Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070922FTO_382976
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-31-006-031-001/109-B
(CHHATARPUR) 		1731006031NRG22070920221196180 07/09/2022 SENVATI 1731006WL0152130 SENVATI 00048 BKID0009584 1158 1158 Processed 02/10/2022 375531860 SENVATI (000000)
2 GHORA DONGRI MP-31-006-043-001/91
(SHOBHAPUR) 		1731006043NRG22070920221196236 07/09/2022 SANJU GANJAM SO KHUDDI GANJAM 1731006WL0152132 SANJU GANJAM SO KHUDDI GANJAM 00048 BKID0009584 1158 1158 Processed 02/10/2022 375531860 SANJUGANJAMSOKHUDDIGANJAM (000000)
3 GHORA DONGRI MP-31-006-043-001/92
(SHOBHAPUR) 		1731006043NRG22070920221196237 07/09/2022 ANAND KUMRE SO CHHATAN KUMRE 1731006WL0152132 ANAND KUMRE SO CHHATAN KUMRE 00048 BKID0009584 1158 1158 Processed 02/10/2022 375531860 ANANDKUMRESOCHHATANKUMRE (000000)
SubTotal 3474 3474
4 GHORA DONGRI MP-31-006-005-002/243
(NIMPANI) 		1731006005NRG22070920221196148 07/09/2022 SHANTI GANGADHR NAGVNSHI 1731006WL0152122 SHANTI GANGADHR NAGVNSHI 00051 MAHB0000614 772 772 Processed 02/10/2022 375531860 SHANTIGANGADHRNAGVNSHI (000000)
5 GHORA DONGRI MP-31-006-005-002/53
(NIMPANI) 		1731006005NRG22070920221196149 07/09/2022 Miss SOMTA VARKADHE 1731006WL0152122 Miss SOMTA VARKADHE 00051 MAHB0000614 1330 1330 Processed 02/10/2022 375531860 MissSOMTAVARKADHE (000000)
6 GHORA DONGRI MP-31-006-009-001/9
(MEDHAPANI) 		1731006009NRG22070920221196150 07/09/2022 MR SUKRAM WARKADE 1731006WL0152123 MR SUKRAM WARKADE 00051 MAHB0000614 965 965 Processed 02/10/2022 375531860 MRSUKRAMWARKADE (000000)
7 GHORA DONGRI MP-31-006-009-002/143-A
(MEDHAPANI) 		1731006009NRG22070920221196151 07/09/2022 MR SUNIL 1731006WL0152123 MR SUNIL 00051 MAHB0000614 1158 1158 Processed 02/10/2022 375531860 MRSUNIL (000000)
8 GHORA DONGRI MP-31-006-009-002/205
(MEDHAPANI) 		1731006009NRG22070920221196152 07/09/2022 MISS CHAITI CHOHAN 1731006WL0152123 MISS CHAITI CHOHAN 00051 MAHB0000614 1158 1158 Processed 02/10/2022 375531860 MISSCHAITICHOHAN (000000)
SubTotal 5383 5383
9 GHORA DONGRI MP-31-006-043-001/145
(SHOBHAPUR) 		1731006043NRG22070920221196229 07/09/2022 MR SUMIT RAMPRASAD 1731006WL0152132 MR SUMIT RAMPRASAD 00051 MAHB0001471 965 965 Processed 02/10/2022 375531860 MRSUMITRAMPRASAD (000000)
10 GHORA DONGRI MP-31-006-043-001/145
(SHOBHAPUR) 		1731006043NRG22070920221196228 07/09/2022 MR SUMIT RAMPRASAD 1731006WL0152132 MR SUMIT RAMPRASAD 00051 MAHB0001471 1351 1351 Processed 02/10/2022 375531860 MRSUMITRAMPRASAD (000000)
11 GHORA DONGRI MP-31-006-043-001/257
(SHOBHAPUR) 		1731006043NRG22070920221196234 07/09/2022 mr. dinesh so ramsingh 1731006WL0152132 mr. dinesh so ramsingh 00051 MAHB0001471 1158 1158 Processed 02/10/2022 375531860 mr.dineshsoramsingh (000000)
SubTotal 3474 3474
12 GHORA DONGRI MP-31-006-043-001/187
(SHOBHAPUR) 		1731006043NRG22070920221196233 07/09/2022 MISS RUPA DO RADHE DAHKRE 1731006WL0152132 MISS RUPA DO RADHE DAHKRE 00089 CBIN0280760 1351 1351 Processed 02/10/2022 375531860 MISSRUPADORADHEDAHKRE (000000)
