Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_261122FTO_539788
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-31-006-030-003/29
(SIVANPAT) 		1731006030NRG23251120220659963 26/11/2022 RAMPRASAD 1731006030WL102110 RAMPRASAD 00048 BKID0009584 612 612 Processed 09/12/2022 628208243 RAMPRASAD (000000)
2 GHORA DONGRI MP-31-006-044-003/107
(DEHARI AMDHANA) 		1731006044NRG23261120220661287 26/11/2022 SUKALU SO ANJU 1731006044WL102404 SUKALU SO ANJU 00048 BKID0009584 1224 1224 Processed 09/12/2022 628208243 SUKALUSOANJU (000000)
SubTotal 1836 1836
3 GHORA DONGRI MP-31-006-030-002/162-C
(SIVANPAT) 		1731006030NRG23181120220650642 26/11/2022 DHANRAJ BHORSE SO SIPPU BHORSE 1731006030WL099852 DHANRAJ BHORSE SO SIPPU BHORSE 00048 BKID0009585 1224 1224 Processed 09/12/2022 628208243 DHANRAJBHORSESOSIPPUBHORSE (000000)
4 GHORA DONGRI MP-31-006-030-002/164-A
(SIVANPAT) 		1731006030NRG23251120220659958 26/11/2022 CHITARAM SO SEWARAM UIKEY 1731006030WL102110 CHITARAM SO SEWARAM UIKEY 00048 BKID0009585 1224 1224 Processed 09/12/2022 628208243 CHITARAMSOSEWARAMUIKEY (000000)
5 GHORA DONGRI MP-31-006-030-002/66-A
(SIVANPAT) 		1731006030NRG23251120220659947 26/11/2022 SHRIMATI KHANDELWAR 1731006030WL102106 SHRIMATI KHANDELWAR 00048 BKID0009585 1224 1224 Processed 09/12/2022 628208243 SHRIMATIKHANDELWAR (000000)
6 GHORA DONGRI MP-31-006-030-002/66-A
(SIVANPAT) 		1731006030NRG23181120220650660 26/11/2022 SHRIMATI KHANDELWAR 1731006030WL099857 SHRIMATI KHANDELWAR 00048 BKID0009585 1224 1224 Processed 09/12/2022 628208243 SHRIMATIKHANDELWAR (000000)
SubTotal 4896 4896
7 GHORA DONGRI MP-31-006-030-002/141-B
(SIVANPAT) 		1731006030NRG23251120220659946 26/11/2022 SAVITA LAXMAN KASDE 1731006030WL102106 SAVITA LAXMAN KASDE 00048 BKID0009586 1224 1224 Processed 09/12/2022 628208243 SAVITALAXMANKASDE (000000)
SubTotal 1224 1224
8 GHORA DONGRI MP-31-006-005-001/126-A
(NIMPANI) 		1731006005NRG23261120220661190 26/11/2022 Mrs. LAXHAMI MANOJ KAKODIYA 1731006005WL102394 Mrs. LAXHAMI MANOJ KAKODIYA 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 Mrs.LAXHAMIMANOJKAKODIYA (000000)
9 GHORA DONGRI MP-31-006-005-001/126-B
(NIMPANI) 		1731006005NRG23261120220661191 26/11/2022 Mrs. LALITA PARTE DO PANNA PARTE 1731006005WL102394 Mrs. LALITA PARTE DO PANNA PARTE 00051 MAHB0000614 200 200 Processed 09/12/2022 628208243 Mrs.LALITAPARTEDOPANNAPARTE (000000)
10 GHORA DONGRI MP-31-006-005-001/13
(NIMPANI) 		1731006005NRG23261120220661192 26/11/2022 MULLO 1731006005WL102394 MULLO 00051 MAHB0000614 400 400 Processed 09/12/2022 628208243 MULLO (000000)
11 GHORA DONGRI MP-31-006-005-001/152-A
(NIMPANI) 		1731006005NRG23261120220661196 26/11/2022 Miss Radha Vatti 1731006005WL102394 Miss Radha Vatti 00051 MAHB0000614 600 600 Processed 09/12/2022 628208243 MissRadhaVatti (000000)
12 GHORA DONGRI MP-31-006-005-001/17-A
