Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090123FTO_622581
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-31-006-044-003/163
(DEHARI AMDHANA) 		1731006044NRG23090120230770388 09/01/2023 SONIYA MAVASE WO PREMLAL 1731006044WL115810 SONIYA MAVASE WO PREMLAL 00048 BKID0009584 408 408 Processed 16/02/2023 007921573 SONIYAMAVASEWOPREMLAL (000000)
2 GHORA DONGRI MP-31-006-044-003/303
(DEHARI AMDHANA) 		1731006044NRG23090120230770417 09/01/2023 CHANDESH UIKEY SO INDAR UIKEY 1731006044WL115810 CHANDESH UIKEY SO INDAR UIKEY 00048 BKID0009584 1428 1428 Processed 16/02/2023 007921573 CHANDESHUIKEYSOINDARUIKEY (000000)
3 GHORA DONGRI MP-31-006-044-003/303
(DEHARI AMDHANA) 		1731006044NRG23090120230770418 09/01/2023 MANISH UIKEY 1731006044WL115810 MANISH UIKEY 00048 BKID0009584 1428 1428 Processed 16/02/2023 007921573 MANISHUIKEY (000000)
4 GHORA DONGRI MP-31-006-044-003/330-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770426 09/01/2023 MUNNI UEKY 1731006044WL115810 MUNNI UEKY 00048 BKID0009584 204 204 Processed 16/02/2023 007921573 MUNNIUEKY (000000)
5 GHORA DONGRI MP-31-006-044-003/377
(DEHARI AMDHANA) 		1731006044NRG23090120230770452 09/01/2023 GARABSINGH KAJLE SO LALSINGH KAJLE 1731006044WL115810 GARABSINGH KAJLE SO LALSINGH KAJLE 00048 BKID0009584 204 204 Processed 16/02/2023 007921573 GARABSINGHKAJLESOLALSINGHKAJLE (000000)
SubTotal 3672 3672
6 GHORA DONGRI MP-31-006-024-001/204
(BANJARI DHAL) 		1731006024NRG23080120230767791 09/01/2023 SHANTA BAI 1731006024WL115626 SHANTA BAI 00048 BKID0009586 1428 1428 Processed 16/02/2023 007921573 SHANTABAI (000000)
7 GHORA DONGRI MP-31-006-024-001/204
(BANJARI DHAL) 		1731006024NRG23080120230767790 09/01/2023 SHANTA BAI 1731006024WL115626 SHANTA BAI 00048 BKID0009586 1428 1428 Processed 16/02/2023 007921573 SHANTABAI (000000)
SubTotal 2856 2856
8 GHORA DONGRI MP-31-006-044-003/328-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770424 09/01/2023 MRS MALATI SARIYAM WO DINESH SARIYAM 1731006044WL115810 MRS MALATI SARIYAM WO DINESH SARIYAM 00051 MAHB0001471 408 408 Processed 16/02/2023 007921573 MRSMALATISARIYAMWODINESHSARIYAM (000000)
SubTotal 408 408
9 GHORA DONGRI MP-31-006-035-001/131
(RANIPUR) 		1731006035NRG23070120230765410 09/01/2023 SHIVRATI 1731006035WL115473 SHIVRATI 00089 CBIN0282434 204 204 Processed 16/02/2023 007921573 SHIVRATI (000000)
10 GHORA DONGRI MP-31-006-035-001/171
(RANIPUR) 		1731006035NRG23070120230765418 09/01/2023 SUGRATI 1731006035WL115473 SUGRATI 00089 CBIN0282434 816 816 Processed 16/02/2023 007921573 SUGRATI (000000)
11 GHORA DONGRI MP-31-006-035-001/190-A
(RANIPUR) 		1731006035NRG23070120230765422 09/01/2023 MR MUNITA WO ANAND DHURVE 1731006035WL115473 MR MUNITA WO ANAND DHURVE 00089 CBIN0282434 816 816 Processed 16/02/2023 007921573 MRMUNITAWOANANDDHURVE (000000)
12 GHORA DONGRI MP-31-006-035-001/218-A
(RANIPUR) 		1731006035NRG23070120230765424 09/01/2023 MRS LEELAVATI WO VINOD NARRE 1731006035WL115473 MRS LEELAVATI WO VINOD NARRE 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007921573 MRSLEELAVATIWOVINODNARRE (000000)