13 GHORA DONGRI MP-31-006-043-001/187
(SHOBHAPUR) 		1731006043NRG22070920221196232 07/09/2022 MISS RUPA DO RADHE DAHKRE 1731006WL0152132 MISS RUPA DO RADHE DAHKRE 00089 CBIN0280760 965 965 Processed 02/10/2022 375531860 MISSRUPADORADHEDAHKRE (000000)
SubTotal 2316 2316
14 GHORA DONGRI MP-31-006-015-001/302
(CHIKHALI AMDHANA) 		1731006015NRG22070920221196175 07/09/2022 MR SHALENDRA SO KISHORI 1731006WL0152128 MR SHALENDRA SO KISHORI 00089 CBIN0282434 1158 1158 Processed 02/10/2022 375531860 MRSHALENDRASOKISHORI (000000)
15 GHORA DONGRI MP-31-006-015-001/79
(CHIKHALI AMDHANA) 		1731006015NRG22070920221196176 07/09/2022 Mrs MEERA WO UJAL MAWASE 1731006WL0152128 Mrs MEERA WO UJAL MAWASE 00089 CBIN0282434 1158 1158 Processed 02/10/2022 375531860 MrsMEERAWOUJALMAWASE (000000)
16 GHORA DONGRI MP-31-006-015-002/19
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195926 07/09/2022 Mrs KALIBAI WO SUGRAT UIKEY 1731006WL0152092 Mrs KALIBAI WO SUGRAT UIKEY 00089 CBIN0282434 193 193 Processed 02/10/2022 375531860 MrsKALIBAIWOSUGRATUIKEY (000000)
17 GHORA DONGRI MP-31-006-015-002/26
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195927 07/09/2022 Mrs LALITA WO SUKALSHINGH 1731006WL0152092 Mrs LALITA WO SUKALSHINGH 00089 CBIN0282434 193 193 Processed 02/10/2022 375531860 MrsLALITAWOSUKALSHINGH (000000)
18 GHORA DONGRI MP-31-006-015-002/34-A
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195928 07/09/2022 MRS ANITA UIKEY WO SURAJ UIKEY 1731006WL0152092 MRS ANITA UIKEY WO SURAJ UIKEY 00089 CBIN0282434 1158 1158 Processed 02/10/2022 375531860 MRSANITAUIKEYWOSURAJUIKEY (000000)
19 GHORA DONGRI MP-31-006-015-003/52
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195930 07/09/2022 Mrs SUMEDI KASDE WO NATHU KASDE 1731006WL0152092 Mrs SUMEDI KASDE WO NATHU KASDE 00089 CBIN0282434 1158 1158 Processed 02/10/2022 375531860 MrsSUMEDIKASDEWONATHUKASDE (000000)
20 GHORA DONGRI MP-31-006-015-003/52
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195929 07/09/2022 Mrs SUMEDI KASDE WO NATHU KASDE 1731006WL0152092 Mrs SUMEDI KASDE WO NATHU KASDE 00089 CBIN0282434 579 579 Processed 02/10/2022 375531860 MrsSUMEDIKASDEWONATHUKASDE (000000)
21 GHORA DONGRI MP-31-006-015-003/59-A
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195932 07/09/2022 Mrs ANITA RAJU KAJLE 1731006WL0152092 Mrs ANITA RAJU KAJLE 00089 CBIN0282434 579 579 Processed 02/10/2022 375531860 MrsANITARAJUKAJLE (000000)
22 GHORA DONGRI MP-31-006-015-003/59-A
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195931 07/09/2022 Mrs ANITA RAJU KAJLE 1731006WL0152092 Mrs ANITA RAJU KAJLE 00089 CBIN0282434 579 579 Processed 02/10/2022 375531860 MrsANITARAJUKAJLE (000000)
23 GHORA DONGRI MP-31-006-015-003/69
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195934 07/09/2022 Mrs SUMEDI KAJLE WO RAMDAS 1731006WL0152092 Mrs SUMEDI KAJLE WO RAMDAS 00089 CBIN0282434 1158 1158 Processed 02/10/2022 375531860 MrsSUMEDIKAJLEWORAMDAS (000000)
