Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_130823APB_FTO_217732
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 GHUGHRI MP-35-007-019-002/245
(DHENKO) 		1735007019NRG24130820230591506 13/08/2023 sindhiya 1735007019WL034265 sindhiya 00045 BARB0MANDLA 3200 3200 Processed 22/08/2023 670512248 sindhiya BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-019-002/245
(DHENKO) 		1735007019NRG24130820230591505 13/08/2023 sindhiya 1735007019WL034265 sindhiya 00045 BARB0MANDLA 3200 3200 Processed 22/08/2023 670512248 sindhiya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-019-002/288
(DHENKO) 		1735007019NRG24120820230591049 13/08/2023 JAMNA BAI 1735007019WL034182 JAMNA BAI 00045 BARB0MANDLA 2600 2600 Processed 22/08/2023 670512248 JAMNABAI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-019-002/399-A
(DHENKO) 		1735007019NRG24130820230591507 13/08/2023 Shashi Kumar 1735007019WL034265 Shashi Kumar 00045 BARB0MANDLA 3200 3200 Processed 22/08/2023 670512248 ShashiKumar BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-020-002/141
(SINGHANPURI) 		1735007020NRG24130820230591205 13/08/2023 Dhamru 1735007020WL034225 Dhamru 00045 BARB0MANDLA 2443 2443 Processed 22/08/2023 670512248 Dhamru NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-025-001/239-A
(TABALPANI) 		1735007000NRG24130820230591438 13/08/2023 urmila 1735007WL034255 urmila 00045 BARB0MANDLA 1000 1000 Processed 22/08/2023 670512248 urmila BANK OF MAHARASHTRA(607387)
7 GHUGHRI MP-35-007-025-001/257-B
(TABALPANI) 		1735007000NRG24130820230591440 13/08/2023 Tiresh Kumar 1735007WL034255 Tiresh Kumar 00045 BARB0MANDLA 1000 1000 Processed 22/08/2023 670512248 TireshKumar BANK OF BARODA(606985)
SubTotal 16643 16643
8 GHUGHRI MP-35-007-007-001/121
(SUREHLI) 		1735007007NRG24130820230591429 13/08/2023 bhadelal 1735007007WL034253 bhadelal 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 bhadelal CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-007-001/122
(SUREHLI) 		1735007007NRG24130820230591425 13/08/2023 Champi Bai 1735007007WL034252 Champi Bai 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 ChampiBai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-007-001/136
(SUREHLI) 		1735007007NRG24130820230591426 13/08/2023 amratiya 1735007007WL034252 amratiya 00089 CBIN0281522 2850 2850 Processed 22/08/2023 670512248 amratiya CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-007-001/231
(SUREHLI) 		1735007007NRG24130820230591418 13/08/2023 tulshi 1735007007WL034251 tulshi 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 tulshi CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-007-001/511
(SUREHLI) 		1735007007NRG24130820230591422 13/08/2023 sadan 1735007007WL034251 sadan 00089 CBIN0281522 3300 3300 Processed 22/08/2023 670512248 sadan NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-007-002/369
(SUREHLI) 		1735007007NRG24130820230591424 13/08/2023 Shovaram 1735007007WL034251 Shovaram 00089 CBIN0281522 3300 3300 Processed 22/08/2023 670512248 Shovaram CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-010-001/110
(KACHANARI) 		1735007010NRG24110820230589072 13/08/2023 DASONDA 1735007010WL033953 DASONDA 00089 CBIN0281522 1260 1260 Processed 23/08/2023 670512248 DASONDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHUGHRI MP-35-007-010-001/17
(KACHANARI) 		1735007010NRG24130820230591783 13/08/2023 Ama Singh 1735007010WL034297 Ama Singh 00089 CBIN0281522 3150 3150 Processed 22/08/2023 670512248 AmaSingh NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-010-001/73
