Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070323APB_FTO_692224
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-31-006-048-002/73
(RAMPUR) 		1731006000NRG23070320230946613 07/03/2023 Sandip 1731006WL128869 Sandip 00415 SBIN0002892 1224 1224 Processed 25/03/2023 691904377 Sandip STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006000NRG23070320230946621 07/03/2023 NARAD 1731006WL128869 NARAD 00415 SBIN0017112 1224 1224 Processed 25/03/2023 691904377 NARAD UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006000NRG23070320230946630 07/03/2023 RAMEN 1731006WL128869 RAMEN 00415 SBIN0017112 1224 1224 Processed 25/03/2023 691904377 RAMEN UNION BANK OF INDIA(508500)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-048-002/100-A
(RAMPUR) 		1731006048NRG23070320230946508 07/03/2023 PIRU 1731006048WL128864 PIRU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 PIRU UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-048-002/101
(RAMPUR) 		1731006048NRG23070320230946509 07/03/2023 JHAVAL 1731006048WL128864 JHAVAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 JHAVAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-048-002/102-A
(RAMPUR) 		1731006048NRG23070320230946510 07/03/2023 BARANSINGH 1731006048WL128864 BARANSINGH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BARANSINGH UNION BANK OF INDIA(508500)
7 GHORA DONGRI MP-31-006-048-002/102-A
(RAMPUR) 		1731006048NRG23070320230946511 07/03/2023 RAMVATI 1731006048WL128864 RAMVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAMVATI UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-048-002/103-A
(RAMPUR) 		1731006048NRG23070320230946513 07/03/2023 KALABAI 1731006048WL128864 KALABAI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 KALABAI UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-048-002/103-A
(RAMPUR) 		1731006048NRG23070320230946512 07/03/2023 PANDU 1731006048WL128864 PANDU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 PANDU UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-048-002/106
(RAMPUR) 		1731006048NRG23070320230946514 07/03/2023 RAJESH 1731006048WL128864 RAJESH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAJESH UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-048-002/107
(RAMPUR) 		1731006048NRG23070320230946515 07/03/2023 ENDAR 1731006048WL128864 ENDAR 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 ENDAR UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-048-002/107
(RAMPUR) 		1731006048NRG23070320230946516 07/03/2023 LAXMI 1731006048WL128864 LAXMI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LAXMI UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-048-002/108
(RAMPUR) 		1731006048NRG23070320230946517 07/03/2023 SHUKRAM 1731006048WL128864 SHUKRAM 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHUKRAM UNION BANK OF INDIA(508500)
14 GHORA DONGRI MP-31-006-048-002/108
(RAMPUR) 		1731006048NRG23070320230946518 07/03/2023 URMILA 1731006048WL128865 URMILA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 URMILA UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-048-002/108-A
(RAMPUR) 		1731006048NRG23070320230946519 07/03/2023 SHANJU 1731006048WL128865 SHANJU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHANJU STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-048-002/15
(RAMPUR) 		1731006048NRG23070320230946520 07/03/2023 PREMVATI 1731006048WL128865 PREMVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 PREMVATI UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG23070320230946522 07/03/2023 SHEVKALI 1731006048WL128865 SHEVKALI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHEVKALI UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-048-002/15-A
(RAMPUR) 		1731006048NRG23070320230946521 07/03/2023 SUKMAN 1731006048WL128865 SUKMAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SUKMAN UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-048-002/15-B
(RAMPUR) 		1731006048NRG23070320230946523 07/03/2023 Rajbati 1731006048WL128865 Rajbati 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 Rajbati UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-048-002/16
(RAMPUR) 		1731006048NRG23070320230946524 07/03/2023 JHABLI 1731006048WL128865 JHABLI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 JHABLI UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-048-002/16-A
(RAMPUR) 		1731006048NRG23070320230946525 07/03/2023 Omprakash 1731006048WL128865 Omprakash 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 Omprakash UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-048-002/17
(RAMPUR) 		1731006048NRG23070320230946526 07/03/2023 CHOTTE 1731006048WL128865 CHOTTE 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 CHOTTE UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-048-002/23
(RAMPUR) 		1731006048NRG23070320230946527 07/03/2023 SIMATH 1731006048WL128866 SIMATH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIMATH UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-048-002/26
