Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_230422APB_FTO_72540
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-31-006-033-001/104
(JUWADI) 		1731006033NRG23230420220045279 23/04/2022 ANITA 1731006033WL004841 ANITA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 ANITA BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-033-001/125
(JUWADI) 		1731006033NRG23230420220045307 23/04/2022 SUNIL 1731006033WL004842 SUNIL 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SUNIL BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-033-001/125
(JUWADI) 		1731006033NRG23230420220045308 23/04/2022 SUSHILA 1731006033WL004842 SUSHILA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SUSHILA BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-033-001/154
(JUWADI) 		1731006033NRG23230420220045309 23/04/2022 DILEP OMPRAKASH SARATHE 1731006033WL004842 DILEP OMPRAKASH SARATHE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 DILEPOMPRAKASHSARATHE BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-033-001/160-A
(JUWADI) 		1731006033NRG23230420220045331 23/04/2022 KAMLA 1731006033WL004845 KAMLA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 KAMLA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-033-001/18
(JUWADI) 		1731006033NRG23230420220045332 23/04/2022 FULLO 1731006033WL004845 FULLO 00051 MAHB0000528 1020 1020 Processed 04/05/2022 540079829 FULLO BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-033-001/20
(JUWADI) 		1731006033NRG23230420220045334 23/04/2022 ANJU 1731006033WL004845 ANJU 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 ANJU BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-033-001/20
(JUWADI) 		1731006033NRG23230420220045333 23/04/2022 MANISH 1731006033WL004845 MANISH 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 MANISH BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-033-001/210
(JUWADI) 		1731006033NRG23230420220045322 23/04/2022 PAREE 1731006033WL004843 PAREE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 PAREE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-033-001/25
(JUWADI) 		1731006033NRG23230420220045280 23/04/2022 RAMBAI 1731006033WL004841 RAMBAI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 RAMBAI BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-033-001/30
(JUWADI) 		1731006033NRG23230420220045335 23/04/2022 SHARAD 1731006033WL004845 SHARAD 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SHARAD BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-033-001/33-A
(JUWADI) 		1731006033NRG23230420220045336 23/04/2022 KAMALTI 1731006033WL004845 KAMALTI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 KAMALTI FINCARE SMALL FINANCE BANK LTD(608304)
13 GHORA DONGRI MP-31-006-033-001/34-A
(JUWADI) 		1731006033NRG23230420220045340 23/04/2022 KALNTEE 1731006033WL004845 KALNTEE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 KALNTEE BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG23230420220045341 23/04/2022 ANGAD 1731006033WL004845 ANGAD 00051 MAHB0000528 612 612 Processed 04/05/2022 540079829 ANGAD BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-033-001/35
(JUWADI) 		1731006033NRG23230420220045281 23/04/2022 SETU 1731006033WL004841 SETU 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SETU BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-033-001/39
(JUWADI) 		1731006033NRG23230420220045313 23/04/2022 MADHIYA 1731006033WL004842 MADHIYA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 MADHIYA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-033-001/43
(JUWADI) 		1731006033NRG23230420220045282 23/04/2022 SOMTA 1731006033WL004841 SOMTA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SOMTA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-033-001/44
