Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_161022APB_FTO_464254
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-31-006-005-002/15
(NIMPANI) 		1731006005NRG23161020220611970 16/10/2022 VIJAY 1731006005WL089488 VIJAY 00051 MAHB0000614 1428 1428 Processed 19/10/2022 659462979 VIJAY BANK OF MAHARASHTRA(607387)
2 GHORA DONGRI MP-31-006-005-002/165
(NIMPANI) 		1731006005NRG23161020220611971 16/10/2022 DHARMA 1731006005WL089488 DHARMA 00051 MAHB0000614 1428 1428 Processed 19/10/2022 659462979 DHARMA BANK OF MAHARASHTRA(607387)
3 GHORA DONGRI MP-31-006-006-001/214
(PADHAR) 		1731006006NRG23161020220611433 16/10/2022 ANTU 1731006006WL089309 ANTU 00051 MAHB0000614 1200 1200 Processed 19/10/2022 659462979 ANTU BANK OF MAHARASHTRA(607387)
4 GHORA DONGRI MP-31-006-006-001/45
(PADHAR) 		1731006006NRG23161020220611435 16/10/2022 BHOORA SAKADOO 1731006006WL089309 BHOORA SAKADOO 00051 MAHB0000614 1200 1200 Processed 19/10/2022 659462979 BHOORASAKADOO BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-006-001/63
(PADHAR) 		1731006006NRG23161020220611436 16/10/2022 FULIYA 1731006006WL089309 FULIYA 00051 MAHB0000614 400 400 Processed 19/10/2022 659462979 FULIYA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-006-001/70
(PADHAR) 		1731006006NRG23161020220611437 16/10/2022 URMILA 1731006006WL089309 URMILA 00051 MAHB0000614 400 400 Processed 19/10/2022 659462979 URMILA BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-006-001/88
(PADHAR) 		1731006006NRG23161020220611438 16/10/2022 ANITA 1731006006WL089309 ANITA 00051 MAHB0000614 1200 1200 Processed 19/10/2022 659462979 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 7256 7256
8 GHORA DONGRI MP-31-006-013-001/112
(PHOOLGOHAN) 		1731006013NRG23161020220611527 16/10/2022 JUGALO KUMRE 1731006013WL089344 JUGALO KUMRE 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 JUGALOKUMRE CENTRAL BANK OF INDIA(607115)
9 GHORA DONGRI MP-31-006-013-001/112-A
(PHOOLGOHAN) 		1731006013NRG23161020220611528 16/10/2022 URMILA KUMRE 1731006013WL089344 URMILA KUMRE 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 URMILAKUMRE BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-013-001/120-A
(PHOOLGOHAN) 		1731006013NRG23161020220611530 16/10/2022 SAKUN DHURVEY 1731006013WL089344 SAKUN DHURVEY 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SAKUNDHURVEY CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-013-001/120-A
(PHOOLGOHAN) 		1731006013NRG23161020220611529 16/10/2022 SANTU 1731006013WL089344 SANTU 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SANTU CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-013-001/125
(PHOOLGOHAN) 		1731006013NRG23161020220611531 16/10/2022 FULMA 1731006013WL089344 FULMA 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 FULMA CENTRAL BANK OF INDIA(607115)
13 GHORA DONGRI MP-31-006-013-001/48
(PHOOLGOHAN) 		1731006013NRG23161020220611532 16/10/2022 DILAP SO KHUNNA 1731006013WL089344 DILAP SO KHUNNA 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 DILAPSOKHUNNA STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-013-001/57
(PHOOLGOHAN) 		1731006013NRG23161020220611533 16/10/2022 SUMEDA 1731006013WL089344 SUMEDA 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SUMEDA CENTRAL BANK OF INDIA(607115)
15 GHORA DONGRI MP-31-006-013-001/62
(PHOOLGOHAN) 		1731006013NRG23161020220611534 16/10/2022 SHIVKALI 1731006013WL089344 SHIVKALI 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SHIVKALI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-013-001/89
(PHOOLGOHAN) 		1731006013NRG23161020220611535 16/10/2022 Sunita Bai Dhurve 1731006013WL089344 Sunita Bai Dhurve 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SunitaBaiDhurve CENTRAL BANK OF INDIA(607115)
