Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_240723FTO_184099
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-35-007-019-001/42-A
(DHENKO) 		1735007019NRG24240720230549986 24/07/2023 PUSHPA 1735007WL029154 PUSHPA 00045 BARB0MANDLA 1230 1230 Processed 28/07/2023 207704867 PUSHPA (000000)
2 GHUGHRI MP-35-007-022-001/169-B
(KUNTIDADARGAON) 		1735007000NRG24240720230551115 24/07/2023 Narayan 1735007WL029275 Narayan 00045 BARB0MANDLA 1680 1680 Processed 28/07/2023 207704867 Narayan (000000)
SubTotal 2910 2910
3 GHUGHRI MP-35-007-015-002/300-B
(RAMHEPUR) 		1735007015NRG24240720230551727 24/07/2023 Prahlad baiga 1735007015WL029397 Prahlad baiga 00051 MAHB0000790 3000 3000 Processed 28/07/2023 207704867 Prahladbaiga (000000)
4 GHUGHRI MP-35-007-015-002/300-B
(RAMHEPUR) 		1735007015NRG24240720230551728 24/07/2023 Prahlad baiga 1735007015WL029397 Prahlad baiga 00051 MAHB0000790 3000 3000 Processed 28/07/2023 207704867 Prahladbaiga (000000)
SubTotal 6000 6000
5 GHUGHRI MP-35-007-001-001/200
(DONGAR MANDLA) 		1735007001NRG24240720230551705 24/07/2023 Ram singh 1735007001WL029385 Ram singh 00089 CBIN0281522 3264 3264 Processed 28/07/2023 207704867 Ramsingh (000000)
6 GHUGHRI MP-35-007-001-001/92
(DONGAR MANDLA) 		1735007001NRG24240720230551712 24/07/2023 Sunde Lal 1735007001WL029391 Sunde Lal 00089 CBIN0281522 3264 3264 Processed 28/07/2023 207704867 SundeLal (000000)
7 GHUGHRI MP-35-007-001-003/424
(DONGAR MANDLA) 		1735007001NRG24240720230551709 24/07/2023 sadaram 1735007001WL029388 sadaram 00089 CBIN0281522 2856 2856 Processed 28/07/2023 207704867 sadaram (000000)
8 GHUGHRI MP-35-007-007-001/44
(SUREHLI) 		1735007000NRG24240720230551006 24/07/2023 mandhu 1735007WL029262 mandhu 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 mandhu (000000)
9 GHUGHRI MP-35-007-009-001/257-A
(PATAN) 		1735007009NRG24240720230549171 24/07/2023 Hera lal 1735007009WL029056 Hera lal 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Heralal (000000)
10 GHUGHRI MP-35-007-009-001/298-B
(PATAN) 		1735007009NRG24240720230549164 24/07/2023 Visram 1735007009WL029055 Visram 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Visram (000000)
11 GHUGHRI MP-35-007-009-001/298-B
(PATAN) 		1735007009NRG24240720230549163 24/07/2023 Visram 1735007009WL029055 Visram 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Visram (000000)
12 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24240720230549159 24/07/2023 Memlal 1735007009WL029051 Memlal 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Memlal (000000)
13 GHUGHRI MP-35-007-009-001/918
(PATAN) 		1735007009NRG24240720230549162 24/07/2023 Foolbati Bai 1735007009WL029054 Foolbati Bai 00089 CBIN0281522 2400 2400 Processed 28/07/2023 207704867 FoolbatiBai (000000)
14 GHUGHRI MP-35-007-009-001/919
(PATAN) 		1735007009NRG24240720230549165 24/07/2023 Saymparsad 1735007009WL029055 Saymparsad 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Saymparsad (000000)
15 GHUGHRI MP-35-007-015-001/107
(RAMHEPUR) 		1735007015NRG24240720230551723 24/07/2023 Ranglal 1735007015WL029394 Ranglal 00089 CBIN0281522 2000 2000 Processed 28/07/2023 207704867 Ranglal (000000)
