Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040822APB_FTO_305685
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-31-006-050-002/50
(SHAKTIGADA) 		1731006050NRG23020820220474805 04/08/2022 SHANKAR GHARAMI SO MANINDRA GHARAMI 1731006050WL049202 SHANKAR GHARAMI SO MANINDRA GHARAMI 00048 BKID0009584 1428 1428 Processed 25/08/2022 624522508 SHANKARGHARAMISOMANINDRAGHARAMI BANK OF INDIA(508505)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-027-005/11
(HIRAPUR) 		1731006027NRG23030820220477220 04/08/2022 SOBHA WO VIDHAN MANDAL 1731006027WL050056 SOBHA WO VIDHAN MANDAL 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SOBHAWOVIDHANMANDAL BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-027-005/1176
(HIRAPUR) 		1731006027NRG23030820220477200 04/08/2022 RANOJEET RAY SO KALIPAD 1731006027WL050051 RANOJEET RAY SO KALIPAD 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 RANOJEETRAYSOKALIPAD CENTRAL BANK OF INDIA(607115)
4 GHORA DONGRI MP-31-006-027-005/13-A
(HIRAPUR) 		1731006027NRG23030820220477204 04/08/2022 SANTOSH SO SAHDEV DHALI 1731006027WL050052 SANTOSH SO SAHDEV DHALI 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SANTOSHSOSAHDEVDHALI NARMADA JHABUA GRAMIN BANK(508515)
5 GHORA DONGRI MP-31-006-027-005/18
(HIRAPUR) 		1731006027NRG23030820220477222 04/08/2022 TUPOTI WO KRISNAPAD 1731006027WL050056 TUPOTI WO KRISNAPAD 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 TUPOTIWOKRISNAPAD BANK OF INDIA(508505)
6 GHORA DONGRI MP-31-006-027-005/28
(HIRAPUR) 		1731006027NRG23030820220477209 04/08/2022 SUBAL SO SURENDRA VISHWASH 1731006027WL050053 SUBAL SO SURENDRA VISHWASH 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SUBALSOSURENDRAVISHWASH BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-027-005/45
(HIRAPUR) 		1731006027NRG23030820220477224 04/08/2022 CHAYA WO NIMAI BALA 1731006027WL050056 CHAYA WO NIMAI BALA 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 CHAYAWONIMAIBALA BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-027-005/50
(HIRAPUR) 		1731006027NRG23030820220477226 04/08/2022 NAMITA WO KOKAN VISHWAS 1731006027WL050056 NAMITA WO KOKAN VISHWAS 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 NAMITAWOKOKANVISHWAS BANK OF INDIA(508505)
9 GHORA DONGRI MP-31-006-027-005/51
(HIRAPUR) 		1731006027NRG23030820220477206 04/08/2022 SANDHYA WO LAKHAN MANDAL 1731006027WL050052 SANDHYA WO LAKHAN MANDAL 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SANDHYAWOLAKHANMANDAL BANK OF INDIA(508505)
10 GHORA DONGRI MP-31-006-027-005/53-A
(HIRAPUR) 		1731006027NRG23030820220477231 04/08/2022 NARESH SO NAKUL VISHWAS 1731006027WL050057 NARESH SO NAKUL VISHWAS 00048 BKID0009585 408 408 Processed 25/08/2022 624522508 NARESHSONAKULVISHWAS CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-027-005/54
(HIRAPUR) 		1731006027NRG23030820220477207 04/08/2022 BITIKA WO ANANDI MALI 1731006027WL050052 BITIKA WO ANANDI MALI 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 BITIKAWOANANDIMALI BANK OF INDIA(508505)
12 GHORA DONGRI MP-31-006-027-005/56
(HIRAPUR) 		1731006027NRG23030820220477215 04/08/2022 SHANKAR SO SUBODH VISHWASH 1731006027WL050054 SHANKAR SO SUBODH VISHWASH 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SHANKARSOSUBODHVISHWASH BANK OF INDIA(508505)
13 GHORA DONGRI MP-31-006-027-005/57
(HIRAPUR) 		1731006027NRG23030820220477239 04/08/2022 KANAK VISHWAS SO ANANT VISHWAS 1731006027WL050059 KANAK VISHWAS SO ANANT VISHWAS 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 KANAKVISHWASSOANANTVISHWAS BANK OF INDIA(508505)
14 GHORA DONGRI MP-31-006-027-005/61
(HIRAPUR) 		1731006027NRG23030820220477203 04/08/2022 DEEPMALA WO NARAYAN SARKAR 1731006027WL050051 DEEPMALA WO NARAYAN SARKAR 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 DEEPMALAWONARAYANSARKAR BANK OF INDIA(508505)