(NIMPANI) 		1731006005NRG23261120220661198 26/11/2022 Mrs. SARVANTI MARKAM 1731006005WL102394 Mrs. SARVANTI MARKAM 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 Mrs.SARVANTIMARKAM (000000)
13 GHORA DONGRI MP-31-006-005-001/22
(NIMPANI) 		1731006005NRG23261120220661207 26/11/2022 Master MANISH MARKAM MANTU 1731006005WL102394 Master MANISH MARKAM MANTU 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628208243 MasterMANISHMARKAMMANTU (000000)
14 GHORA DONGRI MP-31-006-005-001/22
(NIMPANI) 		1731006005NRG23261120220661208 26/11/2022 Master SONI PANDRAM PHAGANSING 1731006005WL102394 Master SONI PANDRAM PHAGANSING 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628208243 MasterSONIPANDRAMPHAGANSING (000000)
15 GHORA DONGRI MP-31-006-005-001/42-A
(NIMPANI) 		1731006005NRG23261120220661211 26/11/2022 SHRIRAM VADIVA 1731006005WL102394 SHRIRAM VADIVA 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628208243 SHRIRAMVADIVA (000000)
16 GHORA DONGRI MP-31-006-005-001/5-B
(NIMPANI) 		1731006005NRG23261120220661216 26/11/2022 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 1731006005WL102394 Mr MANSHU MARSHKOLE SO KALU MARSKOLE 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628208243 MrMANSHUMARSHKOLESOKALUMARSKOLE (000000)
17 GHORA DONGRI MP-31-006-005-001/54
(NIMPANI) 		1731006005NRG23261120220661218 26/11/2022 MUNSHI 1731006005WL102394 MUNSHI 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 MUNSHI (000000)
18 GHORA DONGRI MP-31-006-005-001/55-A
(NIMPANI) 		1731006005NRG23261120220661219 26/11/2022 SHIVRATI SEVAKRAM VATTI 1731006005WL102394 SHIVRATI SEVAKRAM VATTI 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 SHIVRATISEVAKRAMVATTI (000000)
19 GHORA DONGRI MP-31-006-005-001/66-A
(NIMPANI) 		1731006005NRG23261120220661221 26/11/2022 Mr. Golu Vatti 1731006005WL102394 Mr. Golu Vatti 00051 MAHB0000614 1000 1000 Processed 09/12/2022 628208243 Mr.GoluVatti (000000)
20 GHORA DONGRI MP-31-006-005-001/80-A
(NIMPANI) 		1731006005NRG23261120220661225 26/11/2022 MRS LAXMI UIKEY 1731006005WL102394 MRS LAXMI UIKEY 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 MRSLAXMIUIKEY (000000)
21 GHORA DONGRI MP-31-006-005-001/83
(NIMPANI) 		1731006005NRG23261120220661227 26/11/2022 NILIMA VATTY 1731006005WL102394 NILIMA VATTY 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 NILIMAVATTY (000000)
22 GHORA DONGRI MP-31-006-005-001/98
(NIMPANI) 		1731006005NRG23261120220661233 26/11/2022 MANNALAL 1731006005WL102394 MANNALAL 00051 MAHB0000614 800 800 Processed 09/12/2022 628208243 MANNALAL (000000)
23 GHORA DONGRI MP-31-006-005-002/128
(NIMPANI) 		1731006005NRG23261120220661137 26/11/2022 Miss ANITA MANAK 1731006005WL102385 Miss ANITA MANAK 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628208243 MissANITAMANAK (000000)
24 GHORA DONGRI MP-31-006-005-002/128
