Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_190723APB_FTO_175187
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-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24180720230534388 19/07/2023 Savkali 1735007WL027362 Savkali 00032 UTIB0002049 1200 1200 Processed 22/07/2023 107134276 Savkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-022-002/601-A
(KUNTIDADARGAON) 		1735007022NRG24190720230536932 19/07/2023 Anusueya 1735007022WL027659 Anusueya 00045 BARB0MANDLA 2660 2660 Processed 22/07/2023 107134276 Anusueya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-022-002/601-A
(KUNTIDADARGAON) 		1735007022NRG24190720230536931 19/07/2023 rambhagt 1735007022WL027659 rambhagt 00045 BARB0MANDLA 2660 2660 Processed 22/07/2023 107134276 rambhagt BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-024-002/211
(DUNDADEHI) 		1735007024NRG24190720230537474 19/07/2023 Pahal singh 1735007024WL027713 Pahal singh 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Pahalsingh STATE BANK OF INDIA(508548)
5 GHUGHRI MP-35-007-024-002/268
(DUNDADEHI) 		1735007024NRG24190720230537478 19/07/2023 Dhaniya 1735007024WL027713 Dhaniya 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Dhaniya BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-024-002/281-B
(DUNDADEHI) 		1735007024NRG24190720230537484 19/07/2023 Savita 1735007024WL027713 Savita 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Savita BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-024-002/341
(DUNDADEHI) 		1735007024NRG24190720230537488 19/07/2023 Jagotin 1735007024WL027713 Jagotin 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Jagotin BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-024-002/346
(DUNDADEHI) 		1735007024NRG24190720230537489 19/07/2023 Basnti 1735007024WL027713 Basnti 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Basnti BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007024NRG24190720230537512 19/07/2023 Kranti 1735007024WL027714 Kranti 00045 BARB0MANDLA 1206 1206 Processed 22/07/2023 107134276 Kranti BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-024-002/493
(DUNDADEHI) 		1735007024NRG24190720230537500 19/07/2023 Sarman 1735007024WL027713 Sarman 00045 BARB0MANDLA 1170 1170 Processed 22/07/2023 107134276 Sarman STATE BANK OF INDIA(508548)
11 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24180720230534383 19/07/2023 Divya 1735007WL027362 Divya 00045 BARB0MANDLA 1200 1200 Processed 22/07/2023 107134276 Divya BANK OF BARODA(606985)
SubTotal 14746 14746
12 GHUGHRI MP-35-007-005-001/116
(CHALNI) 		1735007005NRG24190720230536261 19/07/2023 phul Singh 1735007005WL027573 phul Singh 00048 BKID0009485 1200 1200 Processed 22/07/2023 107134276 phulSingh BANK OF INDIA(508505)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-005-001/293
(CHALNI) 		1735007005NRG24190720230536255 19/07/2023 Fhulwati 1735007005WL027572 Fhulwati 00051 MAHB0000788 1200 1200 Processed 22/07/2023 107134276 Fhulwati NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-005-001/293
(CHALNI) 		1735007005NRG24190720230536256 19/07/2023 Sarhavati 1735007005WL027572 Sarhavati 00051 MAHB0000788 1200 1200 Processed 22/07/2023 107134276 Sarhavati BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
15 GHUGHRI MP-35-007-036-004/490-A
(EMLITOLA) 		1735007000NRG24180720230533998 19/07/2023 Chotibai 1735007WL027305 Chotibai 00089 CBIN0281297 3200 3200 Processed 22/07/2023 107134276 Chotibai CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
16 GHUGHRI MP-35-007-001-002/318
(DONGAR MANDLA) 		1735007001NRG24190720230537885 19/07/2023 kunti bai 1735007001WL027773 kunti bai 00089 CBIN0281522 1632 1632 Processed 22/07/2023 107134276 kuntibai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-005-001/149
(CHALNI) 		1735007005NRG24190720230536263 19/07/2023 Amratiya 1735007005WL027573 Amratiya 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Amratiya CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-005-001/79
(CHALNI) 		1735007005NRG24190720230536258 19/07/2023 Mr.Lakhan singh 1735007005WL027572 Mr.Lakhan singh 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Mr.Lakhansingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-011-002/226
