Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_251023FTO_331265
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-35-007-040-001/80-A
(GHOREGHAT) 		1735007040NRG24251020230808444 25/10/2023 ganga ram 1735007040WL049829 ganga ram 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 291204181 gangaram (000000)
SubTotal 1260 1260
2 GHUGHRI MP-35-007-032-002/339
(NEJHAR) 		1735007032NRG24251020230808380 25/10/2023 patiram 1735007032WL049828 patiram 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291204181 patiram (000000)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-004-001/206
(CHHATARPUR) 		1735007004NRG24251020230808603 25/10/2023 santram 1735007004WL049841 santram 00089 CBIN0281522 800 800 Processed 09/11/2023 291204181 santram (000000)
4 GHUGHRI MP-35-007-004-002/678
(CHHATARPUR) 		1735007000NRG24251020230810711 25/10/2023 raju 1735007WL049912 raju 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 raju (000000)
5 GHUGHRI MP-35-007-007-002/444
(SUREHLI) 		1735007000NRG24251020230810068 25/10/2023 Ravi nath 1735007WL049892 Ravi nath 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Ravinath (000000)
6 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007000NRG24251020230810077 25/10/2023 HARIYO BAI 1735007WL049892 HARIYO BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 HARIYOBAI (000000)
7 GHUGHRI MP-35-007-007-002/534
(SUREHLI) 		1735007000NRG24251020230810085 25/10/2023 Sahadev 1735007WL049892 Sahadev 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Sahadev (000000)
8 GHUGHRI MP-35-007-009-001/172
(PATAN) 		1735007009NRG24251020230809943 25/10/2023 bhima 1735007009WL049889 bhima 00089 CBIN0281522 800 800 Processed 09/11/2023 291204181 bhima (000000)
9 GHUGHRI MP-35-007-009-001/196-A
(PATAN) 		1735007009NRG24251020230809944 25/10/2023 Nelam 1735007009WL049889 Nelam 00089 CBIN0281522 800 800 Processed 09/11/2023 291204181 Nelam (000000)
10 GHUGHRI MP-35-007-009-001/445
(PATAN) 		1735007009NRG24251020230809970 25/10/2023 Mithlesh 1735007009WL049889 Mithlesh 00089 CBIN0281522 800 800 Processed 09/11/2023 291204181 Mithlesh (000000)
11 GHUGHRI MP-35-007-009-001/451-B
(PATAN) 		1735007009NRG24251020230809972 25/10/2023 Laksay 1735007009WL049889 Laksay 00089 CBIN0281522 800 800 Processed 09/11/2023 291204181 Laksay (000000)
12 GHUGHRI MP-35-007-009-001/642-A
(PATAN) 		1735007009NRG24251020230808637 25/10/2023 Kuvarsingh 1735007009WL049845 Kuvarsingh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291204181 Kuvarsingh (000000)
13 GHUGHRI MP-35-007-013-002/292
(BANIYA) 		1735007000NRG24251020230810623 25/10/2023 Ankita Masram 1735007WL049908 Ankita Masram 00089 CBIN0281522 1290 1290 Processed 09/11/2023 291204181 AnkitaMasram (000000)
14 GHUGHRI MP-35-007-027-001/93-A
(GHUGARI) 		1735007027NRG24251020230812149 25/10/2023 SONN 1735007027WL049944 SONN 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 SONN (000000)
15 GHUGHRI MP-35-007-030-001/145
(PANDUKALA) 		1735007000NRG24241020230805810 25/10/2023 shyam kumar 1735007WL049733 shyam kumar 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 shyamkumar (000000)
16 GHUGHRI MP-35-007-030-001/17-A
(PANDUKALA) 		1735007000NRG24251020230810139 25/10/2023 Rajesh 1735007WL049894 Rajesh 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 Rajesh (000000)
17 GHUGHRI MP-35-007-030-001/179
(PANDUKALA) 		1735007030NRG24251020230809248 25/10/2023 ghunti bai 1735007030WL049861 ghunti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 ghuntibai (000000)
18 GHUGHRI MP-35-007-030-001/206