(JUWADI) 		1731006033NRG23230420220045283 23/04/2022 RAMLA 1731006033WL004841 RAMLA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 RAMLA BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-033-001/61
(JUWADI) 		1731006033NRG23230420220045314 23/04/2022 LOKESH KAMJEE 1731006033WL004842 LOKESH KAMJEE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 LOKESHKAMJEE BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-033-001/75-B
(JUWADI) 		1731006033NRG23230420220045284 23/04/2022 CHAINSING SO BHANGI 1731006033WL004841 CHAINSING SO BHANGI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 CHAINSINGSOBHANGI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-033-001/87
(JUWADI) 		1731006033NRG23230420220045285 23/04/2022 MANOJ 1731006033WL004841 MANOJ 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 MANOJ BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-033-001/90
(JUWADI) 		1731006033NRG23230420220045323 23/04/2022 Manoj Yadav 1731006033WL004843 Manoj Yadav 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 ManojYadav BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-033-002/106-B
(JUWADI) 		1731006033NRG23230420220045287 23/04/2022 SARITA BASANT 1731006033WL004841 SARITA BASANT 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SARITABASANT STATE BANK OF INDIA(508548)
24 GHORA DONGRI MP-31-006-033-002/116
(JUWADI) 		1731006033NRG23230420220045288 23/04/2022 NEPAL 1731006033WL004841 NEPAL 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 NEPAL BANK OF INDIA(508505)
25 GHORA DONGRI MP-31-006-033-002/128-B
(JUWADI) 		1731006033NRG23230420220045290 23/04/2022 SUNITA 1731006033WL004841 SUNITA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SUNITA BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-033-002/144-a
(JUWADI) 		1731006033NRG23230420220045293 23/04/2022 BHAIYALAL 1731006033WL004841 BHAIYALAL 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 BHAIYALAL BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-033-002/17-A
(JUWADI) 		1731006033NRG23230420220045294 23/04/2022 PREMVATI 1731006033WL004841 PREMVATI 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 PREMVATI BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-033-002/34
(JUWADI) 		1731006033NRG23230420220045296 23/04/2022 BISRAM 1731006033WL004841 BISRAM 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 BISRAM BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-033-002/34
(JUWADI) 		1731006033NRG23230420220045297 23/04/2022 SAVITREE 1731006033WL004841 SAVITREE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SAVITREE BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-033-002/36
(JUWADI) 		1731006033NRG23230420220045298 23/04/2022 ARJUN 1731006033WL004841 ARJUN 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 ARJUN BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-033-002/48
(JUWADI) 		1731006033NRG23230420220045299 23/04/2022 SARITA BHEELU 1731006033WL004841 SARITA BHEELU 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 SARITABHEELU BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-033-002/51
(JUWADI) 		1731006033NRG23230420220045301 23/04/2022 MANOHAR 1731006033WL004841 MANOHAR 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 MANOHAR BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-033-002/72
(JUWADI) 		1731006033NRG23230420220045344 23/04/2022 BHAGIYA 1731006033WL004845 BHAGIYA 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 BHAGIYA BANK OF MAHARASHTRA(607387)
34 GHORA DONGRI MP-31-006-033-002/79