15 GHORA DONGRI MP-31-006-027-005/70
(HIRAPUR) 		1731006027NRG23030820220477216 04/08/2022 NIRMAL SO JAGDISH MISTRI 1731006027WL050054 NIRMAL SO JAGDISH MISTRI 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 NIRMALSOJAGDISHMISTRI BANK OF INDIA(508505)
16 GHORA DONGRI MP-31-006-027-005/70
(HIRAPUR) 		1731006027NRG23030820220477217 04/08/2022 SOBHA WO MIRMAL MISTRI 1731006027WL050054 SOBHA WO MIRMAL MISTRI 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 SOBHAWOMIRMALMISTRI BANK OF INDIA(508505)
17 GHORA DONGRI MP-31-006-027-005/74
(HIRAPUR) 		1731006027NRG23030820220477218 04/08/2022 GEETARANI WO NILKANT MANDAL 1731006027WL050054 GEETARANI WO NILKANT MANDAL 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 GEETARANIWONILKANTMANDAL BANK OF INDIA(508505)
18 GHORA DONGRI MP-31-006-027-005/81
(HIRAPUR) 		1731006027NRG23030820220477243 04/08/2022 NIRANJAN SO SATYARANJAN DAS 1731006027WL050059 NIRANJAN SO SATYARANJAN DAS 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 NIRANJANSOSATYARANJANDAS BANK OF INDIA(508505)
19 GHORA DONGRI MP-31-006-050-002/4
(SHAKTIGADA) 		1731006050NRG23020820220474804 04/08/2022 MS LATIKA HALDAR WO ASHOK HALDAR 1731006050WL049202 MS LATIKA HALDAR WO ASHOK HALDAR 00048 BKID0009585 1428 1428 Processed 25/08/2022 624522508 MSLATIKAHALDARWOASHOKHALDAR BANK OF INDIA(508505)
SubTotal 24684 24684
20 GHORA DONGRI MP-31-006-027-005/18
(HIRAPUR) 		1731006027NRG23030820220477221 04/08/2022 MR KRISHNAPAD AMUL DALI 1731006027WL050056 MR KRISHNAPAD AMUL DALI 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRKRISHNAPADAMULDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 GHORA DONGRI MP-31-006-027-005/45
(HIRAPUR) 		1731006027NRG23030820220477223 04/08/2022 MR NIMAI KUTISHVAR BALA 1731006027WL050056 MR NIMAI KUTISHVAR BALA 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRNIMAIKUTISHVARBALA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-027-005/50
(HIRAPUR) 		1731006027NRG23030820220477225 04/08/2022 MR KHOKAN JOGENDRA VISWAS 1731006027WL050056 MR KHOKAN JOGENDRA VISWAS 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRKHOKANJOGENDRAVISWAS BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-027-005/57
(HIRAPUR) 		1731006027NRG23030820220477240 04/08/2022 MRS SUNITA KANAK VISHWAS 1731006027WL050059 MRS SUNITA KANAK VISHWAS 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRSSUNITAKANAKVISHWAS BANK OF INDIA(508505)
24 GHORA DONGRI MP-31-006-027-005/63
(HIRAPUR) 		1731006027NRG23030820220477241 04/08/2022 MR SAPAN ANIL 1731006027WL050059 MR SAPAN ANIL 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRSAPANANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 GHORA DONGRI MP-31-006-027-005/8
(HIRAPUR) 		1731006027NRG23030820220477232 04/08/2022 MR MAHENDRA MANINDR 1731006027WL050057 MR MAHENDRA MANINDR 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRMAHENDRAMANINDR BANK OF INDIA(508505)
26 GHORA DONGRI MP-31-006-027-005/8
(HIRAPUR) 		1731006027NRG23030820220477233 04/08/2022 MRS SHANTI HALDAR WO MAHENDRA HALDAR 1731006027WL050057 MRS SHANTI HALDAR WO MAHENDRA HALDAR 00051 MAHB0000528 1428 1428 Processed 25/08/2022 624522508 MRSSHANTIHALDARWOMAHENDRAHALDAR BANK OF MAHARASHTRA(607387)
SubTotal 9996 9996
27 GHORA DONGRI MP-31-006-050-002/111
(SHAKTIGADA) 		1731006050NRG23020820220474869 04/08/2022 MRS TAPSEE HALDAR GOVIND 1731006050WL049216 MRS TAPSEE HALDAR GOVIND 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624522508 MRSTAPSEEHALDARGOVIND UNION BANK OF INDIA(508500)
28 GHORA DONGRI MP-31-006-050-002/27
(SHAKTIGADA) 		1731006050NRG23020820220474857 04/08/2022 MR SHEKHAR MANINDRA 1731006050WL049214 MR SHEKHAR MANINDRA 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624522508 MRSHEKHARMANINDRA BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-050-004/27