(PANDUKALA) 		1735007000NRG24251020230810143 25/10/2023 Rahul 1735007WL049894 Rahul 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 Rahul (000000)
19 GHUGHRI MP-35-007-030-001/217-A
(PANDUKALA) 		1735007000NRG24241020230805818 25/10/2023 Chhoti Bai 1735007WL049733 Chhoti Bai 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 ChhotiBai (000000)
20 GHUGHRI MP-35-007-030-001/221-A
(PANDUKALA) 		1735007000NRG24241020230805825 25/10/2023 Jaypal 1735007WL049733 Jaypal 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 Jaypal (000000)
21 GHUGHRI MP-35-007-030-001/241-A
(PANDUKALA) 		1735007000NRG24241020230805835 25/10/2023 Devendra 1735007WL049733 Devendra 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 Devendra (000000)
22 GHUGHRI MP-35-007-030-001/242
(PANDUKALA) 		1735007000NRG24241020230805836 25/10/2023 jhamka 1735007WL049733 jhamka 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 jhamka (000000)
23 GHUGHRI MP-35-007-030-001/251-A
(PANDUKALA) 		1735007000NRG24251020230810149 25/10/2023 Suneeta 1735007WL049894 Suneeta 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 Suneeta (000000)
24 GHUGHRI MP-35-007-030-001/41
(PANDUKALA) 		1735007030NRG24251020230809260 25/10/2023 omprakash 1735007030WL049861 omprakash 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 omprakash (000000)
25 GHUGHRI MP-35-007-030-001/65
(PANDUKALA) 		1735007000NRG24241020230805842 25/10/2023 tivari 1735007WL049733 tivari 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291204181 tivari (000000)
26 GHUGHRI MP-35-007-030-001/82-A
(PANDUKALA) 		1735007030NRG24251020230809276 25/10/2023 Anil 1735007030WL049862 Anil 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Anil (000000)
27 GHUGHRI MP-35-007-030-001/82-A
(PANDUKALA) 		1735007030NRG24251020230809278 25/10/2023 Ashish Nanda 1735007030WL049862 Ashish Nanda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 AshishNanda (000000)
28 GHUGHRI MP-35-007-030-001/82-A
(PANDUKALA) 		1735007030NRG24251020230809279 25/10/2023 Ashish Nanda 1735007030WL049862 Ashish Nanda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 AshishNanda (000000)
29 GHUGHRI MP-35-007-030-001/82-B
(PANDUKALA) 		1735007030NRG24251020230809280 25/10/2023 Parvati 1735007030WL049862 Parvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Parvati (000000)
30 GHUGHRI MP-35-007-032-002/288
(NEJHAR) 		1735007032NRG24251020230808365 25/10/2023 Kamalvati 1735007032WL049828 Kamalvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Kamalvati (000000)
31 GHUGHRI MP-35-007-037-001/113
(JUNWANI) 		1735007000NRG24251020230811997 25/10/2023 Ganesha 1735007WL049942 Ganesha 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Ganesha (000000)
32 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007000NRG24251020230811999 25/10/2023 Munna 1735007WL049942 Munna 00089 CBIN0281522 400 400 Processed 09/11/2023 291204181 Munna (000000)
33 GHUGHRI MP-35-007-037-001/137
(JUNWANI) 		1735007000NRG24251020230812011 25/10/2023 Kamni 1735007WL049942 Kamni 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Kamni (000000)
34 GHUGHRI MP-35-007-037-001/75-A
(JUNWANI) 		1735007000NRG24251020230812039 25/10/2023 Sandeep 1735007WL049942 Sandeep 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Sandeep (000000)
35 GHUGHRI MP-35-007-037-001/91
(JUNWANI) 		1735007000NRG24251020230812045 25/10/2023 pahal singh 1735007WL049942 pahal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 pahalsingh (000000)
36 GHUGHRI MP-35-007-037-003/290
(JUNWANI) 		1735007037NRG24251020230810479 25/10/2023 dhanla 1735007037WL049906 dhanla 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291204181 dhanla (000000)
