Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_190123APB_FTO_642209
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) 		1731006055NRG23180120230815047 19/01/2023 KAMLA 1731006055WL119380 KAMLA 00048 BKID0009536 1428 1428 Processed 15/02/2023 888537609 KAMLA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 GHORA DONGRI MP-31-006-048-004/55-A
(RAMPUR) 		1731006048NRG23190120230815438 19/01/2023 BISSO 1731006048WL119418 BISSO 00089 CBIN0280760 612 612 Processed 15/02/2023 888537609 BISSO UNION BANK OF INDIA(508500)
SubTotal 612 612
3 GHORA DONGRI MP-31-006-010-001/115
(DOLIDHANA) 		1731006010NRG23180120230813658 19/01/2023 MRS LAXMI KAROCHI 1731006010WL119305 MRS LAXMI KAROCHI 00089 CBIN0285010 204 204 Processed 15/02/2023 888537609 MRSLAXMIKAROCHI CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
4 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23190120230815484 19/01/2023 Deepika 1731006048WL119418 Deepika 00415 SBIN0003494 1020 1020 Processed 15/02/2023 888537609 Deepika STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23190120230815390 19/01/2023 DEVENDRAKUMAR 1731006048WL119418 DEVENDRAKUMAR 00415 SBIN0017112 408 408 Processed 15/02/2023 888537609 DEVENDRAKUMAR BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-048-004/95-A
(RAMPUR) 		1731006048NRG23190120230815497 19/01/2023 JAGVATI 1731006048WL119418 JAGVATI 00415 SBIN0017112 1020 1020 Processed 15/02/2023 888537609 JAGVATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 GHORA DONGRI MP-31-006-048-004/10
(RAMPUR) 		1731006048NRG23190120230815381 19/01/2023 JHUMAN 1731006048WL119418 JHUMAN 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 JHUMAN UNION BANK OF INDIA(508500)
8 GHORA DONGRI MP-31-006-048-004/12
(RAMPUR) 		1731006048NRG23190120230815382 19/01/2023 SUKHLAL 1731006048WL119418 SUKHLAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SUKHLAL UNION BANK OF INDIA(508500)
9 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23190120230815383 19/01/2023 KHUSHILAL 1731006048WL119418 KHUSHILAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 KHUSHILAL UNION BANK OF INDIA(508500)
10 GHORA DONGRI MP-31-006-048-004/13
(RAMPUR) 		1731006048NRG23190120230815384 19/01/2023 RAJANTI 1731006048WL119418 RAJANTI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 RAJANTI UNION BANK OF INDIA(508500)
11 GHORA DONGRI MP-31-006-048-004/16
(RAMPUR) 		1731006048NRG23190120230815386 19/01/2023 HARILAL 1731006048WL119418 HARILAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 HARILAL UNION BANK OF INDIA(508500)
12 GHORA DONGRI MP-31-006-048-004/16
(RAMPUR) 		1731006048NRG23190120230815387 19/01/2023 MUNIYA 1731006048WL119418 MUNIYA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 MUNIYA UNION BANK OF INDIA(508500)
13 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23190120230815389 19/01/2023 DEVENDRA MARKAM 1731006048WL119418 DEVENDRA MARKAM 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 DEVENDRAMARKAM STATE BANK OF INDIA(508548)
14 GHORA DONGRI MP-31-006-048-004/17
(RAMPUR) 		1731006048NRG23190120230815388 19/01/2023 SAMPTA 1731006048WL119418 SAMPTA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SAMPTA UNION BANK OF INDIA(508500)
15 GHORA DONGRI MP-31-006-048-004/19
(RAMPUR) 		1731006048NRG23190120230815391 19/01/2023 SHANGBATI 1731006048WL119418 SHANGBATI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SHANGBATI UNION BANK OF INDIA(508500)
16 GHORA DONGRI MP-31-006-048-004/2
(RAMPUR) 		1731006048NRG23190120230815392 19/01/2023 BEHDU 1731006048WL119418 BEHDU 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 BEHDU UNION BANK OF INDIA(508500)
17 GHORA DONGRI MP-31-006-048-004/22
(RAMPUR) 		1731006048NRG23190120230815394 19/01/2023 BADALSINGH 1731006048WL119418 BADALSINGH 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 BADALSINGH UNION BANK OF INDIA(508500)