(SHAKTIGADA) 		1731006050NRG23020820220474862 04/08/2022 ASHOK PRAFUL 1731006050WL049214 ASHOK PRAFUL 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624522508 ASHOKPRAFUL UNION BANK OF INDIA(508500)
30 GHORA DONGRI MP-31-006-050-004/27
(SHAKTIGADA) 		1731006050NRG23020820220474863 04/08/2022 VINA ASHOK 1731006050WL049214 VINA ASHOK 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624522508 VINAASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
31 GHORA DONGRI MP-31-006-050-004/39
(SHAKTIGADA) 		1731006050NRG23020820220474839 04/08/2022 KHOKAN CHIVCHAND 1731006050WL049213 KHOKAN CHIVCHAND 00051 MAHB0001471 1428 1428 Processed 25/08/2022 624522508 KHOKANCHIVCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7140 7140
32 GHORA DONGRI MP-31-006-027-005/49
(HIRAPUR) 		1731006027NRG23030820220477213 04/08/2022 MR SHANKER VYAPARI 1731006027WL050054 MR SHANKER VYAPARI 00089 CBIN0282533 1428 1428 Processed 25/08/2022 624522508 MRSHANKERVYAPARI CENTRAL BANK OF INDIA(607115)
33 GHORA DONGRI MP-31-006-027-005/86
(HIRAPUR) 		1731006027NRG23030820220477227 04/08/2022 MRS CHAMPA BAIN 1731006027WL050056 MRS CHAMPA BAIN 00089 CBIN0282533 1428 1428 Processed 25/08/2022 624522508 MRSCHAMPABAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
34 GHORA DONGRI MP-31-006-050-002/111
(SHAKTIGADA) 		1731006050NRG23020820220474868 04/08/2022 GOVIND HALDAR 1731006050WL049216 GOVIND HALDAR 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 GOVINDHALDAR STATE BANK OF INDIA(508548)
35 GHORA DONGRI MP-31-006-050-002/66-B
(SHAKTIGADA) 		1731006050NRG23020820220474807 04/08/2022 GAUTAM GHARAMI 1731006050WL049202 GAUTAM GHARAMI 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 GAUTAMGHARAMI STATE BANK OF INDIA(508548)
36 GHORA DONGRI MP-31-006-050-003/92-B
(SHAKTIGADA) 		1731006050NRG23020820220474872 04/08/2022 NILIMA MANDAL 1731006050WL049218 NILIMA MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 NILIMAMANDAL STATE BANK OF INDIA(508548)
37 GHORA DONGRI MP-31-006-050-004/11-A
(SHAKTIGADA) 		1731006050NRG23020820220474789 04/08/2022 MINTU MANDAL 1731006050WL049201 MINTU MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 MINTUMANDAL STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-050-004/15
(SHAKTIGADA) 		1731006050NRG23020820220474791 04/08/2022 KALIDASI MANDAL 1731006050WL049201 KALIDASI MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 KALIDASIMANDAL STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-050-004/15-A
(SHAKTIGADA) 		1731006050NRG23020820220474792 04/08/2022 VISHWAJEET MANDAL SO KANAI MANDAL 1731006050WL049201 VISHWAJEET MANDAL SO KANAI MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 VISHWAJEETMANDALSOKANAIMANDAL UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-050-004/4-A
(SHAKTIGADA) 		1731006050NRG23020820220474841 04/08/2022 ASEEM MANDAL SO NANI GOPAL MANDAL 1731006050WL049213 ASEEM MANDAL SO NANI GOPAL MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 ASEEMMANDALSONANIGOPALMANDAL UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-050-004/4-A
(SHAKTIGADA) 		1731006050NRG23020820220474842 04/08/2022 PRATIMA MANDAL 1731006050WL049213 PRATIMA MANDAL 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 PRATIMAMANDAL UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-050-004/57-a
(SHAKTIGADA) 		1731006050NRG23020820220474846 04/08/2022 TAPAN SARKAR 1731006050WL049213 TAPAN SARKAR 00415 SBIN0003957 1428 1428 Processed 25/08/2022 624522508 TAPANSARKAR STATE BANK OF INDIA(508548)
SubTotal 12852 12852
43 GHORA DONGRI MP-31-006-053-001/75
(KHAIRWANI) 		1731006053NRG23030820220474912 04/08/2022 RAMESH 1731006053WL049241 RAMESH 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624522508 RAMESH STATE BANK OF INDIA(508548)