(JUWADI) 		1731006033NRG23230420220045304 23/04/2022 PRAMILA WO RAKESH 1731006033WL004841 PRAMILA WO RAKESH 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 PRAMILAWORAKESH BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-033-002/88
(JUWADI) 		1731006033NRG23230420220045305 23/04/2022 MR SUNDARLAL OJHU RAKSE 1731006033WL004841 MR SUNDARLAL OJHU RAKSE 00051 MAHB0000528 1224 1224 Processed 04/05/2022 540079829 MRSUNDARLALOJHURAKSE BANK OF MAHARASHTRA(607387)
SubTotal 42024 42024
36 GHORA DONGRI MP-31-006-001-001/118
(JHADKUND) 		1731006001NRG23230420220045356 23/04/2022 RAMA 1731006001WL004849 RAMA 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 RAMA BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-001-001/152
(JHADKUND) 		1731006001NRG23230420220045357 23/04/2022 BABULAL 1731006001WL004849 BABULAL 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 BABULAL BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-001-001/172
(JHADKUND) 		1731006001NRG23230420220045363 23/04/2022 SANTEE 1731006001WL004849 SANTEE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 SANTEE BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-001-001/173
(JHADKUND) 		1731006001NRG23230420220045364 23/04/2022 JANGALSINGH 1731006001WL004849 JANGALSINGH 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 JANGALSINGH STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23230420220045365 23/04/2022 fusulal 1731006001WL004849 fusulal 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 fusulal CENTRAL BANK OF INDIA(607115)
41 GHORA DONGRI MP-31-006-001-001/173-A
(JHADKUND) 		1731006001NRG23230420220045366 23/04/2022 JAYVANTEE 1731006001WL004849 JAYVANTEE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 JAYVANTEE BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-001-001/20
(JHADKUND) 		1731006001NRG23230420220045367 23/04/2022 JINGO 1731006001WL004849 JINGO 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 JINGO BANK OF MAHARASHTRA(607387)
43 GHORA DONGRI MP-31-006-001-001/202-B
(JHADKUND) 		1731006001NRG23230420220045369 23/04/2022 SUKHADVE 1731006001WL004849 SUKHADVE 00051 MAHB0000614 204 204 Processed 04/05/2022 540079829 SUKHADVE BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-001-001/244-A
(JHADKUND) 		1731006001NRG23230420220045374 23/04/2022 ANIL 1731006001WL004849 ANIL 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 ANIL BANK OF MAHARASHTRA(607387)
45 GHORA DONGRI MP-31-006-001-001/72
(JHADKUND) 		1731006001NRG23230420220045375 23/04/2022 MUKESH WARKADE 1731006001WL004849 MUKESH WARKADE 00051 MAHB0000614 1224 1224 Processed 04/05/2022 540079829 MUKESHWARKADE BANK OF MAHARASHTRA(607387)
46 GHORA DONGRI MP-31-006-004-002/13
(KHARI) 		1731006004NRG23230420220045389 23/04/2022 PREMVATI 1731006004WL004852 PREMVATI 00051 MAHB0000614 802 802 Processed 04/05/2022 540079829 PREMVATI BANK OF MAHARASHTRA(607387)
47 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006004NRG23230420220045392 23/04/2022 GEETA 1731006004WL004852 GEETA 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 GEETA BANK OF MAHARASHTRA(607387)
48 GHORA DONGRI MP-31-006-004-002/177
(KHARI) 		1731006004NRG23230420220045391 23/04/2022 VIRANDRA 1731006004WL004852 VIRANDRA 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 VIRANDRA AXIS BANK(607153)
49 GHORA DONGRI MP-31-006-004-002/19
(KHARI) 		1731006004NRG23230420220045393 23/04/2022 NEETU 1731006004WL004852 NEETU 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 NEETU BANK OF MAHARASHTRA(607387)
50 GHORA DONGRI MP-31-006-004-002/33
(KHARI) 		1731006004NRG23230420220045395 23/04/2022 MEERA 1731006004WL004852 MEERA 00051 MAHB0000614 1003 1003 Processed 04/05/2022 540079829 MEERA BANK OF MAHARASHTRA(607387)
51 GHORA DONGRI MP-31-006-004-002/33