13 GHORA DONGRI MP-31-006-035-001/233
(RANIPUR) 		1731006035NRG23070120230765425 09/01/2023 MR UMESH DHURVE 1731006035WL115473 MR UMESH DHURVE 00089 CBIN0282434 816 816 Processed 16/02/2023 007921573 MRUMESHDHURVE (000000)
14 GHORA DONGRI MP-31-006-035-001/264
(RANIPUR) 		1731006035NRG23070120230765426 09/01/2023 MR JAYKISHAN NANU 1731006035WL115473 MR JAYKISHAN NANU 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007921573 MRJAYKISHANNANU (000000)
15 GHORA DONGRI MP-31-006-035-001/28
(RANIPUR) 		1731006035NRG23070120230765428 09/01/2023 MISS REENA DO RAMNATH PANSE 1731006035WL115473 MISS REENA DO RAMNATH PANSE 00089 CBIN0282434 1020 1020 Processed 16/02/2023 007921573 MISSREENADORAMNATHPANSE (000000)
16 GHORA DONGRI MP-31-006-035-001/460-A
(RANIPUR) 		1731006035NRG23070120230765434 09/01/2023 MR FUNDHU LAL PAGGU LAL 1731006035WL115473 MR FUNDHU LAL PAGGU LAL 00089 CBIN0282434 816 816 Processed 16/02/2023 007921573 MRFUNDHULALPAGGULAL (000000)
17 GHORA DONGRI MP-31-006-035-001/5
(RANIPUR) 		1731006035NRG23070120230765437 09/01/2023 VINDIYA 1731006035WL115473 VINDIYA 00089 CBIN0282434 408 408 Processed 16/02/2023 007921573 VINDIYA (000000)
SubTotal 6936 6936
18 GHORA DONGRI MP-31-006-025-002/17
(SATALDEHI) 		1731006025NRG23070120230764708 09/01/2023 MANGLI 1731006025WL115439 MANGLI 00354 PUNB0129600 1020 1020 Processed 16/02/2023 007921573 MANGLI (000000)
19 GHORA DONGRI MP-31-006-025-002/26
(SATALDEHI) 		1731006025NRG23070120230764709 09/01/2023 MR KAMLESH SO KUNDU 1731006025WL115439 MR KAMLESH SO KUNDU 00354 PUNB0129600 1224 1224 Processed 16/02/2023 007921573 MRKAMLESHSOKUNDU (000000)
20 GHORA DONGRI MP-31-006-025-002/41
(SATALDEHI) 		1731006025NRG23070120230764714 09/01/2023 DROPATI 1731006025WL115439 DROPATI 00354 PUNB0129600 1224 1224 Processed 16/02/2023 007921573 DROPATI (000000)
21 GHORA DONGRI MP-31-006-025-002/65
(SATALDEHI) 		1731006025NRG23070120230764722 09/01/2023 SMT SUSHANTATA WO RAJU MARSKOLE 1731006025WL115439 SMT SUSHANTATA WO RAJU MARSKOLE 00354 PUNB0129600 1020 1020 Processed 16/02/2023 007921573 SMTSUSHANTATAWORAJUMARSKOLE (000000)
SubTotal 4488 4488
22 GHORA DONGRI MP-31-006-035-001/217
(RANIPUR) 		1731006035NRG23070120230765423 09/01/2023 ANITA SALAM 1731006035WL115473 ANITA SALAM 00415 SBIN0000327 816 816 Processed 16/02/2023 007921573 ANITASALAM (000000)
23 GHORA DONGRI MP-31-006-035-001/337
(RANIPUR) 		1731006035NRG23070120230765431 09/01/2023 SARITA 1731006035WL115473 SARITA 00415 SBIN0000327 408 408 Processed 16/02/2023 007921573 SARITA (000000)
SubTotal 1224 1224
24 GHORA DONGRI MP-31-006-044-003/127-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770381 09/01/2023 SHANTI MAWASE 1731006044WL115810 SHANTI MAWASE 00415 SBIN0003957 408 408 Processed 16/02/2023 007921573 SHANTIMAWASE (000000)
25 GHORA DONGRI MP-31-006-044-003/217
(DEHARI AMDHANA) 		1731006044NRG23090120230770393 09/01/2023 MALTI UIKEY 1731006044WL115810 MALTI UIKEY 00415 SBIN0003957 1428 1428 Processed 16/02/2023 007921573 MALTIUIKEY (000000)