17 GHORA DONGRI MP-31-006-013-001/98
(PHOOLGOHAN) 		1731006013NRG23161020220611536 16/10/2022 SAVITRI KUMRE 1731006013WL089344 SAVITRI KUMRE 00089 CBIN0282533 1224 1224 Processed 19/10/2022 659462979 SAVITRIKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
18 GHORA DONGRI MP-31-006-023-002/102-A
(KHAPA) 		1731006023NRG23151020220611110 16/10/2022 ANDAN 1731006023WL089181 ANDAN 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 ANDAN PUNJAB NATIONAL BANK(508568)
19 GHORA DONGRI MP-31-006-023-002/108
(KHAPA) 		1731006023NRG23151020220611099 16/10/2022 RAJESH 1731006023WL089180 RAJESH 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 RAJESH PUNJAB NATIONAL BANK(508568)
20 GHORA DONGRI MP-31-006-023-002/124
(KHAPA) 		1731006023NRG23151020220611111 16/10/2022 PREMVATEE 1731006023WL089181 PREMVATEE 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 PREMVATEE PUNJAB NATIONAL BANK(508568)
21 GHORA DONGRI MP-31-006-023-002/126
(KHAPA) 		1731006023NRG23151020220611112 16/10/2022 SHATTA 1731006023WL089181 SHATTA 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 SHATTA PUNJAB NATIONAL BANK(508568)
22 GHORA DONGRI MP-31-006-023-002/127
(KHAPA) 		1731006023NRG23151020220611113 16/10/2022 MANGLU 1731006023WL089181 MANGLU 00354 PUNB0129600 816 816 Processed 19/10/2022 659462979 MANGLU UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-023-002/128
(KHAPA) 		1731006023NRG23151020220611114 16/10/2022 SUMANTRA 1731006023WL089181 SUMANTRA 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 SUMANTRA UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-023-002/129
(KHAPA) 		1731006023NRG23151020220611115 16/10/2022 JHULAN 1731006023WL089181 JHULAN 00354 PUNB0129600 612 612 Processed 19/10/2022 659462979 JHULAN PUNJAB NATIONAL BANK(508568)
25 GHORA DONGRI MP-31-006-023-002/130
(KHAPA) 		1731006023NRG23151020220611116 16/10/2022 SUGGA 1731006023WL089181 SUGGA 00354 PUNB0129600 1020 1020 Processed 19/10/2022 659462979 SUGGA PUNJAB NATIONAL BANK(508568)
26 GHORA DONGRI MP-31-006-023-002/131-A
(KHAPA) 		1731006023NRG23151020220611118 16/10/2022 SHANGEETA 1731006023WL089181 SHANGEETA 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 SHANGEETA PUNJAB NATIONAL BANK(508568)
27 GHORA DONGRI MP-31-006-023-002/140
(KHAPA) 		1731006023NRG23151020220611122 16/10/2022 SAJJAN 1731006023WL089181 SAJJAN 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 SAJJAN PUNJAB NATIONAL BANK(508568)
28 GHORA DONGRI MP-31-006-023-002/146-A
(KHAPA) 		1731006023NRG23151020220611086 16/10/2022 JIRATI 1731006023WL089179 JIRATI 00354 PUNB0129600 816 816 Processed 19/10/2022 659462979 JIRATI PUNJAB NATIONAL BANK(508568)
29 GHORA DONGRI MP-31-006-023-002/18
(KHAPA) 		1731006023NRG23151020220611089 16/10/2022 HARDEYLAL 1731006023WL089179 HARDEYLAL 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 HARDEYLAL PUNJAB NATIONAL BANK(508568)
30 GHORA DONGRI MP-31-006-023-002/23-A
(KHAPA) 		1731006023NRG23151020220611090 16/10/2022 BALMU 1731006023WL089179 BALMU 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 BALMU PUNJAB NATIONAL BANK(508568)
31 GHORA DONGRI MP-31-006-023-002/39-A
(KHAPA) 		1731006023NRG23151020220611095 16/10/2022 BARELAL 1731006023WL089179 BARELAL 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 BARELAL PUNJAB NATIONAL BANK(508568)
32 GHORA DONGRI MP-31-006-023-002/40-B
(KHAPA) 		1731006023NRG23151020220611096 16/10/2022 RAMPRASAD 1731006023WL089179 RAMPRASAD 00354 PUNB0129600 1020 1020 Processed 19/10/2022 659462979 RAMPRASAD PUNJAB NATIONAL BANK(508568)
33 GHORA DONGRI MP-31-006-023-002/42-A