(KACHANARI) 		1735007010NRG24110820230589078 13/08/2023 MAMTA BAI 1735007010WL033953 MAMTA BAI 00089 CBIN0281522 1260 1260 Processed 22/08/2023 670512248 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-010-001/82-B
(KACHANARI) 		1735007010NRG24110820230589082 13/08/2023 Saniya bai 1735007010WL033953 Saniya bai 00089 CBIN0281522 1260 1260 Processed 22/08/2023 670512248 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-010-002/224-C
(KACHANARI) 		1735007010NRG24110820230589085 13/08/2023 kaml das 1735007010WL033953 kaml das 00089 CBIN0281522 1260 1260 Processed 22/08/2023 670512248 kamldas CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-022-002/484
(KUNTIDADARGAON) 		1735007000NRG24130820230591432 13/08/2023 panchulal 1735007WL034254 panchulal 00089 CBIN0281522 1400 1400 Rejected 22/08/2023 670512248 Aadhaar Number not Mapped to Account Number
20 GHUGHRI MP-35-007-023-001/157
(KISLI) 		1735007023NRG24130820230591202 13/08/2023 kushul 1735007023WL034224 kushul 00089 CBIN0281522 3200 3200 Processed 22/08/2023 670512248 kushul CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007023NRG24130820230591199 13/08/2023 samarti 1735007023WL034223 samarti 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 samarti UNION BANK OF INDIA(508500)
22 GHUGHRI MP-35-007-023-002/279
(KISLI) 		1735007023NRG24130820230591201 13/08/2023 Kamalbati 1735007023WL034223 Kamalbati 00089 CBIN0281522 200 200 Processed 22/08/2023 670512248 Kamalbati CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-025-001/132
(TABALPANI) 		1735007000NRG24130820230591434 13/08/2023 bachchu 1735007WL034255 bachchu 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 bachchu CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-025-001/188
(TABALPANI) 		1735007000NRG24130820230591435 13/08/2023 dhaniram 1735007WL034255 dhaniram 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 dhaniram CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-025-001/192
(TABALPANI) 		1735007000NRG24130820230591436 13/08/2023 jodhasingh 1735007WL034255 jodhasingh 00089 CBIN0281522 200 200 Processed 22/08/2023 670512248 jodhasingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-025-001/192
(TABALPANI) 		1735007000NRG24130820230591437 13/08/2023 umesh 1735007WL034255 umesh 00089 CBIN0281522 800 800 Processed 22/08/2023 670512248 umesh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-025-001/257
(TABALPANI) 		1735007000NRG24130820230591439 13/08/2023 charan singh 1735007WL034255 charan singh 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 charansingh CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-025-001/41-A
(TABALPANI) 		1735007000NRG24130820230591441 13/08/2023 sahiba bi 1735007WL034255 sahiba bi 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 sahibabi CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-025-001/496
(TABALPANI) 		1735007000NRG24130820230591442 13/08/2023 attar sinhg 1735007WL034255 attar sinhg 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 attarsinhg CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-025-001/500
(TABALPANI) 		1735007000NRG24130820230591443 13/08/2023 balsingh 1735007WL034255 balsingh 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 balsingh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-025-001/513
(TABALPANI) 		1735007000NRG24130820230591444 13/08/2023 biran 1735007WL034255 biran 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 biran CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-025-001/515
(TABALPANI) 		1735007000NRG24130820230591445 13/08/2023 ramsay 1735007WL034255 ramsay 00089 CBIN0281522 1000 1000 Processed 23/08/2023 670512248 ramsay INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHUGHRI MP-35-007-025-001/526