(NIMPANI) 		1731006005NRG23261120220661138 26/11/2022 Mr SONU MANK IVNE 1731006005WL102385 Mr SONU MANK IVNE 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628208243 MrSONUMANKIVNE (000000)
25 GHORA DONGRI MP-31-006-005-002/14
(NIMPANI) 		1731006005NRG23261120220661141 26/11/2022 RAHUL 1731006005WL102385 RAHUL 00051 MAHB0000614 1200 1200 Processed 09/12/2022 628208243 RAHUL (000000)
26 GHORA DONGRI MP-31-006-005-002/185-B
(NIMPANI) 		1731006005NRG23261120220661013 26/11/2022 AKHILESH RAJENDRA NAMDEV 1731006005WL102336 AKHILESH RAJENDRA NAMDEV 00051 MAHB0000614 1020 1020 Processed 09/12/2022 628208243 AKHILESHRAJENDRANAMDEV (000000)
SubTotal 16420 16420
27 GHORA DONGRI MP-31-006-044-003/107
(DEHARI AMDHANA) 		1731006044NRG23261120220661288 26/11/2022 MISS SHUSHILA 1731006044WL102404 MISS SHUSHILA 00051 MAHB0001471 1224 1224 Processed 09/12/2022 628208243 MISSSHUSHILA (000000)
28 GHORA DONGRI MP-31-006-050-002/3
(SHAKTIGADA) 		1731006050NRG23261120220661103 26/11/2022 PRASHANT MALAKAR 1731006050WL102374 PRASHANT MALAKAR 00051 MAHB0001471 816 816 Processed 09/12/2022 628208243 PRASHANTMALAKAR (000000)
SubTotal 2040 2040
29 GHORA DONGRI MP-31-006-030-003/187
(SIVANPAT) 		1731006030NRG23251120220659961 26/11/2022 SHIVKALI DHARAM 1731006030WL102110 SHIVKALI DHARAM 00089 CBIN0282533 1224 1224 Processed 09/12/2022 628208243 SHIVKALIDHARAM (000000)
30 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG23251120220659965 26/11/2022 RAJNI 1731006030WL102110 RAJNI 00089 CBIN0282533 1428 1428 Processed 09/12/2022 628208243 RAJNI (000000)
SubTotal 2652 2652
31 GHORA DONGRI MP-31-006-005-001/112-A
(NIMPANI) 		1731006005NRG23261120220661185 26/11/2022 MRS MONA WO MANOHAR PANDRA 1731006005WL102394 MRS MONA WO MANOHAR PANDRA 00089 CBIN0285010 800 800 Processed 09/12/2022 628208243 MRSMONAWOMANOHARPANDRA (000000)
32 GHORA DONGRI MP-31-006-005-001/194
(NIMPANI) 		1731006005NRG23261120220661203 26/11/2022 Miss. ANKITA DO KISHORILAL VARKADE 1731006005WL102394 Miss. ANKITA DO KISHORILAL VARKADE 00089 CBIN0285010 800 800 Processed 09/12/2022 628208243 Miss.ANKITADOKISHORILALVARKADE (000000)
33 GHORA DONGRI MP-31-006-005-001/206
(NIMPANI) 		1731006005NRG23261120220661205 26/11/2022 Mr. ASARLAL IVANE 1731006005WL102394 Mr. ASARLAL IVANE 00089 CBIN0285010 600 600 Processed 09/12/2022 628208243 Mr.ASARLALIVANE (000000)
34 GHORA DONGRI MP-31-006-005-001/206
(NIMPANI) 		1731006005NRG23261120220661206 26/11/2022 Mrs. SUGBATI ASARLAL 1731006005WL102394 Mrs. SUGBATI ASARLAL 00089 CBIN0285010 400 400 Processed 09/12/2022 628208243 Mrs.SUGBATIASARLAL (000000)
35 GHORA DONGRI MP-31-006-005-001/57
(NIMPANI) 		1731006005NRG23261120220661220 26/11/2022 SANNO VARKADE WO NEERAJ VARKADE 1731006005WL102394 SANNO VARKADE WO NEERAJ VARKADE 00089 CBIN0285010 600 600 Processed 09/12/2022 628208243 SANNOVARKADEWONEERAJVARKADE (000000)
