Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_250123APB_FTO_653020
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-31-006-055-005/10
(JAMKHOTHER) 		1731006055NRG23240120230839767 25/01/2023 KAMLA 1731006055WL121057 KAMLA 00048 BKID0009536 1428 1428 Processed 15/02/2023 887206956 KAMLA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-027-003/100
(HIRAPUR) 		1731006027NRG23250120230846279 25/01/2023 SUNIL KANJILAL SO RIDHIRANJAN 1731006027WL121565 SUNIL KANJILAL SO RIDHIRANJAN 00048 BKID0009585 816 816 Processed 15/02/2023 887206956 SUNILKANJILALSORIDHIRANJAN BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-033-001/163-B
(JUWADI) 		1731006033NRG23250120230845266 25/01/2023 RAKESH UPRALE 1731006033WL121498 RAKESH UPRALE 00048 BKID0009585 408 408 Processed 15/02/2023 887206956 RAKESHUPRALE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-033-001/151
(JUWADI) 		1731006033NRG23250120230845267 25/01/2023 SHURTA BAI WO RAMDAS 1731006033WL121499 SHURTA BAI WO RAMDAS 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887206956 SHURTABAIWORAMDAS BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-033-001/163-A
(JUWADI) 		1731006033NRG23250120230845265 25/01/2023 SHAVCHARAM 1731006033WL121498 SHAVCHARAM 00051 MAHB0000528 408 408 Processed 15/02/2023 887206956 SHAVCHARAM BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-033-002/86
(JUWADI) 		1731006033NRG23250120230845270 25/01/2023 FULANTI 1731006033WL121500 FULANTI 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887206956 FULANTI BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-033-002/86
(JUWADI) 		1731006033NRG23250120230845269 25/01/2023 SUNDARLAL 1731006033WL121500 SUNDARLAL 00051 MAHB0000528 1224 1224 Processed 15/02/2023 887206956 SUNDARLAL BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
8 GHORA DONGRI MP-31-006-006-001/209
(PADHAR) 		1731006006NRG23240120230840658 25/01/2023 FULIYA 1731006006WL121122 FULIYA 00051 MAHB0000614 408 408 Processed 15/02/2023 887206956 FULIYA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-006-001/9
(PADHAR) 		1731006006NRG23240120230840659 25/01/2023 BHAIYALAL GENDA 1731006006WL121122 BHAIYALAL GENDA 00051 MAHB0000614 204 204 Processed 15/02/2023 887206956 BHAIYALALGENDA BANK OF MAHARASHTRA(607387)
SubTotal 612 612
10 GHORA DONGRI MP-31-006-027-004/110
(HIRAPUR) 		1731006027NRG23250120230846289 25/01/2023 MR PRAVIN DALI SO RAMDAS DALI 1731006027WL121565 MR PRAVIN DALI SO RAMDAS DALI 00089 CBIN0280760 1020 1020 Processed 15/02/2023 887206956 MRPRAVINDALISORAMDASDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1020 1020
11 GHORA DONGRI MP-31-006-023-001/113
(KHAPA) 		1731006023NRG23250120230845340 25/01/2023 CHOTELAL 1731006023WL121513 CHOTELAL 00354 PUNB0129600 204 204 Processed 15/02/2023 887206956 CHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
12 GHORA DONGRI MP-31-006-027-003/151
(HIRAPUR) 		1731006027NRG23250120230846281 25/01/2023 NABKUMAR VISHWAS 1731006027WL121565 NABKUMAR VISHWAS 00415 SBIN0017112 1020 1020 Processed 15/02/2023 887206956 NABKUMARVISHWAS STATE BANK OF INDIA(508548)
13 GHORA DONGRI MP-31-006-027-004/106
(HIRAPUR) 		1731006027NRG23250120230846285 25/01/2023 GOPALI DAS 1731006027WL121565 GOPALI DAS 00415 SBIN0017112 408 408 Processed 15/02/2023 887206956 GOPALIDAS STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-027-004/75-A
(HIRAPUR) 		1731006027NRG23250120230846323 25/01/2023 MANJU SARDAR 1731006027WL121565 MANJU SARDAR 00415 SBIN0017112 1020 1020 Processed 15/02/2023 887206956 MANJUSARDAR STATE BANK OF INDIA(508548)
15 GHORA DONGRI MP-31-006-027-004/78
(HIRAPUR) 		1731006027NRG23250120230846327 25/01/2023 BHANUMATI MISTRI 1731006027WL121565 BHANUMATI MISTRI 00415 SBIN0017112 816 816 Processed 15/02/2023 887206956 BHANUMATIMISTRI STATE BANK OF INDIA(508548)
16 GHORA DONGRI MP-31-006-027-004/85
