Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070323APB_FTO_692139
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-31-006-012-002/160-A
(KANHAVADI) 		1731006012NRG23070320230946425 07/03/2023 SAVITA BAI WO RADHELAL 1731006012WL128862 SAVITA BAI WO RADHELAL 00048 BKID0009585 1020 1020 Processed 25/03/2023 691848818 SAVITABAIWORADHELAL BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-012-002/179
(KANHAVADI) 		1731006012NRG23070320230946427 07/03/2023 LOKESH RAMGOPAL GOHE 1731006012WL128862 LOKESH RAMGOPAL GOHE 00048 BKID0009585 1224 1224 Processed 25/03/2023 691848818 LOKESHRAMGOPALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORA DONGRI MP-31-006-012-002/43-A
(KANHAVADI) 		1731006012NRG23070320230946434 07/03/2023 RAJESH SO OJHA DHURVE 1731006012WL128862 RAJESH SO OJHA DHURVE 00048 BKID0009585 1224 1224 Processed 25/03/2023 691848818 RAJESHSOOJHADHURVE BANK OF INDIA(508505)
4 GHORA DONGRI MP-31-006-012-002/97-B
(KANHAVADI) 		1731006012NRG23070320230946441 07/03/2023 LAXMI WO SANDEEP DHURVE 1731006012WL128862 LAXMI WO SANDEEP DHURVE 00048 BKID0009585 1020 1020 Processed 25/03/2023 691848818 LAXMIWOSANDEEPDHURVE INDUSIND BANK(607189)
SubTotal 4488 4488
5 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006012NRG23070320230946430 07/03/2023 MR RAJKUMAR WEDA 1731006012WL128862 MR RAJKUMAR WEDA 00051 MAHB0000528 1224 1224 Processed 25/03/2023 691848818 MRRAJKUMARWEDA FINO PAYMENTS BANK LTD(608001)
6 GHORA DONGRI MP-31-006-012-002/72-A
(KANHAVADI) 		1731006012NRG23070320230946439 07/03/2023 RAMBATI JHABBOO UIKEY 1731006012WL128862 RAMBATI JHABBOO UIKEY 00051 MAHB0000528 1020 1020 Processed 25/03/2023 691848818 RAMBATIJHABBOOUIKEY STATE BANK OF INDIA(508548)
7 GHORA DONGRI MP-31-006-012-003/35
(KANHAVADI) 		1731006012NRG23070320230946449 07/03/2023 MR RAKESH YADAV 1731006012WL128862 MR RAKESH YADAV 00051 MAHB0000528 1020 1020 Processed 25/03/2023 691848818 MRRAKESHYADAV BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-012-003/65
(KANHAVADI) 		1731006012NRG23070320230946450 07/03/2023 MANTI RAMCHARAN YADAV 1731006012WL128862 MANTI RAMCHARAN YADAV 00051 MAHB0000528 816 816 Processed 25/03/2023 691848818 MANTIRAMCHARANYADAV BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-012-003/92
(KANHAVADI) 		1731006012NRG23070320230946455 07/03/2023 BHIMRAV BALAM DHURVE 1731006012WL128862 BHIMRAV BALAM DHURVE 00051 MAHB0000528 1020 1020 Processed 25/03/2023 691848818 BHIMRAVBALAMDHURVE CENTRAL BANK OF INDIA(607115)
10 GHORA DONGRI MP-31-006-016-002/6-A
(AKKAWADI) 		1731006016NRG23070320230946493 07/03/2023 SUNITA SUKHRAM SALAM 1731006016WL128863 SUNITA SUKHRAM SALAM 00051 MAHB0000528 1224 1224 Processed 25/03/2023 691848818 SUNITASUKHRAMSALAM BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
11 GHORA DONGRI MP-31-006-001-001/104
(JHADKUND) 		1731006001NRG23070320230946382 07/03/2023 SAIVKALEE 1731006001WL128860 SAIVKALEE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SAIVKALEE BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-001-001/106
(JHADKUND) 		1731006001NRG23070320230946383 07/03/2023 SINDHU RAMPAL PARTE 1731006001WL128860 SINDHU RAMPAL PARTE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SINDHURAMPALPARTE BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-001-001/113
(JHADKUND) 		1731006001NRG23070320230946384 07/03/2023 SUKHAMANI WAR CHABHILAL WARKADE 1731006001WL128860 SUKHAMANI WAR CHABHILAL WARKADE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SUKHAMANIWARCHABHILALWARKADE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-001-001/113-A
(JHADKUND) 		1731006001NRG23070320230946385 07/03/2023 SANTOSHI SHIVLAL WARKADE 1731006001WL128860 SANTOSHI SHIVLAL WARKADE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SANTOSHISHIVLALWARKADE BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG23070320230946386 07/03/2023 RAMA 1731006001WL128860 RAMA 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 RAMA BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-001-001/124
