Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_250323APB_FTO_727093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006000NRG23250320230969510 25/03/2023 Kamlesh Varkade 1731006WL130669 Kamlesh Varkade 00048 BKID0009584 816 816 Processed 04/04/2023 873938197 KamleshVarkade BANK OF INDIA(508505)
2 GHORA DONGRI MP-31-006-031-001/311
(CHHATARPUR) 		1731006000NRG23250320230969519 25/03/2023 Pinki Ahake 1731006WL130669 Pinki Ahake 00048 BKID0009584 816 816 Processed 04/04/2023 873938197 PinkiAhake BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-045-003/121-C
(BADALPUR) 		1731006045NRG23250320230969432 25/03/2023 MS RIMA PARVAT 1731006045WL130665 MS RIMA PARVAT 00048 BKID0009584 816 816 Processed 04/04/2023 873938197 MSRIMAPARVAT UNION BANK OF INDIA(508500)
SubTotal 2448 2448
4 GHORA DONGRI MP-31-006-045-003/145-A
(BADALPUR) 		1731006045NRG23250320230969437 25/03/2023 SUDIP HALDAR 1731006045WL130665 SUDIP HALDAR 00048 BKID0009585 816 816 Processed 05/04/2023 873938197 SUDIPHALDAR STATE BANK OF INDIA(508548)
5 GHORA DONGRI MP-31-006-045-003/15
(BADALPUR) 		1731006045NRG23250320230969438 25/03/2023 DEEPAK MANDAL SO FATIK MANDAL 1731006045WL130665 DEEPAK MANDAL SO FATIK MANDAL 00048 BKID0009585 816 816 Processed 05/04/2023 873938197 DEEPAKMANDALSOFATIKMANDAL STATE BANK OF INDIA(508548)
6 GHORA DONGRI MP-31-006-045-003/79
(BADALPUR) 		1731006045NRG23250320230969457 25/03/2023 MR SUREN PAL SO NIKHIL PAL 1731006045WL130665 MR SUREN PAL SO NIKHIL PAL 00048 BKID0009585 612 612 Processed 04/04/2023 873938197 MRSURENPALSONIKHILPAL BANK OF INDIA(508505)
7 GHORA DONGRI MP-31-006-045-003/80-A
(BADALPUR) 		1731006045NRG23250320230969459 25/03/2023 Dilip kumar haldar 1731006045WL130665 Dilip kumar haldar 00048 BKID0009585 612 612 Processed 04/04/2023 873938197 Dilipkumarhaldar BANK OF INDIA(508505)
SubTotal 2856 2856
8 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006040NRG23250320230969466 25/03/2023 INTE 1731006040WL130666 INTE 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873938197 INTE BANK OF MAHARASHTRA(607387)
9 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006040NRG23250320230969464 25/03/2023 INTE 1731006040WL130666 INTE 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873938197 INTE BANK OF MAHARASHTRA(607387)
10 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006040NRG23250320230969463 25/03/2023 MOHABT 1731006040WL130666 MOHABT 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873938197 MOHABT CENTRAL BANK OF INDIA(607115)
11 GHORA DONGRI MP-31-006-040-002/6
(SHITAKAMT) 		1731006040NRG23250320230969465 25/03/2023 MOHABT 1731006040WL130666 MOHABT 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873938197 MOHABT CENTRAL BANK OF INDIA(607115)
12 GHORA DONGRI MP-31-006-040-005/22
(SHITAKAMT) 		1731006040NRG23250320230969467 25/03/2023 Mr. JEELU KISAN KISAN 1731006040WL130666 Mr. JEELU KISAN KISAN 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873938197 Mr.JEELUKISANKISAN CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
13 GHORA DONGRI MP-31-006-003-001/23
(KHADARA) 		1731006003NRG23250320230969620 25/03/2023 Miss LALITA KAKODIYA HEMRAJ 1731006003WL130680 Miss LALITA KAKODIYA HEMRAJ 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 MissLALITAKAKODIYAHEMRAJ FINO PAYMENTS BANK LTD(608001)
