Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_011022APB_FTO_436873
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-31-006-030-003/22
(SIVANPAT) 		1731006030NRG23011020220589277 01/10/2022 JAGOTI PARTE WO SALAKRAM 1731006030WL083635 JAGOTI PARTE WO SALAKRAM 00048 BKID0009585 1020 1020 Processed 04/10/2022 410672052 JAGOTIPARTEWOSALAKRAM CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-030-003/22
(SIVANPAT) 		1731006030NRG23011020220589278 01/10/2022 JAGOTI PARTE WO SALAKRAM 1731006030WL083635 JAGOTI PARTE WO SALAKRAM 00048 BKID0009585 1224 1224 Processed 04/10/2022 410672052 JAGOTIPARTEWOSALAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
3 GHORA DONGRI MP-31-006-030-003/80
(SIVANPAT) 		1731006030NRG23011020220589303 01/10/2022 CHINTU SO DHARMU 1731006030WL083635 CHINTU SO DHARMU 00051 MAHB0000528 1224 1224 Processed 04/10/2022 410672052 CHINTUSODHARMU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 GHORA DONGRI MP-31-006-004-001/19
(KHARI) 		1731006004NRG23011020220589403 01/10/2022 FATESINGH 1731006004WL083637 FATESINGH 00051 MAHB0000614 1224 1224 Processed 04/10/2022 410672052 FATESINGH BANK OF MAHARASHTRA(607387)
5 GHORA DONGRI MP-31-006-004-001/19
(KHARI) 		1731006004NRG23011020220589404 01/10/2022 LATA 1731006004WL083637 LATA 00051 MAHB0000614 1224 1224 Processed 04/10/2022 410672052 LATA BANK OF MAHARASHTRA(607387)
6 GHORA DONGRI MP-31-006-004-002/130
(KHARI) 		1731006004NRG23011020220589405 01/10/2022 PUNAM RATHOR 1731006004WL083637 PUNAM RATHOR 00051 MAHB0000614 1020 1020 Processed 04/10/2022 410672052 PUNAMRATHOR BANK OF MAHARASHTRA(607387)
7 GHORA DONGRI MP-31-006-004-002/135
(KHARI) 		1731006004NRG23011020220589406 01/10/2022 MANJUSINGH 1731006004WL083637 MANJUSINGH 00051 MAHB0000614 1020 1020 Processed 04/10/2022 410672052 MANJUSINGH BANK OF MAHARASHTRA(607387)
8 GHORA DONGRI MP-31-006-004-002/29
(KHARI) 		1731006004NRG23011020220589407 01/10/2022 GETANDRA 1731006004WL083637 GETANDRA 00051 MAHB0000614 1224 1224 Processed 04/10/2022 410672052 GETANDRA BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-006-001/16
(PADHAR) 		1731006006NRG23011020220589465 01/10/2022 MANITA CHUTTAN VARKADE 1731006006WL083642 MANITA CHUTTAN VARKADE 00051 MAHB0000614 1200 1200 Processed 04/10/2022 410672052 MANITACHUTTANVARKADE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-006-001/45
(PADHAR) 		1731006006NRG23011020220589468 01/10/2022 BHOORA SAKADOO 1731006006WL083642 BHOORA SAKADOO 00051 MAHB0000614 1000 1000 Processed 04/10/2022 410672052 BHOORASAKADOO BANK OF MAHARASHTRA(607387)
11 GHORA DONGRI MP-31-006-006-001/63
(PADHAR) 		1731006006NRG23011020220589469 01/10/2022 FULIYA 1731006006WL083642 FULIYA 00051 MAHB0000614 1200 1200 Processed 04/10/2022 410672052 FULIYA BANK OF MAHARASHTRA(607387)
12 GHORA DONGRI MP-31-006-006-001/69
(PADHAR) 		1731006006NRG23011020220589470 01/10/2022 CHAMPI 1731006006WL083642 CHAMPI 00051 MAHB0000614 1200 1200 Processed 04/10/2022 410672052 CHAMPI BANK OF MAHARASHTRA(607387)
13 GHORA DONGRI MP-31-006-006-001/70
(PADHAR) 		1731006006NRG23011020220589471 01/10/2022 URMILA 1731006006WL083642 URMILA 00051 MAHB0000614 1000 1000 Processed 04/10/2022 410672052 URMILA BANK OF MAHARASHTRA(607387)
14 GHORA DONGRI MP-31-006-007-001/13
(JAKHALI) 		1731006007NRG23011020220589410 01/10/2022 LALSINGH 1731006007WL083639 LALSINGH 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 LALSINGH BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-007-001/13