18 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG23190120230815396 19/01/2023 LILAWATI 1731006048WL119418 LILAWATI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 LILAWATI STATE BANK OF INDIA(508548)
19 GHORA DONGRI MP-31-006-048-004/26
(RAMPUR) 		1731006048NRG23190120230815395 19/01/2023 SHIRIRAM 1731006048WL119418 SHIRIRAM 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SHIRIRAM UNION BANK OF INDIA(508500)
20 GHORA DONGRI MP-31-006-048-004/28
(RAMPUR) 		1731006048NRG23190120230815397 19/01/2023 ANUPSING 1731006048WL119418 ANUPSING 00468 UBIN0547671 408 408 Processed 15/02/2023 888537609 ANUPSING UNION BANK OF INDIA(508500)
21 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23190120230815398 19/01/2023 FHULENDI 1731006048WL119418 FHULENDI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 FHULENDI UNION BANK OF INDIA(508500)
22 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23190120230815400 19/01/2023 KIRESH 1731006048WL119418 KIRESH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 KIRESH UNION BANK OF INDIA(508500)
23 GHORA DONGRI MP-31-006-048-004/29
(RAMPUR) 		1731006048NRG23190120230815399 19/01/2023 RAMPRESH 1731006048WL119418 RAMPRESH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 RAMPRESH UNION BANK OF INDIA(508500)
24 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23190120230815403 19/01/2023 BATHIBAI 1731006048WL119418 BATHIBAI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 BATHIBAI UNION BANK OF INDIA(508500)
25 GHORA DONGRI MP-31-006-048-004/30
(RAMPUR) 		1731006048NRG23190120230815402 19/01/2023 NHANDAR 1731006048WL119418 NHANDAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 NHANDAR UNION BANK OF INDIA(508500)
26 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG23190120230815404 19/01/2023 DILIP 1731006048WL119418 DILIP 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 DILIP UNION BANK OF INDIA(508500)
27 GHORA DONGRI MP-31-006-048-004/30-A
(RAMPUR) 		1731006048NRG23190120230815405 19/01/2023 NISHA DHURVE 1731006048WL119418 NISHA DHURVE 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 NISHADHURVE BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23190120230815407 19/01/2023 EMARTI 1731006048WL119418 EMARTI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 EMARTI FINO PAYMENTS BANK LTD(608001)
29 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23190120230815409 19/01/2023 MS ISHVAMTI KAVDE 1731006048WL119418 MS ISHVAMTI KAVDE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MSISHVAMTIKAVDE STATE BANK OF INDIA(508548)
30 GHORA DONGRI MP-31-006-048-004/34
(RAMPUR) 		1731006048NRG23190120230815408 19/01/2023 SALIM 1731006048WL119418 SALIM 00468 UBIN0547671 408 408 Processed 15/02/2023 888537609 SALIM UNION BANK OF INDIA(508500)
31 GHORA DONGRI MP-31-006-048-004/35
(RAMPUR) 		1731006048NRG23190120230815411 19/01/2023 MANOJE 1731006048WL119418 MANOJE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MANOJE UNION BANK OF INDIA(508500)
32 GHORA DONGRI MP-31-006-048-004/38
(RAMPUR) 		1731006048NRG23190120230815412 19/01/2023 JUGANTI 1731006048WL119418 JUGANTI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 JUGANTI UNION BANK OF INDIA(508500)
33 GHORA DONGRI MP-31-006-048-004/38-A
(RAMPUR) 		1731006048NRG23190120230815413 19/01/2023 JAGANTI 1731006048WL119418 JAGANTI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 JAGANTI UNION BANK OF INDIA(508500)
34 GHORA DONGRI MP-31-006-048-004/39
(RAMPUR) 		1731006048NRG23190120230815414 19/01/2023 CHANNI 1731006048WL119418 CHANNI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 CHANNI BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG23190120230815415 19/01/2023 CHANNALAL 1731006048WL119418 CHANNALAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 CHANNALAL UNION BANK OF INDIA(508500)