26 GHORA DONGRI MP-31-006-044-003/302
(DEHARI AMDHANA) 		1731006044NRG23090120230770416 09/01/2023 AVANI MN PHULATA 1731006044WL115810 AVANI MN PHULATA 00415 SBIN0003957 408 408 Processed 16/02/2023 007921573 AVANIMNPHULATA (000000)
27 GHORA DONGRI MP-31-006-044-003/67-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770472 09/01/2023 SUMANTRA 1731006044WL115810 SUMANTRA 00415 SBIN0003957 1428 1428 Processed 16/02/2023 007921573 SUMANTRA (000000)
28 GHORA DONGRI MP-31-006-044-003/97-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770480 09/01/2023 SUNDER KAJLE 1731006044WL115810 SUNDER KAJLE 00415 SBIN0003957 1020 1020 Processed 16/02/2023 007921573 SUNDERKAJLE (000000)
SubTotal 4692 4692
29 GHORA DONGRI MP-31-006-052-001/132
(LONIYA) 		1731006052NRG23080120230768969 09/01/2023 CHHOTELAL 1731006052WL115701 CHHOTELAL 00415 SBIN0006676 204 204 Processed 16/02/2023 007921573 CHHOTELAL (000000)
30 GHORA DONGRI MP-31-006-052-001/132
(LONIYA) 		1731006052NRG23080120230768968 09/01/2023 CHHOTELAL 1731006052WL115701 CHHOTELAL 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 CHHOTELAL (000000)
31 GHORA DONGRI MP-31-006-052-001/163
(LONIYA) 		1731006052NRG23080120230768972 09/01/2023 DHARAMRAJ 1731006052WL115701 DHARAMRAJ 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 DHARAMRAJ (000000)
32 GHORA DONGRI MP-31-006-052-001/209
(LONIYA) 		1731006052NRG23080120230768979 09/01/2023 HEMRAJ 1731006052WL115701 HEMRAJ 00415 SBIN0006676 204 204 Processed 16/02/2023 007921573 HEMRAJ (000000)
33 GHORA DONGRI MP-31-006-052-001/209
(LONIYA) 		1731006052NRG23080120230768978 09/01/2023 HEMRAJ 1731006052WL115701 HEMRAJ 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 HEMRAJ (000000)
34 GHORA DONGRI MP-31-006-052-001/224
(LONIYA) 		1731006052NRG23080120230768981 09/01/2023 JITENDRA 1731006052WL115701 JITENDRA 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 JITENDRA (000000)
35 GHORA DONGRI MP-31-006-052-001/5
(LONIYA) 		1731006052NRG23080120230768982 09/01/2023 NOKHELAL 1731006052WL115701 NOKHELAL 00415 SBIN0006676 816 816 Processed 16/02/2023 007921573 NOKHELAL (000000)
36 GHORA DONGRI MP-31-006-052-001/53
(LONIYA) 		1731006052NRG23080120230768984 09/01/2023 CHHOTELAL 1731006052WL115701 CHHOTELAL 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 CHHOTELAL (000000)
37 GHORA DONGRI MP-31-006-052-001/53
(LONIYA) 		1731006052NRG23080120230768983 09/01/2023 CHHOTELAL 1731006052WL115701 CHHOTELAL 00415 SBIN0006676 204 204 Processed 16/02/2023 007921573 CHHOTELAL (000000)
38 GHORA DONGRI MP-31-006-052-001/80
(LONIYA) 		1731006052NRG23080120230768985 09/01/2023 KAJU MANGAL SHEELU 1731006052WL115701 KAJU MANGAL SHEELU 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 KAJUMANGALSHEELU (000000)
39 GHORA DONGRI MP-31-006-052-001/80
(LONIYA) 		1731006052NRG23080120230768986 09/01/2023 MRS PHULAVATEE 1731006052WL115701 MRS PHULAVATEE 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 MRSPHULAVATEE (000000)