(JAKHALI) 		1731006007NRG23011020220589409 01/10/2022 SANTRI 1731006007WL083639 SANTRI 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 SANTRI BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-007-001/137
(JAKHALI) 		1731006007NRG23011020220589411 01/10/2022 SUNITA 1731006007WL083639 SUNITA 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 SUNITA BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG23011020220589412 01/10/2022 JOGI 1731006007WL083639 JOGI 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 JOGI BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-007-001/28
(JAKHALI) 		1731006007NRG23011020220589413 01/10/2022 JUGNEE 1731006007WL083639 JUGNEE 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 JUGNEE BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-007-001/76-A
(JAKHALI) 		1731006007NRG23011020220589415 01/10/2022 REKHKA 1731006007WL083639 REKHKA 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 REKHKA BANK OF MAHARASHTRA(607387)
20 GHORA DONGRI MP-31-006-007-002/116
(JAKHALI) 		1731006007NRG23011020220589418 01/10/2022 PANCHAMSING KAMAL 1731006007WL083639 PANCHAMSING KAMAL 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 PANCHAMSINGKAMAL BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-007-002/136
(JAKHALI) 		1731006007NRG23011020220589419 01/10/2022 URMILA 1731006007WL083639 URMILA 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 URMILA BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-007-002/138
(JAKHALI) 		1731006007NRG23011020220589421 01/10/2022 PREMVATI 1731006007WL083639 PREMVATI 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 PREMVATI BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-007-002/168
(JAKHALI) 		1731006007NRG23011020220589426 01/10/2022 INDRA WATI 1731006007WL083639 INDRA WATI 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 INDRAWATI BANK OF MAHARASHTRA(607387)
24 GHORA DONGRI MP-31-006-007-002/17
(JAKHALI) 		1731006007NRG23011020220589427 01/10/2022 BHAGARTI 1731006007WL083639 BHAGARTI 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 BHAGARTI BANK OF MAHARASHTRA(607387)
25 GHORA DONGRI MP-31-006-007-002/178
(JAKHALI) 		1731006007NRG23011020220589428 01/10/2022 MOHAN 1731006007WL083639 MOHAN 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 MOHAN CENTRAL BANK OF INDIA(607115)
26 GHORA DONGRI MP-31-006-007-002/179
(JAKHALI) 		1731006007NRG23011020220589430 01/10/2022 MANTHA 1731006007WL083639 MANTHA 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 MANTHA BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-007-002/184
(JAKHALI) 		1731006007NRG23011020220589432 01/10/2022 DINU 1731006007WL083639 DINU 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 DINU BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-007-002/191
(JAKHALI) 		1731006007NRG23011020220589434 01/10/2022 RAJANI 1731006007WL083639 RAJANI 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 RAJANI BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-007-002/197
(JAKHALI) 		1731006007NRG23011020220589435 01/10/2022 SUKHNANDAN 1731006007WL083639 SUKHNANDAN 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 SUKHNANDAN BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-007-002/29
(JAKHALI) 		1731006007NRG23011020220589438 01/10/2022 BALLO 1731006007WL083639 BALLO 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 BALLO BANK OF MAHARASHTRA(607387)
31 GHORA DONGRI MP-31-006-007-002/33
(JAKHALI) 		1731006007NRG23011020220589441 01/10/2022 SUGRATEE 1731006007WL083639 SUGRATEE 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 SUGRATEE BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-007-002/34