(HIRAPUR) 		1731006027NRG23250120230846332 25/01/2023 GEETA 1731006027WL121565 GEETA 00415 SBIN0017112 204 204 Processed 15/02/2023 887206956 GEETA STATE BANK OF INDIA(508548)
SubTotal 3468 3468
17 GHORA DONGRI MP-31-006-027-003/1174
(HIRAPUR) 		1731006027NRG23250120230846280 25/01/2023 KUBER KANJILAL SO SUNIL KANJILAL 1731006027WL121565 KUBER KANJILAL SO SUNIL KANJILAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 KUBERKANJILALSOSUNILKANJILAL UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-027-003/151
(HIRAPUR) 		1731006027NRG23250120230846282 25/01/2023 MS SUMAN VISHWAS 1731006027WL121565 MS SUMAN VISHWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSSUMANVISHWAS UNION BANK OF INDIA(508500)
19 GHORA DONGRI MP-31-006-027-004/102
(HIRAPUR) 		1731006027NRG23250120230846284 25/01/2023 MS KAVITA SARDAR WO MANORANJAN 1731006027WL121565 MS KAVITA SARDAR WO MANORANJAN 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSKAVITASARDARWOMANORANJAN UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-027-004/106
(HIRAPUR) 		1731006027NRG23250120230846286 25/01/2023 MS RUPADAS 1731006027WL121565 MS RUPADAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSRUPADAS UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-027-004/11
(HIRAPUR) 		1731006027NRG23250120230846288 25/01/2023 MR BABURAM SO NEPAL 1731006027WL121565 MR BABURAM SO NEPAL 00468 UBIN0547671 204 204 Processed 15/02/2023 887206956 MRBABURAMSONEPAL UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-027-004/11
(HIRAPUR) 		1731006027NRG23250120230846287 25/01/2023 MS SARASVATI MANDAL WO BABURAM 1731006027WL121565 MS SARASVATI MANDAL WO BABURAM 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSSARASVATIMANDALWOBABURAM UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-027-004/112
(HIRAPUR) 		1731006027NRG23250120230846290 25/01/2023 MS ANITA PANDY 1731006027WL121565 MS ANITA PANDY 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887206956 MSANITAPANDY UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-027-004/112
(HIRAPUR) 		1731006027NRG23250120230846292 25/01/2023 MS KAUSHALYA DEVANGI 1731006027WL121565 MS KAUSHALYA DEVANGI 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887206956 MSKAUSHALYADEVANGI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-027-004/113
(HIRAPUR) 		1731006027NRG23250120230846293 25/01/2023 NRIPEN 1731006027WL121565 NRIPEN 00468 UBIN0547671 1224 1224 Processed 15/02/2023 887206956 NRIPEN BANK OF INDIA(508505)
26 GHORA DONGRI MP-31-006-027-004/117
(HIRAPUR) 		1731006027NRG23250120230846295 25/01/2023 MR SANJEET RAY SO GOPAL RAY 1731006027WL121565 MR SANJEET RAY SO GOPAL RAY 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MRSANJEETRAYSOGOPALRAY UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-027-004/117
(HIRAPUR) 		1731006027NRG23250120230846294 25/01/2023 MS ANJU WO GOPAL RAY 1731006027WL121565 MS ANJU WO GOPAL RAY 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSANJUWOGOPALRAY UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-027-004/1179
(HIRAPUR) 		1731006027NRG23250120230846296 25/01/2023 MR VIJAY VISHWAS 1731006027WL121565 MR VIJAY VISHWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRVIJAYVISHWAS UNION BANK OF INDIA(508500)
29 GHORA DONGRI MP-31-006-027-004/125
(HIRAPUR) 		1731006027NRG23250120230846297 25/01/2023 MS BINA BAIDHYA WO SANTOSH BAIDHYA 1731006027WL121565 MS BINA BAIDHYA WO SANTOSH BAIDHYA 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSBINABAIDHYAWOSANTOSHBAIDHYA UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-027-004/134
(HIRAPUR) 		1731006027NRG23250120230846298 25/01/2023 MS MANJU GAIN HIRAPUR 1731006027WL121565 MS MANJU GAIN HIRAPUR 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MSMANJUGAINHIRAPUR UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-027-004/135
(HIRAPUR) 		1731006027NRG23250120230846299 25/01/2023 MS PRAMILA GAIN WO ANIL GAIN 1731006027WL121565 MS PRAMILA GAIN WO ANIL GAIN 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSPRAMILAGAINWOANILGAIN UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-027-004/140