40 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG23080120230768988 09/01/2023 SARAVAN 1731006052WL115701 SARAVAN 00415 SBIN0006676 204 204 Processed 16/02/2023 007921573 SARAVAN (000000)
41 GHORA DONGRI MP-31-006-052-001/93
(LONIYA) 		1731006052NRG23080120230768987 09/01/2023 SARAVAN 1731006052WL115701 SARAVAN 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 SARAVAN (000000)
42 GHORA DONGRI MP-31-006-052-003/139
(LONIYA) 		1731006052NRG23080120230768966 09/01/2023 RATN 1731006052WL115700 RATN 00415 SBIN0006676 1224 1224 Processed 16/02/2023 007921573 RATN (000000)
SubTotal 12648 12648
43 GHORA DONGRI MP-31-006-044-003/178
(DEHARI AMDHANA) 		1731006044NRG23090120230770389 09/01/2023 MRS SUKIYA SARIYAM 1731006044WL115810 MRS SUKIYA SARIYAM 00415 SBIN0008073 408 408 Processed 16/02/2023 007921573 MRSSUKIYASARIYAM (000000)
44 GHORA DONGRI MP-31-006-044-003/262
(DEHARI AMDHANA) 		1731006044NRG23090120230770406 09/01/2023 NISHA SARIYAM 1731006044WL115810 NISHA SARIYAM 00415 SBIN0008073 1428 1428 Processed 16/02/2023 007921573 NISHASARIYAM (000000)
45 GHORA DONGRI MP-31-006-044-003/351
(DEHARI AMDHANA) 		1731006044NRG23090120230770437 09/01/2023 RAMBAI WO DHANNU 1731006044WL115810 RAMBAI WO DHANNU 00415 SBIN0008073 1428 1428 Processed 16/02/2023 007921573 RAMBAIWODHANNU (000000)
46 GHORA DONGRI MP-31-006-044-003/361
(DEHARI AMDHANA) 		1731006044NRG23090120230770439 09/01/2023 MR BHAIYA LAL 1731006044WL115810 MR BHAIYA LAL 00415 SBIN0008073 1428 1428 Processed 16/02/2023 007921573 MRBHAIYALAL (000000)
47 GHORA DONGRI MP-31-006-044-003/370
(DEHARI AMDHANA) 		1731006044NRG23090120230770444 09/01/2023 MISS SEMVATI DHURVE 1731006044WL115810 MISS SEMVATI DHURVE 00415 SBIN0008073 612 612 Processed 16/02/2023 007921573 MISSSEMVATIDHURVE (000000)
48 GHORA DONGRI MP-31-006-044-003/50
(DEHARI AMDHANA) 		1731006044NRG23090120230770469 09/01/2023 MR SAGAN SINGH 1731006044WL115810 MR SAGAN SINGH 00415 SBIN0008073 1428 1428 Processed 16/02/2023 007921573 MRSAGANSINGH (000000)
SubTotal 6732 6732
49 GHORA DONGRI MP-31-006-044-003/328-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770423 09/01/2023 FULAKI BAI SARIYAM 1731006044WL115810 FULAKI BAI SARIYAM 00415 SBIN0017112 408 408 Processed 16/02/2023 007921573 FULAKIBAISARIYAM (000000)
50 GHORA DONGRI MP-31-006-044-003/78
(DEHARI AMDHANA) 		1731006044NRG23090120230770473 09/01/2023 JAGANTI JAGANTI 1731006044WL115810 JAGANTI JAGANTI 00415 SBIN0017112 204 204 Processed 16/02/2023 007921573 JAGANTIJAGANTI (000000)
SubTotal 612 612
51 GHORA DONGRI MP-31-006-044-003/347-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770432 09/01/2023 SANOTI DHURVE 1731006044WL115810 SANOTI DHURVE 00468 UBIN0532592 408 408 Processed 16/02/2023 007921573 SANOTIDHURVE (000000)
SubTotal 408 408
52 GHORA DONGRI MP-31-006-052-001/146
(LONIYA) 		1731006052NRG23080120230768970 09/01/2023 RAJU SILU 1731006052WL115701 RAJU SILU 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007921573 RAJUSILU (000000)