(JAKHALI) 		1731006007NRG23011020220589442 01/10/2022 KHALIYA 1731006007WL083639 KHALIYA 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 KHALIYA BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-007-002/37
(JAKHALI) 		1731006007NRG23011020220589443 01/10/2022 SHIVKALI AHAKE 1731006007WL083639 SHIVKALI AHAKE 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 SHIVKALIAHAKE CENTRAL BANK OF INDIA(607115)
34 GHORA DONGRI MP-31-006-007-002/41
(JAKHALI) 		1731006007NRG23011020220589444 01/10/2022 BATRO 1731006007WL083639 BATRO 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 BATRO BANK OF MAHARASHTRA(607387)
35 GHORA DONGRI MP-31-006-007-002/5
(JAKHALI) 		1731006007NRG23011020220589445 01/10/2022 SAMOTEE 1731006007WL083639 SAMOTEE 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 SAMOTEE BANK OF MAHARASHTRA(607387)
36 GHORA DONGRI MP-31-006-007-002/53
(JAKHALI) 		1731006007NRG23011020220589446 01/10/2022 MULCHAND 1731006007WL083639 MULCHAND 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 MULCHAND BANK OF MAHARASHTRA(607387)
37 GHORA DONGRI MP-31-006-007-002/63-a
(JAKHALI) 		1731006007NRG23011020220589449 01/10/2022 SUKLO 1731006007WL083639 SUKLO 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 SUKLO BANK OF MAHARASHTRA(607387)
38 GHORA DONGRI MP-31-006-007-002/76
(JAKHALI) 		1731006007NRG23011020220589451 01/10/2022 MANGL 1731006007WL083639 MANGL 00051 MAHB0000614 609 609 Processed 04/10/2022 410672052 MANGL BANK OF MAHARASHTRA(607387)
39 GHORA DONGRI MP-31-006-007-002/86
(JAKHALI) 		1731006007NRG23011020220589453 01/10/2022 DROPATI 1731006007WL083639 DROPATI 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 DROPATI BANK OF MAHARASHTRA(607387)
40 GHORA DONGRI MP-31-006-007-002/90
(JAKHALI) 		1731006007NRG23011020220589454 01/10/2022 BATIYA 1731006007WL083639 BATIYA 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 BATIYA BANK OF MAHARASHTRA(607387)
41 GHORA DONGRI MP-31-006-007-002/96
(JAKHALI) 		1731006007NRG23011020220589455 01/10/2022 SADIYA 1731006007WL083639 SADIYA 00051 MAHB0000614 812 812 Processed 04/10/2022 410672052 SADIYA BANK OF MAHARASHTRA(607387)
42 GHORA DONGRI MP-31-006-007-002/98
(JAKHALI) 		1731006007NRG23011020220589456 01/10/2022 SHIVPAL 1731006007WL083639 SHIVPAL 00051 MAHB0000614 406 406 Processed 04/10/2022 410672052 SHIVPAL BANK OF MAHARASHTRA(607387)
SubTotal 30394 30394
43 GHORA DONGRI MP-31-006-051-001/185
(BHOGAIKHAPA) 		1731006051NRG23300920220586685 01/10/2022 GAJANAND SO RATIRAM KAJLE 1731006051WL083007 GAJANAND SO RATIRAM KAJLE 00051 MAHB0001471 1428 1428 Processed 04/10/2022 410672052 GAJANANDSORATIRAMKAJLE BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
44 GHORA DONGRI MP-31-006-035-001/20
(RANIPUR) 		1731006035NRG23011020220588644 01/10/2022 SADDU 1731006035WL083549 SADDU 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410672052 SADDU CENTRAL BANK OF INDIA(607115)
45 GHORA DONGRI MP-31-006-035-001/231
(RANIPUR) 		1731006035NRG23011020220588772 01/10/2022 INDRA 1731006035WL083567 INDRA 00089 CBIN0282434 612 612 Processed 04/10/2022 410672052 INDRA CENTRAL BANK OF INDIA(607115)
46 GHORA DONGRI MP-31-006-035-001/274
(RANIPUR) 		1731006035NRG23011020220588645 01/10/2022 CHOTI 1731006035WL083549 CHOTI 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410672052 CHOTI CENTRAL BANK OF INDIA(607115)
47 GHORA DONGRI MP-31-006-035-001/284
