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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291222APB_FTO_606396
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-31-006-038-003/21-B
(SUKHADANA) 		1731006000NRG23291220220730787 29/12/2022 BISIYA 1731006WL112596 BISIYA 00048 BKID0009584 1020 1020 Processed 17/02/2023 030028756 BISIYA BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-038-003/36-A
(SUKHADANA) 		1731006000NRG23291220220730788 29/12/2022 LAXMI DHURVE 1731006WL112596 LAXMI DHURVE 00048 BKID0009584 1020 1020 Processed 17/02/2023 030028756 LAXMIDHURVE BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-038-003/59-A
(SUKHADANA) 		1731006000NRG23291220220730791 29/12/2022 MANTRI DHURVE DO PUSA DHURVE 1731006WL112596 MANTRI DHURVE DO PUSA DHURVE 00048 BKID0009584 1020 1020 Processed 17/02/2023 030028756 MANTRIDHURVEDOPUSADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
4 GHORA DONGRI MP-31-006-038-003/59-C
(SUKHADANA) 		1731006000NRG23291220220733650 29/12/2022 MITTOOLAL PARTE SO SUNDAR PARTE 1731006WL112816 MITTOOLAL PARTE SO SUNDAR PARTE 00048 BKID0009584 1020 1020 Processed 17/02/2023 030028756 MITTOOLALPARTESOSUNDARPARTE BANK OF INDIA(508505)
5 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006000NRG23291220220730793 29/12/2022 INTO WARKADE WO RAVAN WARKADE 1731006WL112596 INTO WARKADE WO RAVAN WARKADE 00048 BKID0009584 204 204 Processed 17/02/2023 030028756 INTOWARKADEWORAVANWARKADE FINCARE SMALL FINANCE BANK LTD(608304)
6 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006000NRG23291220220730792 29/12/2022 RAVAN WARKADE SO SUKALU WARKADE 1731006WL112596 RAVAN WARKADE SO SUKALU WARKADE 00048 BKID0009584 204 204 Processed 17/02/2023 030028756 RAVANWARKADESOSUKALUWARKADE BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-038-003/87-B
(SUKHADANA) 		1731006000NRG23291220220730796 29/12/2022 VINOD VARKADE 1731006WL112596 VINOD VARKADE 00048 BKID0009584 1020 1020 Processed 17/02/2023 030028756 VINODVARKADE BANK OF INDIA(508505)
SubTotal 5508 5508
8 GHORA DONGRI MP-31-006-038-001/82-D
(SUKHADANA) 		1731006000NRG23291220220733634 29/12/2022 SANDIP ASHVARE SO GULAB 1731006WL112816 SANDIP ASHVARE SO GULAB 00048 BKID0009585 204 204 Processed 17/02/2023 030028756 SANDIPASHVARESOGULAB BANK OF MAHARASHTRA(607387)
SubTotal 204 204
9 GHORA DONGRI MP-31-006-038-001/101-B
(SUKHADANA) 		1731006000NRG23291220220733584 29/12/2022 VIKRANT KALME 1731006WL112816 VIKRANT KALME 00051 MAHB0000528 1020 1020 Processed 17/02/2023 030028756 VIKRANTKALME BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-038-001/40-B
(SUKHADANA) 		1731006000NRG23291220220733605 29/12/2022 Mrs. SARJU WO LACHURAM VATKE 1731006WL112816 Mrs. SARJU WO LACHURAM VATKE 00051 MAHB0000528 1020 1020 Processed 17/02/2023 030028756 Mrs.SARJUWOLACHURAMVATKE BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-038-001/62
(SUKHADANA) 		1731006000NRG23291220220733615 29/12/2022 Mr. Sumchand Uikey 1731006WL112816 Mr. Sumchand Uikey 00051 MAHB0000528 1020 1020 Processed 17/02/2023 030028756 Mr.SumchandUikey BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
12 GHORA DONGRI MP-31-006-038-001/49-A
(SUKHADANA) 		1731006000NRG23291220220733610 29/12/2022 PURMITA UIKEY 1731006WL112816 PURMITA UIKEY 00051 MAHB0001471 816 816 Processed 17/02/2023 030028756 PURMITAUIKEY BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-038-003/55-a
(SUKHADANA) 		1731006000NRG23291220220733649 29/12/2022 Mr. JAGDISH SO RATAN 1731006WL112816 Mr. JAGDISH SO RATAN 00051 MAHB0001471 1020 1020 Processed 17/02/2023 030028756 Mr.JAGDISHSORATAN STATE BANK OF INDIA(508548)
SubTotal 1836 1836
14 GHORA DONGRI MP-31-006-038-001/82-D
(SUKHADANA) 		1731006000NRG23291220220733635 29/12/2022 Mrs. MEEMA ASHWARE 1731006WL112816 Mrs. MEEMA ASHWARE 00089 CBIN0282533 1020 1020 Processed 17/02/2023 030028756 Mrs.MEEMAASHWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
15 GHORA DONGRI MP-31-006-038-001/122-C
(SUKHADANA) 		1731006000NRG23291220220733592 29/12/2022 SANGEETA KALE 1731006WL112816 SANGEETA KALE 00415 SBIN0000327 1020 1020 Processed 17/02/2023 030028756 SANGEETAKALE STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-038-001/18-B