(KHARI) 		1731006004NRG23230420220045394 23/04/2022 RADHESHAYM 1731006004WL004852 RADHESHAYM 00051 MAHB0000614 1003 1003 Processed 04/05/2022 540079829 RADHESHAYM BANK OF MAHARASHTRA(607387)
52 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23230420220045398 23/04/2022 MANOJ 1731006004WL004852 MANOJ 00051 MAHB0000614 1003 1003 Processed 04/05/2022 540079829 MANOJ BANK OF MAHARASHTRA(607387)
53 GHORA DONGRI MP-31-006-004-002/4
(KHARI) 		1731006004NRG23230420220045397 23/04/2022 SHITAL DHURVE 1731006004WL004852 SHITAL DHURVE 00051 MAHB0000614 401 401 Processed 04/05/2022 540079829 SHITALDHURVE BANK OF MAHARASHTRA(607387)
54 GHORA DONGRI MP-31-006-004-002/48
(KHARI) 		1731006004NRG23230420220045399 23/04/2022 FAGNEE 1731006004WL004852 FAGNEE 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 FAGNEE BANK OF MAHARASHTRA(607387)
55 GHORA DONGRI MP-31-006-004-002/66-A
(KHARI) 		1731006004NRG23230420220045400 23/04/2022 MYNNA 1731006004WL004852 MYNNA 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 MYNNA BANK OF MAHARASHTRA(607387)
56 GHORA DONGRI MP-31-006-004-002/70
(KHARI) 		1731006004NRG23230420220045401 23/04/2022 MAMTA PAPPU DHURVE 1731006004WL004852 MAMTA PAPPU DHURVE 00051 MAHB0000614 1204 1204 Processed 04/05/2022 540079829 MAMTAPAPPUDHURVE BANK OF MAHARASHTRA(607387)
57 GHORA DONGRI MP-31-006-004-002/8-A
(KHARI) 		1731006004NRG23230420220045403 23/04/2022 PREM 1731006004WL004852 PREM 00051 MAHB0000614 1003 1003 Processed 04/05/2022 540079829 PREM BANK OF MAHARASHTRA(607387)
SubTotal 23659 23659
58 GHORA DONGRI MP-31-006-001-001/73
(JHADKUND) 		1731006001NRG23230420220045376 23/04/2022 REENA MARSKOLE WO SANJU MARSKOLE 1731006001WL004849 REENA MARSKOLE WO SANJU MARSKOLE 00089 CBIN0281071 1224 1224 Processed 04/05/2022 540079829 REENAMARSKOLEWOSANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
59 GHORA DONGRI MP-31-006-035-001/148
(RANIPUR) 		1731006035NRG23230420220045267 23/04/2022 GUDUN 1731006035WL004839 GUDUN 00089 CBIN0282434 408 408 Processed 04/05/2022 540079829 GUDUN CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-035-001/171
(RANIPUR) 		1731006035NRG23230420220045268 23/04/2022 BANSHI 1731006035WL004839 BANSHI 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540079829 BANSHI CENTRAL BANK OF INDIA(607115)
61 GHORA DONGRI MP-31-006-035-001/190
(RANIPUR) 		1731006035NRG23230420220043979 23/04/2022 MR SANTOSH SO FAGAN 1731006035WL004765 MR SANTOSH SO FAGAN 00089 CBIN0282434 1224 1224 Processed 04/05/2022 540079829 MRSANTOSHSOFAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
62 GHORA DONGRI MP-31-006-014-003/27
(DUDHAWANI) 		1731006014NRG23230420220045237 23/04/2022 MR ANITA PANDU SARYAM 1731006014WL004837 MR ANITA PANDU SARYAM 00089 CBIN0282533 204 204 Processed 04/05/2022 540079829 MRANITAPANDUSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHORA DONGRI MP-31-006-014-003/27
(DUDHAWANI) 		1731006014NRG23230420220045236 23/04/2022 PANDU 1731006014WL004837 PANDU 00089 CBIN0282533 408 408 Processed 04/05/2022 540079829 PANDU CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-014-003/76
(DUDHAWANI) 		1731006014NRG23230420220045243 23/04/2022 KAILASH EVNEY 1731006014WL004837 KAILASH EVNEY 00089 CBIN0282533 1224 1224 Processed 04/05/2022 540079829 KAILASHEVNEY CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-014-003/76-A
(DUDHAWANI) 		1731006014NRG23230420220045244 23/04/2022 MAHESH RENGU 1731006014WL004837 MAHESH RENGU 00089 CBIN0282533 1224 1224 Processed 04/05/2022 540079829 MAHESHRENGU CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
66 GHORA DONGRI MP-31-006-001-001/154-A