(RANIPUR) 		1731006035NRG23011020220588646 01/10/2022 PREMWATI 1731006035WL083549 PREMWATI 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410672052 PREMWATI STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-035-001/350
(RANIPUR) 		1731006035NRG23011020220589457 01/10/2022 SATISH 1731006035WL083640 SATISH 00089 CBIN0282434 1224 1224 Processed 04/10/2022 410672052 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
49 GHORA DONGRI MP-31-006-014-002/92-A
(DUDHAWANI) 		1731006014NRG23300920220586640 01/10/2022 KAVITA ENNEY 1731006014WL082984 KAVITA ENNEY 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 KAVITAENNEY CENTRAL BANK OF INDIA(607115)
50 GHORA DONGRI MP-31-006-014-002/92-A
(DUDHAWANI) 		1731006014NRG23300920220586639 01/10/2022 RAJU 1731006014WL082984 RAJU 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 RAJU CENTRAL BANK OF INDIA(607115)
51 GHORA DONGRI MP-31-006-021-002/244-A
(BANSPUR) 		1731006021NRG23300920220586982 01/10/2022 GHANSYAM BHAIYALAL 1731006021WL083095 GHANSYAM BHAIYALAL 00089 CBIN0282533 1428 1428 Processed 04/10/2022 410672052 GHANSYAMBHAIYALAL CENTRAL BANK OF INDIA(607115)
52 GHORA DONGRI MP-31-006-030-001/141
(SIVANPAT) 		1731006030NRG23011020220589229 01/10/2022 CHHUTU 1731006030WL083635 CHHUTU 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 CHHUTU CENTRAL BANK OF INDIA(607115)
53 GHORA DONGRI MP-31-006-030-002/113
(SIVANPAT) 		1731006030NRG23011020220589236 01/10/2022 MR BALLU SO BISSA 1731006030WL083635 MR BALLU SO BISSA 00089 CBIN0282533 408 408 Processed 04/10/2022 410672052 MRBALLUSOBISSA CENTRAL BANK OF INDIA(607115)
54 GHORA DONGRI MP-31-006-030-002/138
(SIVANPAT) 		1731006030NRG23011020220589238 01/10/2022 GITA 1731006030WL083635 GITA 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 GITA CENTRAL BANK OF INDIA(607115)
55 GHORA DONGRI MP-31-006-030-002/164
(SIVANPAT) 		1731006030NRG23011020220589244 01/10/2022 SEVA RAM MADRSA 1731006030WL083635 SEVA RAM MADRSA 00089 CBIN0282533 408 408 Processed 04/10/2022 410672052 SEVARAMMADRSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 GHORA DONGRI MP-31-006-030-002/164
(SIVANPAT) 		1731006030NRG23270920220581012 01/10/2022 SEVA RAM MADRSA 1731006030WL081387 SEVA RAM MADRSA 00089 CBIN0282533 612 612 Processed 04/10/2022 410672052 SEVARAMMADRSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 GHORA DONGRI MP-31-006-030-002/47
(SIVANPAT) 		1731006030NRG23011020220589250 01/10/2022 INTA 1731006030WL083635 INTA 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 INTA BANK OF MAHARASHTRA(607387)
58 GHORA DONGRI MP-31-006-030-002/55
(SIVANPAT) 		1731006030NRG23011020220589251 01/10/2022 NOKILAL SO KANULAL 1731006030WL083635 NOKILAL SO KANULAL 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 NOKILALSOKANULAL BANK OF MAHARASHTRA(607387)
59 GHORA DONGRI MP-31-006-030-003/119
(SIVANPAT) 		1731006030NRG23011020220589256 01/10/2022 CHANDRKALEE 1731006030WL083635 CHANDRKALEE 00089 CBIN0282533 816 816 Processed 04/10/2022 410672052 CHANDRKALEE CENTRAL BANK OF INDIA(607115)
60 GHORA DONGRI MP-31-006-030-003/119
(SIVANPAT) 		1731006030NRG23011020220589255 01/10/2022 MANOHAR 1731006030WL083635 MANOHAR 00089 CBIN0282533 816 816 Processed 04/10/2022 410672052 MANOHAR STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-030-003/137
(SIVANPAT) 		1731006030NRG23011020220588430 01/10/2022 SHIROSHING 1731006030WL083471 SHIROSHING 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 SHIROSHING CENTRAL BANK OF INDIA(607115)
62 GHORA DONGRI MP-31-006-030-003/137
(SIVANPAT) 		1731006030NRG23011020220588429 01/10/2022 SHIROSHING 1731006030WL083471 SHIROSHING 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 SHIROSHING CENTRAL BANK OF INDIA(607115)