24 GHORA DONGRI MP-31-006-015-003/69
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195933 07/09/2022 Mrs SUMEDI KAJLE WO RAMDAS 1731006WL0152092 Mrs SUMEDI KAJLE WO RAMDAS 00089 CBIN0282434 579 579 Processed 02/10/2022 375531860 MrsSUMEDIKAJLEWORAMDAS (000000)
25 GHORA DONGRI MP-31-006-015-003/69-B
(CHIKHALI AMDHANA) 		1731006015NRG22060920221195935 07/09/2022 Mrs SUKLATI BALMU KAJLE 1731006WL0152092 Mrs SUKLATI BALMU KAJLE 00089 CBIN0282434 579 579 Processed 02/10/2022 375531860 MrsSUKLATIBALMUKAJLE (000000)
SubTotal 9071 9071
26 GHORA DONGRI MP-31-006-031-001/28-A
(CHHATARPUR) 		1731006031NRG22070920221196182 07/09/2022 Mr. SOMATI SARIYAM 1731006WL0152130 Mr. SOMATI SARIYAM 00089 CBIN0282533 1158 1158 Processed 02/10/2022 375531860 Mr.SOMATISARIYAM (000000)
SubTotal 1158 1158
27 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG22070920221196178 07/09/2022 FAGLAL 1731006WL0152129 FAGLAL 00415 SBIN0006676 1158 1158 Processed 02/10/2022 375531860 FAGLAL (000000)
28 GHORA DONGRI MP-31-006-053-002/79
(KHAIRWANI) 		1731006053NRG22070920221196177 07/09/2022 FAGLAL 1731006WL0152129 FAGLAL 00415 SBIN0006676 965 965 Processed 02/10/2022 375531860 FAGLAL (000000)
SubTotal 2123 2123
29 GHORA DONGRI MP-31-006-031-001/107
(CHHATARPUR) 		1731006031NRG22070920221196179 07/09/2022 SANJU 1731006WL0152130 SANJU 00415 SBIN0008073 1158 1158 Processed 02/10/2022 375531860 SANJU (000000)
30 GHORA DONGRI MP-31-006-031-001/118
(CHHATARPUR) 		1731006031NRG22070920221196181 07/09/2022 PUNA 1731006WL0152130 PUNA 00415 SBIN0008073 1158 1158 Processed 02/10/2022 375531860 PUNA (000000)
31 GHORA DONGRI MP-31-006-043-001/126
(SHOBHAPUR) 		1731006043NRG22070920221196227 07/09/2022 AARTI DO KUWARLAL 1731006WL0152132 AARTI DO KUWARLAL 00415 SBIN0008073 1158 1158 Processed 02/10/2022 375531860 AARTIDOKUWARLAL (000000)
32 GHORA DONGRI MP-31-006-043-001/174
(SHOBHAPUR) 		1731006043NRG22070920221196230 07/09/2022 ITMAN 1731006WL0152132 ITMAN 00415 SBIN0008073 1158 1158 Processed 02/10/2022 375531860 ITMAN (000000)
33 GHORA DONGRI MP-31-006-043-001/37
(SHOBHAPUR) 		1731006043NRG22070920221196235 07/09/2022 MISS HEMLATA NRRE 1731006WL0152132 MISS HEMLATA NRRE 00415 SBIN0008073 1158 1158 Processed 02/10/2022 375531860 MISSHEMLATANRRE (000000)
SubTotal 5790 5790
34 GHORA DONGRI MP-31-006-046-007/41-A
(CHOPNA) 		1731006046NRG22070920221196188 07/09/2022 MS SUGRATI 1731006WL0152131 MS SUGRATI 00415 SBIN0017112 1158 1158 Processed 02/10/2022 375531860 MSSUGRATI (000000)
SubTotal 1158 1158
35 GHORA DONGRI MP-31-006-043-001/174
(SHOBHAPUR) 		1731006043NRG22070920221196231 07/09/2022 DILIP VARKADE 1731006WL0152132 DILIP VARKADE 00468 UBIN0532592 1158 1158 Processed 02/10/2022 375531860 DILIPVARKADE (000000)
SubTotal 1158 1158
36 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG22070920221196165 07/09/2022 MR.RAMESHWAR SO RAMDAYAL CHOUHAN 1731006WL0152125 MR.RAMESHWAR SO RAMDAYAL CHOUHAN 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MR.RAMESHWARSORAMDAYALCHOUHAN (000000)
