKIDOH) 		1731006000NRG23241220220717063 24/12/2022 RAKESH SARKAR 1731006WL111197 RAKESH SARKAR 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 RAKESHSARKAR UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-026-003/22-A
(BATKIDOH) 		1731006026NRG23241220220717075 24/12/2022 RAJARAM ROY SO BABEN 1731006026WL111200 RAJARAM ROY SO BABEN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 RAJARAMROYSOBABEN UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-026-003/22-A
(BATKIDOH) 		1731006026NRG23241220220717074 24/12/2022 RAJARAM ROY SO BABEN 1731006026WL111200 RAJARAM ROY SO BABEN 00468 UBIN0547671 1020 1020 Processed 17/02/2023 035249263 RAJARAMROYSOBABEN UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-026-003/30
(BATKIDOH) 		1731006026NRG23241220220717083 24/12/2022 MALLIKA MANDAL 1731006026WL111202 MALLIKA MANDAL 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 MALLIKAMANDAL UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-026-003/37
(BATKIDOH) 		1731006026NRG23241220220717080 24/12/2022 NIRMAL HALDAR SO NARENDRA 1731006026WL111201 NIRMAL HALDAR SO NARENDRA 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 NIRMALHALDARSONARENDRA UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-026-003/47
(BATKIDOH) 		1731006026NRG23241220220717084 24/12/2022 KMLA 1731006026WL111202 KMLA 00468 UBIN0547671 1428 1428 Processed 17/02/2023 035249263 KMLA STATE BANK OF INDIA(508548)
SubTotal 19584 19584
73 GHORA DONGRI MP-31-006-051-001/100
(BHOGAIKHAPA) 		1731006051NRG23231220220715571 24/12/2022 SHYAMVATI SHILUKAR WO TIVARI 1731006051WL111051 SHYAMVATI SHILUKAR WO TIVARI 00468 UBIN0563331 1428 1428 Processed 17/02/2023 035249263 SHYAMVATISHILUKARWOTIVARI UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-051-001/109
(BHOGAIKHAPA) 		1731006051NRG23231220220715572 24/12/2022 SONA BARASKAR SO FUNDU 1731006051WL111051 SONA BARASKAR SO FUNDU 00468 UBIN0563331 1020 1020 Processed 17/02/2023 035249263 SONABARASKARSOFUNDU UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-051-001/75
(BHOGAIKHAPA) 		1731006051NRG23231220220715580 24/12/2022 MAMTA UIKEY WO RAMCHARAN 1731006051WL111051 MAMTA UIKEY WO RAMCHARAN 00468 UBIN0563331 1224 1224 Processed 17/02/2023 035249263 MAMTAUIKEYWORAMCHARAN UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-051-001/76
(BHOGAIKHAPA) 		1731006051NRG23231220220715581 24/12/2022 MS MANTI UIKEY WO VIRAJ 1731006051WL111051 MS MANTI UIKEY WO VIRAJ 00468 UBIN0563331 1428 1428 Processed 17/02/2023 035249263 MSMANTIUIKEYWOVIRAJ UNION BANK OF INDIA(508500)
SubTotal 5100 5100
Total 86300 86300

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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_241222APB_FTO_599545 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_241222APB_FTO_599545 Bank of Maharastra MAHB0000614 PADHAR 48800
3 GHORA DONGRI MP1731006_241222APB_FTO_599545 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1020
4 GHORA DONGRI MP1731006_241222APB_FTO_599545 Central Bank Of India CBIN0285010 PADHAR BUJURG 1000
5 GHORA DONGRI MP1731006_241222APB_FTO_599545 Punjab National Bank PUNB0129600 BHAURA 3876
6 GHORA DONGRI MP1731006_241222APB_FTO_599545 State Bank of India SBIN0002892 SHAHPUR 1428
7 GHORA DONGRI MP1731006_241222APB_FTO_599545 State Bank of India SBIN0008073 SHOBHAPUR 2244
8 GHORA DONGRI MP1731006_241222APB_FTO_599545 State Bank of India SBIN0009411 DESHAWADI 800
9 GHORA DONGRI MP1731006_241222APB_FTO_599545 Union Bank of India UBIN0532606 SATPURA (SARNI) 1224
10 GHORA DONGRI MP1731006_241222APB_FTO_599545 Union Bank of India UBIN0547671 CHOPNA 19584
11 GHORA DONGRI MP1731006_241222APB_FTO_599545 Union Bank of India UBIN0563331 BAGDONA SARNI 5100

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