(RAMPUR) 		1731006048NRG23070320230946529 07/03/2023 FULVATI 1731006048WL128866 FULVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 FULVATI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-048-002/26
(RAMPUR) 		1731006048NRG23070320230946528 07/03/2023 RAJJU 1731006048WL128866 RAJJU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAJJU UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-048-002/27
(RAMPUR) 		1731006048NRG23070320230946530 07/03/2023 HRIPAL 1731006048WL128866 HRIPAL 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 HRIPAL STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-048-002/28
(RAMPUR) 		1731006048NRG23070320230946531 07/03/2023 KAILSH 1731006048WL128866 KAILSH 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 KAILSH UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-048-002/28
(RAMPUR) 		1731006048NRG23070320230946532 07/03/2023 MAMTHA 1731006048WL128866 MAMTHA 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 MAMTHA UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG23070320230946534 07/03/2023 FULIYA 1731006048WL128866 FULIYA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 FULIYA STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-048-002/29
(RAMPUR) 		1731006048NRG23070320230946533 07/03/2023 RAMMA 1731006048WL128866 RAMMA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAMMA UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-002/30
(RAMPUR) 		1731006048NRG23070320230946535 07/03/2023 SURAJ 1731006048WL128867 SURAJ 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 SURAJ STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-048-002/31
(RAMPUR) 		1731006048NRG23070320230946537 07/03/2023 SIYABATI 1731006048WL128867 SIYABATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIYABATI UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-002/31
(RAMPUR) 		1731006048NRG23070320230946536 07/03/2023 SURAJAN 1731006048WL128867 SURAJAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SURAJAN UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-002/32
(RAMPUR) 		1731006048NRG23070320230946538 07/03/2023 GHOYALI 1731006048WL128867 GHOYALI 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 GHOYALI UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-048-002/32
(RAMPUR) 		1731006048NRG23070320230946539 07/03/2023 SHUKALO 1731006048WL128867 SHUKALO 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHUKALO FINO PAYMENTS BANK LTD(608001)
36 GHORA DONGRI MP-31-006-048-002/33
(RAMPUR) 		1731006048NRG23070320230946540 07/03/2023 MANSA 1731006048WL128867 MANSA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 MANSA STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-048-002/33
(RAMPUR) 		1731006048NRG23070320230946541 07/03/2023 PRITI 1731006048WL128867 PRITI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 PRITI UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-002/34
(RAMPUR) 		1731006048NRG23070320230946542 07/03/2023 GHENDALAL 1731006048WL128867 GHENDALAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 GHENDALAL UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-002/35
(RAMPUR) 		1731006000NRG23070320230946573 07/03/2023 BISHO 1731006WL128869 BISHO 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BISHO UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-048-002/35
(RAMPUR) 		1731006048NRG23070320230946543 07/03/2023 SARVAN 1731006048WL128867 SARVAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SARVAN UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-048-002/36
(RAMPUR) 		1731006000NRG23070320230946574 07/03/2023 RATHAN 1731006WL128869 RATHAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RATHAN UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-048-002/36
(RAMPUR) 		1731006000NRG23070320230946576 07/03/2023 SANJIT DHURVE 1731006WL128869 SANJIT DHURVE 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SANJITDHURVE UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-002/36
(RAMPUR) 		1731006000NRG23070320230946575 07/03/2023 SIMMA 1731006WL128869 SIMMA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIMMA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-002/37
(RAMPUR) 		1731006000NRG23070320230946577 07/03/2023 LAXMAN 1731006WL128869 LAXMAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LAXMAN UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-048-002/38
(RAMPUR) 		1731006000NRG23070320230946578 07/03/2023 SATI 1731006WL128869 SATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SATI UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-048-002/43
(RAMPUR) 		1731006000NRG23070320230946580 07/03/2023 Rajkumar Uikey 1731006WL128869 Rajkumar Uikey 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RajkumarUikey UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-048-002/43