(HIRAPUR) 		1731006027NRG23250120230846300 25/01/2023 MR ANGAD DEV SO ANUTTAM DEY 1731006027WL121565 MR ANGAD DEV SO ANUTTAM DEY 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MRANGADDEVSOANUTTAMDEY UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-027-004/144
(HIRAPUR) 		1731006027NRG23250120230846301 25/01/2023 MS SAVITA PARTE WO ANAND PARTE 1731006027WL121565 MS SAVITA PARTE WO ANAND PARTE 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSSAVITAPARTEWOANANDPARTE UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-027-004/15
(HIRAPUR) 		1731006027NRG23250120230846302 25/01/2023 MR MIHIR SO DEVENDRA MANDAL 1731006027WL121565 MR MIHIR SO DEVENDRA MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MRMIHIRSODEVENDRAMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 GHORA DONGRI MP-31-006-027-004/16
(HIRAPUR) 		1731006027NRG23250120230846303 25/01/2023 MS SUSHILA RAY WO SOKAN RAY 1731006027WL121565 MS SUSHILA RAY WO SOKAN RAY 00468 UBIN0547671 1020 1020 Rejected 15/02/2023 887206956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GHORA DONGRI MP-31-006-027-004/168
(HIRAPUR) 		1731006027NRG23250120230846304 25/01/2023 MS GEETA WO RANJAN BISWAS 1731006027WL121565 MS GEETA WO RANJAN BISWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSGEETAWORANJANBISWAS UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-027-004/170
(HIRAPUR) 		1731006027NRG23250120230846306 25/01/2023 MR SHANKAR SO KIROD BISWAS 1731006027WL121565 MR SHANKAR SO KIROD BISWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRSHANKARSOKIRODBISWAS UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-027-004/170
(HIRAPUR) 		1731006027NRG23250120230846305 25/01/2023 MS NISHA VISHWAS 1731006027WL121565 MS NISHA VISHWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSNISHAVISHWAS UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-027-004/20
(HIRAPUR) 		1731006027NRG23250120230846307 25/01/2023 NITAI 1731006027WL121565 NITAI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 NITAI UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-027-004/27-a
(HIRAPUR) 		1731006027NRG23250120230846308 25/01/2023 MS RAKHI WO HIMANSHU RAY 1731006027WL121565 MS RAKHI WO HIMANSHU RAY 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSRAKHIWOHIMANSHURAY UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-027-004/29
(HIRAPUR) 		1731006027NRG23250120230846309 25/01/2023 MS RADHE WO AMAL 1731006027WL121565 MS RADHE WO AMAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSRADHEWOAMAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-027-004/29-A
(HIRAPUR) 		1731006027NRG23250120230846310 25/01/2023 MS MINATI SARDAR WO AROON SARDAR 1731006027WL121565 MS MINATI SARDAR WO AROON SARDAR 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MSMINATISARDARWOAROONSARDAR UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-027-004/32
(HIRAPUR) 		1731006027NRG23250120230846311 25/01/2023 MS BASANTI WO VASUDEV 1731006027WL121565 MS BASANTI WO VASUDEV 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MSBASANTIWOVASUDEV UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-027-004/34
(HIRAPUR) 		1731006027NRG23250120230846312 25/01/2023 MS ARTI MANDAL WO AJAY MANDAL 1731006027WL121565 MS ARTI MANDAL WO AJAY MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSARTIMANDALWOAJAYMANDAL UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-027-004/35
(HIRAPUR) 		1731006027NRG23250120230846313 25/01/2023 MS KALPANA WO VIDHANVISHWAS 1731006027WL121565 MS KALPANA WO VIDHANVISHWAS 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSKALPANAWOVIDHANVISHWAS UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-027-004/46-A