14 GHORA DONGRI MP-31-006-003-001/34-B
(KHADARA) 		1731006003NRG23250320230969621 25/03/2023 Mr RAJU FULCHAND SIRYAM 1731006003WL130680 Mr RAJU FULCHAND SIRYAM 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 MrRAJUFULCHANDSIRYAM BANK OF MAHARASHTRA(607387)
15 GHORA DONGRI MP-31-006-003-001/35
(KHADARA) 		1731006003NRG23250320230969622 25/03/2023 SAMMO ULLE BHALAVEE 1731006003WL130680 SAMMO ULLE BHALAVEE 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 SAMMOULLEBHALAVEE BANK OF MAHARASHTRA(607387)
16 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG23250320230969623 25/03/2023 KHUIYA BHALAVI 1731006003WL130680 KHUIYA BHALAVI 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 KHUIYABHALAVI BANK OF MAHARASHTRA(607387)
17 GHORA DONGRI MP-31-006-003-001/35-A
(KHADARA) 		1731006003NRG23250320230969624 25/03/2023 SUKHAVANTI KHUIYA 1731006003WL130680 SUKHAVANTI KHUIYA 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 SUKHAVANTIKHUIYA BANK OF MAHARASHTRA(607387)
18 GHORA DONGRI MP-31-006-003-001/48
(KHADARA) 		1731006003NRG23250320230969625 25/03/2023 JYOTI DHUNNALAL EVENEY 1731006003WL130680 JYOTI DHUNNALAL EVENEY 00051 MAHB0000614 816 816 Processed 05/04/2023 873938197 JYOTIDHUNNALALEVENEY BANK OF MAHARASHTRA(607387)
19 GHORA DONGRI MP-31-006-003-001/48-A
(KHADARA) 		1731006003NRG23250320230969626 25/03/2023 PRAVIN EVANEY DHUNNALAL 1731006003WL130680 PRAVIN EVANEY DHUNNALAL 00051 MAHB0000614 1224 1224 Processed 04/04/2023 873938197 PRAVINEVANEYDHUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG23250320230969627 25/03/2023 KISHORI 1731006003WL130680 KISHORI 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 KISHORI BANK OF MAHARASHTRA(607387)
21 GHORA DONGRI MP-31-006-003-001/49
(KHADARA) 		1731006003NRG23250320230969628 25/03/2023 PARVATEE KISHOREE 1731006003WL130680 PARVATEE KISHOREE 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 PARVATEEKISHOREE BANK OF MAHARASHTRA(607387)
22 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG23250320230969629 25/03/2023 BISAN 1731006003WL130680 BISAN 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 BISAN BANK OF MAHARASHTRA(607387)
23 GHORA DONGRI MP-31-006-003-001/58
(KHADARA) 		1731006003NRG23250320230969630 25/03/2023 REKHA BISAN 1731006003WL130680 REKHA BISAN 00051 MAHB0000614 1224 1224 Processed 04/04/2023 873938197 REKHABISAN FINCARE SMALL FINANCE BANK LTD(608304)
24 GHORA DONGRI MP-31-006-003-001/61-A
(KHADARA) 		1731006003NRG23250320230969631 25/03/2023 TULSEE 1731006003WL130680 TULSEE 00051 MAHB0000614 1224 1224 Processed 05/04/2023 873938197 TULSEE BANK OF MAHARASHTRA(607387)
SubTotal 14280 14280
25 GHORA DONGRI MP-31-006-031-001/108
(CHHATARPUR) 		1731006000NRG23250320230969496 25/03/2023 RAHUL 1731006WL130669 RAHUL 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 RAHUL BANK OF MAHARASHTRA(607387)
26 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23250320230969504 25/03/2023 SHYAM SINGH BHANGU 1731006WL130669 SHYAM SINGH BHANGU 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 SHYAMSINGHBHANGU BANK OF MAHARASHTRA(607387)
27 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG23250320230969514 25/03/2023 MRS PREMBATI WO BABULAL 1731006WL130669 MRS PREMBATI WO BABULAL 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 MRSPREMBATIWOBABULAL BANK OF MAHARASHTRA(607387)