(JHADKUND) 		1731006001NRG23070320230946387 07/03/2023 JATNI RAMDYAL SALAM 1731006001WL128860 JATNI RAMDYAL SALAM 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 JATNIRAMDYALSALAM FINCARE SMALL FINANCE BANK LTD(608304)
17 GHORA DONGRI MP-31-006-001-001/130
(JHADKUND) 		1731006001NRG23070320230946388 07/03/2023 PAPPU ANAK PARTE 1731006001WL128860 PAPPU ANAK PARTE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 PAPPUANAKPARTE BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-001-001/14
(JHADKUND) 		1731006001NRG23070320230946389 07/03/2023 VINOD RADHESYAM DHURVE 1731006001WL128860 VINOD RADHESYAM DHURVE 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 VINODRADHESYAMDHURVE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-001-001/147
(JHADKUND) 		1731006001NRG23070320230946390 07/03/2023 MISS LALITA LALA KUMRE 1731006001WL128860 MISS LALITA LALA KUMRE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 MISSLALITALALAKUMRE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-001-001/151
(JHADKUND) 		1731006001NRG23070320230946391 07/03/2023 SAHBU 1731006001WL128860 SAHBU 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 SAHBU BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-001-001/153
(JHADKUND) 		1731006001NRG23070320230946392 07/03/2023 SHAKUNTALA VARKADE 1731006001WL128860 SHAKUNTALA VARKADE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SHAKUNTALAVARKADE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-001-001/169
(JHADKUND) 		1731006001NRG23070320230946393 07/03/2023 malavtee 1731006001WL128860 malavtee 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 malavtee BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-001-001/173
(JHADKUND) 		1731006001NRG23070320230946394 07/03/2023 JANGALSINGH 1731006001WL128860 JANGALSINGH 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 JANGALSINGH STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-001-001/182-A
(JHADKUND) 		1731006001NRG23070320230946395 07/03/2023 MANIRAM PURAN DHURVE 1731006001WL128860 MANIRAM PURAN DHURVE 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 MANIRAMPURANDHURVE BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-001-001/193
(JHADKUND) 		1731006001NRG23070320230946396 07/03/2023 batto 1731006001WL128860 batto 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 batto BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-001-001/2
(JHADKUND) 		1731006001NRG23070320230946397 07/03/2023 ANITA 1731006001WL128860 ANITA 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 ANITA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-001-001/200-A
(JHADKUND) 		1731006001NRG23070320230946398 07/03/2023 MUNSHI 1731006001WL128860 MUNSHI 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 MUNSHI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-001-001/208
(JHADKUND) 		1731006001NRG23070320230946399 07/03/2023 RAMDULARI SALAM 1731006001WL128860 RAMDULARI SALAM 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 RAMDULARISALAM BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-001-001/228-A
(JHADKUND) 		1731006001NRG23070320230946400 07/03/2023 ANITA 1731006001WL128860 ANITA 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 ANITA BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-001-001/231
(JHADKUND) 		1731006001NRG23070320230946401 07/03/2023 KANTI SHANTILAL DHURVE 1731006001WL128860 KANTI SHANTILAL DHURVE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 KANTISHANTILALDHURVE BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-001-001/233-C
(JHADKUND) 		1731006001NRG23070320230946402 07/03/2023 SOMTI 1731006001WL128860 SOMTI 00051 MAHB0000614 804 804 Processed 25/03/2023 691848818 SOMTI BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-001-001/274