16 GHUGHRI MP-35-007-015-001/77
(RAMHEPUR) 		1735007000NRG24240720230551010 24/07/2023 Kamalbatti 1735007WL029263 Kamalbatti 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Kamalbatti (000000)
17 GHUGHRI MP-35-007-015-002/358
(RAMHEPUR) 		1735007015NRG24240720230551711 24/07/2023 birso 1735007015WL029390 birso 00089 CBIN0281522 2600 2600 Processed 28/07/2023 207704867 birso (000000)
18 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007027NRG24240720230551486 24/07/2023 mithan 1735007027WL029324 mithan 00089 CBIN0281522 1200 1200 Processed 28/07/2023 207704867 mithan (000000)
19 GHUGHRI MP-35-007-029-002/268-B
(GARAIYA PAND) 		1735007000NRG24240720230551139 24/07/2023 Sukram 1735007WL029279 Sukram 00089 CBIN0281522 1200 1200 Processed 28/07/2023 207704867 Sukram (000000)
20 GHUGHRI MP-35-007-029-002/352
(GARAIYA PAND) 		1735007000NRG24240720230551181 24/07/2023 dhokal 1735007WL029279 dhokal 00089 CBIN0281522 1200 1200 Processed 28/07/2023 207704867 dhokal (000000)
21 GHUGHRI MP-35-007-029-002/355
(GARAIYA PAND) 		1735007000NRG24240720230551183 24/07/2023 maniyabay 1735007WL029279 maniyabay 00089 CBIN0281522 1200 1200 Processed 28/07/2023 207704867 maniyabay (000000)
22 GHUGHRI MP-35-007-029-002/372-A
(GARAIYA PAND) 		1735007000NRG24240720230551197 24/07/2023 Samrau lal 1735007WL029279 Samrau lal 00089 CBIN0281522 1200 1200 Processed 28/07/2023 207704867 Samraulal (000000)
23 GHUGHRI MP-35-007-040-003/304-B
(GHOREGHAT) 		1735007000NRG24240720230551203 24/07/2023 Somti 1735007WL029281 Somti 00089 CBIN0281522 3264 3264 Processed 28/07/2023 207704867 Somti (000000)
24 GHUGHRI MP-35-007-040-003/304-B
(GHOREGHAT) 		1735007000NRG24240720230551202 24/07/2023 Somti 1735007WL029281 Somti 00089 CBIN0281522 3264 3264 Processed 28/07/2023 207704867 Somti (000000)
25 GHUGHRI MP-35-007-040-003/304-B
(GHOREGHAT) 		1735007000NRG24240720230551201 24/07/2023 Somti 1735007WL029281 Somti 00089 CBIN0281522 3264 3264 Processed 28/07/2023 207704867 Somti (000000)
26 GHUGHRI MP-35-007-043-001/112
(KHAJRI) 		1735007043NRG24240720230550585 24/07/2023 Aanand 1735007043WL029211 Aanand 00089 CBIN0281522 1140 1140 Processed 28/07/2023 207704867 Aanand (000000)
27 GHUGHRI MP-35-007-043-001/119-A
(KHAJRI) 		1735007000NRG24230720230548258 24/07/2023 Heera singh 1735007WL028919 Heera singh 00089 CBIN0281522 2600 2600 Processed 28/07/2023 207704867 Heerasingh (000000)
28 GHUGHRI MP-35-007-043-001/166-B
(KHAJRI) 		1735007043NRG24240720230550590 24/07/2023 Devsingh 1735007043WL029211 Devsingh 00089 CBIN0281522 1140 1140 Processed 28/07/2023 207704867 Devsingh (000000)
29 GHUGHRI MP-35-007-043-001/31
(KHAJRI) 		1735007043NRG24240720230550598 24/07/2023 Ramu 1735007043WL029211 Ramu 00089 CBIN0281522 1140 1140 Processed 28/07/2023 207704867 Ramu (000000)
30 GHUGHRI MP-35-007-043-001/62-A
(KHAJRI) 		1735007043NRG24240720230550602 24/07/2023 Sukvati 1735007043WL029211 Sukvati 00089 CBIN0281522 1140 1140 Processed 28/07/2023 207704867 Sukvati (000000)
31 GHUGHRI MP-35-007-043-002/286
(KHAJRI) 		1735007000NRG24230720230548246 24/07/2023 ratan singh 1735007WL028917 ratan singh 00089 CBIN0281522 400 400 Processed 28/07/2023 207704867 ratansingh (000000)