(JHADKUND) 		1731006001NRG23230420220045359 23/04/2022 DHAMMA 1731006001WL004849 DHAMMA 00089 CBIN0285010 1224 1224 Processed 04/05/2022 540079829 DHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
67 GHORA DONGRI MP-31-006-023-001/10
(KHAPA) 		1731006023NRG23230420220045230 23/04/2022 AMARSINGH 1731006023WL004836 AMARSINGH 00354 PUNB0129600 204 204 Processed 05/05/2022 540079829 AMARSINGH PUNJAB NATIONAL BANK(508568)
68 GHORA DONGRI MP-31-006-023-001/103
(KHAPA) 		1731006023NRG23230420220045231 23/04/2022 MR GUNDA SO TAKATSINGH 1731006023WL004836 MR GUNDA SO TAKATSINGH 00354 PUNB0129600 408 408 Processed 05/05/2022 540079829 MRGUNDASOTAKATSINGH PUNJAB NATIONAL BANK(508568)
69 GHORA DONGRI MP-31-006-023-001/107
(KHAPA) 		1731006023NRG23230420220045233 23/04/2022 MR CHETRAM 1731006023WL004836 MR CHETRAM 00354 PUNB0129600 612 612 Processed 05/05/2022 540079829 MRCHETRAM PUNJAB NATIONAL BANK(508568)
70 GHORA DONGRI MP-31-006-023-001/114
(KHAPA) 		1731006023NRG23230420220045112 23/04/2022 KALIRAM 1731006023WL004831 KALIRAM 00354 PUNB0129600 612 612 Processed 05/05/2022 540079829 KALIRAM PUNJAB NATIONAL BANK(508568)
71 GHORA DONGRI MP-31-006-023-001/141-A
(KHAPA) 		1731006023NRG23230420220045114 23/04/2022 SAVITA 1731006023WL004831 SAVITA 00354 PUNB0129600 612 612 Processed 05/05/2022 540079829 SAVITA PUNJAB NATIONAL BANK(508568)
72 GHORA DONGRI MP-31-006-023-001/48
(KHAPA) 		1731006023NRG23230420220045115 23/04/2022 MR RAJU SO SHANKAR 1731006023WL004831 MR RAJU SO SHANKAR 00354 PUNB0129600 612 612 Processed 05/05/2022 540079829 MRRAJUSOSHANKAR PUNJAB NATIONAL BANK(508568)
73 GHORA DONGRI MP-31-006-023-001/72-A
(KHAPA) 		1731006023NRG23230420220045327 23/04/2022 SURAIYA 1731006023WL004844 SURAIYA 00354 PUNB0129600 1224 1224 Processed 04/05/2022 540079829 SURAIYA STATE BANK OF INDIA(508548)
74 GHORA DONGRI MP-31-006-023-001/85-A
(KHAPA) 		1731006023NRG23230420220045329 23/04/2022 RAJESH 1731006023WL004844 RAJESH 00354 PUNB0129600 408 408 Processed 05/05/2022 540079829 RAJESH PUNJAB NATIONAL BANK(508568)
75 GHORA DONGRI MP-31-006-023-002/71
(KHAPA) 		1731006023NRG23230420220045330 23/04/2022 NANEE 1731006023WL004844 NANEE 00354 PUNB0129600 1224 1224 Processed 05/05/2022 540079829 NANEE PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
76 GHORA DONGRI MP-31-006-035-001/95
(RANIPUR) 		1731006035NRG23230420220045271 23/04/2022 ANITA UIKEY 1731006035WL004839 ANITA UIKEY 00415 SBIN0000327 1224 1224 Processed 04/05/2022 540079829 ANITAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 GHORA DONGRI MP-31-006-052-001/3
(LONIYA) 		1731006052NRG23230420220045353 23/04/2022 SALAKRAM 1731006052WL004847 SALAKRAM 00415 SBIN0006676 1224 1224 Processed 04/05/2022 540079829 SALAKRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 82411 82411

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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_230422APB_FTO_72540 Bank of Maharastra MAHB0000528 GHODA DONGRI 42024
2 GHORA DONGRI MP1731006_230422APB_FTO_72540 Bank of Maharastra MAHB0000614 PADHAR 23659
3 GHORA DONGRI MP1731006_230422APB_FTO_72540 Central Bank Of India CBIN0281071 BETUL 1224
4 GHORA DONGRI MP1731006_230422APB_FTO_72540 Central Bank Of India CBIN0282434 RANIPUR 2856
5 GHORA DONGRI MP1731006_230422APB_FTO_72540 Central Bank Of India CBIN0282533 GODADONGRI 3060
6 GHORA DONGRI MP1731006_230422APB_FTO_72540 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
7 GHORA DONGRI MP1731006_230422APB_FTO_72540 Punjab National Bank PUNB0129600 BHAURA 5916
8 GHORA DONGRI MP1731006_230422APB_FTO_72540 State Bank of India SBIN0000327 BETUL 1224
9 GHORA DONGRI MP1731006_230422APB_FTO_72540 State Bank of India SBIN0006676 SARNI 1224

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