(JHADKUND) 		1731006001NRG23070320230946404 07/03/2023 SMOTEE 1731006001WL128860 SMOTEE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SMOTEE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-001-001/33
(JHADKUND) 		1731006001NRG23070320230946406 07/03/2023 MR SHANKAR DHURVE 1731006001WL128860 MR SHANKAR DHURVE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 MRSHANKARDHURVE BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-001-001/34-A
(JHADKUND) 		1731006001NRG23070320230946407 07/03/2023 SULVANTEE 1731006001WL128860 SULVANTEE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 SULVANTEE BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-001-001/40
(JHADKUND) 		1731006001NRG23070320230946408 07/03/2023 SUGRTEE 1731006001WL128860 SUGRTEE 00051 MAHB0000614 603 603 Processed 25/03/2023 691848818 SUGRTEE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-001-001/41
(JHADKUND) 		1731006001NRG23070320230946409 07/03/2023 BATEE 1731006001WL128860 BATEE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 BATEE BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-001-001/41-a
(JHADKUND) 		1731006001NRG23070320230946410 07/03/2023 PATIRAM 1731006001WL128860 PATIRAM 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 PATIRAM BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-001-001/70
(JHADKUND) 		1731006001NRG23070320230946411 07/03/2023 MATHURA PURAN DHURVE 1731006001WL128860 MATHURA PURAN DHURVE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 MATHURAPURANDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
39 GHORA DONGRI MP-31-006-001-001/95
(JHADKUND) 		1731006001NRG23070320230946412 07/03/2023 URAMILA SANTRAM PARTE 1731006001WL128860 URAMILA SANTRAM PARTE 00051 MAHB0000614 1005 1005 Processed 25/03/2023 691848818 URAMILASANTRAMPARTE BANK OF MAHARASHTRA(607387)
SubTotal 27336 27336
40 GHORA DONGRI MP-31-006-016-001/103-A
(AKKAWADI) 		1731006016NRG23070320230946456 07/03/2023 MANTI LODHU KAVDE 1731006016WL128863 MANTI LODHU KAVDE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 MANTILODHUKAVDE CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-016-001/105
(AKKAWADI) 		1731006016NRG23070320230946457 07/03/2023 NADIYA 1731006016WL128863 NADIYA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 NADIYA CENTRAL BANK OF INDIA(607115)
42 GHORA DONGRI MP-31-006-016-001/147-A
(AKKAWADI) 		1731006016NRG23070320230946458 07/03/2023 SAVITA MADAN 1731006016WL128863 SAVITA MADAN 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 SAVITAMADAN STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-016-001/66
(AKKAWADI) 		1731006016NRG23070320230946459 07/03/2023 JAGANTI DINESH UIKEY 1731006016WL128863 JAGANTI DINESH UIKEY 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 JAGANTIDINESHUIKEY STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-016-001/66-A
(AKKAWADI) 		1731006016NRG23070320230946460 07/03/2023 BASANTI 1731006016WL128863 BASANTI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 BASANTI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-016-001/81-A
(AKKAWADI) 		1731006016NRG23070320230946461 07/03/2023 JUGALI 1731006016WL128863 JUGALI 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 JUGALI CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-016-001/89
(AKKAWADI) 		1731006016NRG23070320230946462 07/03/2023 BALEE 1731006016WL128863 BALEE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 BALEE CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-016-002/10
(AKKAWADI) 		1731006016NRG23070320230946463 07/03/2023 JAIVANTEE 1731006016WL128863 JAIVANTEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 JAIVANTEE CENTRAL BANK OF INDIA(607115)
48 GHORA DONGRI MP-31-006-016-002/11
(AKKAWADI) 		1731006016NRG23070320230946464 07/03/2023 MAKAL 1731006016WL128863 MAKAL 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 MAKAL CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-016-002/13
(AKKAWADI) 		1731006016NRG23070320230946465 07/03/2023 SHANTO 1731006016WL128863 SHANTO 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SHANTO CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-016-002/14