(TABALPANI) 		1735007000NRG24130820230591446 13/08/2023 dhanua 1735007WL034255 dhanua 00089 CBIN0281522 800 800 Processed 22/08/2023 670512248 dhanua CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-025-001/549
(TABALPANI) 		1735007000NRG24130820230591448 13/08/2023 mahroon bee 1735007WL034255 mahroon bee 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 mahroonbee FINO PAYMENTS BANK LTD(608001)
35 GHUGHRI MP-35-007-025-001/549
(TABALPANI) 		1735007000NRG24130820230591447 13/08/2023 shekh ajad 1735007WL034255 shekh ajad 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 shekhajad FINO PAYMENTS BANK LTD(608001)
36 GHUGHRI MP-35-007-025-001/77
(TABALPANI) 		1735007000NRG24130820230591450 13/08/2023 sanno bi 1735007WL034255 sanno bi 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 sannobi CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-025-001/77
(TABALPANI) 		1735007000NRG24130820230591449 13/08/2023 sheikh rahat 1735007WL034255 sheikh rahat 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 sheikhrahat UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-025-001/94
(TABALPANI) 		1735007000NRG24130820230591451 13/08/2023 ramjan 1735007WL034255 ramjan 00089 CBIN0281522 1000 1000 Processed 22/08/2023 670512248 ramjan CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-025-001/95
(TABALPANI) 		1735007000NRG24130820230591452 13/08/2023 Sumarat 1735007WL034255 Sumarat 00089 CBIN0281522 1000 1000 Processed 23/08/2023 670512248 Sumarat INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHUGHRI MP-35-007-027-001/165
(GHUGARI) 		1735007027NRG24110820230587896 13/08/2023 ANTOSINGH 1735007027WL033826 ANTOSINGH 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 ANTOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 GHUGHRI MP-35-007-027-001/165-A
(GHUGARI) 		1735007027NRG24110820230587897 13/08/2023 ramdulari 1735007027WL033826 ramdulari 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 ramdulari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 GHUGHRI MP-35-007-027-002/436
(GHUGARI) 		1735007027NRG24110820230587901 13/08/2023 golu 1735007027WL033828 golu 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 golu CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-027-002/440
(GHUGARI) 		1735007027NRG24110820230587899 13/08/2023 nandkishor 1735007027WL033827 nandkishor 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 nandkishor CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-027-002/440
(GHUGARI) 		1735007027NRG24110820230587900 13/08/2023 sunita 1735007027WL033827 sunita 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 sunita CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-027-002/692-A
(GHUGARI) 		1735007027NRG24110820230587903 13/08/2023 babita 1735007027WL033829 babita 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 babita CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-027-002/692-A
(GHUGARI) 		1735007027NRG24110820230587902 13/08/2023 santosh 1735007027WL033829 santosh 00089 CBIN0281522 3000 3000 Processed 22/08/2023 670512248 santosh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-043-002/452-A
(KHAJRI) 		1735007000NRG24130820230591290 13/08/2023 Dhaneshwar Jhariya 1735007WL034237 Dhaneshwar Jhariya 00089 CBIN0281522 2800 2800 Processed 22/08/2023 670512248 DhaneshwarJhariya CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-043-002/452-A
(KHAJRI) 		1735007000NRG24130820230591292 13/08/2023 Nitin Kumar Jhariya 1735007WL034237 Nitin Kumar Jhariya 00089 CBIN0281522 2800 2800 Processed 22/08/2023 670512248 NitinKumarJhariya CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-043-002/534-A