37 GHUGHRI MP-35-007-037-003/299
(JUNWANI) 		1735007037NRG24251020230810239 25/10/2023 Genda 1735007037WL049899 Genda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Genda (000000)
38 GHUGHRI MP-35-007-037-003/304
(JUNWANI) 		1735007037NRG24251020230810480 25/10/2023 Kuvariya Bai 1735007037WL049906 Kuvariya Bai 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291204181 KuvariyaBai (000000)
39 GHUGHRI MP-35-007-037-003/304-A
(JUNWANI) 		1735007037NRG24251020230810482 25/10/2023 Himani 1735007037WL049906 Himani 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291204181 Himani (000000)
40 GHUGHRI MP-35-007-037-003/378
(JUNWANI) 		1735007037NRG24251020230810253 25/10/2023 govind 1735007037WL049899 govind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 govind (000000)
41 GHUGHRI MP-35-007-037-003/425
(JUNWANI) 		1735007037NRG24251020230810510 25/10/2023 ganpar 1735007037WL049906 ganpar 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291204181 ganpar (000000)
42 GHUGHRI MP-35-007-037-003/430
(JUNWANI) 		1735007037NRG24251020230810450 25/10/2023 prahlad 1735007037WL049903 prahlad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 prahlad (000000)
43 GHUGHRI MP-35-007-037-003/431-A
(JUNWANI) 		1735007037NRG24251020230810453 25/10/2023 Ramcharan 1735007037WL049903 Ramcharan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 Ramcharan (000000)
44 GHUGHRI MP-35-007-037-003/443-A
(JUNWANI) 		1735007037NRG24251020230810268 25/10/2023 bhoopat 1735007037WL049899 bhoopat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291204181 bhoopat (000000)
45 GHUGHRI MP-35-007-040-004/340-B
(GHOREGHAT) 		1735007000NRG24251020230810751 25/10/2023 Bhagvati 1735007WL049914 Bhagvati 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291204181 Bhagvati (000000)
46 GHUGHRI MP-35-007-040-004/352-A
(GHOREGHAT) 		1735007000NRG24251020230810755 25/10/2023 Anita 1735007WL049914 Anita 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291204181 Anita (000000)
47 GHUGHRI MP-35-007-044-001/51
(TIKARIYA) 		1735007044NRG24251020230808326 25/10/2023 janu 1735007044WL049824 janu 00089 CBIN0281522 400 400 Processed 09/11/2023 291204181 janu (000000)
48 GHUGHRI MP-35-007-044-002/449-A
(TIKARIYA) 		1735007045NRG24251020230808455 25/10/2023 Chandarvati Bai 1735007045WL049830 Chandarvati Bai 00089 CBIN0281522 3520 3520 Processed 09/11/2023 291204181 ChandarvatiBai (000000)
SubTotal 54272 54272
49 GHUGHRI MP-35-007-007-002/443-A
(SUREHLI) 		1735007000NRG24251020230810067 25/10/2023 Mrs.SUKHWATI BAI 1735007WL049892 Mrs.SUKHWATI BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291204181 Mrs.SUKHWATIBAI (000000)
50 GHUGHRI MP-35-007-007-002/541
(SUREHLI) 		1735007000NRG24251020230810086 25/10/2023 Sukdeen 1735007WL049892 Sukdeen 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291204181 Sukdeen (000000)
51 GHUGHRI MP-35-007-007-002/548-B
(SUREHLI) 		1735007000NRG24251020230810088 25/10/2023 BHAGWAT SINGH 1735007WL049892 BHAGWAT SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291204181 BHAGWATSINGH (000000)
52 GHUGHRI MP-35-007-010-001/91-D
(KACHANARI) 		1735007000NRG24251020230811936 25/10/2023 Aamr singh 1735007WL049940 Aamr singh 00089 CBIN0281918 1320 1320 Processed 09/11/2023 291204181 Aamrsingh (000000)
53 GHUGHRI MP-35-007-012-002/387
(DULADAR) 		1735007012NRG24251020230812219 25/10/2023 BHARTI KORCHE 1735007012WL049948 BHARTI KORCHE 00089 CBIN0281918 1236 1236 Processed 09/11/2023 291204181 BHARTIKORCHE (000000)
54 GHUGHRI MP-35-007-013-002/271
(BANIYA) 		1735007000NRG24251020230810615 25/10/2023 Ankit kumar 1735007WL049908 Ankit kumar 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291204181 Ankitkumar (000000)