(KHAPA) 		1731006023NRG23151020220611098 16/10/2022 MR SANTOS SO SAMMU 1731006023WL089179 MR SANTOS SO SAMMU 00354 PUNB0129600 816 816 Processed 19/10/2022 659462979 MRSANTOSSOSAMMU PUNJAB NATIONAL BANK(508568)
34 GHORA DONGRI MP-31-006-023-002/49
(KHAPA) 		1731006023NRG23151020220611100 16/10/2022 KALIRAM 1731006023WL089180 KALIRAM 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 KALIRAM UNION BANK OF INDIA(508500)
35 GHORA DONGRI MP-31-006-023-002/54
(KHAPA) 		1731006023NRG23151020220611101 16/10/2022 MANOTI 1731006023WL089180 MANOTI 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 MANOTI PUNJAB NATIONAL BANK(508568)
36 GHORA DONGRI MP-31-006-023-002/64
(KHAPA) 		1731006023NRG23151020220611104 16/10/2022 MALTEE 1731006023WL089180 MALTEE 00354 PUNB0129600 1020 1020 Processed 19/10/2022 659462979 MALTEE UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-023-002/69
(KHAPA) 		1731006023NRG23151020220611106 16/10/2022 BHAGO 1731006023WL089180 BHAGO 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 BHAGO PUNJAB NATIONAL BANK(508568)
38 GHORA DONGRI MP-31-006-023-002/70
(KHAPA) 		1731006023NRG23151020220611107 16/10/2022 BUNDAN 1731006023WL089180 BUNDAN 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 BUNDAN PUNJAB NATIONAL BANK(508568)
39 GHORA DONGRI MP-31-006-023-002/71
(KHAPA) 		1731006023NRG23151020220611108 16/10/2022 RAMKISHOR 1731006023WL089180 RAMKISHOR 00354 PUNB0129600 408 408 Processed 19/10/2022 659462979 RAMKISHOR PUNJAB NATIONAL BANK(508568)
40 GHORA DONGRI MP-31-006-023-002/80
(KHAPA) 		1731006023NRG23151020220611109 16/10/2022 MR KAMLESH SO DALLI 1731006023WL089180 MR KAMLESH SO DALLI 00354 PUNB0129600 1224 1224 Processed 19/10/2022 659462979 MRKAMLESHSODALLI UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-024-001/105-C
(BANJARI DHAL) 		1731006024NRG23161020220611406 16/10/2022 MR RAJANIKANT RATHORE SO DWARKA 1731006024WL089290 MR RAJANIKANT RATHORE SO DWARKA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MRRAJANIKANTRATHORESODWARKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 GHORA DONGRI MP-31-006-024-001/105-C
(BANJARI DHAL) 		1731006024NRG23151020220611048 16/10/2022 MR RAJANIKANT RATHORE SO DWARKA 1731006024WL089172 MR RAJANIKANT RATHORE SO DWARKA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MRRAJANIKANTRATHORESODWARKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG23151020220611054 16/10/2022 MR SANTOSH 1731006024WL089173 MR SANTOSH 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MRSANTOSH PUNJAB NATIONAL BANK(508568)
44 GHORA DONGRI MP-31-006-024-001/90
(BANJARI DHAL) 		1731006024NRG23151020220611056 16/10/2022 MR MOHANLAL KASDE 1731006024WL089173 MR MOHANLAL KASDE 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MRMOHANLALKASDE PUNJAB NATIONAL BANK(508568)
45 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG23151020220611051 16/10/2022 MUNNA 1731006024WL089172 MUNNA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MUNNA PUNJAB NATIONAL BANK(508568)
46 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG23161020220611408 16/10/2022 MUNNA 1731006024WL089290 MUNNA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659462979 MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 33456 33456
47 GHORA DONGRI MP-31-006-044-002/15-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612056 16/10/2022 SANTU SALAM 1731006044WL089504 SANTU SALAM 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 SANTUSALAM STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-044-002/42
(DEHARI AMDHANA) 		1731006044NRG23161020220612060 16/10/2022 GEETA SARIYAM 1731006044WL089504 GEETA SARIYAM 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 GEETASARIYAM FINO PAYMENTS BANK LTD(608001)