(HIRAPUR) 		1731006027NRG23250120230846315 25/01/2023 MISS KOUSHALYA MANDAL 1731006027WL121565 MISS KOUSHALYA MANDAL 00468 UBIN0547671 204 204 Processed 15/02/2023 887206956 MISSKOUSHALYAMANDAL UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-027-004/46-A
(HIRAPUR) 		1731006027NRG23250120230846314 25/01/2023 MR SHANKAR MANDAL 1731006027WL121565 MR SHANKAR MANDAL 00468 UBIN0547671 204 204 Processed 15/02/2023 887206956 MRSHANKARMANDAL UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-027-004/5-B
(HIRAPUR) 		1731006027NRG23250120230846316 25/01/2023 MS SAVITA VISHWAS WO SHIV VISHWAS 1731006027WL121565 MS SAVITA VISHWAS WO SHIV VISHWAS 00468 UBIN0547671 204 204 Processed 15/02/2023 887206956 MSSAVITAVISHWASWOSHIVVISHWAS UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-027-004/50
(HIRAPUR) 		1731006027NRG23250120230846317 25/01/2023 MS BASANTEE BISWAS WO MRITUNJAY BISWAS 1731006027WL121565 MS BASANTEE BISWAS WO MRITUNJAY BISWAS 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSBASANTEEBISWASWOMRITUNJAYBISWAS UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-027-004/57
(HIRAPUR) 		1731006027NRG23250120230846318 25/01/2023 MS SUSHAMA WO NITAI MANDAL 1731006027WL121565 MS SUSHAMA WO NITAI MANDAL 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSSUSHAMAWONITAIMANDAL UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-027-004/6
(HIRAPUR) 		1731006027NRG23250120230846319 25/01/2023 MS KANCHANA WO KRISHNA SHIL HIRAPUR 1731006027WL121565 MS KANCHANA WO KRISHNA SHIL HIRAPUR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSKANCHANAWOKRISHNASHILHIRAPUR UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-027-004/62
(HIRAPUR) 		1731006027NRG23250120230846320 25/01/2023 MS DASI VISHWAS WO AMULYA VISHWAS 1731006027WL121565 MS DASI VISHWAS WO AMULYA VISHWAS 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MSDASIVISHWASWOAMULYAVISHWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 GHORA DONGRI MP-31-006-027-004/62
(HIRAPUR) 		1731006027NRG23250120230846321 25/01/2023 MS DIPA VISHWAS 1731006027WL121565 MS DIPA VISHWAS 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MSDIPAVISHWAS UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-027-004/65
(HIRAPUR) 		1731006027NRG23250120230846322 25/01/2023 MR NAKUL SARKAR SO RAMESH SARKAR 1731006027WL121565 MR NAKUL SARKAR SO RAMESH SARKAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRNAKULSARKARSORAMESHSARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 GHORA DONGRI MP-31-006-027-004/76
(HIRAPUR) 		1731006027NRG23250120230846324 25/01/2023 MR RASIK SARDAR 1731006027WL121565 MR RASIK SARDAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRRASIKSARDAR UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-027-004/76
(HIRAPUR) 		1731006027NRG23250120230846325 25/01/2023 MS BASANTI WO RASIK SARDAR 1731006027WL121565 MS BASANTI WO RASIK SARDAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSBASANTIWORASIKSARDAR UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-027-004/77
(HIRAPUR) 		1731006027NRG23250120230846326 25/01/2023 MS MILAN WO NANIGOOPAL 1731006027WL121565 MS MILAN WO NANIGOOPAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSMILANWONANIGOOPAL STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-027-004/79
(HIRAPUR) 		1731006027NRG23250120230846329 25/01/2023 MR BHARTEE VISHWAS WO GOURANG VISHWAS 1731006027WL121565 MR BHARTEE VISHWAS WO GOURANG VISHWAS 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MRBHARTEEVISHWASWOGOURANGVISHWAS UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-027-004/79
(HIRAPUR) 		1731006027NRG23250120230846328 25/01/2023 MR GOURANG VISHWAS SO LALMOHAN VISHWAS 1731006027WL121565 MR GOURANG VISHWAS SO LALMOHAN VISHWAS 00468 UBIN0547671 408 408 Processed 15/02/2023 887206956 MRGOURANGVISHWASSOLALMOHANVISHWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 GHORA DONGRI MP-31-006-027-004/84