63 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG23011020220589258 01/10/2022 MR SHIVCHARAN VAGWANSHI SO CHOTE 1731006030WL083635 MR SHIVCHARAN VAGWANSHI SO CHOTE 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 MRSHIVCHARANVAGWANSHISOCHOTE CENTRAL BANK OF INDIA(607115)
64 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG23011020220588434 01/10/2022 NAGGO 1731006030WL083471 NAGGO 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 NAGGO CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-030-003/143
(SIVANPAT) 		1731006030NRG23011020220588433 01/10/2022 NAGGO 1731006030WL083471 NAGGO 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 NAGGO CENTRAL BANK OF INDIA(607115)
66 GHORA DONGRI MP-31-006-030-003/145
(SIVANPAT) 		1731006030NRG23011020220589261 01/10/2022 SITA WO BHAJNU 1731006030WL083635 SITA WO BHAJNU 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 SITAWOBHAJNU CENTRAL BANK OF INDIA(607115)
67 GHORA DONGRI MP-31-006-030-003/146-B
(SIVANPAT) 		1731006030NRG23011020220589262 01/10/2022 HARIDASH SO BHAIYALAL 1731006030WL083635 HARIDASH SO BHAIYALAL 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 HARIDASHSOBHAIYALAL CENTRAL BANK OF INDIA(607115)
68 GHORA DONGRI MP-31-006-030-003/16
(SIVANPAT) 		1731006030NRG23011020220588438 01/10/2022 SARASWATI 1731006030WL083471 SARASWATI 00089 CBIN0282533 816 816 Processed 04/10/2022 410672052 SARASWATI CENTRAL BANK OF INDIA(607115)
69 GHORA DONGRI MP-31-006-030-003/16
(SIVANPAT) 		1731006030NRG23011020220588437 01/10/2022 SARASWATI 1731006030WL083471 SARASWATI 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 SARASWATI CENTRAL BANK OF INDIA(607115)
70 GHORA DONGRI MP-31-006-030-003/16-A
(SIVANPAT) 		1731006030NRG23011020220588440 01/10/2022 MOHAN 1731006030WL083471 MOHAN 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 MOHAN CENTRAL BANK OF INDIA(607115)
71 GHORA DONGRI MP-31-006-030-003/16-A
(SIVANPAT) 		1731006030NRG23011020220588439 01/10/2022 MOHAN 1731006030WL083471 MOHAN 00089 CBIN0282533 816 816 Processed 04/10/2022 410672052 MOHAN CENTRAL BANK OF INDIA(607115)
72 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG23011020220588441 01/10/2022 BALMAT MARSKOLE SO GANJA 1731006030WL083471 BALMAT MARSKOLE SO GANJA 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 BALMATMARSKOLESOGANJA UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG23011020220588443 01/10/2022 BALMAT MARSKOLE SO GANJA 1731006030WL083471 BALMAT MARSKOLE SO GANJA 00089 CBIN0282533 816 816 Processed 04/10/2022 410672052 BALMATMARSKOLESOGANJA UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-030-003/189
(SIVANPAT) 		1731006030NRG23011020220588463 01/10/2022 BILLO NAGVANSHI 1731006030WL083472 BILLO NAGVANSHI 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 BILLONAGVANSHI CENTRAL BANK OF INDIA(607115)
75 GHORA DONGRI MP-31-006-030-003/196
(SIVANPAT) 		1731006030NRG23011020220588454 01/10/2022 JAGOTEE WO RAMLAL 1731006030WL083471 JAGOTEE WO RAMLAL 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 JAGOTEEWORAMLAL CENTRAL BANK OF INDIA(607115)
76 GHORA DONGRI MP-31-006-030-003/196
(SIVANPAT) 		1731006030NRG23011020220588453 01/10/2022 JAGOTEE WO RAMLAL 1731006030WL083471 JAGOTEE WO RAMLAL 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 JAGOTEEWORAMLAL CENTRAL BANK OF INDIA(607115)
77 GHORA DONGRI MP-31-006-030-003/198