(RAMPUR) 		1731006000NRG23070320230946579 07/03/2023 SURJU 1731006WL128869 SURJU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SURJU PUNJAB NATIONAL BANK(508568)
48 GHORA DONGRI MP-31-006-048-002/43-A
(RAMPUR) 		1731006000NRG23070320230946582 07/03/2023 LEELAVATI 1731006WL128869 LEELAVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LEELAVATI UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-048-002/43-A
(RAMPUR) 		1731006000NRG23070320230946581 07/03/2023 SIYARAM 1731006WL128869 SIYARAM 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIYARAM UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-048-002/43-B
(RAMPUR) 		1731006000NRG23070320230946583 07/03/2023 Kaliram Uikey 1731006WL128869 Kaliram Uikey 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 KaliramUikey UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-048-002/44
(RAMPUR) 		1731006000NRG23070320230946584 07/03/2023 RAJJU 1731006WL128869 RAJJU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAJJU UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-048-002/44
(RAMPUR) 		1731006000NRG23070320230946585 07/03/2023 SUMENTI 1731006WL128869 SUMENTI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SUMENTI UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-048-002/44-A
(RAMPUR) 		1731006000NRG23070320230946587 07/03/2023 SUMANTI 1731006WL128869 SUMANTI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SUMANTI UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-048-002/44-A
(RAMPUR) 		1731006000NRG23070320230946586 07/03/2023 SUMERSING 1731006WL128869 SUMERSING 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SUMERSING UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-048-002/45
(RAMPUR) 		1731006000NRG23070320230946588 07/03/2023 SHARAVAN 1731006WL128869 SHARAVAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHARAVAN UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-048-002/45
(RAMPUR) 		1731006000NRG23070320230946589 07/03/2023 SUNIL 1731006WL128869 SUNIL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SUNIL UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-048-002/48
(RAMPUR) 		1731006000NRG23070320230946591 07/03/2023 BUDDO 1731006WL128869 BUDDO 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BUDDO UNION BANK OF INDIA(508500)
58 GHORA DONGRI MP-31-006-048-002/48
(RAMPUR) 		1731006000NRG23070320230946590 07/03/2023 GARAJAN 1731006WL128869 GARAJAN 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 GARAJAN PUNJAB NATIONAL BANK(508568)
59 GHORA DONGRI MP-31-006-048-002/50-B
(RAMPUR) 		1731006000NRG23070320230946592 07/03/2023 CHAITI BAI 1731006WL128869 CHAITI BAI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 CHAITIBAI UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-048-002/55
(RAMPUR) 		1731006000NRG23070320230946593 07/03/2023 MITTIYA NAVDE 1731006WL128869 MITTIYA NAVDE 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 MITTIYANAVDE UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-048-002/57
(RAMPUR) 		1731006000NRG23070320230946594 07/03/2023 CHANNI 1731006WL128869 CHANNI 00468 UBIN0547671 408 408 Processed 25/03/2023 691904377 CHANNI UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-048-002/58
(RAMPUR) 		1731006000NRG23070320230946595 07/03/2023 SHEN 1731006WL128869 SHEN 00468 UBIN0547671 408 408 Processed 25/03/2023 691904377 SHEN UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-048-002/59
(RAMPUR) 		1731006000NRG23070320230946596 07/03/2023 BHABU 1731006WL128869 BHABU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BHABU STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-048-002/59
(RAMPUR) 		1731006000NRG23070320230946597 07/03/2023 SHEMBATI 1731006WL128869 SHEMBATI 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 SHEMBATI UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-048-002/60
(RAMPUR) 		1731006000NRG23070320230946598 07/03/2023 KAMAL 1731006WL128869 KAMAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 KAMAL UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-048-002/60
(RAMPUR) 		1731006000NRG23070320230946599 07/03/2023 Ramkali 1731006WL128869 Ramkali 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 Ramkali UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006000NRG23070320230946600 07/03/2023 KAVITA 1731006WL128869 KAVITA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 KAVITA UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-048-002/62
(RAMPUR) 		1731006000NRG23070320230946601 07/03/2023 RAGUNATH 1731006WL128869 RAGUNATH 00468 UBIN0547671 612 612 Processed 25/03/2023 691904377 RAGUNATH UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-048-002/63-b
(RAMPUR) 		1731006000NRG23070320230946602 07/03/2023 RAVITA UIKEY 1731006WL128869 RAVITA UIKEY 00468 UBIN0547671 408 408 Processed 25/03/2023 691904377 RAVITAUIKEY UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-048-002/65
(RAMPUR) 		1731006000NRG23070320230946603 07/03/2023 DHIRAJ 1731006WL128869 DHIRAJ 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 DHIRAJ UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-048-002/66-A