28 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23250320230969518 25/03/2023 MR Bilumsingh 1731006WL130669 MR Bilumsingh 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 MRBilumsingh BANK OF MAHARASHTRA(607387)
29 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23250320230969521 25/03/2023 SARASWATI MAKKHAN SARIYAM 1731006WL130669 SARASWATI MAKKHAN SARIYAM 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 SARASWATIMAKKHANSARIYAM BANK OF MAHARASHTRA(607387)
30 GHORA DONGRI MP-31-006-031-001/80
(CHHATARPUR) 		1731006000NRG23250320230969472 25/03/2023 RAMMO KALICHARAN 1731006WL130667 RAMMO KALICHARAN 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 RAMMOKALICHARAN INDUSIND BANK(607189)
31 GHORA DONGRI MP-31-006-031-002/105
(CHHATARPUR) 		1731006000NRG23250320230969473 25/03/2023 Mr. HEMRAJ 1731006WL130667 Mr. HEMRAJ 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 Mr.HEMRAJ BANK OF MAHARASHTRA(607387)
32 GHORA DONGRI MP-31-006-031-002/6
(CHHATARPUR) 		1731006000NRG23250320230969528 25/03/2023 INDAR SO MURE 1731006WL130669 INDAR SO MURE 00051 MAHB0001471 816 816 Processed 05/04/2023 873938197 INDARSOMURE BANK OF MAHARASHTRA(607387)
33 GHORA DONGRI MP-31-006-045-003/151-B
(BADALPUR) 		1731006045NRG23250320230969440 25/03/2023 MR SUBHANKAR MANDAL 1731006045WL130665 MR SUBHANKAR MANDAL 00051 MAHB0001471 612 612 Processed 05/04/2023 873938197 MRSUBHANKARMANDAL STATE BANK OF INDIA(508548)
34 GHORA DONGRI MP-31-006-045-003/151-B
(BADALPUR) 		1731006045NRG23250320230969441 25/03/2023 MRS ASHA SHUBHANKAR MANDAL 1731006045WL130665 MRS ASHA SHUBHANKAR MANDAL 00051 MAHB0001471 612 612 Processed 05/04/2023 873938197 MRSASHASHUBHANKARMANDAL BANK OF MAHARASHTRA(607387)
SubTotal 7752 7752
35 GHORA DONGRI MP-31-006-031-001/314
(CHHATARPUR) 		1731006000NRG23250320230969469 25/03/2023 RAHUL UIKEY 1731006WL130667 RAHUL UIKEY 00415 SBIN0002892 816 816 Processed 05/04/2023 873938197 RAHULUIKEY STATE BANK OF INDIA(508548)
SubTotal 816 816
36 GHORA DONGRI MP-31-006-045-003/131
(BADALPUR) 		1731006045NRG23250320230969433 25/03/2023 PULINCHAND SO MAHENDRANATH 1731006045WL130665 PULINCHAND SO MAHENDRANATH 00415 SBIN0003957 816 816 Processed 05/04/2023 873938197 PULINCHANDSOMAHENDRANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 816 816
37 GHORA DONGRI MP-31-006-031-001/103
(CHHATARPUR) 		1731006000NRG23250320230969494 25/03/2023 SARITA 1731006WL130669 SARITA 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SARITA STATE BANK OF INDIA(508548)
38 GHORA DONGRI MP-31-006-031-001/108
(CHHATARPUR) 		1731006000NRG23250320230969495 25/03/2023 SUNITA 1731006WL130669 SUNITA 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SUNITA STATE BANK OF INDIA(508548)
39 GHORA DONGRI MP-31-006-031-001/124
(CHHATARPUR) 		1731006000NRG23250320230969497 25/03/2023 PREM 1731006WL130669 PREM 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 PREM STATE BANK OF INDIA(508548)
40 GHORA DONGRI MP-31-006-031-001/125
(CHHATARPUR) 		1731006000NRG23250320230969499 25/03/2023 RADHA 1731006WL130669 RADHA 00415 SBIN0008073 408 408 Processed 05/04/2023 873938197 RADHA STATE BANK OF INDIA(508548)
41 GHORA DONGRI MP-31-006-031-001/140
(CHHATARPUR) 		1731006000NRG23250320230969500 25/03/2023 CHTRU 1731006WL130669 CHTRU 00415 SBIN0008073 408 408 Processed 05/04/2023 873938197 CHTRU STATE BANK OF INDIA(508548)