(HIRAPUR) 		1731006027NRG23250120230846331 25/01/2023 MS SARASWATI WO SUJIT SARKAR 1731006027WL121565 MS SARASWATI WO SUJIT SARKAR 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSSARASWATIWOSUJITSARKAR UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-027-004/84
(HIRAPUR) 		1731006027NRG23250120230846330 25/01/2023 MS SHOBHA SARKAR WO BHAGRDAR 1731006027WL121565 MS SHOBHA SARKAR WO BHAGRDAR 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSSHOBHASARKARWOBHAGRDAR UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-027-004/85
(HIRAPUR) 		1731006027NRG23250120230846333 25/01/2023 MR NAVRATAN DHALI SO NITAI DHALI 1731006027WL121565 MR NAVRATAN DHALI SO NITAI DHALI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRNAVRATANDHALISONITAIDHALI STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-027-004/89
(HIRAPUR) 		1731006027NRG23250120230846334 25/01/2023 MR KRISHN SO HARIVAR VYAPARI 1731006027WL121565 MR KRISHN SO HARIVAR VYAPARI 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MRKRISHNSOHARIVARVYAPARI UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-027-004/89
(HIRAPUR) 		1731006027NRG23250120230846335 25/01/2023 MS MADHVI BYAPARI 1731006027WL121565 MS MADHVI BYAPARI 00468 UBIN0547671 612 612 Processed 15/02/2023 887206956 MSMADHVIBYAPARI UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-027-004/92
(HIRAPUR) 		1731006027NRG23250120230846336 25/01/2023 MS MALINA MANDAL 1731006027WL121565 MS MALINA MANDAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSMALINAMANDAL UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-027-004/96
(HIRAPUR) 		1731006027NRG23250120230846338 25/01/2023 MR THAKUR SANA SO PURNA SANA 1731006027WL121565 MR THAKUR SANA SO PURNA SANA 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MRTHAKURSANASOPURNASANA UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-027-004/96
(HIRAPUR) 		1731006027NRG23250120230846337 25/01/2023 MS SUSHMA WO THAKUR SANA 1731006027WL121565 MS SUSHMA WO THAKUR SANA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSSUSHMAWOTHAKURSANA UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-027-004/98
(HIRAPUR) 		1731006027NRG23250120230846339 25/01/2023 MS SONAM 1731006027WL121565 MS SONAM 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MSSONAM STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-027-004/99-B
(HIRAPUR) 		1731006027NRG23250120230846340 25/01/2023 MS REKHA DAS WO SANJAY DAS 1731006027WL121565 MS REKHA DAS WO SANJAY DAS 00468 UBIN0547671 204 204 Processed 15/02/2023 887206956 MSREKHADASWOSANJAYDAS UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-027-006/19
(HIRAPUR) 		1731006027NRG23250120230846341 25/01/2023 MR SANTOSH SO OAJHA SILUKAR 1731006027WL121565 MR SANTOSH SO OAJHA SILUKAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 887206956 MRSANTOSHSOOAJHASILUKAR UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-027-006/40
(HIRAPUR) 		1731006027NRG23250120230846342 25/01/2023 MS SUNDIYA SILUKAR 1731006027WL121565 MS SUNDIYA SILUKAR 00468 UBIN0547671 816 816 Processed 15/02/2023 887206956 MSSUNDIYASILUKAR UNION BANK OF INDIA(508500)
SubTotal 42840 42840
Total 54876 54876

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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_250123APB_FTO_653020 Bank of India BKID0009536 AMLA TOWN 1428
2 GHORA DONGRI MP1731006_250123APB_FTO_653020 Bank of India BKID0009585 GHODADONGRI 1224
3 GHORA DONGRI MP1731006_250123APB_FTO_653020 Bank of Maharastra MAHB0000528 GHODA DONGRI 4080
4 GHORA DONGRI MP1731006_250123APB_FTO_653020 Bank of Maharastra MAHB0000614 PADHAR 612
5 GHORA DONGRI MP1731006_250123APB_FTO_653020 Central Bank Of India CBIN0280760 SHAHPUR 1020
6 GHORA DONGRI MP1731006_250123APB_FTO_653020 Punjab National Bank PUNB0129600 BHAURA 204
7 GHORA DONGRI MP1731006_250123APB_FTO_653020 State Bank of India SBIN0017112 Bhoura 3468
8 GHORA DONGRI MP1731006_250123APB_FTO_653020 Union Bank of India UBIN0547671 CHOPNA 42840

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