36 GHORA DONGRI MP-31-006-005-001/66-B
(NIMPANI) 		1731006005NRG23261120220661222 26/11/2022 Mr. SANDEEP SO SHERSING VATTI 1731006005WL102394 Mr. SANDEEP SO SHERSING VATTI 00089 CBIN0285010 800 800 Processed 09/12/2022 628208243 Mr.SANDEEPSOSHERSINGVATTI (000000)
37 GHORA DONGRI MP-31-006-005-001/72
(NIMPANI) 		1731006005NRG23261120220661224 26/11/2022 Mr. NAVEEN PANDRAM 1731006005WL102394 Mr. NAVEEN PANDRAM 00089 CBIN0285010 800 800 Processed 09/12/2022 628208243 Mr.NAVEENPANDRAM (000000)
38 GHORA DONGRI MP-31-006-005-001/80-B
(NIMPANI) 		1731006005NRG23261120220661226 26/11/2022 Mr. MANHU UIKE 1731006005WL102394 Mr. MANHU UIKE 00089 CBIN0285010 1000 1000 Processed 09/12/2022 628208243 Mr.MANHUUIKE (000000)
39 GHORA DONGRI MP-31-006-005-001/83-A
(NIMPANI) 		1731006005NRG23261120220661228 26/11/2022 Asha 1731006005WL102394 Asha 00089 CBIN0285010 400 400 Processed 09/12/2022 628208243 Asha (000000)
40 GHORA DONGRI MP-31-006-005-001/84
(NIMPANI) 		1731006005NRG23261120220661229 26/11/2022 Mr AKHLESH VETTI 1731006005WL102394 Mr AKHLESH VETTI 00089 CBIN0285010 400 400 Processed 09/12/2022 628208243 MrAKHLESHVETTI (000000)
41 GHORA DONGRI MP-31-006-005-001/87-A
(NIMPANI) 		1731006005NRG23261120220661231 26/11/2022 manisha wo jagram 1731006005WL102394 manisha wo jagram 00089 CBIN0285010 400 400 Processed 09/12/2022 628208243 manishawojagram (000000)
42 GHORA DONGRI MP-31-006-005-002/151
(NIMPANI) 		1731006005NRG23261120220661142 26/11/2022 MADHO SING EVANE 1731006005WL102385 MADHO SING EVANE 00089 CBIN0285010 1200 1200 Processed 09/12/2022 628208243 MADHOSINGEVANE (000000)
SubTotal 8200 8200
43 GHORA DONGRI MP-31-006-025-001/118
(SATALDEHI) 		1731006025NRG23261120220661244 26/11/2022 MR PRAKASH SO ALOPISHANKAR 1731006025WL102397 MR PRAKASH SO ALOPISHANKAR 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 MRPRAKASHSOALOPISHANKAR (000000)
44 GHORA DONGRI MP-31-006-025-001/120
(SATALDEHI) 		1731006025NRG23261120220661245 26/11/2022 MASTR CHOTELAL 1731006025WL102397 MASTR CHOTELAL 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 MASTRCHOTELAL (000000)
45 GHORA DONGRI MP-31-006-025-001/121-A
(SATALDEHI) 		1731006025NRG23261120220661246 26/11/2022 lata 1731006025WL102397 lata 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 lata (000000)
46 GHORA DONGRI MP-31-006-025-001/2
(SATALDEHI) 		1731006025NRG23261120220661247 26/11/2022 KUM SAROTA 1731006025WL102397 KUM SAROTA 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 KUMSAROTA (000000)
47 GHORA DONGRI MP-31-006-025-001/50
(SATALDEHI) 		1731006025NRG23241120220659073 26/11/2022 MR MAKHAN SO RAGHUNATH 1731006025WL101936 MR MAKHAN SO RAGHUNATH 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 MRMAKHANSORAGHUNATH (000000)
48 GHORA DONGRI MP-31-006-025-001/53-B