(AKKAWADI) 		1731006016NRG23070320230946466 07/03/2023 SUNIL 1731006016WL128863 SUNIL 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SUNIL CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-016-002/14-A
(AKKAWADI) 		1731006016NRG23070320230946467 07/03/2023 KALLO 1731006016WL128863 KALLO 00089 CBIN0282434 408 408 Processed 25/03/2023 691848818 KALLO CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-016-002/17
(AKKAWADI) 		1731006016NRG23070320230946468 07/03/2023 ASHOK 1731006016WL128863 ASHOK 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 ASHOK CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-016-002/17
(AKKAWADI) 		1731006016NRG23070320230946469 07/03/2023 DHARMATI MUNNILAL UIKEY 1731006016WL128863 DHARMATI MUNNILAL UIKEY 00089 CBIN0282434 612 612 Processed 25/03/2023 691848818 DHARMATIMUNNILALUIKEY CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-016-002/19
(AKKAWADI) 		1731006016NRG23070320230946470 07/03/2023 MINTO BUNDALSINGH 1731006016WL128863 MINTO BUNDALSINGH 00089 CBIN0282434 612 612 Processed 25/03/2023 691848818 MINTOBUNDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
55 GHORA DONGRI MP-31-006-016-002/2
(AKKAWADI) 		1731006016NRG23070320230946471 07/03/2023 DOMU 1731006016WL128863 DOMU 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 DOMU CENTRAL BANK OF INDIA(607115)
56 GHORA DONGRI MP-31-006-016-002/20-A
(AKKAWADI) 		1731006016NRG23070320230946472 07/03/2023 SAVITA SUNDRAM 1731006016WL128863 SAVITA SUNDRAM 00089 CBIN0282434 612 612 Processed 25/03/2023 691848818 SAVITASUNDRAM CENTRAL BANK OF INDIA(607115)
57 GHORA DONGRI MP-31-006-016-002/21
(AKKAWADI) 		1731006016NRG23070320230946473 07/03/2023 BHURESINGH DHUDHI 1731006016WL128863 BHURESINGH DHUDHI 00089 CBIN0282434 816 816 Processed 25/03/2023 691848818 BHURESINGHDHUDHI CENTRAL BANK OF INDIA(607115)
58 GHORA DONGRI MP-31-006-016-002/22
(AKKAWADI) 		1731006016NRG23070320230946474 07/03/2023 JAMNA 1731006016WL128863 JAMNA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 JAMNA CENTRAL BANK OF INDIA(607115)
59 GHORA DONGRI MP-31-006-016-002/25
(AKKAWADI) 		1731006016NRG23070320230946475 07/03/2023 MULLO 1731006016WL128863 MULLO 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 MULLO CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-016-002/27
(AKKAWADI) 		1731006016NRG23070320230946476 07/03/2023 SANTRI 1731006016WL128863 SANTRI 00089 CBIN0282434 816 816 Processed 25/03/2023 691848818 SANTRI CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-016-002/28
(AKKAWADI) 		1731006016NRG23070320230946477 07/03/2023 RULLO 1731006016WL128863 RULLO 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 RULLO CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-016-002/3-A
(AKKAWADI) 		1731006016NRG23070320230946478 07/03/2023 SEVANTEE 1731006016WL128863 SEVANTEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SEVANTEE CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-016-002/34-A
(AKKAWADI) 		1731006016NRG23070320230946479 07/03/2023 RAMTI 1731006016WL128863 RAMTI 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 RAMTI CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-016-002/39
(AKKAWADI) 		1731006016NRG23070320230946480 07/03/2023 UMESH AHAKE 1731006016WL128863 UMESH AHAKE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 UMESHAHAKE CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-016-002/40
(AKKAWADI) 		1731006016NRG23070320230946481 07/03/2023 Mrs KAVITA MHESH 1731006016WL128863 Mrs KAVITA MHESH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 MrsKAVITAMHESH CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-016-002/41
(AKKAWADI) 		1731006016NRG23070320230946482 07/03/2023 RAMVATI BHALAVI 1731006016WL128863 RAMVATI BHALAVI 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 RAMVATIBHALAVI STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-016-002/45