(SIVANPAT) 		1731006030NRG23011020220589269 01/10/2022 BASODI SO MOTILAL 1731006030WL083635 BASODI SO MOTILAL 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 BASODISOMOTILAL CENTRAL BANK OF INDIA(607115)
78 GHORA DONGRI MP-31-006-030-003/203
(SIVANPAT) 		1731006030NRG23011020220589271 01/10/2022 GABBA SO MANIRAM 1731006030WL083635 GABBA SO MANIRAM 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 GABBASOMANIRAM CENTRAL BANK OF INDIA(607115)
79 GHORA DONGRI MP-31-006-030-003/203
(SIVANPAT) 		1731006030NRG23011020220589273 01/10/2022 GABBA SO MANIRAM 1731006030WL083635 GABBA SO MANIRAM 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 GABBASOMANIRAM CENTRAL BANK OF INDIA(607115)
80 GHORA DONGRI MP-31-006-030-003/203
(SIVANPAT) 		1731006030NRG23011020220589274 01/10/2022 RAMMO WO GABBA 1731006030WL083635 RAMMO WO GABBA 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 RAMMOWOGABBA CENTRAL BANK OF INDIA(607115)
81 GHORA DONGRI MP-31-006-030-003/203
(SIVANPAT) 		1731006030NRG23011020220589272 01/10/2022 RAMMO WO GABBA 1731006030WL083635 RAMMO WO GABBA 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 RAMMOWOGABBA CENTRAL BANK OF INDIA(607115)
82 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG23011020220589286 01/10/2022 SUKKO CHOUHAN 1731006030WL083635 SUKKO CHOUHAN 00089 CBIN0282533 1020 1020 Processed 04/10/2022 410672052 SUKKOCHOUHAN CENTRAL BANK OF INDIA(607115)
83 GHORA DONGRI MP-31-006-030-003/232
(SIVANPAT) 		1731006030NRG23011020220589287 01/10/2022 SUKKO CHOUHAN 1731006030WL083635 SUKKO CHOUHAN 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 SUKKOCHOUHAN CENTRAL BANK OF INDIA(607115)
84 GHORA DONGRI MP-31-006-030-003/26
(SIVANPAT) 		1731006030NRG23011020220589290 01/10/2022 SAMMU SO MANJA 1731006030WL083635 SAMMU SO MANJA 00089 CBIN0282533 408 408 Processed 04/10/2022 410672052 SAMMUSOMANJA CENTRAL BANK OF INDIA(607115)
85 GHORA DONGRI MP-31-006-030-003/30
(SIVANPAT) 		1731006030NRG23270920220581014 01/10/2022 MUNNA 1731006030WL081387 MUNNA 00089 CBIN0282533 612 612 Processed 04/10/2022 410672052 MUNNA CENTRAL BANK OF INDIA(607115)
86 GHORA DONGRI MP-31-006-030-003/39-A
(SIVANPAT) 		1731006030NRG23011020220588467 01/10/2022 SONU 1731006030WL083472 SONU 00089 CBIN0282533 408 408 Processed 04/10/2022 410672052 SONU CENTRAL BANK OF INDIA(607115)
87 GHORA DONGRI MP-31-006-030-003/5
(SIVANPAT) 		1731006030NRG23011020220589296 01/10/2022 MR RAYASA DHURVE SO BHUDDA DHURVE 1731006030WL083635 MR RAYASA DHURVE SO BHUDDA DHURVE 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 MRRAYASADHURVESOBHUDDADHURVE CENTRAL BANK OF INDIA(607115)
88 GHORA DONGRI MP-31-006-030-003/86
(SIVANPAT) 		1731006030NRG23011020220589307 01/10/2022 SOMTA DO SARVAN PARTE 1731006030WL083635 SOMTA DO SARVAN PARTE 00089 CBIN0282533 1224 1224 Processed 04/10/2022 410672052 SOMTADOSARVANPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 40392 40392
89 GHORA DONGRI MP-31-006-030-003/82-A
(SIVANPAT) 		1731006030NRG23011020220589304 01/10/2022 MR PYARELAL ARSE SO KISANA ARSE 1731006030WL083635 MR PYARELAL ARSE SO KISANA ARSE 00089 CBIN0284406 408 408 Processed 04/10/2022 410672052 MRPYARELALARSESOKISANAARSE CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
90 GHORA DONGRI MP-31-006-007-002/18
(JAKHALI) 		1731006007NRG23011020220589431 01/10/2022 RAMEISH 1731006007WL083639 RAMEISH 00089 CBIN0285010 609 609 Processed 04/10/2022 410672052 RAMEISH CENTRAL BANK OF INDIA(607115)
SubTotal 609 609
91 GHORA DONGRI MP-31-006-024-001/105-C