32 GHUGHRI MP-35-007-043-002/286-A
(KHAJRI) 		1735007000NRG24230720230548247 24/07/2023 Mangal 1735007WL028917 Mangal 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 Mangal (000000)
33 GHUGHRI MP-35-007-043-002/287
(KHAJRI) 		1735007000NRG24230720230548253 24/07/2023 shankrlal 1735007WL028918 shankrlal 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 shankrlal (000000)
34 GHUGHRI MP-35-007-043-002/356
(KHAJRI) 		1735007000NRG24230720230548250 24/07/2023 prahlad 1735007WL028917 prahlad 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 prahlad (000000)
35 GHUGHRI MP-35-007-043-002/366
(KHAJRI) 		1735007000NRG24230720230548256 24/07/2023 koishal 1735007WL028918 koishal 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 koishal (000000)
36 GHUGHRI MP-35-007-044-001/42-A
(TIKARIYA) 		1735007044NRG24240720230549176 24/07/2023 sheso 1735007044WL029059 sheso 00089 CBIN0281522 3000 3000 Processed 28/07/2023 207704867 sheso (000000)
SubTotal 75736 75736
37 GHUGHRI MP-35-007-007-001/238
(SUREHLI) 		1735007000NRG24240720230551003 24/07/2023 kamal singh 1735007WL029262 kamal singh 00089 CBIN0281918 3300 3300 Processed 28/07/2023 207704867 kamalsingh (000000)
38 GHUGHRI MP-35-007-007-002/438
(SUREHLI) 		1735007000NRG24240720230550049 24/07/2023 davsing 1735007WL029165 davsing 00089 CBIN0281918 3300 3300 Processed 28/07/2023 207704867 davsing (000000)
39 GHUGHRI MP-35-007-007-002/438-A
(SUREHLI) 		1735007000NRG24240720230550051 24/07/2023 Tula ram 1735007WL029165 Tula ram 00089 CBIN0281918 3300 3300 Processed 28/07/2023 207704867 Tularam (000000)
40 GHUGHRI MP-35-007-007-002/467
(SUREHLI) 		1735007000NRG24240720230550052 24/07/2023 dharam singh 1735007WL029165 dharam singh 00089 CBIN0281918 3300 3300 Processed 28/07/2023 207704867 dharamsingh (000000)
41 GHUGHRI MP-35-007-014-001/10-A
(SAHJAR) 		1735007014NRG24240720230551819 24/07/2023 indrakali 1735007014WL029419 indrakali 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 indrakali (000000)
42 GHUGHRI MP-35-007-014-001/101
(SAHJAR) 		1735007014NRG24240720230551585 24/07/2023 Sarasvati 1735007014WL029344 Sarasvati 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 Sarasvati (000000)
43 GHUGHRI MP-35-007-014-001/101
(SAHJAR) 		1735007014NRG24240720230551584 24/07/2023 Sarasvati 1735007014WL029344 Sarasvati 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 Sarasvati (000000)
44 GHUGHRI MP-35-007-014-001/125
(SAHJAR) 		1735007014NRG24240720230551825 24/07/2023 Anand 1735007014WL029421 Anand 00089 CBIN0281918 900 900 Processed 28/07/2023 207704867 Anand (000000)
45 GHUGHRI MP-35-007-014-001/137
(SAHJAR) 		1735007014NRG24240720230551832 24/07/2023 Antram 1735007014WL029425 Antram 00089 CBIN0281918 900 900 Processed 28/07/2023 207704867 Antram (000000)
46 GHUGHRI MP-35-007-014-001/23
(SAHJAR) 		1735007014NRG24240720230551827 24/07/2023 Indresh Kumar 1735007014WL029423 Indresh Kumar 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 IndreshKumar (000000)
47 GHUGHRI MP-35-007-014-002/307-C
(SAHJAR) 		1735007014NRG24240720230551809 24/07/2023 Shusma bai 1735007014WL029414 Shusma bai 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 Shusmabai (000000)