36 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG23190120230815416 19/01/2023 KALANTI 1731006048WL119418 KALANTI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 KALANTI UNION BANK OF INDIA(508500)
37 GHORA DONGRI MP-31-006-048-004/40
(RAMPUR) 		1731006048NRG23190120230815417 19/01/2023 PRAMAD DHURVE 1731006048WL119418 PRAMAD DHURVE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 PRAMADDHURVE UNION BANK OF INDIA(508500)
38 GHORA DONGRI MP-31-006-048-004/41
(RAMPUR) 		1731006048NRG23190120230815418 19/01/2023 KAVITA DHURVE 1731006048WL119418 KAVITA DHURVE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 KAVITADHURVE UNION BANK OF INDIA(508500)
39 GHORA DONGRI MP-31-006-048-004/42
(RAMPUR) 		1731006048NRG23190120230815419 19/01/2023 SHUNDO 1731006048WL119418 SHUNDO 00468 UBIN0547671 204 204 Processed 15/02/2023 888537609 SHUNDO UNION BANK OF INDIA(508500)
40 GHORA DONGRI MP-31-006-048-004/43
(RAMPUR) 		1731006048NRG23190120230815420 19/01/2023 ASHVAN 1731006048WL119418 ASHVAN 00468 UBIN0547671 204 204 Processed 15/02/2023 888537609 ASHVAN UNION BANK OF INDIA(508500)
41 GHORA DONGRI MP-31-006-048-004/43
(RAMPUR) 		1731006048NRG23190120230815421 19/01/2023 VIMLA 1731006048WL119418 VIMLA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 VIMLA UNION BANK OF INDIA(508500)
42 GHORA DONGRI MP-31-006-048-004/43-a
(RAMPUR) 		1731006048NRG23190120230815422 19/01/2023 SUSHMA 1731006048WL119418 SUSHMA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SUSHMA UNION BANK OF INDIA(508500)
43 GHORA DONGRI MP-31-006-048-004/45
(RAMPUR) 		1731006048NRG23190120230815425 19/01/2023 SHANTA 1731006048WL119418 SHANTA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SHANTA UNION BANK OF INDIA(508500)
44 GHORA DONGRI MP-31-006-048-004/47
(RAMPUR) 		1731006048NRG23190120230815426 19/01/2023 SAMIYA 1731006048WL119418 SAMIYA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SAMIYA UNION BANK OF INDIA(508500)
45 GHORA DONGRI MP-31-006-048-004/48
(RAMPUR) 		1731006048NRG23190120230815427 19/01/2023 SHIVKALI 1731006048WL119418 SHIVKALI 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 SHIVKALI UNION BANK OF INDIA(508500)
46 GHORA DONGRI MP-31-006-048-004/49-A
(RAMPUR) 		1731006048NRG23190120230815428 19/01/2023 DUTHIYA 1731006048WL119418 DUTHIYA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 DUTHIYA UNION BANK OF INDIA(508500)
47 GHORA DONGRI MP-31-006-048-004/5
(RAMPUR) 		1731006048NRG23190120230815430 19/01/2023 LALITA 1731006048WL119418 LALITA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 LALITA UNION BANK OF INDIA(508500)
48 GHORA DONGRI MP-31-006-048-004/5-A
(RAMPUR) 		1731006048NRG23190120230815431 19/01/2023 BISTU 1731006048WL119418 BISTU 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 BISTU UNION BANK OF INDIA(508500)
49 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG23190120230815432 19/01/2023 LALSING 1731006048WL119418 LALSING 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 LALSING UNION BANK OF INDIA(508500)
50 GHORA DONGRI MP-31-006-048-004/51
(RAMPUR) 		1731006048NRG23190120230815433 19/01/2023 PUNIYA 1731006048WL119418 PUNIYA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 PUNIYA UNION BANK OF INDIA(508500)
51 GHORA DONGRI MP-31-006-048-004/51-A
(RAMPUR) 		1731006048NRG23190120230815434 19/01/2023 RAKESH 1731006048WL119418 RAKESH 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 RAKESH UNION BANK OF INDIA(508500)
52 GHORA DONGRI MP-31-006-048-004/52
(RAMPUR) 		1731006048NRG23190120230815435 19/01/2023 RUNDIYA 1731006048WL119418 RUNDIYA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 RUNDIYA UNION BANK OF INDIA(508500)
53 GHORA DONGRI MP-31-006-048-004/55
(RAMPUR) 		1731006048NRG23190120230815436 19/01/2023 BHAGOTA 1731006048WL119418 BHAGOTA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 BHAGOTA UNION BANK OF INDIA(508500)
54 GHORA DONGRI MP-31-006-048-004/56-A