(BANJARI DHAL) 		1731006024NRG23011020220588758 01/10/2022 MR RAJANIKANT RATHORE SO DWARKA 1731006024WL083564 MR RAJANIKANT RATHORE SO DWARKA 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 MRRAJANIKANTRATHORESODWARKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 GHORA DONGRI MP-31-006-024-001/117
(BANJARI DHAL) 		1731006024NRG23011020220588763 01/10/2022 KALAVATI 1731006024WL083565 KALAVATI 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 KALAVATI PUNJAB NATIONAL BANK(508568)
93 GHORA DONGRI MP-31-006-024-001/153-A
(BANJARI DHAL) 		1731006024NRG23011020220588751 01/10/2022 MR SANTOSH 1731006024WL083563 MR SANTOSH 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 MRSANTOSH PUNJAB NATIONAL BANK(508568)
94 GHORA DONGRI MP-31-006-024-001/167-A
(BANJARI DHAL) 		1731006024NRG23011020220588759 01/10/2022 PAVNAI 1731006024WL083564 PAVNAI 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 PAVNAI PUNJAB NATIONAL BANK(508568)
95 GHORA DONGRI MP-31-006-024-001/19-a
(BANJARI DHAL) 		1731006024NRG23011020220588765 01/10/2022 MULLO 1731006024WL083565 MULLO 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 MULLO PUNJAB NATIONAL BANK(508568)
96 GHORA DONGRI MP-31-006-024-001/90
(BANJARI DHAL) 		1731006024NRG23011020220588754 01/10/2022 MR MOHANLAL KASDE 1731006024WL083563 MR MOHANLAL KASDE 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 MRMOHANLALKASDE PUNJAB NATIONAL BANK(508568)
97 GHORA DONGRI MP-31-006-024-002/17-a
(BANJARI DHAL) 		1731006024NRG23011020220588755 01/10/2022 ramprashad 1731006024WL083563 ramprashad 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 ramprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG23011020220588756 01/10/2022 MUNNA 1731006024WL083563 MUNNA 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 MUNNA PUNJAB NATIONAL BANK(508568)
99 GHORA DONGRI MP-31-006-024-002/21
(BANJARI DHAL) 		1731006024NRG23011020220588757 01/10/2022 SUMAN 1731006024WL083563 SUMAN 00354 PUNB0129600 1428 1428 Processed 04/10/2022 410672052 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
100 GHORA DONGRI MP-31-006-030-003/86
(SIVANPAT) 		1731006030NRG23011020220589308 01/10/2022 SANTOSH SO SARVAN 1731006030WL083635 SANTOSH SO SARVAN 00415 SBIN0000327 1224 1224 Processed 04/10/2022 410672052 SANTOSHSOSARVAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
101 GHORA DONGRI MP-31-006-006-001/190-A
(PADHAR) 		1731006006NRG23011020220589466 01/10/2022 MUKESH NAVADE 1731006006WL083642 MUKESH NAVADE 00415 SBIN0012152 1200 1200 Processed 04/10/2022 410672052 MUKESHNAVADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 GHORA DONGRI MP-31-006-022-004/6
(GOLHAI BUJURG) 		1731006022NRG23300920220586966 01/10/2022 MS RAMPA BAI YADAV WO RAMNATH YADAV 1731006022WL083086 MS RAMPA BAI YADAV WO RAMNATH YADAV 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410672052 MSRAMPABAIYADAVWORAMNATHYADAV UNION BANK OF INDIA(508500)
103 GHORA DONGRI MP-31-006-022-004/81
(GOLHAI BUJURG) 		1731006022NRG23300920220586962 01/10/2022 SHIVRATI 1731006022WL083083 SHIVRATI 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410672052 SHIVRATI CENTRAL BANK OF INDIA(607115)
104 GHORA DONGRI MP-31-006-027-004/104
(HIRAPUR) 		1731006027NRG23011020220589198 01/10/2022 MS SANDHA VISHWAS 1731006027WL083628 MS SANDHA VISHWAS 00468 UBIN0547671 816 816 Processed 04/10/2022 410672052 MSSANDHAVISHWAS UNION BANK OF INDIA(508500)
105 GHORA DONGRI MP-31-006-030-003/111
(SIVANPAT) 		1731006030NRG23011020220588424 01/10/2022 MR RAMJILAL SO KESRI YADAV 1731006030WL083471 MR RAMJILAL SO KESRI YADAV 00468 UBIN0547671 1020 1020 Processed 04/10/2022 410672052 MRRAMJILALSOKESRIYADAV UNION BANK OF INDIA(508500)