(SATALDEHI) 		1731006025NRG23261120220661250 26/11/2022 MR RADHESHAYAM SO FAGNU 1731006025WL102397 MR RADHESHAYAM SO FAGNU 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 MRRADHESHAYAMSOFAGNU (000000)
49 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG23261120220661268 26/11/2022 MR BALIRAM 1731006025WL102400 MR BALIRAM 00354 PUNB0129600 1428 1428 Processed 09/12/2022 628208243 MRBALIRAM (000000)
50 GHORA DONGRI MP-31-006-025-002/28-A
(SATALDEHI) 		1731006025NRG23261120220661269 26/11/2022 SMT SHIVKALI DHURVE 1731006025WL102400 SMT SHIVKALI DHURVE 00354 PUNB0129600 1428 1428 Processed 09/12/2022 628208243 SMTSHIVKALIDHURVE (000000)
51 GHORA DONGRI MP-31-006-025-002/29-A
(SATALDEHI) 		1731006025NRG23261120220661270 26/11/2022 KUM RANGEETA D O LAXMINARAYAN 1731006025WL102400 KUM RANGEETA D O LAXMINARAYAN 00354 PUNB0129600 1428 1428 Processed 09/12/2022 628208243 KUMRANGEETADOLAXMINARAYAN (000000)
52 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG23241120220659074 26/11/2022 MR MANOJ SO RAMPRASAD 1731006025WL101936 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1224 1224 Processed 09/12/2022 628208243 MRMANOJSORAMPRASAD (000000)
53 GHORA DONGRI MP-31-006-025-003/44
(SATALDEHI) 		1731006025NRG23241120220659081 26/11/2022 MR GOPAL 1731006025WL101937 MR GOPAL 00354 PUNB0129600 1428 1428 Processed 09/12/2022 628208243 MRGOPAL (000000)
SubTotal 14280 14280
54 GHORA DONGRI MP-31-006-050-001/112
(SHAKTIGADA) 		1731006050NRG23261120220661114 26/11/2022 MAHANAND MANDAL 1731006050WL102376 MAHANAND MANDAL 00415 SBIN0003957 1428 1428 Processed 09/12/2022 628208243 MAHANANDMANDAL (000000)
55 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23261120220661106 26/11/2022 ARVIND 1731006050WL102374 ARVIND 00415 SBIN0003957 1428 1428 Processed 09/12/2022 628208243 ARVIND (000000)
56 GHORA DONGRI MP-31-006-050-003/92-A
(SHAKTIGADA) 		1731006050NRG23261120220661100 26/11/2022 ANIMA MANDAL 1731006050WL102373 ANIMA MANDAL 00415 SBIN0003957 1428 1428 Processed 09/12/2022 628208243 ANIMAMANDAL (000000)
SubTotal 4284 4284
57 GHORA DONGRI MP-31-006-050-001/112
(SHAKTIGADA) 		1731006050NRG23261120220661115 26/11/2022 SUMATI MANDAL 1731006050WL102376 SUMATI MANDAL 00415 SBIN0008073 1428 1428 Processed 09/12/2022 628208243 SUMATIMANDAL (000000)
SubTotal 1428 1428
58 GHORA DONGRI MP-31-006-030-002/10
(SIVANPAT) 		1731006030NRG23251120220659957 26/11/2022 MR RAJU GAWALVANSHI 1731006030WL102110 MR RAJU GAWALVANSHI 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 MRRAJUGAWALVANSHI (000000)
59 GHORA DONGRI MP-31-006-030-002/81-C
(SIVANPAT) 		1731006030NRG23181120220650643 26/11/2022 MR SHYAM BANSE 1731006030WL099853 MR SHYAM BANSE 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 MRSHYAMBANSE (000000)
60 GHORA DONGRI MP-31-006-030-003/23-A