44 GHORA DONGRI MP-31-006-053-001/75
(KHAIRWANI) 		1731006053NRG23030820220474913 04/08/2022 RAMVATI 1731006053WL049241 RAMVATI 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624522508 RAMVATI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23030820220474916 04/08/2022 Mr DASSu 1731006053WL049241 Mr DASSu 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624522508 MrDASSu STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-053-002/114
(KHAIRWANI) 		1731006053NRG23030820220474917 04/08/2022 Mrs MuNNi DASSu 1731006053WL049241 Mrs MuNNi DASSu 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624522508 MrsMuNNiDASSu STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-053-002/174
(KHAIRWANI) 		1731006053NRG23030820220474920 04/08/2022 GYANSINGH 1731006053WL049241 GYANSINGH 00415 SBIN0006676 1224 1224 Processed 25/08/2022 624522508 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
48 GHORA DONGRI MP-31-006-050-002/111
(SHAKTIGADA) 		1731006050NRG23020820220474867 04/08/2022 PRAMILA RAY 1731006050WL049216 PRAMILA RAY 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 PRAMILARAY STATE BANK OF INDIA(508548)
49 GHORA DONGRI MP-31-006-050-002/118
(SHAKTIGADA) 		1731006050NRG23020820220474850 04/08/2022 MRS KALPANA CHOUDHARY 1731006050WL049214 MRS KALPANA CHOUDHARY 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 MRSKALPANACHOUDHARY STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG23020820220474855 04/08/2022 SUJATA RAY 1731006050WL049214 SUJATA RAY 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SUJATARAY STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-050-002/25-A
(SHAKTIGADA) 		1731006050NRG23020820220474801 04/08/2022 GOLAPI MANDAL 1731006050WL049202 GOLAPI MANDAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 GOLAPIMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 GHORA DONGRI MP-31-006-050-002/50
(SHAKTIGADA) 		1731006050NRG23020820220474806 04/08/2022 SHOBHA DHORAMI 1731006050WL049202 SHOBHA DHORAMI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SHOBHADHORAMI STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-050-002/63
(SHAKTIGADA) 		1731006050NRG23020820220474786 04/08/2022 DILEEP SARKAR 1731006050WL049201 DILEEP SARKAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 DILEEPSARKAR STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-050-002/68-A
(SHAKTIGADA) 		1731006050NRG23020820220474860 04/08/2022 SHYAMLI 1731006050WL049214 SHYAMLI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SHYAMLI STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-050-002/68-A
(SHAKTIGADA) 		1731006050NRG23020820220474859 04/08/2022 UTTAM MANDAL 1731006050WL049214 UTTAM MANDAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 UTTAMMANDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 GHORA DONGRI MP-31-006-050-003/166
(SHAKTIGADA) 		1731006050NRG23020820220474788 04/08/2022 RANI MANDAL 1731006050WL049201 RANI MANDAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 RANIMANDAL STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-050-003/166
(SHAKTIGADA) 		1731006050NRG23020820220474787 04/08/2022 SVAPAN MANDAL 1731006050WL049201 SVAPAN MANDAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SVAPANMANDAL STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-050-003/92
(SHAKTIGADA) 		1731006050NRG23020820220474871 04/08/2022 NIMAEE MANDAL 1731006050WL049218 NIMAEE MANDAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 NIMAEEMANDAL STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-050-004/19
(SHAKTIGADA) 		1731006050NRG23020820220474794 04/08/2022 ANIMA MALI 1731006050WL049201 ANIMA MALI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 ANIMAMALI UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-050-004/19