(KUSMI) 		1735007000NRG24190720230537241 19/07/2023 Mrs.SARITA KOLIHYA 1735007WL027681 Mrs.SARITA KOLIHYA 00089 CBIN0281522 600 600 Processed 22/07/2023 107134276 Mrs.SARITAKOLIHYA BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007016NRG24190720230537951 19/07/2023 ramhiya bai 1735007016WL027784 ramhiya bai 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 ramhiyabai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-016-001/103
(BILGAON) 		1735007016NRG24190720230537952 19/07/2023 suresh 1735007016WL027784 suresh 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 suresh BANK OF MAHARASHTRA(607387)
22 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007016NRG24190720230537953 19/07/2023 mangalo bai 1735007016WL027784 mangalo bai 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 mangalobai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-016-001/18-A
(BILGAON) 		1735007016NRG24190720230537954 19/07/2023 keranti 1735007016WL027784 keranti 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 keranti CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-016-001/39
(BILGAON) 		1735007016NRG24190720230537955 19/07/2023 Basnti bai 1735007016WL027784 Basnti bai 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 Basntibai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-016-001/72
(BILGAON) 		1735007016NRG24190720230537956 19/07/2023 susila bai 1735007016WL027784 susila bai 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 susilabai CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24190720230537958 19/07/2023 sundar 1735007016WL027784 sundar 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24190720230537957 19/07/2023 sundar 1735007016WL027784 sundar 00089 CBIN0281522 1428 1428 Processed 22/07/2023 107134276 sundar CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-024-002/272
(DUNDADEHI) 		1735007024NRG24190720230537482 19/07/2023 Sonkali bai 1735007024WL027713 Sonkali bai 00089 CBIN0281522 1170 1170 Processed 22/07/2023 107134276 Sonkalibai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-024-002/368-A
(DUNDADEHI) 		1735007024NRG24190720230537511 19/07/2023 Indresh 1735007024WL027714 Indresh 00089 CBIN0281522 1206 1206 Processed 22/07/2023 107134276 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHUGHRI MP-35-007-029-001/43-A
(GARAIYA PAND) 		1735007029NRG24190720230537662 19/07/2023 Mangal singh 1735007029WL027745 Mangal singh 00089 CBIN0281522 1400 1400 Processed 22/07/2023 107134276 Mangalsingh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-034-001/132
(UMARIYA) 		1735007000NRG24180720230533427 19/07/2023 Ramkaran 1735007WL027232 Ramkaran 00089 CBIN0281522 3000 3000 Processed 22/07/2023 107134276 Ramkaran CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-034-001/214
(UMARIYA) 		1735007000NRG24180720230533428 19/07/2023 Sunita Bai 1735007WL027232 Sunita Bai 00089 CBIN0281522 3000 3000 Processed 22/07/2023 107134276 SunitaBai STATE BANK OF INDIA(508548)
33 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24180720230534381 19/07/2023 Chamra singh 1735007WL027362 Chamra singh 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Chamrasingh BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24180720230534380 19/07/2023 Chamra singh 1735007WL027362 Chamra singh 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Chamrasingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24180720230534384 19/07/2023 sukdev 1735007WL027362 sukdev 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 sukdev CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24180720230534389 19/07/2023 Kuvar Singh 1735007WL027362 Kuvar Singh 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 KuvarSingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-039-003/347
(NAHARBELI) 		1735007000NRG24180720230533781 19/07/2023 jay singh 1735007WL027256 jay singh 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 jaysingh UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-039-003/347
(NAHARBELI) 		1735007000NRG24180720230533782 19/07/2023 mohan 1735007WL027256 mohan 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 GHUGHRI MP-35-007-039-003/398
(NAHARBELI) 		1735007000NRG24180720230533788 19/07/2023 chandar 1735007WL027256 chandar 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 chandar FINO PAYMENTS BANK LTD(608001)
40 GHUGHRI MP-35-007-039-003/398