37 GHORA DONGRI MP-31-006-029-001/64-A
(GOPINATHPUR) 		1731006029NRG22070920221196166 07/09/2022 MS.RAMBATI WO RAMESHWAR CHOUHAN 1731006WL0152125 MS.RAMBATI WO RAMESHWAR CHOUHAN 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MS.RAMBATIWORAMESHWARCHOUHAN (000000)
38 GHORA DONGRI MP-31-006-029-001/68-A
(GOPINATHPUR) 		1731006029NRG22070920221196167 07/09/2022 MR.GANESH UIKEY 1731006WL0152125 MR.GANESH UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MR.GANESHUIKEY (000000)
39 GHORA DONGRI MP-31-006-029-001/68-A
(GOPINATHPUR) 		1731006029NRG22070920221196168 07/09/2022 MS.SUMAN UIKEY 1731006WL0152125 MS.SUMAN UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MS.SUMANUIKEY (000000)
40 GHORA DONGRI MP-31-006-029-001/68-B
(GOPINATHPUR) 		1731006029NRG22070920221196169 07/09/2022 MR.NARAYAN UIKEY 1731006WL0152125 MR.NARAYAN UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MR.NARAYANUIKEY (000000)
41 GHORA DONGRI MP-31-006-029-001/87
(GOPINATHPUR) 		1731006029NRG22070920221196170 07/09/2022 MR.GAJRA SING 1731006WL0152125 MR.GAJRA SING 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MR.GAJRASING (000000)
42 GHORA DONGRI MP-31-006-029-001/87
(GOPINATHPUR) 		1731006029NRG22070920221196171 07/09/2022 MS.URMILA DHURVE 1731006WL0152125 MS.URMILA DHURVE 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MS.URMILADHURVE (000000)
43 GHORA DONGRI MP-31-006-046-007/109
(CHOPNA) 		1731006046NRG22070920221196141 07/09/2022 MS MAMTA UIKEY WO UMRAO UIKEY 1731006WL0152121 MS MAMTA UIKEY WO UMRAO UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSMAMTAUIKEYWOUMRAOUIKEY (000000)
44 GHORA DONGRI MP-31-006-046-007/11
(CHOPNA) 		1731006046NRG22070920221196142 07/09/2022 MR MHESH UIKEY 1731006WL0152121 MR MHESH UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRMHESHUIKEY (000000)
45 GHORA DONGRI MP-31-006-046-007/11
(CHOPNA) 		1731006046NRG22070920221196183 07/09/2022 MS FULWATI 1731006WL0152131 MS FULWATI 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSFULWATI (000000)
46 GHORA DONGRI MP-31-006-046-007/28-A
(CHOPNA) 		1731006046NRG22070920221196143 07/09/2022 MS DULLO BOSOMKAR WO CHAITRAM 1731006WL0152121 MS DULLO BOSOMKAR WO CHAITRAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSDULLOBOSOMKARWOCHAITRAM (000000)
47 GHORA DONGRI MP-31-006-046-007/30
(CHOPNA) 		1731006046NRG22070920221196145 07/09/2022 MR RAMESH SO VISHRAM KASDE 1731006WL0152121 MR RAMESH SO VISHRAM KASDE 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRRAMESHSOVISHRAMKASDE (000000)
48 GHORA DONGRI MP-31-006-046-007/30
(CHOPNA) 		1731006046NRG22070920221196144 07/09/2022 MS KAVITA WO RAMESH KASDE 1731006WL0152121 MS KAVITA WO RAMESH KASDE 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSKAVITAWORAMESHKASDE (000000)
49 GHORA DONGRI MP-31-006-046-007/30-a
(CHOPNA) 		1731006046NRG22070920221196184 07/09/2022 RAMKISHOR 1731006WL0152131 RAMKISHOR 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 RAMKISHOR (000000)