(SIVANPAT) 		1731006030NRG23251120220659945 26/11/2022 RAJNI BHORSE 1731006030WL102105 RAJNI BHORSE 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 RAJNIBHORSE (000000)
61 GHORA DONGRI MP-31-006-030-003/23-A
(SIVANPAT) 		1731006030NRG23251120220659944 26/11/2022 RAJNI BHORSE 1731006030WL102105 RAJNI BHORSE 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 RAJNIBHORSE (000000)
62 GHORA DONGRI MP-31-006-044-002/73-C
(DEHARI AMDHANA) 		1731006044NRG23261120220661285 26/11/2022 DINESH SHILU 1731006044WL102404 DINESH SHILU 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 DINESHSHILU (000000)
63 GHORA DONGRI MP-31-006-044-002/73-C
(DEHARI AMDHANA) 		1731006044NRG23261120220661286 26/11/2022 MS SUNITA SHILU 1731006044WL102404 MS SUNITA SHILU 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 MSSUNITASHILU (000000)
64 GHORA DONGRI MP-31-006-044-003/258
(DEHARI AMDHANA) 		1731006044NRG23261120220661298 26/11/2022 MS OJHEBAI BAITHE 1731006044WL102404 MS OJHEBAI BAITHE 00468 UBIN0547671 1224 1224 Processed 09/12/2022 628208243 MSOJHEBAIBAITHE (000000)
65 GHORA DONGRI MP-31-006-049-001/163-A
(NUTANDANGA) 		1731006049NRG23251120220660165 26/11/2022 MS SMRITI SARKAR 1731006049WL102162 MS SMRITI SARKAR 00468 UBIN0547671 204 204 Processed 09/12/2022 628208243 MSSMRITISARKAR (000000)
66 GHORA DONGRI MP-31-006-049-001/195-B
(NUTANDANGA) 		1731006049NRG23251120220660163 26/11/2022 MS MANISHA RAY 1731006049WL102160 MS MANISHA RAY 00468 UBIN0547671 204 204 Processed 09/12/2022 628208243 MSMANISHARAY (000000)
67 GHORA DONGRI MP-31-006-049-003/676
(NUTANDANGA) 		1731006049NRG23251120220660164 26/11/2022 MS REKHA WO KARTIK 1731006049WL102161 MS REKHA WO KARTIK 00468 UBIN0547671 204 204 Processed 09/12/2022 628208243 MSREKHAWOKARTIK (000000)
68 GHORA DONGRI MP-31-006-049-003/77
(NUTANDANGA) 		1731006049NRG23251120220660151 26/11/2022 MS BIANATI 1731006049WL102155 MS BIANATI 00468 UBIN0547671 1428 1428 Rejected 09/12/2022 628208243 Account closed
69 GHORA DONGRI MP-31-006-049-003/77
(NUTANDANGA) 		1731006049NRG23251120220660153 26/11/2022 MS BIANATI 1731006049WL102155 MS BIANATI 00468 UBIN0547671 1428 1428 Rejected 09/12/2022 628208243 Account closed
70 GHORA DONGRI MP-31-006-049-003/77
(NUTANDANGA) 		1731006049NRG23251120220660150 26/11/2022 MS SANJU 1731006049WL102155 MS SANJU 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628208243 MSSANJU (000000)
71 GHORA DONGRI MP-31-006-049-003/77
(NUTANDANGA) 		1731006049NRG23251120220660152 26/11/2022 MS SANJU 1731006049WL102155 MS SANJU 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628208243 MSSANJU (000000)
72 GHORA DONGRI MP-31-006-050-001/121
(SHAKTIGADA) 		1731006050NRG23261120220661116 26/11/2022 MS POOJA MALLIK 1731006050WL102376 MS POOJA MALLIK 00468 UBIN0547671 1020 1020 Processed 09/12/2022 628208243 MSPOOJAMALLIK (000000)
73 GHORA DONGRI MP-31-006-050-003/222-C