(SUKHADANA) 		1731006000NRG23291220220733597 29/12/2022 KRAPALAL KAJLE 1731006WL112816 KRAPALAL KAJLE 00415 SBIN0000327 1020 1020 Processed 17/02/2023 030028756 KRAPALALKAJLE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
17 GHORA DONGRI MP-31-006-038-001/1
(SUKHADANA) 		1731006000NRG23291220220733582 29/12/2022 SHANTI 1731006WL112816 SHANTI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SHANTI STATE BANK OF INDIA(508548)
18 GHORA DONGRI MP-31-006-038-001/100-A
(SUKHADANA) 		1731006000NRG23291220220733583 29/12/2022 HARI 1731006WL112816 HARI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 HARI STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-038-001/102
(SUKHADANA) 		1731006000NRG23291220220733585 29/12/2022 KALAVATI 1731006WL112816 KALAVATI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 KALAVATI STATE BANK OF INDIA(508548)
20 GHORA DONGRI MP-31-006-038-001/103-A
(SUKHADANA) 		1731006000NRG23291220220733586 29/12/2022 Mr. SUKHWATI 1731006WL112816 Mr. SUKHWATI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 Mr.SUKHWATI STATE BANK OF INDIA(508548)
21 GHORA DONGRI MP-31-006-038-001/104-A
(SUKHADANA) 		1731006000NRG23291220220733587 29/12/2022 PREMVATI 1731006WL112816 PREMVATI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 PREMVATI STATE BANK OF INDIA(508548)
22 GHORA DONGRI MP-31-006-038-001/106-A
(SUKHADANA) 		1731006000NRG23291220220733588 29/12/2022 VINOD 1731006WL112816 VINOD 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 VINOD STATE BANK OF INDIA(508548)
23 GHORA DONGRI MP-31-006-038-001/109-A
(SUKHADANA) 		1731006000NRG23291220220733589 29/12/2022 HIRAMAN 1731006WL112816 HIRAMAN 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 HIRAMAN STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-038-001/11
(SUKHADANA) 		1731006000NRG23291220220733590 29/12/2022 SOMTI 1731006WL112816 SOMTI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SOMTI STATE BANK OF INDIA(508548)
25 GHORA DONGRI MP-31-006-038-001/125
(SUKHADANA) 		1731006000NRG23291220220733593 29/12/2022 SUMCHAND 1731006WL112816 SUMCHAND 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SUMCHAND STATE BANK OF INDIA(508548)
26 GHORA DONGRI MP-31-006-038-001/13
(SUKHADANA) 		1731006000NRG23291220220733594 29/12/2022 SANTO 1731006WL112816 SANTO 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SANTO STATE BANK OF INDIA(508548)
27 GHORA DONGRI MP-31-006-038-001/14
(SUKHADANA) 		1731006000NRG23291220220733596 29/12/2022 SHIVKALI 1731006WL112816 SHIVKALI 00415 SBIN0008073 408 408 Processed 17/02/2023 030028756 SHIVKALI STATE BANK OF INDIA(508548)
28 GHORA DONGRI MP-31-006-038-001/20
(SUKHADANA) 		1731006000NRG23291220220733599 29/12/2022 FULCHAND 1731006WL112816 FULCHAND 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 FULCHAND STATE BANK OF INDIA(508548)
29 GHORA DONGRI MP-31-006-038-001/22-A
(SUKHADANA) 		1731006000NRG23291220220733600 29/12/2022 SANNO 1731006WL112816 SANNO 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SANNO STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-038-001/34-A
(SUKHADANA) 		1731006000NRG23291220220733601 29/12/2022 SUKVATI 1731006WL112816 SUKVATI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SUKVATI STATE BANK OF INDIA(508548)
31 GHORA DONGRI MP-31-006-038-001/40
(SUKHADANA) 		1731006000NRG23291220220733603 29/12/2022 CHAITO 1731006WL112816 CHAITO 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 CHAITO STATE BANK OF INDIA(508548)
32 GHORA DONGRI MP-31-006-038-001/40
(SUKHADANA) 		1731006000NRG23291220220733602 29/12/2022 DHAMMU 1731006WL112816 DHAMMU 00415 SBIN0008073 408 408 Processed 17/02/2023 030028756 DHAMMU STATE BANK OF INDIA(508548)
33 GHORA DONGRI MP-31-006-038-001/40-B
(SUKHADANA) 		1731006000NRG23291220220733604 29/12/2022 LACHIRAM 1731006WL112816 LACHIRAM 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 LACHIRAM STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-038-001/43-C
(SUKHADANA) 		1731006000NRG23291220220733606 29/12/2022 Mr. SHIVLAL SUKKAN 1731006WL112816 Mr. SHIVLAL SUKKAN 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 Mr.SHIVLALSUKKAN STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-038-001/44