(KHAJRI) 		1735007000NRG24130820230591293 13/08/2023 Sevkumar 1735007WL034237 Sevkumar 00089 CBIN0281522 2800 2800 Processed 22/08/2023 670512248 Sevkumar CENTRAL BANK OF INDIA(607115)
SubTotal 79640 79640
50 GHUGHRI MP-35-007-019-002/376
(DHENKO) 		1735007019NRG24120820230591046 13/08/2023 rajkumari 1735007019WL034180 rajkumari 00089 CBIN0281545 3200 3200 Processed 22/08/2023 670512248 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
51 GHUGHRI MP-35-007-007-002/438
(SUREHLI) 		1735007007NRG24130820230591408 13/08/2023 ramwati 1735007007WL034249 ramwati 00089 CBIN0281918 3300 3300 Processed 22/08/2023 670512248 ramwati CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-010-001/82-A
(KACHANARI) 		1735007010NRG24110820230589080 13/08/2023 dabraj 1735007010WL033953 dabraj 00089 CBIN0281918 1260 1260 Processed 23/08/2023 670512248 dabraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHUGHRI MP-35-007-010-002/204-B
(KACHANARI) 		1735007010NRG24130820230591782 13/08/2023 Lali bai 1735007010WL034296 Lali bai 00089 CBIN0281918 980 980 Processed 23/08/2023 670512248 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5540 5540
54 GHUGHRI MP-35-007-027-001/34
(GHUGARI) 		1735007027NRG24110820230587898 13/08/2023 PREETI 1735007027WL033826 PREETI 00089 CBIN0282086 3000 3000 Processed 22/08/2023 670512248 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
55 GHUGHRI MP-35-007-019-001/120
(DHENKO) 		1735007019NRG24120820230591052 13/08/2023 sumantri 1735007019WL034184 sumantri 00415 SBIN0000421 3200 3200 Processed 22/08/2023 670512248 sumantri CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-020-002/256-A
(SINGHANPURI) 		1735007020NRG24130820230591217 13/08/2023 Raj kumar 1735007020WL034225 Raj kumar 00415 SBIN0000421 2200 2200 Processed 22/08/2023 670512248 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5400 5400
57 GHUGHRI MP-35-007-020-002/158-A
(SINGHANPURI) 		1735007020NRG24130820230591211 13/08/2023 Kartika 1735007020WL034225 Kartika 00415 SBIN0013652 2443 2443 Processed 22/08/2023 670512248 Kartika BANK OF BARODA(606985)
58 GHUGHRI MP-35-007-020-002/158-A
(SINGHANPURI) 		1735007020NRG24130820230591210 13/08/2023 Kartika 1735007020WL034225 Kartika 00415 SBIN0013652 2443 2443 Processed 22/08/2023 670512248 Kartika STATE BANK OF INDIA(508548)
59 GHUGHRI MP-35-007-037-003/461
(JUNWANI) 		1735007000NRG24130820230591289 13/08/2023 Bhadiya Bai 1735007WL034236 Bhadiya Bai 00415 SBIN0013652 2800 2800 Processed 22/08/2023 670512248 BhadiyaBai STATE BANK OF INDIA(508548)
SubTotal 7686 7686
60 GHUGHRI MP-35-007-023-001/157-A
(KISLI) 		1735007023NRG24130820230591203 13/08/2023 Rajesh 1735007023WL034224 Rajesh 00468 UBIN0541885 3200 3200 Processed 22/08/2023 670512248 Rajesh UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-043-002/534-A
(KHAJRI) 		1735007000NRG24130820230591294 13/08/2023 MANTI BAI 1735007WL034237 MANTI BAI 00468 UBIN0541885 2800 2800 Processed 22/08/2023 670512248 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
62 GHUGHRI MP-35-007-007-001/433
(SUREHLI) 		1735007007NRG24120820230591128 13/08/2023 laxmi bai 1735007007WL034200 laxmi bai 00688 FINO0001446 3300 3300 Processed 22/08/2023 670512248 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
63 GHUGHRI MP-35-007-020-002/141
(SINGHANPURI) 		1735007020NRG24130820230591206 13/08/2023 harmat 1735007020WL034225 harmat 00691 IPOS0000001 2443 2443 Processed 23/08/2023 670512248 harmat INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007000NRG24130820230591431 13/08/2023 Ramvati 1735007WL034254 Ramvati 00691 IPOS0000001 1400 1400 Processed 23/08/2023 670512248 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3843 3843