42 GHORA DONGRI MP-31-006-031-001/148
(CHHATARPUR) 		1731006000NRG23250320230969503 25/03/2023 MANGLI 1731006WL130669 MANGLI 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 MANGLI STATE BANK OF INDIA(508548)
43 GHORA DONGRI MP-31-006-031-001/148
(CHHATARPUR) 		1731006000NRG23250320230969502 25/03/2023 SANTOSH 1731006WL130669 SANTOSH 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SANTOSH BANK OF MAHARASHTRA(607387)
44 GHORA DONGRI MP-31-006-031-001/176-B
(CHHATARPUR) 		1731006000NRG23250320230969505 25/03/2023 PRITI 1731006WL130669 PRITI 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 PRITI STATE BANK OF INDIA(508548)
45 GHORA DONGRI MP-31-006-031-001/178
(CHHATARPUR) 		1731006000NRG23250320230969506 25/03/2023 RAJESH 1731006WL130669 RAJESH 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 RAJESH STATE BANK OF INDIA(508548)
46 GHORA DONGRI MP-31-006-031-001/179
(CHHATARPUR) 		1731006000NRG23250320230969507 25/03/2023 SHANTI 1731006WL130669 SHANTI 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SHANTI STATE BANK OF INDIA(508548)
47 GHORA DONGRI MP-31-006-031-001/200-B
(CHHATARPUR) 		1731006000NRG23250320230969468 25/03/2023 SUMMAR 1731006WL130667 SUMMAR 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SUMMAR STATE BANK OF INDIA(508548)
48 GHORA DONGRI MP-31-006-031-001/218
(CHHATARPUR) 		1731006000NRG23250320230969509 25/03/2023 Manita 1731006WL130669 Manita 00415 SBIN0008073 816 816 Processed 04/04/2023 873938197 Manita CENTRAL BANK OF INDIA(607115)
49 GHORA DONGRI MP-31-006-031-001/234
(CHHATARPUR) 		1731006000NRG23250320230969511 25/03/2023 KOYLEE 1731006WL130669 KOYLEE 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 KOYLEE STATE BANK OF INDIA(508548)
50 GHORA DONGRI MP-31-006-031-001/250-A
(CHHATARPUR) 		1731006000NRG23250320230969513 25/03/2023 SUKBATEE 1731006WL130669 SUKBATEE 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SUKBATEE STATE BANK OF INDIA(508548)
51 GHORA DONGRI MP-31-006-031-001/267
(CHHATARPUR) 		1731006000NRG23250320230969515 25/03/2023 RAJESH 1731006WL130669 RAJESH 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 RAJESH STATE BANK OF INDIA(508548)
52 GHORA DONGRI MP-31-006-031-001/268
(CHHATARPUR) 		1731006000NRG23250320230969516 25/03/2023 Ms. KANCHANA SARIYAM 1731006WL130669 Ms. KANCHANA SARIYAM 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 Ms.KANCHANASARIYAM STATE BANK OF INDIA(508548)
53 GHORA DONGRI MP-31-006-031-001/292
(CHHATARPUR) 		1731006000NRG23250320230969517 25/03/2023 RUKIYA 1731006WL130669 RUKIYA 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 RUKIYA STATE BANK OF INDIA(508548)
54 GHORA DONGRI MP-31-006-031-001/322-B
(CHHATARPUR) 		1731006000NRG23250320230969520 25/03/2023 MAKKHANSING 1731006WL130669 MAKKHANSING 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 MAKKHANSING STATE BANK OF INDIA(508548)
55 GHORA DONGRI MP-31-006-031-001/60
(CHHATARPUR) 		1731006000NRG23250320230969470 25/03/2023 ROHIT 1731006WL130667 ROHIT 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 ROHIT STATE BANK OF INDIA(508548)
56 GHORA DONGRI MP-31-006-031-001/67
(CHHATARPUR) 		1731006000NRG23250320230969523 25/03/2023 URMILA 1731006WL130669 URMILA 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 URMILA STATE BANK OF INDIA(508548)