49 GHORA DONGRI MP-31-006-044-002/49
(DEHARI AMDHANA) 		1731006044NRG23161020220612061 16/10/2022 SUNITA SALAM 1731006044WL089504 SUNITA SALAM 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 SUNITASALAM STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-044-002/50
(DEHARI AMDHANA) 		1731006044NRG23161020220612062 16/10/2022 RAJU SALAM 1731006044WL089504 RAJU SALAM 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 RAJUSALAM STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-044-002/65-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612064 16/10/2022 MATALA SARIYAM 1731006044WL089504 MATALA SARIYAM 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 MATALASARIYAM STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-044-003/305-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612070 16/10/2022 SUSHILA MARSKOLE 1731006044WL089504 SUSHILA MARSKOLE 00415 SBIN0003957 1020 1020 Processed 19/10/2022 659462979 SUSHILAMARSKOLE STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-044-003/62-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612079 16/10/2022 JHAPDU UIKEY 1731006044WL089505 JHAPDU UIKEY 00415 SBIN0003957 816 816 Processed 19/10/2022 659462979 JHAPDUUIKEY STATE BANK OF INDIA(508548)
SubTotal 6936 6936
54 GHORA DONGRI MP-31-006-053-001/118
(KHAIRWANI) 		1731006053NRG23161020220612240 16/10/2022 KALABAI 1731006053WL089540 KALABAI 00415 SBIN0006676 1224 1224 Processed 19/10/2022 659462979 KALABAI STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-053-001/70
(KHAIRWANI) 		1731006053NRG23161020220612242 16/10/2022 DEEVAN 1731006053WL089540 DEEVAN 00415 SBIN0006676 1224 1224 Processed 19/10/2022 659462979 DEEVAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 GHORA DONGRI MP-31-006-044-002/41
(DEHARI AMDHANA) 		1731006044NRG23161020220612059 16/10/2022 SABITA SARIYAM WO SUKLAL SARIYAM 1731006044WL089504 SABITA SARIYAM WO SUKLAL SARIYAM 00415 SBIN0008073 1020 1020 Processed 19/10/2022 659462979 SABITASARIYAMWOSUKLALSARIYAM STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-044-002/41
(DEHARI AMDHANA) 		1731006044NRG23161020220612058 16/10/2022 SUAKLAL SARIYAM SO BIRAJLAL SARIYAM 1731006044WL089504 SUAKLAL SARIYAM SO BIRAJLAL SARIYAM 00415 SBIN0008073 1020 1020 Processed 19/10/2022 659462979 SUAKLALSARIYAMSOBIRAJLALSARIYAM STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-044-002/65-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612065 16/10/2022 REKHA WO MATULA 1731006044WL089504 REKHA WO MATULA 00415 SBIN0008073 1020 1020 Processed 19/10/2022 659462979 REKHAWOMATULA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
59 GHORA DONGRI MP-31-006-006-001/190-A
(PADHAR) 		1731006006NRG23161020220611432 16/10/2022 MUKESH NAVADE 1731006006WL089309 MUKESH NAVADE 00415 SBIN0012152 1200 1200 Processed 19/10/2022 659462979 MUKESHNAVADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
60 GHORA DONGRI MP-31-006-023-002/42
(KHAPA) 		1731006023NRG23151020220611097 16/10/2022 MS AILAVATI WO AMRIT 1731006023WL089179 MS AILAVATI WO AMRIT 00468 UBIN0547671 612 612 Processed 19/10/2022 659462979 MSAILAVATIWOAMRIT UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-026-001/72
(BATKIDOH) 		1731006026NRG23161020220612187 16/10/2022 JAGDISH MANDAL 1731006026WL089531 JAGDISH MANDAL 00468 UBIN0547671 1428 1428 Rejected 19/10/2022 659462979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHORA DONGRI MP-31-006-026-001/72
(BATKIDOH) 		1731006026NRG23161020220612188 16/10/2022 YAMUNA MANDAL 1731006026WL089531 YAMUNA MANDAL 00468 UBIN0547671 1428 1428 Processed 19/10/2022 659462979 YAMUNAMANDAL UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-029-001/117-A