48 GHUGHRI MP-35-007-014-002/428
(SAHJAR) 		1735007014NRG24240720230551586 24/07/2023 Bimla Bai 1735007014WL029345 Bimla Bai 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 BimlaBai (000000)
49 GHUGHRI MP-35-007-014-002/452
(SAHJAR) 		1735007014NRG24240720230551798 24/07/2023 Amar das 1735007014WL029408 Amar das 00089 CBIN0281918 900 900 Processed 28/07/2023 207704867 Amardas (000000)
50 GHUGHRI MP-35-007-014-002/467
(SAHJAR) 		1735007014NRG24240720230551605 24/07/2023 Kunti Tekam 1735007014WL029354 Kunti Tekam 00089 CBIN0281918 2660 2660 Processed 28/07/2023 207704867 KuntiTekam (000000)
51 GHUGHRI MP-35-007-014-002/473
(SAHJAR) 		1735007014NRG24240720230551789 24/07/2023 Bhadde 1735007014WL029404 Bhadde 00089 CBIN0281918 2895 2895 Processed 28/07/2023 207704867 Bhadde (000000)
52 GHUGHRI MP-35-007-014-002/480
(SAHJAR) 		1735007014NRG24240720230551802 24/07/2023 Kamal Singh 1735007014WL029411 Kamal Singh 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 KamalSingh (000000)
53 GHUGHRI MP-35-007-014-002/480
(SAHJAR) 		1735007014NRG24240720230551803 24/07/2023 Naval Singh 1735007014WL029411 Naval Singh 00089 CBIN0281918 3060 3060 Processed 28/07/2023 207704867 NavalSingh (000000)
54 GHUGHRI MP-35-007-017-001/137
(CHAUBA) 		1735007017NRG24240720230550614 24/07/2023 Teekeram 1735007017WL029216 Teekeram 00089 CBIN0281918 2040 2040 Processed 28/07/2023 207704867 Teekeram (000000)
SubTotal 47975 47975
55 GHUGHRI MP-35-007-029-002/357-A
(GARAIYA PAND) 		1735007000NRG24240720230551190 24/07/2023 hetaindar 1735007WL029279 hetaindar 00089 CBIN0282948 1200 1200 Processed 28/07/2023 207704867 hetaindar (000000)
SubTotal 1200 1200
56 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007000NRG24240720230551109 24/07/2023 Suntita 1735007WL029273 Suntita 00468 UBIN0541885 1800 1800 Processed 28/07/2023 207704867 Suntita (000000)
57 GHUGHRI MP-35-007-029-002/272
(GARAIYA PAND) 		1735007000NRG24240720230551141 24/07/2023 Mantai Bai 1735007WL029279 Mantai Bai 00468 UBIN0541885 1200 1200 Processed 28/07/2023 207704867 MantaiBai (000000)
58 GHUGHRI MP-35-007-029-002/285-A
(GARAIYA PAND) 		1735007000NRG24240720230551146 24/07/2023 BHARTI BAI 1735007WL029279 BHARTI BAI 00468 UBIN0541885 1200 1200 Processed 28/07/2023 207704867 BHARTIBAI (000000)
SubTotal 4200 4200
59 GHUGHRI MP-35-007-007-001/156-B
(SUREHLI) 		1735007000NRG24240720230550047 24/07/2023 Ramkishor 1735007WL029165 Ramkishor 00688 FINO0001446 3300 3300 Processed 28/07/2023 207704867 Ramkishor (000000)
60 GHUGHRI MP-35-007-007-001/156-B
(SUREHLI) 		1735007000NRG24240720230550046 24/07/2023 Ramkishor 1735007WL029165 Ramkishor 00688 FINO0001446 3300 3300 Processed 28/07/2023 207704867 Ramkishor (000000)
SubTotal 6600 6600
61 GHUGHRI MP-35-007-005-001/29
(CHALNI) 		1735007005NRG24200720230539620 24/07/2023 Baliram korche 1735007005WL027959 Baliram korche 00697 BKID0MG1347 3300 3300 Processed 28/07/2023 207704867 Baliramkorche (000000)
62 GHUGHRI MP-35-007-007-001/226-B
(SUREHLI) 		1735007000NRG24240720230551001 24/07/2023 SUNITA 1735007WL029262 SUNITA 00697 BKID0MG1347 3000 3000 Processed 28/07/2023 207704867 SUNITA (000000)