57 GHORA DONGRI MP-31-006-031-001/75
(CHHATARPUR) 		1731006000NRG23250320230969524 25/03/2023 DIRAN 1731006WL130669 DIRAN 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 DIRAN STATE BANK OF INDIA(508548)
58 GHORA DONGRI MP-31-006-031-001/75
(CHHATARPUR) 		1731006000NRG23250320230969525 25/03/2023 GUDDIBAI 1731006WL130669 GUDDIBAI 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 GUDDIBAI STATE BANK OF INDIA(508548)
59 GHORA DONGRI MP-31-006-031-001/79
(CHHATARPUR) 		1731006000NRG23250320230969526 25/03/2023 SATU 1731006WL130669 SATU 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SATU BANK OF MAHARASHTRA(607387)
60 GHORA DONGRI MP-31-006-031-001/80
(CHHATARPUR) 		1731006000NRG23250320230969471 25/03/2023 KALICHARAN 1731006WL130667 KALICHARAN 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 KALICHARAN STATE BANK OF INDIA(508548)
61 GHORA DONGRI MP-31-006-031-001/97
(CHHATARPUR) 		1731006000NRG23250320230969527 25/03/2023 BUDIYA VARKADE 1731006WL130669 BUDIYA VARKADE 00415 SBIN0008073 408 408 Processed 05/04/2023 873938197 BUDIYAVARKADE STATE BANK OF INDIA(508548)
62 GHORA DONGRI MP-31-006-031-002/34-B
(CHHATARPUR) 		1731006000NRG23250320230969474 25/03/2023 SIYARAM 1731006WL130667 SIYARAM 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SIYARAM STATE BANK OF INDIA(508548)
63 GHORA DONGRI MP-31-006-031-002/73
(CHHATARPUR) 		1731006000NRG23250320230969475 25/03/2023 GAJJU 1731006WL130667 GAJJU 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 GAJJU STATE BANK OF INDIA(508548)
64 GHORA DONGRI MP-31-006-031-002/75
(CHHATARPUR) 		1731006000NRG23250320230969529 25/03/2023 FULCHAND 1731006WL130669 FULCHAND 00415 SBIN0008073 816 816 Processed 04/04/2023 873938197 FULCHAND CENTRAL BANK OF INDIA(607115)
65 GHORA DONGRI MP-31-006-031-002/75-B
(CHHATARPUR) 		1731006000NRG23250320230969476 25/03/2023 JHULAN PARTE 1731006WL130667 JHULAN PARTE 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 JHULANPARTE STATE BANK OF INDIA(508548)
66 GHORA DONGRI MP-31-006-031-002/81
(CHHATARPUR) 		1731006000NRG23250320230969477 25/03/2023 SUKHMAN 1731006WL130667 SUKHMAN 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 SUKHMAN STATE BANK OF INDIA(508548)
67 GHORA DONGRI MP-31-006-031-002/82-A
(CHHATARPUR) 		1731006000NRG23250320230969530 25/03/2023 EMLA 1731006WL130669 EMLA 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 EMLA STATE BANK OF INDIA(508548)
68 GHORA DONGRI MP-31-006-045-003/131-B
(BADALPUR) 		1731006045NRG23250320230969435 25/03/2023 MR VIRENDRA PAL 1731006045WL130665 MR VIRENDRA PAL 00415 SBIN0008073 816 816 Processed 05/04/2023 873938197 MRVIRENDRAPAL STATE BANK OF INDIA(508548)
69 GHORA DONGRI MP-31-006-045-003/6
(BADALPUR) 		1731006045NRG23250320230969449 25/03/2023 SANGEETA 1731006045WL130665 SANGEETA 00415 SBIN0008073 612 612 Processed 05/04/2023 873938197 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 25500 25500
70 GHORA DONGRI MP-31-006-045-003/152-A
(BADALPUR) 		1731006045NRG23250320230969443 25/03/2023 SEEMA RAY 1731006045WL130665 SEEMA RAY 00415 SBIN0017112 612 612 Processed 05/04/2023 873938197 SEEMARAY STATE BANK OF INDIA(508548)
SubTotal 612 612
71 GHORA DONGRI MP-31-006-045-003/113-A
(BADALPUR) 		1731006045NRG23250320230969430 25/03/2023 MR KHITISHSARKAR 1731006045WL130665 MR KHITISHSARKAR 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 MRKHITISHSARKAR UNION BANK OF INDIA(508500)