(NAHARBELI) 		1735007000NRG24180720230533789 19/07/2023 Tulsa bai 1735007WL027256 Tulsa bai 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Tulsabai UNION BANK OF INDIA(508500)
41 GHUGHRI MP-35-007-039-003/404
(NAHARBELI) 		1735007000NRG24180720230533790 19/07/2023 babu lal 1735007WL027256 babu lal 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 babulal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-039-003/427
(NAHARBELI) 		1735007000NRG24180720230533795 19/07/2023 Balaram parte 1735007WL027256 Balaram parte 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Balaramparte STATE BANK OF INDIA(508548)
43 GHUGHRI MP-35-007-039-003/430
(NAHARBELI) 		1735007000NRG24180720230533798 19/07/2023 shalikram 1735007WL027256 shalikram 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 shalikram STATE BANK OF INDIA(508548)
44 GHUGHRI MP-35-007-039-003/453-A
(NAHARBELI) 		1735007000NRG24180720230533802 19/07/2023 Babita Uikey 1735007WL027256 Babita Uikey 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 BabitaUikey CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-043-001/104
(KHAJRI) 		1735007043NRG24180720230536011 19/07/2023 birsingh 1735007043WL027528 birsingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 birsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-043-001/106
(KHAJRI) 		1735007043NRG24180720230536012 19/07/2023 Gangajali 1735007043WL027528 Gangajali 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Gangajali CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-043-001/120-A
(KHAJRI) 		1735007043NRG24180720230536014 19/07/2023 Saraswati 1735007043WL027528 Saraswati 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
48 GHUGHRI MP-35-007-043-001/122
(KHAJRI) 		1735007043NRG24180720230536015 19/07/2023 malsay 1735007043WL027528 malsay 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 malsay CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-043-001/122
(KHAJRI) 		1735007043NRG24180720230536016 19/07/2023 nemsingh 1735007043WL027528 nemsingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 nemsingh CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-043-001/122-A
(KHAJRI) 		1735007043NRG24180720230536017 19/07/2023 gyansingh 1735007043WL027528 gyansingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 gyansingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-043-001/123
(KHAJRI) 		1735007043NRG24180720230536019 19/07/2023 Eandravati 1735007043WL027528 Eandravati 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Eandravati CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007000NRG24190720230536659 19/07/2023 Dropti 1735007WL027621 Dropti 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Dropti CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007000NRG24190720230536658 19/07/2023 Hemraj 1735007WL027621 Hemraj 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Hemraj CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-043-001/145
(KHAJRI) 		1735007043NRG24180720230536021 19/07/2023 Krishna kumar 1735007043WL027528 Krishna kumar 00089 CBIN0281522 980 980 Processed 22/07/2023 107134276 Krishnakumar CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-043-001/147
(KHAJRI) 		1735007043NRG24180720230536022 19/07/2023 fulvati 1735007043WL027528 fulvati 00089 CBIN0281522 392 392 Processed 22/07/2023 107134276 fulvati CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-043-001/151
(KHAJRI) 		1735007043NRG24180720230536024 19/07/2023 SakuN 1735007043WL027528 SakuN 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 SakuN CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-043-001/170
(KHAJRI) 		1735007000NRG24190720230536661 19/07/2023 Sarita 1735007WL027621 Sarita 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Sarita FINO PAYMENTS BANK LTD(608001)
58 GHUGHRI MP-35-007-043-001/171
(KHAJRI) 		1735007000NRG24190720230536662 19/07/2023 Sakun 1735007WL027621 Sakun 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Sakun CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-043-001/22
(KHAJRI) 		1735007043NRG24180720230536025 19/07/2023 Sukhdev 1735007043WL027528 Sukhdev 00089 CBIN0281522 784 784 Processed 22/07/2023 107134276 Sukhdev CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-043-001/36-A