(RAMPUR) 		1731006048NRG23190120230815441 19/01/2023 SANTOSHI 1731006048WL119418 SANTOSHI 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 SANTOSHI UNION BANK OF INDIA(508500)
55 GHORA DONGRI MP-31-006-048-004/56-A
(RAMPUR) 		1731006048NRG23190120230815440 19/01/2023 SIYAMMU 1731006048WL119418 SIYAMMU 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SIYAMMU UNION BANK OF INDIA(508500)
56 GHORA DONGRI MP-31-006-048-004/59-A
(RAMPUR) 		1731006048NRG23190120230815443 19/01/2023 VIMALA 1731006048WL119418 VIMALA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 VIMALA UNION BANK OF INDIA(508500)
57 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23190120230815444 19/01/2023 MALIKSING 1731006048WL119418 MALIKSING 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MALIKSING STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-048-004/59-B
(RAMPUR) 		1731006048NRG23190120230815445 19/01/2023 PUJJA 1731006048WL119418 PUJJA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 PUJJA UNION BANK OF INDIA(508500)
59 GHORA DONGRI MP-31-006-048-004/60
(RAMPUR) 		1731006048NRG23190120230815447 19/01/2023 LOTAN 1731006048WL119418 LOTAN 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 LOTAN UNION BANK OF INDIA(508500)
60 GHORA DONGRI MP-31-006-048-004/60-A
(RAMPUR) 		1731006048NRG23190120230815448 19/01/2023 RAJESH 1731006048WL119418 RAJESH 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 RAJESH STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-048-004/61
(RAMPUR) 		1731006048NRG23190120230815450 19/01/2023 SAVITA 1731006048WL119418 SAVITA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SAVITA UNION BANK OF INDIA(508500)
62 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23190120230815451 19/01/2023 RAMNATH 1731006048WL119418 RAMNATH 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 RAMNATH UNION BANK OF INDIA(508500)
63 GHORA DONGRI MP-31-006-048-004/61-A
(RAMPUR) 		1731006048NRG23190120230815452 19/01/2023 SARWATI 1731006048WL119418 SARWATI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SARWATI UNION BANK OF INDIA(508500)
64 GHORA DONGRI MP-31-006-048-004/62
(RAMPUR) 		1731006048NRG23190120230815453 19/01/2023 KAMODI 1731006048WL119418 KAMODI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 KAMODI UNION BANK OF INDIA(508500)
65 GHORA DONGRI MP-31-006-048-004/63
(RAMPUR) 		1731006048NRG23190120230815456 19/01/2023 JEYBANTI 1731006048WL119418 JEYBANTI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 JEYBANTI UNION BANK OF INDIA(508500)
66 GHORA DONGRI MP-31-006-048-004/63
(RAMPUR) 		1731006048NRG23190120230815455 19/01/2023 RAMMU 1731006048WL119418 RAMMU 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 RAMMU UNION BANK OF INDIA(508500)
67 GHORA DONGRI MP-31-006-048-004/65
(RAMPUR) 		1731006048NRG23190120230815457 19/01/2023 RAMKALI 1731006048WL119418 RAMKALI 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 RAMKALI UNION BANK OF INDIA(508500)
68 GHORA DONGRI MP-31-006-048-004/66
(RAMPUR) 		1731006048NRG23190120230815458 19/01/2023 SHARDA 1731006048WL119418 SHARDA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SHARDA UNION BANK OF INDIA(508500)
69 GHORA DONGRI MP-31-006-048-004/67
(RAMPUR) 		1731006048NRG23190120230815459 19/01/2023 MANNIRAM 1731006048WL119418 MANNIRAM 00468 UBIN0547671 612 612 Processed 15/02/2023 888537609 MANNIRAM UNION BANK OF INDIA(508500)
70 GHORA DONGRI MP-31-006-048-004/67-A
(RAMPUR) 		1731006048NRG23190120230815460 19/01/2023 Vimla 1731006048WL119418 Vimla 00468 UBIN0547671 204 204 Processed 15/02/2023 888537609 Vimla UNION BANK OF INDIA(508500)
71 GHORA DONGRI MP-31-006-048-004/72
(RAMPUR) 		1731006048NRG23190120230815463 19/01/2023 ANITA 1731006048WL119418 ANITA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 ANITA UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-048-004/72-A
(RAMPUR) 		1731006048NRG23190120230815464 19/01/2023 SRIPAL 1731006048WL119418 SRIPAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SRIPAL STATE BANK OF INDIA(508548)