72 GHORA DONGRI MP-31-006-045-003/118
(BADALPUR) 		1731006045NRG23250320230969431 25/03/2023 PRAKASH SO SUKUMAR 1731006045WL130665 PRAKASH SO SUKUMAR 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 PRAKASHSOSUKUMAR UNION BANK OF INDIA(508500)
73 GHORA DONGRI MP-31-006-045-003/131
(BADALPUR) 		1731006045NRG23250320230969434 25/03/2023 SAVITRI PAL 1731006045WL130665 SAVITRI PAL 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 SAVITRIPAL UNION BANK OF INDIA(508500)
74 GHORA DONGRI MP-31-006-045-003/131-B
(BADALPUR) 		1731006045NRG23250320230969436 25/03/2023 MS NILIMA PAUL WO VIRENDRA PAUL 1731006045WL130665 MS NILIMA PAUL WO VIRENDRA PAUL 00468 UBIN0547671 816 816 Processed 05/04/2023 873938197 MSNILIMAPAULWOVIRENDRAPAUL STATE BANK OF INDIA(508548)
75 GHORA DONGRI MP-31-006-045-003/15
(BADALPUR) 		1731006045NRG23250320230969439 25/03/2023 DIPIKA MANDAL 1731006045WL130665 DIPIKA MANDAL 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 DIPIKAMANDAL UNION BANK OF INDIA(508500)
76 GHORA DONGRI MP-31-006-045-003/152-A
(BADALPUR) 		1731006045NRG23250320230969442 25/03/2023 MR NANIGOPAL 1731006045WL130665 MR NANIGOPAL 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 MRNANIGOPAL UNION BANK OF INDIA(508500)
77 GHORA DONGRI MP-31-006-045-003/173
(BADALPUR) 		1731006045NRG23250320230969444 25/03/2023 sunil gain 1731006045WL130665 sunil gain 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 sunilgain UNION BANK OF INDIA(508500)
78 GHORA DONGRI MP-31-006-045-003/179
(BADALPUR) 		1731006045NRG23250320230969445 25/03/2023 SANDHYA HALDAR 1731006045WL130665 SANDHYA HALDAR 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 SANDHYAHALDAR UNION BANK OF INDIA(508500)
79 GHORA DONGRI MP-31-006-045-003/33-A
(BADALPUR) 		1731006045NRG23250320230969447 25/03/2023 SHILPI MANDAL 1731006045WL130665 SHILPI MANDAL 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 SHILPIMANDAL UNION BANK OF INDIA(508500)
80 GHORA DONGRI MP-31-006-045-003/51
(BADALPUR) 		1731006045NRG23250320230969448 25/03/2023 MS GAURI MANDAL WO PARITOSH MANDAL 1731006045WL130665 MS GAURI MANDAL WO PARITOSH MANDAL 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 MSGAURIMANDALWOPARITOSHMANDAL UNION BANK OF INDIA(508500)
81 GHORA DONGRI MP-31-006-045-003/60-A
(BADALPUR) 		1731006045NRG23250320230969450 25/03/2023 MS SAVITA BISWAS 1731006045WL130665 MS SAVITA BISWAS 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 MSSAVITABISWAS UNION BANK OF INDIA(508500)
82 GHORA DONGRI MP-31-006-045-003/62-C
(BADALPUR) 		1731006045NRG23250320230969451 25/03/2023 CHANCHALA 1731006045WL130665 CHANCHALA 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 CHANCHALA UNION BANK OF INDIA(508500)
83 GHORA DONGRI MP-31-006-045-003/69
(BADALPUR) 		1731006045NRG23250320230969452 25/03/2023 MR SANTOSH SARKAR SO ABHAY SARKAR 1731006045WL130665 MR SANTOSH SARKAR SO ABHAY SARKAR 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 MRSANTOSHSARKARSOABHAYSARKAR UNION BANK OF INDIA(508500)
84 GHORA DONGRI MP-31-006-045-003/71
(BADALPUR) 		1731006045NRG23250320230969454 25/03/2023 MS MALLIKA MANDAL WO KRISHNA MANDAL 1731006045WL130665 MS MALLIKA MANDAL WO KRISHNA MANDAL 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 MSMALLIKAMANDALWOKRISHNAMANDAL UNION BANK OF INDIA(508500)