55 GHUGHRI MP-35-007-013-002/293-A
(BANIYA) 		1735007000NRG24251020230810625 25/10/2023 Chamra singh 1735007WL049908 Chamra singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291204181 Chamrasingh (000000)
SubTotal 8736 8736
56 GHUGHRI MP-35-007-007-002/426-A
(SUREHLI) 		1735007000NRG24251020230810062 25/10/2023 Pavan Kumar Bhavedi 1735007WL049892 Pavan Kumar Bhavedi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291204181 PavanKumarBhavedi (000000)
SubTotal 1200 1200
57 GHUGHRI MP-35-007-040-001/66-A
(GHOREGHAT) 		1735007040NRG24251020230808433 25/10/2023 Son Singh Maravi 1735007040WL049829 Son Singh Maravi 00415 SBIN0000421 1050 1050 Processed 09/11/2023 291204181 SonSinghMaravi (000000)
SubTotal 1050 1050
58 GHUGHRI MP-35-007-037-001/114-A
(JUNWANI) 		1735007000NRG24251020230812002 25/10/2023 Chain Singh Parte 1735007WL049942 Chain Singh Parte 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291204181 ChainSinghParte (000000)
SubTotal 1200 1200
59 GHUGHRI MP-35-007-030-001/224-A
(PANDUKALA) 		1735007000NRG24241020230805829 25/10/2023 Drupat Maravi 1735007WL049733 Drupat Maravi 00468 UBIN0541885 1230 1230 Processed 09/11/2023 291204181 DrupatMaravi (000000)
60 GHUGHRI MP-35-007-042-001/139
(DEVHARA) 		1735007000NRG24251020230809803 25/10/2023 Shivkumar 1735007WL049886 Shivkumar 00468 UBIN0541885 1308 1308 Processed 09/11/2023 291204181 Shivkumar (000000)
SubTotal 2538 2538
61 GHUGHRI MP-35-007-007-002/397-A
(SUREHLI) 		1735007000NRG24251020230810055 25/10/2023 Seema 1735007WL049892 Seema 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291204181 Seema (000000)
SubTotal 1200 1200
62 GHUGHRI MP-35-007-004-001/151
(CHHATARPUR) 		1735007000NRG24251020230810694 25/10/2023 Ranjeeta 1735007WL049912 Ranjeeta 00688 FINO0001446 1200 1200 Processed 09/11/2023 291204181 Ranjeeta (000000)
SubTotal 1200 1200
63 GHUGHRI MP-35-007-005-001/65-B
(CHALNI) 		1735007000NRG24251020230810667 25/10/2023 Bharat 1735007WL049909 Bharat 00697 BKID0MG1347 1230 1230 Processed 09/11/2023 291204181 Bharat (000000)
64 GHUGHRI MP-35-007-007-002/397
(SUREHLI) 		1735007000NRG24251020230810054 25/10/2023 beerbal 1735007WL049892 beerbal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291204181 beerbal (000000)
65 GHUGHRI MP-35-007-010-002/248-C
(KACHANARI) 		1735007000NRG24251020230811946 25/10/2023 sem lal 1735007WL049940 sem lal 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291204181 semlal (000000)
66 GHUGHRI MP-35-007-012-002/363
(DULADAR) 		1735007012NRG24251020230812215 25/10/2023 VANDNA PUSAM 1735007012WL049948 VANDNA PUSAM 00697 BKID0MG1347 1236 1236 Processed 09/11/2023 291204181 VANDNAPUSAM (000000)
67 GHUGHRI MP-35-007-013-002/292
(BANIYA) 		1735007000NRG24251020230810622 25/10/2023 Ramkali 1735007WL049908 Ramkali 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291204181 Ramkali (000000)
68 GHUGHRI MP-35-007-013-002/423-A
(BANIYA) 		1735007000NRG24251020230810647 25/10/2023 Sunil 1735007WL049908 Sunil 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291204181 Sunil (000000)
69 GHUGHRI MP-35-007-040-001/105
(GHOREGHAT) 		1735007040NRG24251020230808409 25/10/2023 tihari 1735007040WL049829 tihari 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 tihari (000000)
70 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007040NRG24251020230808417 25/10/2023 Teekaram 1735007040WL049829 Teekaram 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Teekaram (000000)
71 GHUGHRI MP-35-007-040-001/66-A