(RAMPUR) 		1731006000NRG23070320230946604 07/03/2023 Sunita 1731006WL128869 Sunita 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 Sunita UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-048-002/68
(RAMPUR) 		1731006000NRG23070320230946605 07/03/2023 SIYAMSING 1731006WL128869 SIYAMSING 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIYAMSING UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-048-002/68
(RAMPUR) 		1731006000NRG23070320230946606 07/03/2023 Sumantra 1731006WL128869 Sumantra 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 Sumantra UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-048-002/69
(RAMPUR) 		1731006000NRG23070320230946607 07/03/2023 RAJESH 1731006WL128869 RAJESH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAJESH STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-048-002/69
(RAMPUR) 		1731006000NRG23070320230946608 07/03/2023 VIMLA 1731006WL128869 VIMLA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 VIMLA UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-048-002/69-A
(RAMPUR) 		1731006000NRG23070320230946609 07/03/2023 LAJRESH 1731006WL128869 LAJRESH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LAJRESH UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-048-002/69-A
(RAMPUR) 		1731006000NRG23070320230946610 07/03/2023 SARSWATI KODPE 1731006WL128869 SARSWATI KODPE 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 SARSWATIKODPE UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-048-002/70
(RAMPUR) 		1731006000NRG23070320230946611 07/03/2023 BHARSKAR 1731006WL128869 BHARSKAR 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 BHARSKAR UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-048-002/71
(RAMPUR) 		1731006000NRG23070320230946612 07/03/2023 SUMERA 1731006WL128869 SUMERA 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 SUMERA UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-048-002/73
(RAMPUR) 		1731006000NRG23070320230946614 07/03/2023 CHHOTIBAI 1731006WL128869 CHHOTIBAI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 CHHOTIBAI UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006000NRG23070320230946615 07/03/2023 BHAIDER 1731006WL128869 BHAIDER 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BHAIDER UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006000NRG23070320230946618 07/03/2023 NILIMA 1731006WL128869 NILIMA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 NILIMA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006000NRG23070320230946616 07/03/2023 RINDU 1731006WL128869 RINDU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RINDU UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-048-002/74
(RAMPUR) 		1731006000NRG23070320230946617 07/03/2023 VIJAYSING 1731006WL128869 VIJAYSING 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 VIJAYSING UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-048-002/74-A
(RAMPUR) 		1731006000NRG23070320230946620 07/03/2023 LALATA 1731006WL128869 LALATA 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 LALATA UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-048-002/74-A
(RAMPUR) 		1731006000NRG23070320230946619 07/03/2023 RAMDASH 1731006WL128869 RAMDASH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAMDASH UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-048-002/74-B
(RAMPUR) 		1731006000NRG23070320230946622 07/03/2023 rinku 1731006WL128869 rinku 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 rinku UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-048-002/74-C
(RAMPUR) 		1731006000NRG23070320230946623 07/03/2023 NARESH 1731006WL128869 NARESH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 NARESH UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-048-002/76
(RAMPUR) 		1731006000NRG23070320230946624 07/03/2023 MANKAR 1731006WL128869 MANKAR 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 MANKAR UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-048-002/76
(RAMPUR) 		1731006000NRG23070320230946625 07/03/2023 SUNITA 1731006WL128869 SUNITA 00468 UBIN0547671 1020 1020 Processed 25/03/2023 691904377 SUNITA UNION BANK OF INDIA(508500)
91 GHORA DONGRI MP-31-006-048-002/78-A
(RAMPUR) 		1731006000NRG23070320230946627 07/03/2023 SIYAMVATI 1731006WL128869 SIYAMVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SIYAMVATI UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-048-002/78-A
(RAMPUR) 		1731006000NRG23070320230946626 07/03/2023 SURAJ 1731006WL128869 SURAJ 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SURAJ UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-048-002/81
(RAMPUR) 		1731006000NRG23070320230946628 07/03/2023 RAKIYABAI 1731006WL128869 RAKIYABAI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAKIYABAI UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006000NRG23070320230946631 07/03/2023 ASITA 1731006WL128869 ASITA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 ASITA UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-048-002/82