85 GHORA DONGRI MP-31-006-045-003/79
(BADALPUR) 		1731006045NRG23250320230969456 25/03/2023 MANIKKI PAL 1731006045WL130665 MANIKKI PAL 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 MANIKKIPAL UNION BANK OF INDIA(508500)
86 GHORA DONGRI MP-31-006-045-003/79
(BADALPUR) 		1731006045NRG23250320230969455 25/03/2023 MR NIKHIL PALL SO MAHENDRANATH PALL 1731006045WL130665 MR NIKHIL PALL SO MAHENDRANATH PALL 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 MRNIKHILPALLSOMAHENDRANATHPALL UNION BANK OF INDIA(508500)
87 GHORA DONGRI MP-31-006-045-003/80-A
(BADALPUR) 		1731006045NRG23250320230969458 25/03/2023 MADHAVI WO DILIP 1731006045WL130665 MADHAVI WO DILIP 00468 UBIN0547671 612 612 Processed 04/04/2023 873938197 MADHAVIWODILIP UNION BANK OF INDIA(508500)
88 GHORA DONGRI MP-31-006-045-003/90
(BADALPUR) 		1731006045NRG23250320230969460 25/03/2023 kiran ghosh 1731006045WL130665 kiran ghosh 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 kiranghosh UNION BANK OF INDIA(508500)
89 GHORA DONGRI MP-31-006-045-003/90
(BADALPUR) 		1731006045NRG23250320230969461 25/03/2023 tushar ghosh 1731006045WL130665 tushar ghosh 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 tusharghosh UNION BANK OF INDIA(508500)
90 GHORA DONGRI MP-31-006-045-003/96
(BADALPUR) 		1731006045NRG23250320230969462 25/03/2023 SHEKAR SO ATUL SUSHANT 1731006045WL130665 SHEKAR SO ATUL SUSHANT 00468 UBIN0547671 816 816 Processed 04/04/2023 873938197 SHEKARSOATULSUSHANT UNION BANK OF INDIA(508500)
SubTotal 14892 14892
91 GHORA DONGRI MP-31-006-031-001/140
(CHHATARPUR) 		1731006000NRG23250320230969501 25/03/2023 PAROT 1731006WL130669 PAROT 00546 CIUB0000220 408 408 Processed 04/04/2023 873938197 PAROT UNION BANK OF INDIA(508500)
SubTotal 408 408
92 GHORA DONGRI MP-31-006-031-001/198
(CHHATARPUR) 		1731006000NRG23250320230969508 25/03/2023 PREMTA DHURVE 1731006WL130669 PREMTA DHURVE 00688 FINO0001001 408 408 Processed 05/04/2023 873938197 PREMTADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
Total 76908 76908

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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_250323APB_FTO_727093 Bank of India BKID0009584 BAGDONA 2448
2 GHORA DONGRI MP1731006_250323APB_FTO_727093 Bank of India BKID0009585 GHODADONGRI 2856
3 GHORA DONGRI MP1731006_250323APB_FTO_727093 Bank of Maharastra MAHB0000528 GHODA DONGRI 6120
4 GHORA DONGRI MP1731006_250323APB_FTO_727093 Bank of Maharastra MAHB0000614 PADHAR 14280
5 GHORA DONGRI MP1731006_250323APB_FTO_727093 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7752
6 GHORA DONGRI MP1731006_250323APB_FTO_727093 State Bank of India SBIN0002892 SHAHPUR 816
7 GHORA DONGRI MP1731006_250323APB_FTO_727093 State Bank of India SBIN0003957 PATHAKHERA 816
8 GHORA DONGRI MP1731006_250323APB_FTO_727093 State Bank of India SBIN0008073 SHOBHAPUR 25500
9 GHORA DONGRI MP1731006_250323APB_FTO_727093 State Bank of India SBIN0017112 Bhoura 612
10 GHORA DONGRI MP1731006_250323APB_FTO_727093 Union Bank of India UBIN0547671 CHOPNA 14892
11 GHORA DONGRI MP1731006_250323APB_FTO_727093 Citi Union Bank Ltd. CIUB0000220 INDORE 408
12 GHORA DONGRI MP1731006_250323APB_FTO_727093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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