(SHAKTIGADA) 		1731006050NRG23020820220474793 04/08/2022 KHOKAN MALI 1731006050WL049201 KHOKAN MALI 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 KHOKANMALI UNION BANK OF INDIA(508500)
61 GHORA DONGRI MP-31-006-050-004/25
(SHAKTIGADA) 		1731006050NRG23020820220474782 04/08/2022 CHANDANA GAIN 1731006050WL049197 CHANDANA GAIN 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 CHANDANAGAIN STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-050-004/26-A
(SHAKTIGADA) 		1731006050NRG23020820220474861 04/08/2022 MUKESH HALDAR 1731006050WL049214 MUKESH HALDAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 MUKESHHALDAR UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-050-004/35
(SHAKTIGADA) 		1731006050NRG23020820220474810 04/08/2022 LAKSHMI BADAAL 1731006050WL049202 LAKSHMI BADAAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 LAKSHMIBADAAL STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-050-004/35
(SHAKTIGADA) 		1731006050NRG23020820220474809 04/08/2022 VISHAWNATH BADAL 1731006050WL049202 VISHAWNATH BADAL 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 VISHAWNATHBADAL STATE BANK OF INDIA(508548)
65 GHORA DONGRI MP-31-006-050-004/42
(SHAKTIGADA) 		1731006050NRG23020820220474845 04/08/2022 CHAPLA SARKAR 1731006050WL049213 CHAPLA SARKAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 CHAPLASARKAR STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-050-004/42
(SHAKTIGADA) 		1731006050NRG23020820220474844 04/08/2022 NARAYAN SARKAR 1731006050WL049213 NARAYAN SARKAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 NARAYANSARKAR STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-050-004/5
(SHAKTIGADA) 		1731006050NRG23020820220474797 04/08/2022 RABIN JADDAR 1731006050WL049201 RABIN JADDAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 RABINJADDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 GHORA DONGRI MP-31-006-050-004/5
(SHAKTIGADA) 		1731006050NRG23020820220474798 04/08/2022 SANDHYA JADAR 1731006050WL049201 SANDHYA JADAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SANDHYAJADAR STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-050-004/57-a
(SHAKTIGADA) 		1731006050NRG23020820220474847 04/08/2022 SAVITREE SARKAR 1731006050WL049213 SAVITREE SARKAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 SAVITREESARKAR STATE BANK OF INDIA(508548)
70 GHORA DONGRI MP-31-006-050-004/79
(SHAKTIGADA) 		1731006050NRG23020820220474864 04/08/2022 KAJAL HALDAR 1731006050WL049214 KAJAL HALDAR 00415 SBIN0008073 1428 1428 Processed 25/08/2022 624522508 KAJALHALDAR STATE BANK OF INDIA(508548)
SubTotal 32844 32844
71 GHORA DONGRI MP-31-006-027-005/4-a
(HIRAPUR) 		1731006027NRG23030820220477212 04/08/2022 MR SANJIT BEPARI SO SUKHRANJAN BEPARI 1731006027WL050054 MR SANJIT BEPARI SO SUKHRANJAN BEPARI 00415 SBIN0009411 1428 1428 Processed 25/08/2022 624522508 MRSANJITBEPARISOSUKHRANJANBEPARI PUNJAB NATIONAL BANK(508568)
72 GHORA DONGRI MP-31-006-027-005/51
(HIRAPUR) 		1731006027NRG23030820220477205 04/08/2022 LAXMAN MANDAL 1731006027WL050052 LAXMAN MANDAL 00415 SBIN0009411 1428 1428 Processed 25/08/2022 624522508 LAXMANMANDAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
73 GHORA DONGRI MP-31-006-027-003/149-A
(HIRAPUR) 		1731006027NRG23030820220477198 04/08/2022 MR SARJIT ROY RAVINDRA ROY 1731006027WL050051 MR SARJIT ROY RAVINDRA ROY 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MRSARJITROYRAVINDRAROY UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-027-003/149-A
(HIRAPUR) 		1731006027NRG23030820220477199 04/08/2022 MS KAMLA RAY WO SARJEET RAY 1731006027WL050051 MS KAMLA RAY WO SARJEET RAY 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MSKAMLARAYWOSARJEETRAY UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-027-003/41
