Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270623APB_FTO_132483
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-35-007-039-001/447-A
(NAHARBELI) 		1735007000NRG24270620230426496 27/06/2023 Aklesh 1735007WL020512 Aklesh 00045 BARB0MANDLA 880 880 Processed 05/07/2023 702678255 Aklesh BANK OF BARODA(606985)
SubTotal 880 880
2 GHUGHRI MP-35-007-021-001/14
(SALWAH) 		1735007021NRG24270620230428755 27/06/2023 Chheeta bai 1735007021WL020577 Chheeta bai 00089 CBIN0281522 402 402 Processed 05/07/2023 702678255 Chheetabai CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-021-001/14-A
(SALWAH) 		1735007021NRG24270620230428756 27/06/2023 Manijar 1735007021WL020577 Manijar 00089 CBIN0281522 402 402 Processed 05/07/2023 702678255 Manijar CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-021-001/176
(SALWAH) 		1735007021NRG24270620230428758 27/06/2023 Lallu lal 1735007021WL020577 Lallu lal 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Lallulal CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-021-001/216
(SALWAH) 		1735007021NRG24270620230428760 27/06/2023 Kamla prasad 1735007021WL020577 Kamla prasad 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-021-001/237
(SALWAH) 		1735007021NRG24270620230428761 27/06/2023 Pohap singh uddey 1735007021WL020577 Pohap singh uddey 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Pohapsinghuddey CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-021-001/239
(SALWAH) 		1735007021NRG24270620230428762 27/06/2023 Chandravati bai 1735007021WL020577 Chandravati bai 00089 CBIN0281522 603 603 Processed 05/07/2023 702678255 Chandravatibai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-021-001/239-A
(SALWAH) 		1735007021NRG24270620230428763 27/06/2023 Mr Bhuwan Lal 1735007021WL020577 Mr Bhuwan Lal 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 MrBhuwanLal UNION BANK OF INDIA(508500)
9 GHUGHRI MP-35-007-021-001/25
(SALWAH) 		1735007021NRG24270620230428764 27/06/2023 Maya bai 1735007021WL020577 Maya bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Mayabai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007021NRG24270620230428768 27/06/2023 Mala Prasad 1735007021WL020577 Mala Prasad 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 MalaPrasad CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007021NRG24270620230428766 27/06/2023 Ranmat singh 1735007021WL020577 Ranmat singh 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Ranmatsingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007021NRG24270620230428767 27/06/2023 Samaro bai 1735007021WL020577 Samaro bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Samarobai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-021-001/266
(SALWAH) 		1735007021NRG24270620230428769 27/06/2023 Rambhagat 1735007021WL020577 Rambhagat 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Rambhagat CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-021-001/288
(SALWAH) 		1735007021NRG24270620230428771 27/06/2023 Phuliya bai 1735007021WL020577 Phuliya bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
15 GHUGHRI MP-35-007-021-001/305
(SALWAH) 		1735007021NRG24270620230428773 27/06/2023 Roopa bai 1735007021WL020577 Roopa bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Roopabai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007021NRG24270620230428774 27/06/2023 Ghooro sahu 1735007021WL020577 Ghooro sahu 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Ghoorosahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007021NRG24270620230428775 27/06/2023 Hiriya bai 1735007021WL020577 Hiriya bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Hiriyabai CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007021NRG24270620230428776 27/06/2023 Chandra singh 1735007021WL020577 Chandra singh 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Chandrasingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-021-001/425
(SALWAH) 		1735007021NRG24270620230428777 27/06/2023 tejlal 1735007021WL020577 tejlal 00089 CBIN0281522 402 402 Processed 05/07/2023 702678255 tejlal CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-021-001/49
(SALWAH) 		1735007021NRG24270620230428778 27/06/2023 Teekaram 1735007021WL020577 Teekaram 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Teekaram CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-021-001/502
(SALWAH) 		1735007021NRG24270620230428779 27/06/2023 dharam singh 1735007021WL020577 dharam singh 00089 CBIN0281522 603 603 Processed 05/07/2023 702678255 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 GHUGHRI MP-35-007-021-001/542
(SALWAH) 		1735007021NRG24270620230428785 27/06/2023 Pahali bai 1735007021WL020577 Pahali bai 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Pahalibai BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-021-001/546
(SALWAH) 		1735007021NRG24270620230428814 27/06/2023 Kosaliya Bai sahu 1735007021WL020579 Kosaliya Bai sahu 00089 CBIN0281522 404 404 Processed 05/07/2023 702678255 KosaliyaBaisahu CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007021NRG24270620230428815 27/06/2023 Lalju 1735007021WL020579 Lalju 00089 CBIN0281522 808 808 Processed 05/07/2023 702678255 Lalju NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007021NRG24270620230428786 27/06/2023 Lalju Singh 1735007021WL020577 Lalju Singh 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 LaljuSingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-021-001/551
(SALWAH) 		1735007021NRG24270620230428816 27/06/2023 basanti 1735007021WL020579 basanti 00089 CBIN0281522 404 404 Processed 05/07/2023 702678255 basanti NARMADA JHABUA GRAMIN BANK(508515)
27 GHUGHRI MP-35-007-021-001/66
(SALWAH) 		1735007021NRG24270620230428788 27/06/2023 Devlal 1735007021WL020577 Devlal 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Devlal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-021-001/90