(SHAKTIGADA) 		1731006050NRG23261120220661107 26/11/2022 RENUBAIA 1731006050WL102374 RENUBAIA 00468 UBIN0547671 1428 1428 Processed 09/12/2022 628208243 RENUBAIA (000000)
SubTotal 17340 17340
74 GHORA DONGRI MP-31-006-030-003/37-A
(SIVANPAT) 		1731006030NRG23261120220661169 26/11/2022 SHIVKUMAR PARTE 1731006030WL102391 SHIVKUMAR PARTE 00468 UBIN0563331 1224 1224 Processed 09/12/2022 628208243 SHIVKUMARPARTE (000000)
75 GHORA DONGRI MP-31-006-044-003/202-A
(DEHARI AMDHANA) 		1731006044NRG23261120220661294 26/11/2022 SUNDER SO BHAGARAM 1731006044WL102404 SUNDER SO BHAGARAM 00468 UBIN0563331 1224 1224 Processed 09/12/2022 628208243 SUNDERSOBHAGARAM (000000)
SubTotal 2448 2448
76 GHORA DONGRI MP-31-006-030-002/164-A
(SIVANPAT) 		1731006030NRG23251120220659959 26/11/2022 RINA UIKEY 1731006030WL102110 RINA UIKEY 00688 FINO0001001 1224 1224 Processed 09/12/2022 628208243 RINAUIKEY (000000)
77 GHORA DONGRI MP-31-006-030-003/215-A
(SIVANPAT) 		1731006030NRG23251120220659962 26/11/2022 SANJAY BHORVANSHI 1731006030WL102110 SANJAY BHORVANSHI 00688 FINO0001001 1428 1428 Processed 09/12/2022 628208243 SANJAYBHORVANSHI (000000)
SubTotal 2652 2652
78 GHORA DONGRI MP-31-006-044-003/258
(DEHARI AMDHANA) 		1731006044NRG23261120220661299 26/11/2022 BUDHRAM BAITHE 1731006044WL102404 BUDHRAM BAITHE 00688 FINO0001446 1224 1224 Processed 09/12/2022 628208243 BUDHRAMBAITHE (000000)
SubTotal 1224 1224
Total 80924 80924

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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_261122FTO_539788 Bank of India BKID0009584 BAGDONA 1836
2 GHORA DONGRI MP1731006_261122FTO_539788 Bank of India BKID0009585 GHODADONGRI 4896
3 GHORA DONGRI MP1731006_261122FTO_539788 Bank of India BKID0009586 SHAHPUR BETUL 1224
4 GHORA DONGRI MP1731006_261122FTO_539788 Bank of Maharastra MAHB0000614 PADHAR 16420
5 GHORA DONGRI MP1731006_261122FTO_539788 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 2040
6 GHORA DONGRI MP1731006_261122FTO_539788 Central Bank Of India CBIN0282533 GODADONGRI 2652
7 GHORA DONGRI MP1731006_261122FTO_539788 Central Bank Of India CBIN0285010 PADHAR BUJURG 8200
8 GHORA DONGRI MP1731006_261122FTO_539788 Punjab National Bank PUNB0129600 BHAURA 14280
9 GHORA DONGRI MP1731006_261122FTO_539788 State Bank of India SBIN0003957 PATHAKHERA 4284
10 GHORA DONGRI MP1731006_261122FTO_539788 State Bank of India SBIN0008073 SHOBHAPUR 1428
11 GHORA DONGRI MP1731006_261122FTO_539788 Union Bank of India UBIN0547671 CHOPNA 17340
12 GHORA DONGRI MP1731006_261122FTO_539788 Union Bank of India UBIN0563331 BAGDONA SARNI 2448
13 GHORA DONGRI MP1731006_261122FTO_539788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 GHORA DONGRI MP1731006_261122FTO_539788 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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