(HIRAPUR) 		1731006027NRG23030820220477195 04/08/2022 MR SANJIT BAIRAGI SO ADHADAS BAIRAGI 1731006027WL050050 MR SANJIT BAIRAGI SO ADHADAS BAIRAGI 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MRSANJITBAIRAGISOADHADASBAIRAGI UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-027-005/1
(HIRAPUR) 		1731006027NRG23030820220477228 04/08/2022 MR DILIP SO SHASHODHAR MANDAL 1731006027WL050057 MR DILIP SO SHASHODHAR MANDAL 00468 UBIN0547671 204 204 Processed 25/08/2022 624522508 MRDILIPSOSHASHODHARMANDAL UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-027-005/29
(HIRAPUR) 		1731006027NRG23030820220477229 04/08/2022 MR RAMESH 1731006027WL050057 MR RAMESH 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MRRAMESH FINO PAYMENTS BANK LTD(608001)
78 GHORA DONGRI MP-31-006-027-005/61
(HIRAPUR) 		1731006027NRG23030820220477202 04/08/2022 MR NARAYAN CHANDRA SARKAR 1731006027WL050051 MR NARAYAN CHANDRA SARKAR 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MRNARAYANCHANDRASARKAR UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-050-002/154
(SHAKTIGADA) 		1731006050NRG23020820220474854 04/08/2022 INDRAJEET RAY 1731006050WL049214 INDRAJEET RAY 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 INDRAJEETRAY UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-050-004/19-A
(SHAKTIGADA) 		1731006050NRG23020820220474795 04/08/2022 MANORANJAN SO DHIREN 1731006050WL049201 MANORANJAN SO DHIREN 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MANORANJANSODHIREN STATE BANK OF INDIA(508548)
81 GHORA DONGRI MP-31-006-050-004/19-A
(SHAKTIGADA) 		1731006050NRG23020820220474796 04/08/2022 MS SAWATRI MALLIK WO MANOJ MALLIK 1731006050WL049201 MS SAWATRI MALLIK WO MANOJ MALLIK 00468 UBIN0547671 1428 1428 Processed 25/08/2022 624522508 MSSAWATRIMALLIKWOMANOJMALLIK UNION BANK OF INDIA(508500)
SubTotal 11628 11628
82 GHORA DONGRI MP-31-006-050-002/108-A
(SHAKTIGADA) 		1731006050NRG23020820220474800 04/08/2022 RAVINDRA 1731006050WL049202 RAVINDRA 00468 UBIN0563331 1428 1428 Processed 25/08/2022 624522508 RAVINDRA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-050-004/11-A
(SHAKTIGADA) 		1731006050NRG23020820220474790 04/08/2022 MS DIPTI WO MINTY 1731006050WL049201 MS DIPTI WO MINTY 00468 UBIN0563331 1428 1428 Processed 25/08/2022 624522508 MSDIPTIWOMINTY UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-050-004/4-B
(SHAKTIGADA) 		1731006050NRG23020820220474843 04/08/2022 MR SUSHANT MANDAL SO NANIGOPAL 1731006050WL049213 MR SUSHANT MANDAL SO NANIGOPAL 00468 UBIN0563331 1428 1428 Processed 25/08/2022 624522508 MRSUSHANTMANDALSONANIGOPAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 116688 116688

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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_040822APB_FTO_305685 Bank of India BKID0009584 BAGDONA 1428
2 GHORA DONGRI MP1731006_040822APB_FTO_305685 Bank of India BKID0009585 GHODADONGRI 24684
3 GHORA DONGRI MP1731006_040822APB_FTO_305685 Bank of Maharastra MAHB0000528 GHODA DONGRI 9996
4 GHORA DONGRI MP1731006_040822APB_FTO_305685 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7140
5 GHORA DONGRI MP1731006_040822APB_FTO_305685 Central Bank Of India CBIN0282533 GODADONGRI 2856
6 GHORA DONGRI MP1731006_040822APB_FTO_305685 State Bank of India SBIN0003957 PATHAKHERA 12852
7 GHORA DONGRI MP1731006_040822APB_FTO_305685 State Bank of India SBIN0006676 SARNI 6120
8 GHORA DONGRI MP1731006_040822APB_FTO_305685 State Bank of India SBIN0008073 SHOBHAPUR 32844
9 GHORA DONGRI MP1731006_040822APB_FTO_305685 State Bank of India SBIN0009411 DESHAWADI 2856
10 GHORA DONGRI MP1731006_040822APB_FTO_305685 Union Bank of India UBIN0547671 CHOPNA 11628
11 GHORA DONGRI MP1731006_040822APB_FTO_305685 Union Bank of India UBIN0563331 BAGDONA SARNI 4284

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