(AKKAWADI) 		1731006016NRG23070320230946483 07/03/2023 NADIYA 1731006016WL128863 NADIYA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 NADIYA CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-016-002/45-A
(AKKAWADI) 		1731006016NRG23070320230946484 07/03/2023 SUNITA AHAKE INDALSINGH 1731006016WL128863 SUNITA AHAKE INDALSINGH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SUNITAAHAKEINDALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
69 GHORA DONGRI MP-31-006-016-002/50
(AKKAWADI) 		1731006016NRG23070320230946485 07/03/2023 SARMILA 1731006016WL128863 SARMILA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SARMILA CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-016-002/51
(AKKAWADI) 		1731006016NRG23070320230946486 07/03/2023 IMRATEE 1731006016WL128863 IMRATEE 00089 CBIN0282434 612 612 Processed 25/03/2023 691848818 IMRATEE CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-016-002/52-A
(AKKAWADI) 		1731006016NRG23070320230946487 07/03/2023 LAJVANTI SANJU DHURVE 1731006016WL128863 LAJVANTI SANJU DHURVE 00089 CBIN0282434 816 816 Processed 25/03/2023 691848818 LAJVANTISANJUDHURVE CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-016-002/56-B
(AKKAWADI) 		1731006016NRG23070320230946488 07/03/2023 FULA DHARMENDRA UIKEY 1731006016WL128863 FULA DHARMENDRA UIKEY 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 FULADHARMENDRAUIKEY CENTRAL BANK OF INDIA(607115)
73 GHORA DONGRI MP-31-006-016-002/58
(AKKAWADI) 		1731006016NRG23070320230946489 07/03/2023 BHAGVANTI KAWADE 1731006016WL128863 BHAGVANTI KAWADE 00089 CBIN0282434 408 408 Processed 25/03/2023 691848818 BHAGVANTIKAWADE FINCARE SMALL FINANCE BANK LTD(608304)
74 GHORA DONGRI MP-31-006-016-002/59
(AKKAWADI) 		1731006016NRG23070320230946490 07/03/2023 KAVITA 1731006016WL128863 KAVITA 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 KAVITA CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-016-002/59-A
(AKKAWADI) 		1731006016NRG23070320230946491 07/03/2023 RAJESH PREM 1731006016WL128863 RAJESH PREM 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 RAJESHPREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 GHORA DONGRI MP-31-006-016-002/6
(AKKAWADI) 		1731006016NRG23070320230946492 07/03/2023 SUKKU BUDDU 1731006016WL128863 SUKKU BUDDU 00089 CBIN0282434 816 816 Processed 25/03/2023 691848818 SUKKUBUDDU CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-016-002/61
(AKKAWADI) 		1731006016NRG23070320230946494 07/03/2023 BUDHIYA 1731006016WL128863 BUDHIYA 00089 CBIN0282434 408 408 Processed 25/03/2023 691848818 BUDHIYA CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-016-002/68
(AKKAWADI) 		1731006016NRG23070320230946495 07/03/2023 LATA PARTE 1731006016WL128863 LATA PARTE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 LATAPARTE STATE BANK OF INDIA(508548)
79 GHORA DONGRI MP-31-006-016-002/68-B
(AKKAWADI) 		1731006016NRG23070320230946496 07/03/2023 RAKSHA PARTE 1731006016WL128863 RAKSHA PARTE 00089 CBIN0282434 816 816 Processed 25/03/2023 691848818 RAKSHAPARTE BANK OF MAHARASHTRA(607387)
80 GHORA DONGRI MP-31-006-016-002/7
(AKKAWADI) 		1731006016NRG23070320230946498 07/03/2023 BALRAM 1731006016WL128863 BALRAM 00089 CBIN0282434 204 204 Processed 25/03/2023 691848818 BALRAM CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-016-002/7
(AKKAWADI) 		1731006016NRG23070320230946497 07/03/2023 SUDIYA 1731006016WL128863 SUDIYA 00089 CBIN0282434 408 408 Processed 25/03/2023 691848818 SUDIYA CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-016-002/75-A
(AKKAWADI) 		1731006016NRG23070320230946499 07/03/2023 RAMKO 1731006016WL128863 RAMKO 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 RAMKO CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-016-002/76-A
(AKKAWADI) 		1731006016NRG23070320230946500 07/03/2023 NEELU NEELU 1731006016WL128863 NEELU NEELU 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 NEELUNEELU FINO PAYMENTS BANK LTD(608001)