(GHOREGHAT) 		1735007040NRG24251020230808432 25/10/2023 ramesh 1735007040WL049829 ramesh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 ramesh (000000)
72 GHUGHRI MP-35-007-040-001/95
(GHOREGHAT) 		1735007040NRG24251020230808450 25/10/2023 Pancham 1735007040WL049829 Pancham 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Pancham (000000)
73 GHUGHRI MP-35-007-040-001/96
(GHOREGHAT) 		1735007040NRG24251020230808451 25/10/2023 Dhan singh 1735007040WL049829 Dhan singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Dhansingh (000000)
74 GHUGHRI MP-35-007-040-001/97-B
(GHOREGHAT) 		1735007040NRG24251020230808454 25/10/2023 ray singh 1735007040WL049829 ray singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 raysingh (000000)
75 GHUGHRI MP-35-007-040-004/336
(GHOREGHAT) 		1735007000NRG24251020230810750 25/10/2023 Matte 1735007WL049914 Matte 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Matte (000000)
76 GHUGHRI MP-35-007-040-004/353
(GHOREGHAT) 		1735007000NRG24251020230810756 25/10/2023 Nar shing 1735007WL049914 Nar shing 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Narshing (000000)
77 GHUGHRI MP-35-007-040-004/421
(GHOREGHAT) 		1735007000NRG24251020230810776 25/10/2023 Gulab 1735007WL049914 Gulab 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204181 Gulab (000000)
78 GHUGHRI MP-35-007-042-001/106
(DEVHARA) 		1735007000NRG24251020230809841 25/10/2023 Khuddi bai 1735007WL049887 Khuddi bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291204181 Khuddibai (000000)
79 GHUGHRI MP-35-007-042-001/41
(DEVHARA) 		1735007000NRG24251020230809875 25/10/2023 Inder singh 1735007WL049887 Inder singh 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291204181 Indersingh (000000)
80 GHUGHRI MP-35-007-042-001/87
(DEVHARA) 		1735007000NRG24251020230809837 25/10/2023 Dhaniram yadav 1735007WL049886 Dhaniram yadav 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291204181 Dhaniramyadav (000000)
SubTotal 22830 22830
81 GHUGHRI MP-35-007-012-001/128-A
(DULADAR) 		1735007000NRG24251020230809985 25/10/2023 SANJAY KUMAR 1735007WL049890 SANJAY KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 291204181 SANJAYKUMAR (000000)
SubTotal 1224 1224
82 GHUGHRI MP-35-007-037-001/57-A
(JUNWANI) 		1735007000NRG24251020230812032 25/10/2023 Shivkumar 1735007WL049942 Shivkumar 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291204181 Shivkumar (000000)
SubTotal 1200 1200
Total 99110 99110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_251023FTO_331265 Bank of Baroda BARB0MANDLA Mandla MP 1260
2 GHUGHRI MP1735007_251023FTO_331265 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 GHUGHRI MP1735007_251023FTO_331265 Central Bank Of India CBIN0281522 GHUGRI 54272
4 GHUGHRI MP1735007_251023FTO_331265 Central Bank Of India CBIN0281918 CHABI 8736
5 GHUGHRI MP1735007_251023FTO_331265 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 GHUGHRI MP1735007_251023FTO_331265 State Bank of India SBIN0000421 MANDLA 1050
7 GHUGHRI MP1735007_251023FTO_331265 State Bank of India SBIN0013652 Bichhiya Ryt 1200
8 GHUGHRI MP1735007_251023FTO_331265 Union Bank of India UBIN0541885 MANDLA 2538
9 GHUGHRI MP1735007_251023FTO_331265 Union Bank of India UBIN0542628 SAKKA 1200
10 GHUGHRI MP1735007_251023FTO_331265 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 GHUGHRI MP1735007_251023FTO_331265 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 22830
12 GHUGHRI MP1735007_251023FTO_331265 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1224
13 GHUGHRI MP1735007_251023FTO_331265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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