(KHAJRI) 		1735007043NRG24180720230536026 19/07/2023 Rajni Bai 1735007043WL027528 Rajni Bai 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 RajniBai FINCARE SMALL FINANCE BANK LTD(608304)
61 GHUGHRI MP-35-007-043-001/38
(KHAJRI) 		1735007043NRG24180720230536027 19/07/2023 kamlesh 1735007043WL027528 kamlesh 00089 CBIN0281522 588 588 Processed 22/07/2023 107134276 kamlesh CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-043-001/41
(KHAJRI) 		1735007000NRG24190720230536663 19/07/2023 ashok kumar 1735007WL027621 ashok kumar 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 ashokkumar CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-043-001/48
(KHAJRI) 		1735007043NRG24180720230536029 19/07/2023 Nansingh 1735007043WL027528 Nansingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-043-001/48
(KHAJRI) 		1735007043NRG24180720230536028 19/07/2023 nansingh 1735007043WL027528 nansingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 nansingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-043-001/49
(KHAJRI) 		1735007043NRG24180720230536030 19/07/2023 kamalsingh 1735007043WL027528 kamalsingh 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 kamalsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-043-001/78
(KHAJRI) 		1735007043NRG24180720230536032 19/07/2023 harilal 1735007043WL027528 harilal 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 harilal STATE BANK OF INDIA(508548)
67 GHUGHRI MP-35-007-043-001/79-A
(KHAJRI) 		1735007043NRG24180720230536033 19/07/2023 Bharat 1735007043WL027528 Bharat 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Bharat CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-043-001/85
(KHAJRI) 		1735007043NRG24180720230536034 19/07/2023 Rajni 1735007043WL027528 Rajni 00089 CBIN0281522 1176 1176 Processed 22/07/2023 107134276 Rajni CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG24180720230536035 19/07/2023 Dheersingh 1735007043WL027528 Dheersingh 00089 CBIN0281522 392 392 Processed 22/07/2023 107134276 Dheersingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG24180720230536036 19/07/2023 somkali 1735007043WL027528 somkali 00089 CBIN0281522 392 392 Processed 22/07/2023 107134276 somkali CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-043-002/405
(KHAJRI) 		1735007000NRG24190720230536665 19/07/2023 Laliya 1735007WL027621 Laliya 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 Laliya CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-043-002/510-B
(KHAJRI) 		1735007000NRG24190720230536668 19/07/2023 Antiya Bai Saiyam 1735007WL027621 Antiya Bai Saiyam 00089 CBIN0281522 1200 1200 Processed 22/07/2023 107134276 AntiyaBaiSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 69800 69800
73 GHUGHRI MP-35-007-011-002/209
(KUSMI) 		1735007000NRG24190720230537240 19/07/2023 Mr.RAJARAM KULES 1735007WL027681 Mr.RAJARAM KULES 00089 CBIN0281918 600 600 Processed 22/07/2023 107134276 Mr.RAJARAMKULES JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 GHUGHRI MP-35-007-017-001/401
(CHAUBA) 		1735007000NRG24190720230536654 19/07/2023 jhumuk lal 1735007WL027619 jhumuk lal 00089 CBIN0281918 3060 3060 Processed 22/07/2023 107134276 jhumuklal CENTRAL BANK OF INDIA(607115)
SubTotal 3660 3660
75 GHUGHRI MP-35-007-024-002/270-B
(DUNDADEHI) 		1735007024NRG24190720230537480 19/07/2023 Sivrag 1735007024WL027713 Sivrag 00415 SBIN0013652 1170 1170 Processed 22/07/2023 107134276 Sivrag STATE BANK OF INDIA(508548)
76 GHUGHRI MP-35-007-036-001/391
(EMLITOLA) 		1735007000NRG24180720230534386 19/07/2023 santosh 1735007WL027362 santosh 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107134276 santosh CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24180720230534387 19/07/2023 Atar 1735007WL027362 Atar 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107134276 Atar STATE BANK OF INDIA(508548)
78 GHUGHRI MP-35-007-043-001/170
(KHAJRI) 		1735007000NRG24190720230536660 19/07/2023 Siya ram 1735007WL027621 Siya ram 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107134276 Siyaram STATE BANK OF INDIA(508548)
79 GHUGHRI MP-35-007-043-002/510-B
(KHAJRI) 		1735007000NRG24190720230536667 19/07/2023 NARAYAN SAIYAM 1735007WL027621 NARAYAN SAIYAM 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107134276 NARAYANSAIYAM STATE BANK OF INDIA(508548)
SubTotal 5970 5970