53 GHORA DONGRI MP-31-006-052-001/163
(LONIYA) 		1731006052NRG23080120230768973 09/01/2023 INDRAWATI 1731006052WL115701 INDRAWATI 00468 UBIN0532606 1224 1224 Processed 16/02/2023 007921573 INDRAWATI (000000)
54 GHORA DONGRI MP-31-006-052-001/208
(LONIYA) 		1731006052NRG23080120230768977 09/01/2023 KALIRAM YADAV GONDU 1731006052WL115701 KALIRAM YADAV GONDU 00468 UBIN0532606 612 612 Processed 16/02/2023 007921573 KALIRAMYADAVGONDU (000000)
55 GHORA DONGRI MP-31-006-052-003/147
(LONIYA) 		1731006052NRG23080120230768967 09/01/2023 REVARAM YADAV KASHORAM 1731006052WL115700 REVARAM YADAV KASHORAM 00468 UBIN0532606 1020 1020 Processed 16/02/2023 007921573 REVARAMYADAVKASHORAM (000000)
SubTotal 4080 4080
56 GHORA DONGRI MP-31-006-044-003/109
(DEHARI AMDHANA) 		1731006044NRG23090120230770373 09/01/2023 GODDO BAI BAITHE 1731006044WL115810 GODDO BAI BAITHE 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 GODDOBAIBAITHE (000000)
57 GHORA DONGRI MP-31-006-044-003/118
(DEHARI AMDHANA) 		1731006044NRG23090120230770375 09/01/2023 MR NITESH DHURVE SO KADAKSING 1731006044WL115810 MR NITESH DHURVE SO KADAKSING 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MRNITESHDHURVESOKADAKSING (000000)
58 GHORA DONGRI MP-31-006-044-003/120
(DEHARI AMDHANA) 		1731006044NRG23090120230770378 09/01/2023 MS PRIYANKA DHURVE 1731006044WL115810 MS PRIYANKA DHURVE 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MSPRIYANKADHURVE (000000)
59 GHORA DONGRI MP-31-006-044-003/243
(DEHARI AMDHANA) 		1731006044NRG23090120230770400 09/01/2023 MS SUKHABATI 1731006044WL115810 MS SUKHABATI 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MSSUKHABATI (000000)
60 GHORA DONGRI MP-31-006-044-003/250-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770404 09/01/2023 MS MUNNI 1731006044WL115810 MS MUNNI 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 MSMUNNI (000000)
61 GHORA DONGRI MP-31-006-044-003/262
(DEHARI AMDHANA) 		1731006044NRG23090120230770405 09/01/2023 MS JHANKIBAI SARIYAM 1731006044WL115810 MS JHANKIBAI SARIYAM 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 MSJHANKIBAISARIYAM (000000)
62 GHORA DONGRI MP-31-006-044-003/267
(DEHARI AMDHANA) 		1731006044NRG23090120230770410 09/01/2023 MS BASANTI 1731006044WL115810 MS BASANTI 00468 UBIN0547671 204 204 Processed 16/02/2023 007921573 MSBASANTI (000000)
63 GHORA DONGRI MP-31-006-044-003/275
(DEHARI AMDHANA) 		1731006044NRG23090120230770413 09/01/2023 MS KAMLA BAITHE 1731006044WL115810 MS KAMLA BAITHE 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 MSKAMLABAITHE (000000)
64 GHORA DONGRI MP-31-006-044-003/283
(DEHARI AMDHANA) 		1731006044NRG23090120230770678 09/01/2023 MR BIJESH BAITHE 1731006044WL115823 MR BIJESH BAITHE 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MRBIJESHBAITHE (000000)
65 GHORA DONGRI MP-31-006-044-003/33-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770425 09/01/2023 MS MANTRI LOBO 1731006044WL115810 MS MANTRI LOBO 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 MSMANTRILOBO (000000)