73 GHORA DONGRI MP-31-006-048-004/73
(RAMPUR) 		1731006048NRG23190120230815465 19/01/2023 MADARSA 1731006048WL119418 MADARSA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MADARSA UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-048-004/75
(RAMPUR) 		1731006048NRG23190120230815466 19/01/2023 MALTI 1731006048WL119418 MALTI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MALTI UNION BANK OF INDIA(508500)
75 GHORA DONGRI MP-31-006-048-004/76
(RAMPUR) 		1731006048NRG23190120230815467 19/01/2023 BATTU 1731006048WL119418 BATTU 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 BATTU UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-048-004/76-A
(RAMPUR) 		1731006048NRG23190120230815469 19/01/2023 RAMBATI 1731006048WL119418 RAMBATI 00468 UBIN0547671 816 816 Rejected 15/02/2023 888537609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23190120230815472 19/01/2023 HEMRAJ 1731006048WL119418 HEMRAJ 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 HEMRAJ KOTAK MAHINDRA BANK LTD(607420)
78 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23190120230815470 19/01/2023 MR RAMESH DHURVE 1731006048WL119418 MR RAMESH DHURVE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MRRAMESHDHURVE UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-048-004/78
(RAMPUR) 		1731006048NRG23190120230815471 19/01/2023 SUGNA 1731006048WL119418 SUGNA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SUGNA UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-048-004/78-A
(RAMPUR) 		1731006048NRG23190120230815473 19/01/2023 SAJJAN 1731006048WL119418 SAJJAN 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SAJJAN UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23190120230815474 19/01/2023 MR BHAGLU SO SAKARSING 1731006048WL119418 MR BHAGLU SO SAKARSING 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MRBHAGLUSOSAKARSING UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-048-004/79
(RAMPUR) 		1731006048NRG23190120230815475 19/01/2023 SUGNA WO BHAGLU 1731006048WL119418 SUGNA WO BHAGLU 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 SUGNAWOBHAGLU UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-048-004/8
(RAMPUR) 		1731006048NRG23190120230815476 19/01/2023 RATANLAL 1731006048WL119418 RATANLAL 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 RATANLAL UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-048-004/8-A
(RAMPUR) 		1731006048NRG23190120230815477 19/01/2023 PUNIYA 1731006048WL119418 PUNIYA 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 PUNIYA UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-048-004/8-B
(RAMPUR) 		1731006048NRG23190120230815478 19/01/2023 MR RAMRATAN DHURVE SO SOHMAT DHURVE 1731006048WL119418 MR RAMRATAN DHURVE SO SOHMAT DHURVE 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MRRAMRATANDHURVESOSOHMATDHURVE UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-048-004/8-B
(RAMPUR) 		1731006048NRG23190120230815479 19/01/2023 MS DEVKI 1731006048WL119418 MS DEVKI 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 MSDEVKI UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-048-004/84
(RAMPUR) 		1731006048NRG23190120230815482 19/01/2023 Fagnibai 1731006048WL119418 Fagnibai 00468 UBIN0547671 408 408 Processed 15/02/2023 888537609 Fagnibai STATE BANK OF INDIA(508548)
88 GHORA DONGRI MP-31-006-048-004/84-A
(RAMPUR) 		1731006048NRG23190120230815483 19/01/2023 Anil Dhurve 1731006048WL119418 Anil Dhurve 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 AnilDhurve AXIS BANK(607153)
89 GHORA DONGRI MP-31-006-048-004/87
(RAMPUR) 		1731006048NRG23190120230815485 19/01/2023 PARSU 1731006048WL119418 PARSU 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 PARSU UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-048-004/89