(RAMPUR) 		1731006000NRG23070320230946629 07/03/2023 SANTARI 1731006WL128869 SANTARI 00468 UBIN0547671 612 612 Processed 25/03/2023 691904377 SANTARI UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-048-002/83
(RAMPUR) 		1731006000NRG23070320230946632 07/03/2023 SUKMANI 1731006WL128869 SUKMANI 00468 UBIN0547671 816 816 Processed 25/03/2023 691904377 SUKMANI UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-048-002/86
(RAMPUR) 		1731006000NRG23070320230946633 07/03/2023 FAGANI 1731006WL128869 FAGANI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 FAGANI UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-048-002/86-A
(RAMPUR) 		1731006000NRG23070320230946634 07/03/2023 ASHOK 1731006WL128869 ASHOK 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 ASHOK STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-048-002/86-A
(RAMPUR) 		1731006000NRG23070320230946635 07/03/2023 KALAVATI 1731006WL128869 KALAVATI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 KALAVATI UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-048-002/87
(RAMPUR) 		1731006000NRG23070320230946636 07/03/2023 LALLU 1731006WL128869 LALLU 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LALLU UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-048-002/87-a
(RAMPUR) 		1731006000NRG23070320230946637 07/03/2023 LALITA 1731006WL128869 LALITA 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 LALITA UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-048-002/87-B
(RAMPUR) 		1731006000NRG23070320230946638 07/03/2023 SEVNTI 1731006WL128869 SEVNTI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SEVNTI STATE BANK OF INDIA(508548)
103 GHORA DONGRI MP-31-006-048-002/90
(RAMPUR) 		1731006000NRG23070320230946639 07/03/2023 MUKESH 1731006WL128869 MUKESH 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 MUKESH UNION BANK OF INDIA(508500)
104 GHORA DONGRI MP-31-006-048-002/91
(RAMPUR) 		1731006000NRG23070320230946640 07/03/2023 BRAJLAL 1731006WL128869 BRAJLAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 BRAJLAL UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-048-002/91
(RAMPUR) 		1731006000NRG23070320230946641 07/03/2023 SAMMULAL 1731006WL128869 SAMMULAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SAMMULAL STATE BANK OF INDIA(508548)
106 GHORA DONGRI MP-31-006-048-002/96
(RAMPUR) 		1731006000NRG23070320230946642 07/03/2023 JIYALAL 1731006WL128869 JIYALAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 JIYALAL UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-048-002/96
(RAMPUR) 		1731006000NRG23070320230946643 07/03/2023 RAMPYARI 1731006WL128869 RAMPYARI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 RAMPYARI UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006000NRG23070320230946645 07/03/2023 GAJJO 1731006WL128869 GAJJO 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 GAJJO STATE BANK OF INDIA(508548)
109 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006000NRG23070320230946644 07/03/2023 SANTLAL 1731006WL128869 SANTLAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SANTLAL STATE BANK OF INDIA(508548)
110 GHORA DONGRI MP-31-006-048-002/97
(RAMPUR) 		1731006000NRG23070320230946646 07/03/2023 SHRIVAS 1731006WL128869 SHRIVAS 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SHRIVAS UNION BANK OF INDIA(508500)
111 GHORA DONGRI MP-31-006-048-002/98-A
(RAMPUR) 		1731006000NRG23070320230946647 07/03/2023 PREMLAL 1731006WL128869 PREMLAL 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 PREMLAL UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006000NRG23070320230946648 07/03/2023 SALMED 1731006WL128869 SALMED 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SALMED UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-048-002/99
(RAMPUR) 		1731006000NRG23070320230946649 07/03/2023 SAVITRI 1731006WL128869 SAVITRI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 SAVITRI UNION BANK OF INDIA(508500)
114 GHORA DONGRI MP-31-006-048-002/99-B
(RAMPUR) 		1731006000NRG23070320230946650 07/03/2023 SAVITA 1731006WL128869 SAVITA 00468 UBIN0547671 612 612 Processed 25/03/2023 691904377 SAVITA UNION BANK OF INDIA(508500)
115 GHORA DONGRI MP-31-006-048-002/99-C
(RAMPUR) 		1731006000NRG23070320230946651 07/03/2023 DULLI 1731006WL128869 DULLI 00468 UBIN0547671 1224 1224 Processed 25/03/2023 691904377 DULLI UNION BANK OF INDIA(508500)
SubTotal 128520 128520
Total 132192 132192

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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_070323APB_FTO_692224 State Bank of India SBIN0002892 SHAHPUR 1224
2 GHORA DONGRI MP1731006_070323APB_FTO_692224 State Bank of India SBIN0017112 Bhoura 2448
3 GHORA DONGRI MP1731006_070323APB_FTO_692224 Union Bank of India UBIN0547671 CHOPNA 128520

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