65 GHUGHRI MP-35-007-019-001/18
(DHENKO) 		1735007019NRG24120820230591047 13/08/2023 Heeliya 1735007019WL034181 Heeliya 00697 BKID0MG1347 3200 3200 Processed 22/08/2023 670512248 Heeliya NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-019-001/78
(DHENKO) 		1735007019NRG24130820230591509 13/08/2023 Kamal singh 1735007019WL034267 Kamal singh 00697 BKID0MG1347 3200 3200 Processed 22/08/2023 670512248 Kamalsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-019-001/78
(DHENKO) 		1735007019NRG24130820230591510 13/08/2023 parvati 1735007019WL034267 parvati 00697 BKID0MG1347 3200 3200 Processed 22/08/2023 670512248 parvati NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-019-002/210
(DHENKO) 		1735007019NRG24120820230591045 13/08/2023 Lalsay 1735007019WL034179 Lalsay 00697 BKID0MG1347 3200 3200 Processed 22/08/2023 670512248 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-019-002/273
(DHENKO) 		1735007019NRG24120820230591044 13/08/2023 Fundhilal 1735007019WL034178 Fundhilal 00697 BKID0MG1347 3200 3200 Rejected 22/08/2023 670512248 Aadhaar Number not Mapped to Account Number
70 GHUGHRI MP-35-007-019-002/273
(DHENKO) 		1735007019NRG24120820230591043 13/08/2023 Fundilal 1735007019WL034178 Fundilal 00697 BKID0MG1347 3200 3200 Processed 22/08/2023 670512248 Fundilal FINO PAYMENTS BANK LTD(608001)
71 GHUGHRI MP-35-007-019-002/284
(DHENKO) 		1735007019NRG24130820230591508 13/08/2023 Pramsingh 1735007019WL034266 Pramsingh 00697 BKID0MG1347 2200 2200 Processed 22/08/2023 670512248 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-020-002/158
(SINGHANPURI) 		1735007020NRG24130820230591209 13/08/2023 kamlavati 1735007020WL034225 kamlavati 00697 BKID0MG1347 2443 2443 Processed 23/08/2023 670512248 kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-020-002/158
(SINGHANPURI) 		1735007020NRG24130820230591207 13/08/2023 Ramsay 1735007020WL034225 Ramsay 00697 BKID0MG1347 2443 2443 Processed 22/08/2023 670512248 Ramsay NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-020-002/217-A
(SINGHANPURI) 		1735007020NRG24130820230591214 13/08/2023 bijalal 1735007020WL034225 bijalal 00697 BKID0MG1347 2443 2443 Processed 22/08/2023 670512248 bijalal NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-020-002/225
(SINGHANPURI) 		1735007020NRG24130820230591215 13/08/2023 dumar das 1735007020WL034225 dumar das 00697 BKID0MG1347 2200 2200 Processed 22/08/2023 670512248 dumardas NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-020-002/226
(SINGHANPURI) 		1735007020NRG24130820230591216 13/08/2023 komlads 1735007020WL034225 komlads 00697 BKID0MG1347 2200 2200 Processed 23/08/2023 670512248 komlads INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHUGHRI MP-35-007-020-002/256-A
(SINGHANPURI) 		1735007020NRG24130820230591218 13/08/2023 Sukanta 1735007020WL034225 Sukanta 00697 BKID0MG1347 2200 2200 Processed 22/08/2023 670512248 Sukanta NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-020-002/258-A
(SINGHANPURI) 		1735007020NRG24130820230591219 13/08/2023 charn singh 1735007020WL034225 charn singh 00697 BKID0MG1347 2200 2200 Processed 22/08/2023 670512248 charnsingh NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007000NRG24130820230591430 13/08/2023 Salik 1735007WL034254 Salik 00697 BKID0MG1347 1400 1400 Processed 22/08/2023 670512248 Salik CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-022-002/484
(KUNTIDADARGAON) 		1735007000NRG24130820230591433 13/08/2023 nanku 1735007WL034254 nanku 00697 BKID0MG1347 1400 1400 Processed 22/08/2023 670512248 nanku CENTRAL BANK OF INDIA(607115)