80 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007005NRG24190720230536265 19/07/2023 phulwati Dhurwe 1735007005WL027573 phulwati Dhurwe 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 phulwatiDhurwe UNION BANK OF INDIA(508500)
81 GHUGHRI MP-35-007-005-001/171-A
(CHALNI) 		1735007005NRG24190720230536266 19/07/2023 Lavkesh kumar Dhurwey 1735007005WL027573 Lavkesh kumar Dhurwey 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 LavkeshkumarDhurwey UNION BANK OF INDIA(508500)
82 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007005NRG24190720230536271 19/07/2023 Munna lal maravi 1735007005WL027573 Munna lal maravi 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 Munnalalmaravi UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007005NRG24190720230536270 19/07/2023 Somvati bai maravi 1735007005WL027573 Somvati bai maravi 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 Somvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-017-001/70
(CHAUBA) 		1735007017NRG24190720230537005 19/07/2023 Roshni 1735007017WL027671 Roshni 00468 UBIN0541885 1224 1224 Processed 22/07/2023 107134276 Roshni NARMADA JHABUA GRAMIN BANK(508515)
85 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007022NRG24190720230536926 19/07/2023 SUNITA BAI 1735007022WL027654 SUNITA BAI 00468 UBIN0541885 1326 1326 Rejected 22/07/2023 107134276 Aadhaar Number not Mapped to Account Number
86 GHUGHRI MP-35-007-024-002/264
(DUNDADEHI) 		1735007024NRG24190720230537506 19/07/2023 Berbal das 1735007024WL027714 Berbal das 00468 UBIN0541885 1206 1206 Processed 22/07/2023 107134276 Berbaldas UNION BANK OF INDIA(508500)
87 GHUGHRI MP-35-007-024-002/321-A
(DUNDADEHI) 		1735007024NRG24190720230537508 19/07/2023 Shudama 1735007024WL027714 Shudama 00468 UBIN0541885 1206 1206 Processed 22/07/2023 107134276 Shudama UNION BANK OF INDIA(508500)
88 GHUGHRI MP-35-007-024-002/368
(DUNDADEHI) 		1735007024NRG24190720230537510 19/07/2023 Munna lal 1735007024WL027714 Munna lal 00468 UBIN0541885 603 603 Processed 22/07/2023 107134276 Munnalal FINO PAYMENTS BANK LTD(608001)
89 GHUGHRI MP-35-007-024-002/439-A
(DUNDADEHI) 		1735007024NRG24190720230537513 19/07/2023 Narendra kumar 1735007024WL027714 Narendra kumar 00468 UBIN0541885 1206 1206 Processed 22/07/2023 107134276 Narendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 GHUGHRI MP-35-007-024-002/455
(DUNDADEHI) 		1735007024NRG24190720230537498 19/07/2023 Ramprasad 1735007024WL027713 Ramprasad 00468 UBIN0541885 1170 1170 Processed 22/07/2023 107134276 Ramprasad UNION BANK OF INDIA(508500)
91 GHUGHRI MP-35-007-024-002/496
(DUNDADEHI) 		1735007024NRG24190720230537514 19/07/2023 Lela bai 1735007024WL027714 Lela bai 00468 UBIN0541885 1206 1206 Processed 22/07/2023 107134276 Lelabai UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24180720230534385 19/07/2023 Pramita Kulaste 1735007WL027362 Pramita Kulaste 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 PramitaKulaste STATE BANK OF INDIA(508548)
93 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24180720230534390 19/07/2023 Bhaga bai 1735007WL027362 Bhaga bai 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 Bhagabai UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24180720230534391 19/07/2023 Jham Singh 1735007WL027362 Jham Singh 00468 UBIN0541885 1200 1200 Processed 22/07/2023 107134276 JhamSingh STATE BANK OF INDIA(508548)
SubTotal 17547 17547
95 GHUGHRI MP-35-007-039-003/746
(NAHARBELI) 		1735007000NRG24180720230533804 19/07/2023 Jamnee 1735007WL027256 Jamnee 00468 UBIN0929123 1200 1200 Processed 22/07/2023 107134276 Jamnee UNION BANK OF INDIA(508500)
SubTotal 1200 1200
96 GHUGHRI MP-35-007-039-003/315-B
(NAHARBELI) 		1735007000NRG24180720230533780 19/07/2023 Bhagvati 1735007WL027256 Bhagvati 00688 FINO0001446 1200 1200 Processed 22/07/2023 107134276 Bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
97 GHUGHRI MP-35-007-005-001/115
(CHALNI) 		1735007005NRG24190720230536248 19/07/2023 Shrichand maravi 1735007005WL027572 Shrichand maravi 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Shrichandmaravi NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-005-001/146
(CHALNI) 		1735007005NRG24190720230536250 19/07/2023 Sampatiya Bai Vishvkrma 1735007005WL027572 Sampatiya Bai Vishvkrma 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 SampatiyaBaiVishvkrma INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHUGHRI MP-35-007-005-001/229