63 GHUGHRI MP-35-007-008-001/598
(BHAINSAWAHI) 		1735007000NRG24240720230550971 24/07/2023 hindusingh 1735007WL029255 hindusingh 00697 BKID0MG1347 1296 1296 Processed 28/07/2023 207704867 hindusingh (000000)
64 GHUGHRI MP-35-007-014-001/20
(SAHJAR) 		1735007014NRG24240720230551596 24/07/2023 Koyli Bai 1735007014WL029350 Koyli Bai 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 KoyliBai (000000)
65 GHUGHRI MP-35-007-014-001/74
(SAHJAR) 		1735007014NRG24240720230551794 24/07/2023 Maniram 1735007014WL029406 Maniram 00697 BKID0MG1347 900 900 Processed 28/07/2023 207704867 Maniram (000000)
66 GHUGHRI MP-35-007-014-002/204-A
(SAHJAR) 		1735007014NRG24240720230551800 24/07/2023 Koushalya 1735007014WL029409 Koushalya 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 Koushalya (000000)
67 GHUGHRI MP-35-007-014-002/230
(SAHJAR) 		1735007014NRG24240720230551582 24/07/2023 Bhujli 1735007014WL029343 Bhujli 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 Bhujli (000000)
68 GHUGHRI MP-35-007-014-002/265
(SAHJAR) 		1735007014NRG24240720230551817 24/07/2023 Ram singh 1735007014WL029418 Ram singh 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 Ramsingh (000000)
69 GHUGHRI MP-35-007-014-002/266
(SAHJAR) 		1735007014NRG24240720230551795 24/07/2023 Phul Singh 1735007014WL029407 Phul Singh 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 PhulSingh (000000)
70 GHUGHRI MP-35-007-014-002/298
(SAHJAR) 		1735007014NRG24240720230551811 24/07/2023 Gomti bai 1735007014WL029415 Gomti bai 00697 BKID0MG1347 1020 1020 Processed 28/07/2023 207704867 Gomtibai (000000)
71 GHUGHRI MP-35-007-014-002/307
(SAHJAR) 		1735007014NRG24240720230551808 24/07/2023 Ratu das 1735007014WL029414 Ratu das 00697 BKID0MG1347 1020 1020 Processed 28/07/2023 207704867 Ratudas (000000)
72 GHUGHRI MP-35-007-014-002/358
(SAHJAR) 		1735007014NRG24240720230551826 24/07/2023 Gyan Singh 1735007014WL029422 Gyan Singh 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 GyanSingh (000000)
73 GHUGHRI MP-35-007-014-002/365-A
(SAHJAR) 		1735007014NRG24240720230551816 24/07/2023 Divariya Bai 1735007014WL029417 Divariya Bai 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 DivariyaBai (000000)
74 GHUGHRI MP-35-007-014-002/389
(SAHJAR) 		1735007014NRG24240720230551805 24/07/2023 Ram Singh Bhagat 1735007014WL029412 Ram Singh Bhagat 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 RamSinghBhagat (000000)
75 GHUGHRI MP-35-007-014-002/492
(SAHJAR) 		1735007014NRG24240720230551577 24/07/2023 Ratan singh 1735007014WL029340 Ratan singh 00697 BKID0MG1347 2175 2175 Processed 28/07/2023 207704867 Ratansingh (000000)
76 GHUGHRI MP-35-007-017-001/244
(CHAUBA) 		1735007017NRG24240720230550619 24/07/2023 Munna Lal Dhurwey 1735007017WL029220 Munna Lal Dhurwey 00697 BKID0MG1347 3060 3060 Processed 28/07/2023 207704867 MunnaLalDhurwey (000000)
77 GHUGHRI MP-35-007-017-001/255
(CHAUBA) 		1735007017NRG24240720230550615 24/07/2023 Ramprasad 1735007017WL029217 Ramprasad 00697 BKID0MG1347 2856 2856 Processed 28/07/2023 207704867 Ramprasad (000000)
78 GHUGHRI MP-35-007-019-001/13