50 GHORA DONGRI MP-31-006-046-007/34
(CHOPNA) 		1731006046NRG22070920221196146 07/09/2022 MR CHANDAR SINGH SO SHRIRAM 1731006WL0152121 MR CHANDAR SINGH SO SHRIRAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRCHANDARSINGHSOSHRIRAM (000000)
51 GHORA DONGRI MP-31-006-046-007/35
(CHOPNA) 		1731006046NRG22070920221196185 07/09/2022 MR NARAMSING SO BAHDU 1731006WL0152131 MR NARAMSING SO BAHDU 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRNARAMSINGSOBAHDU (000000)
52 GHORA DONGRI MP-31-006-046-007/35
(CHOPNA) 		1731006046NRG22070920221196186 07/09/2022 MS LALITA BAI WO NARMSING 1731006WL0152131 MS LALITA BAI WO NARMSING 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSLALITABAIWONARMSING (000000)
53 GHORA DONGRI MP-31-006-046-007/41-A
(CHOPNA) 		1731006046NRG22070920221196187 07/09/2022 MR MULCHAND 1731006WL0152131 MR MULCHAND 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRMULCHAND (000000)
54 GHORA DONGRI MP-31-006-046-007/41-b
(CHOPNA) 		1731006046NRG22070920221196189 07/09/2022 MR RAJENDRA MALGAM 1731006WL0152131 MR RAJENDRA MALGAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRRAJENDRAMALGAM (000000)
55 GHORA DONGRI MP-31-006-046-007/41-b
(CHOPNA) 		1731006046NRG22070920221196190 07/09/2022 MS SUNITA MALGAM 1731006WL0152131 MS SUNITA MALGAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSSUNITAMALGAM (000000)
56 GHORA DONGRI MP-31-006-046-007/42-A
(CHOPNA) 		1731006046NRG22070920221196191 07/09/2022 MR RAMJI MALGAM 1731006WL0152131 MR RAMJI MALGAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRRAMJIMALGAM (000000)
57 GHORA DONGRI MP-31-006-046-007/42-A
(CHOPNA) 		1731006046NRG22070920221196192 07/09/2022 MS SUSHILA MALGAM 1731006WL0152131 MS SUSHILA MALGAM 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSSUSHILAMALGAM (000000)
58 GHORA DONGRI MP-31-006-046-007/43
(CHOPNA) 		1731006046NRG22070920221196193 07/09/2022 MR PYARELAL 1731006WL0152131 MR PYARELAL 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRPYARELAL (000000)
59 GHORA DONGRI MP-31-006-046-007/43-A
(CHOPNA) 		1731006046NRG22070920221196194 07/09/2022 MLALR MUNA 1731006WL0152131 MLALR MUNA 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MLALRMUNA (000000)
60 GHORA DONGRI MP-31-006-046-007/43-A
(CHOPNA) 		1731006046NRG22070920221196195 07/09/2022 MS SEEMA 1731006WL0152131 MS SEEMA 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSSEEMA (000000)
61 GHORA DONGRI MP-31-006-046-007/48
(CHOPNA) 		1731006046NRG22070920221196196 07/09/2022 MR NANDAR SINGH 1731006WL0152131 MR NANDAR SINGH 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRNANDARSINGH (000000)
62 GHORA DONGRI MP-31-006-046-007/48
(CHOPNA) 		1731006046NRG22070920221196197 07/09/2022 MS RAMOTI 1731006WL0152131 MS RAMOTI 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSRAMOTI (000000)
63 GHORA DONGRI MP-31-006-046-007/50