84 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006016NRG23070320230946501 07/03/2023 GULAB 1731006016WL128863 GULAB 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 GULAB CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-016-002/79
(AKKAWADI) 		1731006016NRG23070320230946502 07/03/2023 SULAN KUMRE GULAB 1731006016WL128863 SULAN KUMRE GULAB 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SULANKUMREGULAB CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-016-002/80
(AKKAWADI) 		1731006016NRG23070320230946503 07/03/2023 RAJNEE 1731006016WL128863 RAJNEE 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 RAJNEE CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-016-002/80-A
(AKKAWADI) 		1731006016NRG23070320230946504 07/03/2023 PREMVATEE 1731006016WL128863 PREMVATEE 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 PREMVATEE CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-016-002/82
(AKKAWADI) 		1731006016NRG23070320230946505 07/03/2023 SUMITRA 1731006016WL128863 SUMITRA 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 SUMITRA STATE BANK OF INDIA(508548)
89 GHORA DONGRI MP-31-006-016-002/82-a
(AKKAWADI) 		1731006016NRG23070320230946506 07/03/2023 BULLO BALIRAM 1731006016WL128863 BULLO BALIRAM 00089 CBIN0282434 1224 1224 Processed 25/03/2023 691848818 BULLOBALIRAM CENTRAL BANK OF INDIA(607115)
90 GHORA DONGRI MP-31-006-016-002/86
(AKKAWADI) 		1731006016NRG23070320230946507 07/03/2023 SUKALSINGH ALOKSINGH 1731006016WL128863 SUKALSINGH ALOKSINGH 00089 CBIN0282434 1020 1020 Processed 25/03/2023 691848818 SUKALSINGHALOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 48144 48144
91 GHORA DONGRI MP-31-006-012-002/143
(KANHAVADI) 		1731006012NRG23070320230946420 07/03/2023 SUKHBATI BAI DHURVE 1731006012WL128862 SUKHBATI BAI DHURVE 00089 CBIN0282533 612 612 Processed 25/03/2023 691848818 SUKHBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
92 GHORA DONGRI MP-31-006-012-002/154
(KANHAVADI) 		1731006012NRG23070320230946421 07/03/2023 MAHAJAN DHURVE 1731006012WL128862 MAHAJAN DHURVE 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 MAHAJANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHORA DONGRI MP-31-006-012-002/154-A
(KANHAVADI) 		1731006012NRG23070320230946422 07/03/2023 MR SANTU BALMAT UIKEY 1731006012WL128862 MR SANTU BALMAT UIKEY 00089 CBIN0282533 612 612 Processed 25/03/2023 691848818 MRSANTUBALMATUIKEY CENTRAL BANK OF INDIA(607115)
94 GHORA DONGRI MP-31-006-012-002/155-A
(KANHAVADI) 		1731006012NRG23070320230946423 07/03/2023 SANNOBAI 1731006012WL128862 SANNOBAI 00089 CBIN0282533 204 204 Processed 25/03/2023 691848818 SANNOBAI CENTRAL BANK OF INDIA(607115)
95 GHORA DONGRI MP-31-006-012-002/160-A
(KANHAVADI) 		1731006012NRG23070320230946424 07/03/2023 RADHE DHURVE 1731006012WL128862 RADHE DHURVE 00089 CBIN0282533 204 204 Processed 25/03/2023 691848818 RADHEDHURVE CENTRAL BANK OF INDIA(607115)
96 GHORA DONGRI MP-31-006-012-002/166
(KANHAVADI) 		1731006012NRG23070320230946426 07/03/2023 URMILA 1731006012WL128862 URMILA 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 URMILA CENTRAL BANK OF INDIA(607115)
97 GHORA DONGRI MP-31-006-012-002/2
(KANHAVADI) 		1731006012NRG23070320230946428 07/03/2023 SHYAMVTEE 1731006012WL128862 SHYAMVTEE 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 SHYAMVTEE CENTRAL BANK OF INDIA(607115)
98 GHORA DONGRI MP-31-006-012-002/23
(KANHAVADI) 		1731006012NRG23070320230946429 07/03/2023 VEDA 1731006012WL128862 VEDA 00089 CBIN0282533 1224 1224 Rejected 25/03/2023 691848818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GHORA DONGRI MP-31-006-012-002/27
(KANHAVADI) 		1731006012NRG23070320230946431 07/03/2023 RAMBAI 1731006012WL128862 RAMBAI 00089 CBIN0282533 1020 1020 Processed 25/03/2023 691848818 RAMBAI CENTRAL BANK OF INDIA(607115)
100 GHORA DONGRI MP-31-006-012-002/36