106 GHORA DONGRI MP-31-006-030-003/44
(SIVANPAT) 		1731006030NRG23011020220588470 01/10/2022 RAMSU SO KISAN 1731006030WL083472 RAMSU SO KISAN 00468 UBIN0547671 1224 1224 Processed 04/10/2022 410672052 RAMSUSOKISAN UNION BANK OF INDIA(508500)
107 GHORA DONGRI MP-31-006-046-003/90
(CHOPNA) 		1731006046NRG23011020220589128 01/10/2022 MS RENUBALA WO SARARH 1731006046WL083624 MS RENUBALA WO SARARH 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410672052 MSRENUBALAWOSARARH UNION BANK OF INDIA(508500)
108 GHORA DONGRI MP-31-006-046-003/90
(CHOPNA) 		1731006046NRG23011020220589127 01/10/2022 MS RENUBALA WO SARARH 1731006046WL083624 MS RENUBALA WO SARARH 00468 UBIN0547671 1428 1428 Processed 04/10/2022 410672052 MSRENUBALAWOSARARH UNION BANK OF INDIA(508500)
SubTotal 8772 8772
109 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG23011020220588442 01/10/2022 SABITA MRSKOLE WO BALMU 1731006030WL083471 SABITA MRSKOLE WO BALMU 00468 UBIN0563331 1020 1020 Processed 04/10/2022 410672052 SABITAMRSKOLEWOBALMU CENTRAL BANK OF INDIA(607115)
110 GHORA DONGRI MP-31-006-030-003/160-A
(SIVANPAT) 		1731006030NRG23011020220588444 01/10/2022 SABITA MRSKOLE WO BALMU 1731006030WL083471 SABITA MRSKOLE WO BALMU 00468 UBIN0563331 1224 1224 Processed 04/10/2022 410672052 SABITAMRSKOLEWOBALMU CENTRAL BANK OF INDIA(607115)
111 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG23011020220589459 01/10/2022 MR GENDLAL SO KANU 1731006044WL083641 MR GENDLAL SO KANU 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410672052 MRGENDLALSOKANU UNION BANK OF INDIA(508500)
112 GHORA DONGRI MP-31-006-044-003/147
(DEHARI AMDHANA) 		1731006044NRG23011020220589460 01/10/2022 MS PREMVATI UIKEY WO GENDU UIKEY 1731006044WL083641 MS PREMVATI UIKEY WO GENDU UIKEY 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410672052 MSPREMVATIUIKEYWOGENDUUIKEY UNION BANK OF INDIA(508500)
113 GHORA DONGRI MP-31-006-051-001/281
(BHOGAIKHAPA) 		1731006051NRG23300920220586686 01/10/2022 RAMPAL 1731006051WL083007 RAMPAL 00468 UBIN0563331 1428 1428 Processed 04/10/2022 410672052 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 112783 112783

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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_011022APB_FTO_436873 Bank of India BKID0009585 GHODADONGRI 2244
2 GHORA DONGRI MP1731006_011022APB_FTO_436873 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
3 GHORA DONGRI MP1731006_011022APB_FTO_436873 Bank of Maharastra MAHB0000614 PADHAR 30394
4 GHORA DONGRI MP1731006_011022APB_FTO_436873 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1428
5 GHORA DONGRI MP1731006_011022APB_FTO_436873 Central Bank Of India CBIN0282434 RANIPUR 5508
6 GHORA DONGRI MP1731006_011022APB_FTO_436873 Central Bank Of India CBIN0282533 GODADONGRI 40392
7 GHORA DONGRI MP1731006_011022APB_FTO_436873 Central Bank Of India CBIN0284406 SARANI 408
8 GHORA DONGRI MP1731006_011022APB_FTO_436873 Central Bank Of India CBIN0285010 PADHAR BUJURG 609
9 GHORA DONGRI MP1731006_011022APB_FTO_436873 Punjab National Bank PUNB0129600 BHAURA 12852
10 GHORA DONGRI MP1731006_011022APB_FTO_436873 State Bank of India SBIN0000327 BETUL 1224
11 GHORA DONGRI MP1731006_011022APB_FTO_436873 State Bank of India SBIN0012152 SADAR BETUL 1200
12 GHORA DONGRI MP1731006_011022APB_FTO_436873 Union Bank of India UBIN0547671 CHOPNA 8772
13 GHORA DONGRI MP1731006_011022APB_FTO_436873 Union Bank of India UBIN0563331 BAGDONA SARNI 6528

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