66 GHORA DONGRI MP-31-006-044-003/344-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770429 09/01/2023 MS RAMTA DHURVE 1731006044WL115810 MS RAMTA DHURVE 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MSRAMTADHURVE (000000)
67 GHORA DONGRI MP-31-006-044-003/371-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770446 09/01/2023 LIMKA NARRE 1731006044WL115810 LIMKA NARRE 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 LIMKANARRE (000000)
68 GHORA DONGRI MP-31-006-044-003/377
(DEHARI AMDHANA) 		1731006044NRG23090120230770453 09/01/2023 MS ANITA KAJLE 1731006044WL115810 MS ANITA KAJLE 00468 UBIN0547671 408 408 Processed 16/02/2023 007921573 MSANITAKAJLE (000000)
69 GHORA DONGRI MP-31-006-044-003/403-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770466 09/01/2023 MS SHARMILA DHURVE 1731006044WL115810 MS SHARMILA DHURVE 00468 UBIN0547671 1428 1428 Processed 16/02/2023 007921573 MSSHARMILADHURVE (000000)
SubTotal 11628 11628
70 GHORA DONGRI MP-31-006-044-003/119-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770377 09/01/2023 REENA 1731006044WL115810 REENA 00468 UBIN0563331 408 408 Processed 16/02/2023 007921573 REENA (000000)
71 GHORA DONGRI MP-31-006-044-003/123-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770380 09/01/2023 MR AVDHESH UIKEY 1731006044WL115810 MR AVDHESH UIKEY 00468 UBIN0563331 1428 1428 Processed 16/02/2023 007921573 MRAVDHESHUIKEY (000000)
72 GHORA DONGRI MP-31-006-044-003/149
(DEHARI AMDHANA) 		1731006044NRG23090120230770382 09/01/2023 MR GAJJOO SO BABU AND VASANTA WO GAJJOO 1731006044WL115810 MR GAJJOO SO BABU AND VASANTA WO GAJJOO 00468 UBIN0563331 408 408 Processed 16/02/2023 007921573 MRGAJJOOSOBABUANDVASANTAWOGAJJOO (000000)
73 GHORA DONGRI MP-31-006-044-003/150
(DEHARI AMDHANA) 		1731006044NRG23090120230770383 09/01/2023 MS KALAVATI WO TALAN 1731006044WL115810 MS KALAVATI WO TALAN 00468 UBIN0563331 408 408 Processed 16/02/2023 007921573 MSKALAVATIWOTALAN (000000)
74 GHORA DONGRI MP-31-006-044-003/265-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770407 09/01/2023 MR ALMAT SO GOPI 1731006044WL115810 MR ALMAT SO GOPI 00468 UBIN0563331 1428 1428 Processed 16/02/2023 007921573 MRALMATSOGOPI (000000)
75 GHORA DONGRI MP-31-006-044-003/266
(DEHARI AMDHANA) 		1731006044NRG23090120230770409 09/01/2023 MR MADAN SO NAPAL AND SANTAREE SO MADAN 1731006044WL115810 MR MADAN SO NAPAL AND SANTAREE SO MADAN 00468 UBIN0563331 408 408 Processed 16/02/2023 007921573 MRMADANSONAPALANDSANTAREESOMADAN (000000)
76 GHORA DONGRI MP-31-006-044-003/275
(DEHARI AMDHANA) 		1731006044NRG23090120230770412 09/01/2023 MAGAGAL DURVE 1731006044WL115810 MAGAGAL DURVE 00468 UBIN0563331 204 204 Processed 16/02/2023 007921573 MAGAGALDURVE (000000)
77 GHORA DONGRI MP-31-006-044-003/318
(DEHARI AMDHANA) 		1731006044NRG23090120230770419 09/01/2023 MR BHAGAL SINGH SO PIDGU AND MINTU BAI 1731006044WL115810 MR BHAGAL SINGH SO PIDGU AND MINTU BAI 00468 UBIN0563331 1428 1428 Processed 16/02/2023 007921573 MRBHAGALSINGHSOPIDGUANDMINTUBAI (000000)