(KANHAVADI) 		1731006012NRG23070320230946432 07/03/2023 SHREERAM 1731006012WL128862 SHREERAM 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 SHREERAM CENTRAL BANK OF INDIA(607115)
101 GHORA DONGRI MP-31-006-012-002/37
(KANHAVADI) 		1731006012NRG23070320230946433 07/03/2023 RAMOTEE 1731006012WL128862 RAMOTEE 00089 CBIN0282533 816 816 Processed 25/03/2023 691848818 RAMOTEE CENTRAL BANK OF INDIA(607115)
102 GHORA DONGRI MP-31-006-012-002/51
(KANHAVADI) 		1731006012NRG23070320230946435 07/03/2023 MR MADAN DHURVE 1731006012WL128862 MR MADAN DHURVE 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 MRMADANDHURVE CENTRAL BANK OF INDIA(607115)
103 GHORA DONGRI MP-31-006-012-002/53
(KANHAVADI) 		1731006012NRG23070320230946436 07/03/2023 UMA 1731006012WL128862 UMA 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 UMA CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-012-002/62
(KANHAVADI) 		1731006012NRG23070320230946437 07/03/2023 JUGLO 1731006012WL128862 JUGLO 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 JUGLO CENTRAL BANK OF INDIA(607115)
105 GHORA DONGRI MP-31-006-012-002/65-a
(KANHAVADI) 		1731006012NRG23070320230946438 07/03/2023 SHYAMLAL 1731006012WL128862 SHYAMLAL 00089 CBIN0282533 612 612 Processed 25/03/2023 691848818 SHYAMLAL CENTRAL BANK OF INDIA(607115)
106 GHORA DONGRI MP-31-006-012-002/75
(KANHAVADI) 		1731006012NRG23070320230946440 07/03/2023 KUSUM 1731006012WL128862 KUSUM 00089 CBIN0282533 612 612 Processed 25/03/2023 691848818 KUSUM CENTRAL BANK OF INDIA(607115)
107 GHORA DONGRI MP-31-006-012-002/98-A
(KANHAVADI) 		1731006012NRG23070320230946442 07/03/2023 MRS KAMODI DHURVE 1731006012WL128862 MRS KAMODI DHURVE 00089 CBIN0282533 204 204 Processed 25/03/2023 691848818 MRSKAMODIDHURVE INDUSIND BANK(607189)
108 GHORA DONGRI MP-31-006-012-002/99
(KANHAVADI) 		1731006012NRG23070320230946443 07/03/2023 PREMVATI 1731006012WL128862 PREMVATI 00089 CBIN0282533 1020 1020 Processed 25/03/2023 691848818 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHORA DONGRI MP-31-006-012-003/107
(KANHAVADI) 		1731006012NRG23070320230946444 07/03/2023 GORELAL 1731006012WL128862 GORELAL 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 GORELAL CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-012-003/108
(KANHAVADI) 		1731006012NRG23070320230946445 07/03/2023 MR SANTOSH YADAV SO HIRALAL 1731006012WL128862 MR SANTOSH YADAV SO HIRALAL 00089 CBIN0282533 204 204 Processed 25/03/2023 691848818 MRSANTOSHYADAVSOHIRALAL FINO PAYMENTS BANK LTD(608001)
111 GHORA DONGRI MP-31-006-012-003/111
(KANHAVADI) 		1731006012NRG23070320230946446 07/03/2023 MRS SHYAM BAI WO RAJU YADAV 1731006012WL128862 MRS SHYAM BAI WO RAJU YADAV 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 MRSSHYAMBAIWORAJUYADAV CENTRAL BANK OF INDIA(607115)
112 GHORA DONGRI MP-31-006-012-003/66
(KANHAVADI) 		1731006012NRG23070320230946451 07/03/2023 SUNITA 1731006012WL128862 SUNITA 00089 CBIN0282533 1224 1224 Processed 25/03/2023 691848818 SUNITA CENTRAL BANK OF INDIA(607115)
113 GHORA DONGRI MP-31-006-012-003/78
(KANHAVADI) 		1731006012NRG23070320230946452 07/03/2023 MADHU 1731006012WL128862 MADHU 00089 CBIN0282533 816 816 Processed 25/03/2023 691848818 MADHU CENTRAL BANK OF INDIA(607115)
114 GHORA DONGRI MP-31-006-012-003/81-A
(KANHAVADI) 		1731006012NRG23070320230946453 07/03/2023 DINESH 1731006012WL128862 DINESH 00089 CBIN0282533 816 816 Processed 25/03/2023 691848818 DINESH CENTRAL BANK OF INDIA(607115)
115 GHORA DONGRI MP-31-006-012-003/9-A
(KANHAVADI) 		1731006012NRG23070320230946454 07/03/2023 SUVA YADAV 1731006012WL128862 SUVA YADAV 00089 CBIN0282533 1020 1020 Processed 25/03/2023 691848818 SUVAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22236 22236
116 GHORA DONGRI MP-31-006-001-001/244
(JHADKUND) 		1731006001NRG23070320230946403 07/03/2023 MR SUNIL NAYAK SO SAHABLAL NAYAK 1731006001WL128860 MR SUNIL NAYAK SO SAHABLAL NAYAK 00089 CBIN0285010 603 603 Processed 25/03/2023 691848818 MRSUNILNAYAKSOSAHABLALNAYAK CENTRAL BANK OF INDIA(607115)