(SALWAH) 		1735007021NRG24270620230428789 27/06/2023 Phagu singh 1735007021WL020577 Phagu singh 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Phagusingh CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-021-001/90-A
(SALWAH) 		1735007021NRG24270620230428790 27/06/2023 Kaliram 1735007021WL020577 Kaliram 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Kaliram CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007021NRG24270620230428791 27/06/2023 Phoolchand 1735007021WL020577 Phoolchand 00089 CBIN0281522 804 804 Processed 05/07/2023 702678255 Phoolchand CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-039-001/15
(NAHARBELI) 		1735007000NRG24270620230426443 27/06/2023 savina 1735007WL020512 savina 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 savina CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-039-001/16
(NAHARBELI) 		1735007000NRG24270620230426450 27/06/2023 sanosh 1735007WL020512 sanosh 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 sanosh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-039-001/17-A
(NAHARBELI) 		1735007000NRG24270620230426454 27/06/2023 Devanti 1735007WL020512 Devanti 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 Devanti CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24270620230426460 27/06/2023 MULAN 1735007WL020512 MULAN 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 MULAN CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24270620230426462 27/06/2023 PAHALSINGH 1735007WL020512 PAHALSINGH 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 PAHALSINGH CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24270620230426463 27/06/2023 sambati 1735007WL020512 sambati 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 sambati CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24270620230426468 27/06/2023 BHADU LAL 1735007WL020512 BHADU LAL 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 BHADULAL CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24270620230426469 27/06/2023 rajsh kumar 1735007WL020512 rajsh kumar 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 rajshkumar CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-039-001/22
(NAHARBELI) 		1735007000NRG24270620230426470 27/06/2023 BALRAM 1735007WL020512 BALRAM 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 BALRAM CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-039-001/44
(NAHARBELI) 		1735007000NRG24270620230426477 27/06/2023 gulab 1735007WL020512 gulab 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 gulab CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24270620230426482 27/06/2023 RAVISANKAR 1735007WL020512 RAVISANKAR 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 RAVISANKAR CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24270620230426483 27/06/2023 ravishankar 1735007WL020512 ravishankar 00089 CBIN0281522 880 880 Rejected 05/07/2023 702678255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 GHUGHRI MP-35-007-039-001/440-B
(NAHARBELI) 		1735007000NRG24270620230426484 27/06/2023 Rajeshkumar 1735007WL020512 Rajeshkumar 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 Rajeshkumar CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24270620230426488 27/06/2023 anita 1735007WL020512 anita 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 anita CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24270620230426489 27/06/2023 Dhanoti 1735007WL020512 Dhanoti 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 Dhanoti CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-039-001/446
(NAHARBELI) 		1735007000NRG24270620230426491 27/06/2023 SURAJ 1735007WL020512 SURAJ 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 SURAJ CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-039-001/446
(NAHARBELI) 		1735007000NRG24270620230426490 27/06/2023 suraj 1735007WL020512 suraj 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 suraj CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007000NRG24270620230426495 27/06/2023 anita 1735007WL020512 anita 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 anita CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007000NRG24270620230426499 27/06/2023 Laxmi bai 1735007WL020512 Laxmi bai 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 Laxmibai CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24270620230426501 27/06/2023 somti 1735007WL020512 somti 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 somti CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24270620230426500 27/06/2023 SYAMLE 1735007WL020512 SYAMLE 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 SYAMLE CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-039-001/48
(NAHARBELI) 		1735007000NRG24270620230426506 27/06/2023 Hulsee bai 1735007WL020512 Hulsee bai 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 Hulseebai NARMADA JHABUA GRAMIN BANK(508515)
53 GHUGHRI MP-35-007-039-001/53
(NAHARBELI) 		1735007000NRG24270620230426513 27/06/2023 dasonda bai 1735007WL020512 dasonda bai 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 dasondabai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-039-001/64-A
(NAHARBELI) 		1735007000NRG24270620230426518 27/06/2023 mamta bai 1735007WL020512 mamta bai 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 mamtabai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-039-001/65