78 GHORA DONGRI MP-31-006-044-003/361-B
(DEHARI AMDHANA) 		1731006044NRG23090120230770441 09/01/2023 MS MANOTI DHURVE WO SOMA 1731006044WL115810 MS MANOTI DHURVE WO SOMA 00468 UBIN0563331 1428 1428 Processed 16/02/2023 007921573 MSMANOTIDHURVEWOSOMA (000000)
79 GHORA DONGRI MP-31-006-044-003/395
(DEHARI AMDHANA) 		1731006044NRG23090120230770462 09/01/2023 KAILASH 1731006044WL115810 KAILASH 00468 UBIN0563331 1428 1428 Rejected 16/02/2023 007921573 No Such Account
SubTotal 8976 8976
80 GHORA DONGRI MP-31-006-044-003/349
(DEHARI AMDHANA) 		1731006044NRG23090120230770434 09/01/2023 SURJAN DHURVE 1731006044WL115810 SURJAN DHURVE 00688 FINO0001001 204 204 Processed 16/02/2023 007921573 SURJANDHURVE (000000)
SubTotal 204 204
81 GHORA DONGRI MP-31-006-044-003/123-A
(DEHARI AMDHANA) 		1731006044NRG23090120230770379 09/01/2023 RAMKALI UIKEY 1731006044WL115810 RAMKALI UIKEY 00688 FINO0001446 1428 1428 Processed 16/02/2023 007921573 RAMKALIUIKEY (000000)
SubTotal 1428 1428
82 GHORA DONGRI MP-31-006-044-003/318
(DEHARI AMDHANA) 		1731006044NRG23090120230770420 09/01/2023 SANDIP 1731006044WL115810 SANDIP 00691 IPOS0000001 1428 1428 Processed 16/02/2023 007921573 SANDIP (000000)
SubTotal 1428 1428
Total 72420 72420

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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_090123FTO_622581 Bank of India BKID0009584 BAGDONA 3672
2 GHORA DONGRI MP1731006_090123FTO_622581 Bank of India BKID0009586 SHAHPUR BETUL 2856
3 GHORA DONGRI MP1731006_090123FTO_622581 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 408
4 GHORA DONGRI MP1731006_090123FTO_622581 Central Bank Of India CBIN0282434 RANIPUR 6936
5 GHORA DONGRI MP1731006_090123FTO_622581 Punjab National Bank PUNB0129600 BHAURA 4488
6 GHORA DONGRI MP1731006_090123FTO_622581 State Bank of India SBIN0000327 BETUL 1224
7 GHORA DONGRI MP1731006_090123FTO_622581 State Bank of India SBIN0003957 PATHAKHERA 4692
8 GHORA DONGRI MP1731006_090123FTO_622581 State Bank of India SBIN0006676 SARNI 12648
9 GHORA DONGRI MP1731006_090123FTO_622581 State Bank of India SBIN0008073 SHOBHAPUR 6732
10 GHORA DONGRI MP1731006_090123FTO_622581 State Bank of India SBIN0017112 Bhoura 612
11 GHORA DONGRI MP1731006_090123FTO_622581 Union Bank of India UBIN0532592 BETUL BAZAR 408
12 GHORA DONGRI MP1731006_090123FTO_622581 Union Bank of India UBIN0532606 SATPURA (SARNI) 4080
13 GHORA DONGRI MP1731006_090123FTO_622581 Union Bank of India UBIN0547671 CHOPNA 11628
14 GHORA DONGRI MP1731006_090123FTO_622581 Union Bank of India UBIN0563331 BAGDONA SARNI 8976
15 GHORA DONGRI MP1731006_090123FTO_622581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
16 GHORA DONGRI MP1731006_090123FTO_622581 Fino Payments Bank Ltd FINO0001446 MP RO 1428
17 GHORA DONGRI MP1731006_090123FTO_622581 India Post Payments Bank IPOS0000001 Betul 1428

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