(DHENKO) 		1735007019NRG24240720230549983 24/07/2023 fagni bai 1735007WL029154 fagni bai 00697 BKID0MG1347 1230 1230 Processed 28/07/2023 207704867 fagnibai (000000)
79 GHUGHRI MP-35-007-019-001/133-A
(DHENKO) 		1735007019NRG24240720230549984 24/07/2023 aanand 1735007WL029154 aanand 00697 BKID0MG1347 615 615 Processed 28/07/2023 207704867 aanand (000000)
80 GHUGHRI MP-35-007-019-001/43
(DHENKO) 		1735007019NRG24240720230549987 24/07/2023 Sukdeen 1735007WL029154 Sukdeen 00697 BKID0MG1347 1230 1230 Processed 28/07/2023 207704867 Sukdeen (000000)
81 GHUGHRI MP-35-007-019-001/454
(DHENKO) 		1735007019NRG24240720230549990 24/07/2023 mahenti 1735007WL029154 mahenti 00697 BKID0MG1347 1230 1230 Processed 28/07/2023 207704867 mahenti (000000)
82 GHUGHRI MP-35-007-019-002/288
(DHENKO) 		1735007000NRG24240720230550986 24/07/2023 munnalal 1735007WL029258 munnalal 00697 BKID0MG1347 3200 3200 Processed 28/07/2023 207704867 munnalal (000000)
83 GHUGHRI MP-35-007-022-001/13-A
(KUNTIDADARGAON) 		1735007000NRG24240720230551113 24/07/2023 Muna lal 1735007WL029275 Muna lal 00697 BKID0MG1347 1400 1400 Processed 28/07/2023 207704867 Munalal (000000)
84 GHUGHRI MP-35-007-022-002/345
(KUNTIDADARGAON) 		1735007000NRG24240720230551108 24/07/2023 maniklal 1735007WL029273 maniklal 00697 BKID0MG1347 2100 2100 Processed 28/07/2023 207704867 maniklal (000000)
85 GHUGHRI MP-35-007-022-002/603
(KUNTIDADARGAON) 		1735007000NRG24240720230551131 24/07/2023 Sarswati 1735007WL029278 Sarswati 00697 BKID0MG1347 2652 2652 Processed 28/07/2023 207704867 Sarswati (000000)
86 GHUGHRI MP-35-007-026-002/278
(PARASWAH) 		1735007000NRG24240720230551062 24/07/2023 Karedas 1735007WL029269 Karedas 00697 BKID0MG1347 3150 3150 Processed 28/07/2023 207704867 Karedas (000000)
87 GHUGHRI MP-35-007-029-002/281
(GARAIYA PAND) 		1735007000NRG24240720230551144 24/07/2023 Hariwati 1735007WL029279 Hariwati 00697 BKID0MG1347 1200 1200 Processed 28/07/2023 207704867 Hariwati (000000)
88 GHUGHRI MP-35-007-029-002/281
(GARAIYA PAND) 		1735007000NRG24240720230551143 24/07/2023 Sukarth 1735007WL029279 Sukarth 00697 BKID0MG1347 1200 1200 Processed 28/07/2023 207704867 Sukarth (000000)
89 GHUGHRI MP-35-007-039-002/148
(NAHARBELI) 		1735007000NRG24240720230550956 24/07/2023 Sadhana 1735007WL029251 Sadhana 00697 BKID0MG1347 2448 2448 Processed 28/07/2023 207704867 Sadhana (000000)
SubTotal 64762 64762
Total 209383 209383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_240723FTO_184099 Bank of Baroda BARB0MANDLA Mandla MP 2910
2 GHUGHRI MP1735007_240723FTO_184099 Bank of Maharastra MAHB0000790 RAMNAGAR 6000
3 GHUGHRI MP1735007_240723FTO_184099 Central Bank Of India CBIN0281522 GHUGRI 75736
4 GHUGHRI MP1735007_240723FTO_184099 Central Bank Of India CBIN0281918 CHABI 47975
5 GHUGHRI MP1735007_240723FTO_184099 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 GHUGHRI MP1735007_240723FTO_184099 Union Bank of India UBIN0541885 MANDLA 4200
7 GHUGHRI MP1735007_240723FTO_184099 Fino Payments Bank Ltd FINO0001446 MP RO 6600
8 GHUGHRI MP1735007_240723FTO_184099 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 64762

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