(NAHARBELI) 		1735007000NRG24270620230426522 27/06/2023 samro bai 1735007WL020512 samro bai 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 samrobai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007000NRG24270620230426529 27/06/2023 FUNDELAL 1735007WL020512 FUNDELAL 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 FUNDELAL CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007000NRG24270620230426540 27/06/2023 Kala vati 1735007WL020512 Kala vati 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 Kalavati CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007000NRG24270620230426547 27/06/2023 birso 1735007WL020512 birso 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 birso CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24270620230426560 27/06/2023 mohan lal 1735007WL020512 mohan lal 00089 CBIN0281522 800 800 Processed 05/07/2023 702678255 mohanlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24270620230426561 27/06/2023 shivlal 1735007WL020512 shivlal 00089 CBIN0281522 800 800 Processed 05/07/2023 702678255 shivlal CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007000NRG24270620230426565 27/06/2023 munni bai 1735007WL020512 munni bai 00089 CBIN0281522 800 800 Processed 05/07/2023 702678255 munnibai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-039-001/95
(NAHARBELI) 		1735007000NRG24270620230426575 27/06/2023 rangmat 1735007WL020512 rangmat 00089 CBIN0281522 440 440 Processed 05/07/2023 702678255 rangmat CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007000NRG24270620230426576 27/06/2023 rukmani 1735007WL020512 rukmani 00089 CBIN0281522 660 660 Processed 05/07/2023 702678255 rukmani CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24270620230426581 27/06/2023 asha bai 1735007WL020512 asha bai 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 ashabai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24270620230426580 27/06/2023 MANOHAR 1735007WL020512 MANOHAR 00089 CBIN0281522 880 880 Processed 05/07/2023 702678255 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 49052 49052
66 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24270620230426461 27/06/2023 Beeran singh 1735007WL020512 Beeran singh 00468 UBIN0541885 880 880 Processed 05/07/2023 702678255 Beeransingh UNION BANK OF INDIA(508500)
67 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24270620230426539 27/06/2023 kamal phool 1735007WL020512 kamal phool 00468 UBIN0541885 660 660 Processed 05/07/2023 702678255 kamalphool UNION BANK OF INDIA(508500)
SubTotal 1540 1540
68 GHUGHRI MP-35-007-039-001/66
(NAHARBELI) 		1735007000NRG24270620230426526 27/06/2023 Piyaree 1735007WL020512 Piyaree 00688 FINO0001446 660 660 Processed 05/07/2023 702678255 Piyaree FINO PAYMENTS BANK LTD(608001)
69 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24270620230426538 27/06/2023 Nanbai 1735007WL020512 Nanbai 00688 FINO0001446 880 880 Processed 05/07/2023 702678255 Nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
70 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007021NRG24270620230428757 27/06/2023 Droupti Bai Sahu 1735007021WL020577 Droupti Bai Sahu 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 DrouptiBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
71 GHUGHRI MP-35-007-021-001/199-A
(SALWAH) 		1735007021NRG24270620230428759 27/06/2023 Lalmen Singh Udde 1735007021WL020577 Lalmen Singh Udde 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 LalmenSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007021NRG24270620230428765 27/06/2023 Phoolvati kunjam 1735007021WL020577 Phoolvati kunjam 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 Phoolvatikunjam NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-021-001/267
(SALWAH) 		1735007021NRG24270620230428770 27/06/2023 Heero Bai Kunjam 1735007021WL020577 Heero Bai Kunjam 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 HeeroBaiKunjam NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-021-001/531
(SALWAH) 		1735007021NRG24270620230428780 27/06/2023 Manti kunjam 1735007021WL020577 Manti kunjam 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 Mantikunjam NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24270620230428781 27/06/2023 Angad Singh 1735007021WL020577 Angad Singh 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 AngadSingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24270620230428782 27/06/2023 Sarswati Bai 1735007021WL020577 Sarswati Bai 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-021-001/539
(SALWAH) 		1735007021NRG24270620230428813 27/06/2023 Mamta bai 1735007021WL020579 Mamta bai 00697 BKID0MG1347 606 606 Processed 05/07/2023 702678255 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-021-001/539
(SALWAH) 		1735007021NRG24270620230428812 27/06/2023 Yuvraj kumar sahu 1735007021WL020579 Yuvraj kumar sahu 00697 BKID0MG1347 606 606 Processed 05/07/2023 702678255 Yuvrajkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-021-001/541
(SALWAH) 		1735007021NRG24270620230428784 27/06/2023 Mansingh 1735007021WL020577 Mansingh 00697 BKID0MG1347 804 804 Processed 05/07/2023 702678255 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
80 GHUGHRI MP-35-007-021-001/65-A
(SALWAH) 		1735007021NRG24270620230428817 27/06/2023 Mr Singram Markam 1735007021WL020579 Mr Singram Markam 00697 BKID0MG1347 606 606 Processed 05/07/2023 702678255 MrSingramMarkam NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-039-001/8
(NAHARBELI) 		1735007000NRG24270620230426544 27/06/2023 Puna bai 1735007WL020512 Puna bai 00697 BKID0MG1347 880 880 Processed 05/07/2023 702678255 Punabai CENTRAL BANK OF INDIA(607115)
SubTotal 9130 9130
Total 62142 62142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270623APB_FTO_132483 Bank of Baroda BARB0MANDLA Mandla MP 880
2 GHUGHRI MP1735007_270623APB_FTO_132483 Central Bank Of India CBIN0281522 GHUGRI 49052
3 GHUGHRI MP1735007_270623APB_FTO_132483 Union Bank of India UBIN0541885 MANDLA 1540
4 GHUGHRI MP1735007_270623APB_FTO_132483 Fino Payments Bank Ltd FINO0001446 MP RO 1540
5 GHUGHRI MP1735007_270623APB_FTO_132483 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 9130

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