(SUKHADANA) 		1731006000NRG23291220220733607 29/12/2022 SUKKO 1731006WL112816 SUKKO 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SUKKO STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-038-001/45
(SUKHADANA) 		1731006000NRG23291220220733608 29/12/2022 TARA 1731006WL112816 TARA 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 TARA STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-038-001/48
(SUKHADANA) 		1731006000NRG23291220220733609 29/12/2022 FUNDI 1731006WL112816 FUNDI 00415 SBIN0008073 204 204 Processed 17/02/2023 030028756 FUNDI STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-038-001/52
(SUKHADANA) 		1731006000NRG23291220220733611 29/12/2022 RUPLAL 1731006WL112816 RUPLAL 00415 SBIN0008073 204 204 Processed 17/02/2023 030028756 RUPLAL STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-038-001/56
(SUKHADANA) 		1731006000NRG23291220220733612 29/12/2022 SANOTA 1731006WL112816 SANOTA 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SANOTA STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-038-001/56-A
(SUKHADANA) 		1731006000NRG23291220220733613 29/12/2022 AMRKALI 1731006WL112816 AMRKALI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 AMRKALI STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-038-001/6
(SUKHADANA) 		1731006000NRG23291220220733614 29/12/2022 MANKI 1731006WL112816 MANKI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 MANKI STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-038-001/63
(SUKHADANA) 		1731006000NRG23291220220733616 29/12/2022 Mrs. Sukhbati kajle 1731006WL112816 Mrs. Sukhbati kajle 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 Mrs.Sukhbatikajle STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-038-001/63-A
(SUKHADANA) 		1731006000NRG23291220220733617 29/12/2022 BASANTI 1731006WL112816 BASANTI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 BASANTI STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-038-001/64
(SUKHADANA) 		1731006000NRG23291220220733618 29/12/2022 Mrs. BASANTI ALERAM 1731006WL112816 Mrs. BASANTI ALERAM 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 Mrs.BASANTIALERAM STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-038-001/67
(SUKHADANA) 		1731006000NRG23291220220733621 29/12/2022 NANDU 1731006WL112816 NANDU 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 NANDU STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-038-001/67-C
(SUKHADANA) 		1731006000NRG23291220220733622 29/12/2022 SUGANTI 1731006WL112816 SUGANTI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SUGANTI STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-038-001/73
(SUKHADANA) 		1731006000NRG23291220220733624 29/12/2022 SAYAMBATI 1731006WL112816 SAYAMBATI 00415 SBIN0008073 612 612 Processed 17/02/2023 030028756 SAYAMBATI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-038-001/73-B
(SUKHADANA) 		1731006000NRG23291220220733625 29/12/2022 SANTRAM UIKEY 1731006WL112816 SANTRAM UIKEY 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SANTRAMUIKEY STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-038-001/76
(SUKHADANA) 		1731006000NRG23291220220733626 29/12/2022 RAMBAI 1731006WL112816 RAMBAI 00415 SBIN0008073 612 612 Processed 17/02/2023 030028756 RAMBAI STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-038-001/78
(SUKHADANA) 		1731006000NRG23291220220733628 29/12/2022 GUDIYA 1731006WL112816 GUDIYA 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 GUDIYA STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-038-001/78-A
(SUKHADANA) 		1731006000NRG23291220220733629 29/12/2022 SAMMULAL 1731006WL112816 SAMMULAL 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SAMMULAL STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-038-001/8
(SUKHADANA) 		1731006000NRG23291220220733631 29/12/2022 SAMOTI 1731006WL112816 SAMOTI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 SAMOTI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-038-001/81
(SUKHADANA) 		1731006000NRG23291220220733632 29/12/2022 SUMCHAND 1731006WL112816 SUMCHAND 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SUMCHAND STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-038-001/82