(GOPINATHPUR) 		1731006029NRG23161020220612190 16/10/2022 GARIBA 1731006029WL089532 GARIBA 00468 UBIN0547671 1224 1224 Processed 19/10/2022 659462979 GARIBA UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-029-001/118
(GOPINATHPUR) 		1731006029NRG23161020220612192 16/10/2022 FULVANTI wo KANNULAL BARASKAR 1731006029WL089532 FULVANTI wo KANNULAL BARASKAR 00468 UBIN0547671 1224 1224 Processed 19/10/2022 659462979 FULVANTIwoKANNULALBARASKAR UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-029-001/118
(GOPINATHPUR) 		1731006029NRG23161020220612191 16/10/2022 KANNULAL SO LALOO BARASKAR 1731006029WL089532 KANNULAL SO LALOO BARASKAR 00468 UBIN0547671 1224 1224 Processed 19/10/2022 659462979 KANNULALSOLALOOBARASKAR UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-044-002/70
(DEHARI AMDHANA) 		1731006044NRG23161020220612066 16/10/2022 MS KOYLI SALAM WO SHIVRATAN SALAM 1731006044WL089504 MS KOYLI SALAM WO SHIVRATAN SALAM 00468 UBIN0547671 1020 1020 Processed 19/10/2022 659462979 MSKOYLISALAMWOSHIVRATANSALAM UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-044-003/276-B
(DEHARI AMDHANA) 		1731006044NRG23161020220612077 16/10/2022 BABITA DHURVE UG BISSU DHURVE 1731006044WL089505 BABITA DHURVE UG BISSU DHURVE 00468 UBIN0547671 816 816 Processed 19/10/2022 659462979 BABITADHURVEUGBISSUDHURVE UNION BANK OF INDIA(508500)
SubTotal 8976 8976
68 GHORA DONGRI MP-31-006-044-002/15-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612057 16/10/2022 MS RAMBATIYA 1731006044WL089504 MS RAMBATIYA 00468 UBIN0563331 1020 1020 Processed 19/10/2022 659462979 MSRAMBATIYA STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-044-002/6
(DEHARI AMDHANA) 		1731006044NRG23161020220612063 16/10/2022 MR TULSI SO JHULAN AND BASANTI WO TULSI 1731006044WL089504 MR TULSI SO JHULAN AND BASANTI WO TULSI 00468 UBIN0563331 1020 1020 Processed 19/10/2022 659462979 MRTULSISOJHULANANDBASANTIWOTULSI UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-044-003/104
(DEHARI AMDHANA) 		1731006044NRG23161020220612068 16/10/2022 JOGI DHURVE 1731006044WL089504 JOGI DHURVE 00468 UBIN0563331 1020 1020 Processed 19/10/2022 659462979 JOGIDHURVE UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG23161020220612073 16/10/2022 MR GENDLAL SO KANU 1731006044WL089505 MR GENDLAL SO KANU 00468 UBIN0563331 1224 1224 Processed 19/10/2022 659462979 MRGENDLALSOKANU UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-044-003/191-A
(DEHARI AMDHANA) 		1731006044NRG23161020220612076 16/10/2022 MS RAMVATI 1731006044WL089505 MS RAMVATI 00468 UBIN0563331 1224 1224 Rejected 19/10/2022 659462979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5508 5508
Total 81080 81080

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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_161022APB_FTO_464254 Bank of Maharastra MAHB0000614 PADHAR 7256
2 GHORA DONGRI MP1731006_161022APB_FTO_464254 Central Bank Of India CBIN0282533 GODADONGRI 12240
3 GHORA DONGRI MP1731006_161022APB_FTO_464254 Punjab National Bank PUNB0129600 BHAURA 33456
4 GHORA DONGRI MP1731006_161022APB_FTO_464254 State Bank of India SBIN0003957 PATHAKHERA 6936
5 GHORA DONGRI MP1731006_161022APB_FTO_464254 State Bank of India SBIN0006676 SARNI 2448
6 GHORA DONGRI MP1731006_161022APB_FTO_464254 State Bank of India SBIN0008073 SHOBHAPUR 3060
7 GHORA DONGRI MP1731006_161022APB_FTO_464254 State Bank of India SBIN0012152 SADAR BETUL 1200
8 GHORA DONGRI MP1731006_161022APB_FTO_464254 Union Bank of India UBIN0547671 CHOPNA 8976
9 GHORA DONGRI MP1731006_161022APB_FTO_464254 Union Bank of India UBIN0563331 BAGDONA SARNI 5508

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