SubTotal 40329 40329
81 GHUGHRI MP-35-007-019-002/404
(DHENKO) 		1735007019NRG24120820230591050 13/08/2023 Mangal 1735007019WL034183 Mangal 00697 BKID0NAMRGB 2200 2200 Processed 22/08/2023 670512248 Mangal NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-020-002/163-A
(SINGHANPURI) 		1735007020NRG24130820230591213 13/08/2023 Phal singh 1735007020WL034225 Phal singh 00697 BKID0NAMRGB 2443 2443 Processed 22/08/2023 670512248 Phalsingh NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-020-002/163-A
(SINGHANPURI) 		1735007020NRG24130820230591212 13/08/2023 Phal singh 1735007020WL034225 Phal singh 00697 BKID0NAMRGB 2443 2443 Processed 22/08/2023 670512248 Phalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 7086 7086
84 GHUGHRI MP-35-007-007-001/231
(SUREHLI) 		1735007007NRG24130820230591417 13/08/2023 tulsi ram 1735007007WL034251 tulsi ram 450001 3000 3000 Processed 22/08/2023 670512248 tulsiram CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-007-001/349
(SUREHLI) 		1735007007NRG24130820230591413 13/08/2023 Sing lal 1735007007WL034250 Sing lal 450001 3300 3300 Processed 22/08/2023 670512248 Singlal CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-010-001/110
(KACHANARI) 		1735007010NRG24110820230589071 13/08/2023 ramdeen 1735007010WL033953 ramdeen 450001 1260 1260 Processed 22/08/2023 670512248 ramdeen CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-010-001/38-A
(KACHANARI) 		1735007010NRG24110820230589075 13/08/2023 golan 1735007010WL033953 golan 450001 1260 1260 Processed 23/08/2023 670512248 golan INDIA POST PAYMENTS BANK LIMITED(508528)
88 GHUGHRI MP-35-007-010-001/38-A
(KACHANARI) 		1735007010NRG24110820230589074 13/08/2023 golan singh 1735007010WL033953 golan singh 450001 1260 1260 Processed 22/08/2023 670512248 golansingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-010-001/70-B
(KACHANARI) 		1735007010NRG24110820230589077 13/08/2023 singlal 1735007010WL033953 singlal 450001 1260 1260 Processed 22/08/2023 670512248 singlal NARMADA JHABUA GRAMIN BANK(508515)
90 GHUGHRI MP-35-007-010-001/94-B
(KACHANARI) 		1735007010NRG24110820230589084 13/08/2023 Ratiya 1735007010WL033953 Ratiya 450001 1260 1260 Processed 22/08/2023 670512248 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12600 12600
Total 194267 194267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_130823APB_FTO_217732 48166100 3000
2 GHUGHRI MP1735007_130823APB_FTO_217732 48166401 6300
3 GHUGHRI MP1735007_130823APB_FTO_217732 48167201 3300
4 GHUGHRI MP1735007_130823APB_FTO_217732 Bank of Baroda BARB0MANDLA Mandla MP 16643
5 GHUGHRI MP1735007_130823APB_FTO_217732 Central Bank Of India CBIN0281522 GHUGRI 79640
6 GHUGHRI MP1735007_130823APB_FTO_217732 Central Bank Of India CBIN0281545 MAHEDWANI 3200
7 GHUGHRI MP1735007_130823APB_FTO_217732 Central Bank Of India CBIN0281918 CHABI 5540
8 GHUGHRI MP1735007_130823APB_FTO_217732 Central Bank Of India CBIN0282086 SIJHORA 3000
9 GHUGHRI MP1735007_130823APB_FTO_217732 State Bank of India SBIN0000421 MANDLA 5400
10 GHUGHRI MP1735007_130823APB_FTO_217732 State Bank of India SBIN0013652 Bichhiya Ryt 7686
11 GHUGHRI MP1735007_130823APB_FTO_217732 Union Bank of India UBIN0541885 MANDLA 6000
12 GHUGHRI MP1735007_130823APB_FTO_217732 Fino Payments Bank Ltd FINO0001446 MP RO 3300
13 GHUGHRI MP1735007_130823APB_FTO_217732 India Post Payments Bank IPOS0000001 Mandla 3843
14 GHUGHRI MP1735007_130823APB_FTO_217732 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 40329
15 GHUGHRI MP1735007_130823APB_FTO_217732 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 7086

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