117 GHORA DONGRI MP-31-006-001-001/282
(JHADKUND) 		1731006001NRG23070320230946405 07/03/2023 JOLLE SINGH 1731006001WL128860 JOLLE SINGH 00089 CBIN0285010 1005 1005 Processed 25/03/2023 691848818 JOLLESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
118 GHORA DONGRI MP-31-006-025-001/32
(SATALDEHI) 		1731006000NRG23070320230945543 07/03/2023 MANOHAR 1731006WL128774 MANOHAR 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 MANOHAR STATE BANK OF INDIA(508548)
119 GHORA DONGRI MP-31-006-025-001/32
(SATALDEHI) 		1731006000NRG23070320230945542 07/03/2023 TAKAL 1731006WL128774 TAKAL 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 TAKAL CENTRAL BANK OF INDIA(607115)
120 GHORA DONGRI MP-31-006-025-001/32-A
(SATALDEHI) 		1731006000NRG23070320230945544 07/03/2023 MULYA 1731006WL128774 MULYA 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 MULYA PUNJAB NATIONAL BANK(508568)
121 GHORA DONGRI MP-31-006-025-001/50
(SATALDEHI) 		1731006000NRG23070320230945545 07/03/2023 VISRAM 1731006WL128774 VISRAM 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 VISRAM PUNJAB NATIONAL BANK(508568)
122 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006000NRG23070320230945547 07/03/2023 RAYO 1731006WL128774 RAYO 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 RAYO PUNJAB NATIONAL BANK(508568)
123 GHORA DONGRI MP-31-006-025-001/50-B
(SATALDEHI) 		1731006000NRG23070320230945546 07/03/2023 TAMSING 1731006WL128774 TAMSING 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 TAMSING PUNJAB NATIONAL BANK(508568)
124 GHORA DONGRI MP-31-006-025-001/63-B
(SATALDEHI) 		1731006000NRG23070320230945548 07/03/2023 SMT URMILA WO DINESH 1731006WL128774 SMT URMILA WO DINESH 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 SMTURMILAWODINESH PUNJAB NATIONAL BANK(508568)
125 GHORA DONGRI MP-31-006-025-001/64
(SATALDEHI) 		1731006000NRG23070320230945549 07/03/2023 PYARE 1731006WL128774 PYARE 00354 PUNB0129600 1224 1224 Processed 25/03/2023 691848818 PYARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9792 9792
126 GHORA DONGRI MP-31-006-012-003/123-A
(KANHAVADI) 		1731006012NRG23070320230946448 07/03/2023 LAXMI YADAV 1731006012WL128862 LAXMI YADAV 00415 SBIN0009411 1224 1224 Processed 25/03/2023 691848818 LAXMIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
127 GHORA DONGRI MP-31-006-012-002/131
(KANHAVADI) 		1731006012NRG23070320230946419 07/03/2023 BILANTI PARTE 1731006012WL128862 BILANTI PARTE 00688 FINO0001001 1224 1224 Processed 25/03/2023 691848818 BILANTIPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
128 GHORA DONGRI MP-31-006-012-003/122-A
(KANHAVADI) 		1731006012NRG23070320230946447 07/03/2023 BABALI YADAV 1731006012WL128862 BABALI YADAV 00688 FINO0001446 1020 1020 Processed 25/03/2023 691848818 BABALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 123396 123396

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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_692139 Bank of India BKID0009585 GHODADONGRI 4488
2 GHORA DONGRI MP1731006_070323APB_FTO_692139 Bank of Maharastra MAHB0000528 GHODA DONGRI 6324
3 GHORA DONGRI MP1731006_070323APB_FTO_692139 Bank of Maharastra MAHB0000614 PADHAR 27336
4 GHORA DONGRI MP1731006_070323APB_FTO_692139 Central Bank Of India CBIN0282434 RANIPUR 48144
5 GHORA DONGRI MP1731006_070323APB_FTO_692139 Central Bank Of India CBIN0282533 GODADONGRI 22236
6 GHORA DONGRI MP1731006_070323APB_FTO_692139 Central Bank Of India CBIN0285010 PADHAR BUJURG 1608
7 GHORA DONGRI MP1731006_070323APB_FTO_692139 Punjab National Bank PUNB0129600 BHAURA 9792
8 GHORA DONGRI MP1731006_070323APB_FTO_692139 State Bank of India SBIN0009411 DESHAWADI 1224
9 GHORA DONGRI MP1731006_070323APB_FTO_692139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 GHORA DONGRI MP1731006_070323APB_FTO_692139 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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