(SUKHADANA) 		1731006000NRG23291220220733633 29/12/2022 RADIYA 1731006WL112816 RADIYA 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 RADIYA STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-038-001/83-A
(SUKHADANA) 		1731006000NRG23291220220733636 29/12/2022 GIRVAR 1731006WL112816 GIRVAR 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 GIRVAR STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-038-001/87-A
(SUKHADANA) 		1731006000NRG23291220220733638 29/12/2022 RAMLAL 1731006WL112816 RAMLAL 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 RAMLAL STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-038-001/87-B
(SUKHADANA) 		1731006000NRG23291220220733639 29/12/2022 RAMBATI 1731006WL112816 RAMBATI 00415 SBIN0008073 816 816 Processed 17/02/2023 030028756 RAMBATI STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-038-001/96
(SUKHADANA) 		1731006000NRG23291220220733642 29/12/2022 SHIREEPAT 1731006WL112816 SHIREEPAT 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SHIREEPAT STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-038-001/96
(SUKHADANA) 		1731006000NRG23291220220733643 29/12/2022 SHIVARI 1731006WL112816 SHIVARI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SHIVARI STATE BANK OF INDIA(508548)
60 GHORA DONGRI MP-31-006-038-003/5
(SUKHADANA) 		1731006000NRG23291220220733648 29/12/2022 RAVISHANKAR 1731006WL112816 RAVISHANKAR 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 RAVISHANKAR STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-038-003/57
(SUKHADANA) 		1731006000NRG23291220220730790 29/12/2022 SUKKO 1731006WL112596 SUKKO 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SUKKO STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-038-003/82-B
(SUKHADANA) 		1731006000NRG23291220220730795 29/12/2022 SHAYANBAI 1731006WL112596 SHAYANBAI 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 SHAYANBAI BANK OF INDIA(508505)
63 GHORA DONGRI MP-31-006-038-003/9-A
(SUKHADANA) 		1731006000NRG23291220220733651 29/12/2022 Mr BABBU BHODE 1731006WL112816 Mr BABBU BHODE 00415 SBIN0008073 1020 1020 Processed 17/02/2023 030028756 MrBABBUBHODE STATE BANK OF INDIA(508548)
SubTotal 41004 41004
64 GHORA DONGRI MP-31-006-038-001/88-A
(SUKHADANA) 		1731006000NRG23291220220733640 29/12/2022 HARISHANKAR KALME 1731006WL112816 HARISHANKAR KALME 00415 SBIN0009411 1020 1020 Processed 17/02/2023 030028756 HARISHANKARKALME STATE BANK OF INDIA(508548)
SubTotal 1020 1020
65 GHORA DONGRI MP-31-006-038-001/122-B
(SUKHADANA) 		1731006000NRG23291220220733591 29/12/2022 SUNITA KAJLE 1731006WL112816 SUNITA KAJLE 00468 UBIN0563331 816 816 Processed 17/02/2023 030028756 SUNITAKAJLE UNION BANK OF INDIA(508500)
SubTotal 816 816
66 GHORA DONGRI MP-31-006-038-001/64-B
(SUKHADANA) 		1731006000NRG23291220220733619 29/12/2022 SATPAL KAJLE 1731006WL112816 SATPAL KAJLE 00688 FINO0001001 816 816 Processed 18/02/2023 030028756 SATPALKAJLE FINO PAYMENTS BANK LTD(608001)
67 GHORA DONGRI MP-31-006-038-001/65
(SUKHADANA) 		1731006000NRG23291220220733620 29/12/2022 GITESH KAJLE 1731006WL112816 GITESH KAJLE 00688 FINO0001001 1020 1020 Processed 18/02/2023 030028756 GITESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 58344 58344

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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_291222APB_FTO_606396 Bank of India BKID0009584 BAGDONA 5508
2 GHORA DONGRI MP1731006_291222APB_FTO_606396 Bank of India BKID0009585 GHODADONGRI 204
3 GHORA DONGRI MP1731006_291222APB_FTO_606396 Bank of Maharastra MAHB0000528 GHODA DONGRI 3060
4 GHORA DONGRI MP1731006_291222APB_FTO_606396 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1836
5 GHORA DONGRI MP1731006_291222APB_FTO_606396 Central Bank Of India CBIN0282533 GODADONGRI 1020
6 GHORA DONGRI MP1731006_291222APB_FTO_606396 State Bank of India SBIN0000327 BETUL 2040
7 GHORA DONGRI MP1731006_291222APB_FTO_606396 State Bank of India SBIN0008073 SHOBHAPUR 41004
8 GHORA DONGRI MP1731006_291222APB_FTO_606396 State Bank of India SBIN0009411 DESHAWADI 1020
9 GHORA DONGRI MP1731006_291222APB_FTO_606396 Union Bank of India UBIN0563331 BAGDONA SARNI 816
10 GHORA DONGRI MP1731006_291222APB_FTO_606396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836

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