(RAMPUR) 		1731006048NRG23190120230815487 19/01/2023 Kavita 1731006048WL119418 Kavita 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 Kavita STATE BANK OF INDIA(508548)
91 GHORA DONGRI MP-31-006-048-004/89
(RAMPUR) 		1731006048NRG23190120230815486 19/01/2023 VIJAY 1731006048WL119418 VIJAY 00468 UBIN0547671 816 816 Processed 15/02/2023 888537609 VIJAY UNION BANK OF INDIA(508500)
92 GHORA DONGRI MP-31-006-048-004/9
(RAMPUR) 		1731006048NRG23190120230815488 19/01/2023 DHANNA 1731006048WL119418 DHANNA 00468 UBIN0547671 204 204 Processed 15/02/2023 888537609 DHANNA UNION BANK OF INDIA(508500)
93 GHORA DONGRI MP-31-006-048-004/93
(RAMPUR) 		1731006048NRG23190120230815490 19/01/2023 MR ISHAVAR 1731006048WL119418 MR ISHAVAR 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 MRISHAVAR UNION BANK OF INDIA(508500)
94 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23190120230815491 19/01/2023 PITTU 1731006048WL119418 PITTU 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 PITTU UNION BANK OF INDIA(508500)
95 GHORA DONGRI MP-31-006-048-004/94
(RAMPUR) 		1731006048NRG23190120230815492 19/01/2023 SHUNDI 1731006048WL119418 SHUNDI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SHUNDI UNION BANK OF INDIA(508500)
96 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23190120230815494 19/01/2023 LIMKA 1731006048WL119418 LIMKA 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 LIMKA UNION BANK OF INDIA(508500)
97 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23190120230815495 19/01/2023 PAWAN 1731006048WL119418 PAWAN 00468 UBIN0547671 408 408 Processed 15/02/2023 888537609 PAWAN UNION BANK OF INDIA(508500)
98 GHORA DONGRI MP-31-006-048-004/95
(RAMPUR) 		1731006048NRG23190120230815493 19/01/2023 SIYAMLAL 1731006048WL119418 SIYAMLAL 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SIYAMLAL STATE BANK OF INDIA(508548)
99 GHORA DONGRI MP-31-006-048-004/96
(RAMPUR) 		1731006048NRG23190120230815498 19/01/2023 PRAKASH 1731006048WL119418 PRAKASH 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 PRAKASH UNION BANK OF INDIA(508500)
100 GHORA DONGRI MP-31-006-048-004/97
(RAMPUR) 		1731006048NRG23190120230815499 19/01/2023 SAKKU 1731006048WL119418 SAKKU 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SAKKU UNION BANK OF INDIA(508500)
101 GHORA DONGRI MP-31-006-048-004/97-A
(RAMPUR) 		1731006048NRG23190120230815500 19/01/2023 SHIVKALI 1731006048WL119418 SHIVKALI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SHIVKALI UNION BANK OF INDIA(508500)
102 GHORA DONGRI MP-31-006-048-004/99
(RAMPUR) 		1731006048NRG23190120230815502 19/01/2023 SUMRATI 1731006048WL119418 SUMRATI 00468 UBIN0547671 1020 1020 Processed 15/02/2023 888537609 SUMRATI UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-048-004/99-A
(RAMPUR) 		1731006048NRG23190120230815503 19/01/2023 GULAB 1731006048WL119418 GULAB 00468 UBIN0547671 1020 1020 Rejected 15/02/2023 888537609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GHORA DONGRI MP-31-006-049-003/48-A
(NUTANDANGA) 		1731006049NRG23180120230815043 19/01/2023 MR NARENDRA 1731006049WL119376 MR NARENDRA 00468 UBIN0547671 1428 1428 Processed 15/02/2023 888537609 MRNARENDRA STATE BANK OF INDIA(508548)
SubTotal 81396 81396
Total 86088 86088

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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_190123APB_FTO_642209 Bank of India BKID0009536 AMLA TOWN 1428
2 GHORA DONGRI MP1731006_190123APB_FTO_642209 Central Bank Of India CBIN0280760 SHAHPUR 612
3 GHORA DONGRI MP1731006_190123APB_FTO_642209 Central Bank Of India CBIN0285010 PADHAR BUJURG 204
4 GHORA DONGRI MP1731006_190123APB_FTO_642209 State Bank of India SBIN0003494 KESLA 1020
5 GHORA DONGRI MP1731006_190123APB_FTO_642209 State Bank of India SBIN0017112 Bhoura 1428
6 GHORA DONGRI MP1731006_190123APB_FTO_642209 Union Bank of India UBIN0547671 CHOPNA 81396

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