(CHOPNA) 		1731006046NRG22070920221196198 07/09/2022 MR NANEHLAL SO SABA 1731006WL0152131 MR NANEHLAL SO SABA 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MRNANEHLALSOSABA (000000)
64 GHORA DONGRI MP-31-006-046-007/50
(CHOPNA) 		1731006046NRG22070920221196199 07/09/2022 MS KAMLA KAKODIYA NANELAL 1731006WL0152131 MS KAMLA KAKODIYA NANELAL 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSKAMLAKAKODIYANANELAL (000000)
65 GHORA DONGRI MP-31-006-046-007/6
(CHOPNA) 		1731006046NRG22070920221196200 07/09/2022 MS RAMRATI WO CHANDU 1731006WL0152131 MS RAMRATI WO CHANDU 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSRAMRATIWOCHANDU (000000)
66 GHORA DONGRI MP-31-006-046-007/6-B
(CHOPNA) 		1731006046NRG22070920221196201 07/09/2022 ms suganti 1731006WL0152131 ms suganti 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 mssuganti (000000)
67 GHORA DONGRI MP-31-006-046-007/81
(CHOPNA) 		1731006046NRG22070920221196147 07/09/2022 MS MAGANTI WO MUNSHI UIKEY 1731006WL0152121 MS MAGANTI WO MUNSHI UIKEY 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 MSMAGANTIWOMUNSHIUIKEY (000000)
68 GHORA DONGRI MP-31-006-046-007/81-B
(CHOPNA) 		1731006046NRG22070920221196203 07/09/2022 JAYVANTI 1731006WL0152131 JAYVANTI 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 JAYVANTI (000000)
69 GHORA DONGRI MP-31-006-046-007/81-B
(CHOPNA) 		1731006046NRG22070920221196202 07/09/2022 RAMDAYAL 1731006WL0152131 RAMDAYAL 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 RAMDAYAL (000000)
70 GHORA DONGRI MP-31-006-046-007/83-a
(CHOPNA) 		1731006046NRG22070920221196204 07/09/2022 KABIRDAS 1731006WL0152131 KABIRDAS 00468 UBIN0547671 1158 1158 Processed 02/10/2022 375531860 KABIRDAS (000000)
71 GHORA DONGRI MP-31-006-048-002/99-A
(RAMPUR) 		1731006048NRG22070920221196174 07/09/2022 JAYPAL 1731006WL0152127 JAYPAL 00468 UBIN0547671 1141 1141 Processed 02/10/2022 375531860 JAYPAL (000000)
SubTotal 41671 41671
Total 76776 76776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_070922FTO_382976 Bank of India BKID0009584 BAGDONA 3474
2 GHORA DONGRI MP1731006_070922FTO_382976 Bank of Maharastra MAHB0000614 PADHAR 5383
3 GHORA DONGRI MP1731006_070922FTO_382976 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 3474
4 GHORA DONGRI MP1731006_070922FTO_382976 Central Bank Of India CBIN0280760 SHAHPUR 2316
5 GHORA DONGRI MP1731006_070922FTO_382976 Central Bank Of India CBIN0282434 RANIPUR 9071
6 GHORA DONGRI MP1731006_070922FTO_382976 Central Bank Of India CBIN0282533 GODADONGRI 1158
7 GHORA DONGRI MP1731006_070922FTO_382976 State Bank of India SBIN0006676 SARNI 2123
8 GHORA DONGRI MP1731006_070922FTO_382976 State Bank of India SBIN0008073 SHOBHAPUR 5790
9 GHORA DONGRI MP1731006_070922FTO_382976 State Bank of India SBIN0017112 Bhoura 1158
10 GHORA DONGRI MP1731006_070922FTO_382976 Union Bank of India UBIN0532592 BETUL BAZAR 1158
11 GHORA DONGRI MP1731006_070922FTO_382976 Union Bank of India UBIN0547671 CHOPNA 41671

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