(CHALNI) 		1735007005NRG24190720230536269 19/07/2023 Tejlal 1735007005WL027573 Tejlal 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-005-001/229
(CHALNI) 		1735007005NRG24190720230536268 19/07/2023 Tejlal 1735007005WL027573 Tejlal 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007005NRG24190720230536252 19/07/2023 Ajit kumarkorche 1735007005WL027572 Ajit kumarkorche 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Ajitkumarkorche NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007005NRG24190720230536253 19/07/2023 Bhagratibai korche 1735007005WL027572 Bhagratibai korche 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Bhagratibaikorche NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-005-001/292
(CHALNI) 		1735007005NRG24190720230536254 19/07/2023 Gammat singh 1735007005WL027572 Gammat singh 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Gammatsingh NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007005NRG24190720230536275 19/07/2023 Dilip 1735007005WL027573 Dilip 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Dilip BANK OF INDIA(508505)
105 GHUGHRI MP-35-007-005-001/79-A
(CHALNI) 		1735007005NRG24190720230536260 19/07/2023 Dayavati bai maravi 1735007005WL027572 Dayavati bai maravi 00697 BKID0MG1347 1200 1200 Processed 22/07/2023 107134276 Dayavatibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHUGHRI MP-35-007-011-002/231-A
(KUSMI) 		1735007000NRG24190720230537242 19/07/2023 OMBATI BAI 1735007WL027681 OMBATI BAI 00697 BKID0MG1347 600 600 Processed 22/07/2023 107134276 OMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHUGHRI MP-35-007-011-002/231-B
(KUSMI) 		1735007000NRG24190720230537244 19/07/2023 Miss.Indra bai 1735007WL027681 Miss.Indra bai 00697 BKID0MG1347 600 600 Processed 22/07/2023 107134276 Miss.Indrabai NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-017-001/377
(CHAUBA) 		1735007017NRG24190720230537004 19/07/2023 Mershi 1735007017WL027671 Mershi 00697 BKID0MG1347 1224 1224 Processed 22/07/2023 107134276 Mershi CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-022-002/232-A
(KUNTIDADARGAON) 		1735007022NRG24190720230536928 19/07/2023 dasrathdas 1735007022WL027656 dasrathdas 00697 BKID0MG1347 2100 2100 Processed 22/07/2023 107134276 dasrathdas INDUSIND BANK(607189)
110 GHUGHRI MP-35-007-022-002/602
(KUNTIDADARGAON) 		1735007022NRG24190720230536933 19/07/2023 prahlad 1735007022WL027659 prahlad 00697 BKID0MG1347 2280 2280 Rejected 22/07/2023 107134276 Aadhaar Number not Mapped to Account Number
111 GHUGHRI MP-35-007-024-002/187-A
(DUNDADEHI) 		1735007024NRG24190720230537473 19/07/2023 Patiram 1735007024WL027713 Patiram 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 GHUGHRI MP-35-007-024-002/231-B
(DUNDADEHI) 		1735007024NRG24190720230537503 19/07/2023 Krisna 1735007024WL027714 Krisna 00697 BKID0MG1347 1206 1206 Processed 22/07/2023 107134276 Krisna STATE BANK OF INDIA(508548)
113 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007024NRG24190720230537505 19/07/2023 Bajarin 1735007024WL027714 Bajarin 00697 BKID0MG1347 1206 1206 Processed 22/07/2023 107134276 Bajarin INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007024NRG24190720230537504 19/07/2023 jai 1735007024WL027714 jai 00697 BKID0MG1347 1206 1206 Processed 22/07/2023 107134276 jai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 GHUGHRI MP-35-007-024-002/240-A
(DUNDADEHI) 		1735007024NRG24190720230537475 19/07/2023 Deva 1735007024WL027713 Deva 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 Deva NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-024-002/267
(DUNDADEHI) 		1735007024NRG24190720230537477 19/07/2023 Amru 1735007024WL027713 Amru 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 Amru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 GHUGHRI MP-35-007-024-002/277
(DUNDADEHI) 		1735007024NRG24190720230537483 19/07/2023 ramdeen 1735007024WL027713 ramdeen 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 GHUGHRI MP-35-007-024-002/313-A
(DUNDADEHI) 		1735007024NRG24190720230537507 19/07/2023 sukhwati 1735007024WL027714 sukhwati 00697 BKID0MG1347 1206 1206 Processed 22/07/2023 107134276 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-024-002/322
(DUNDADEHI) 		1735007024NRG24190720230537509 19/07/2023 Gulbai 1735007024WL027714 Gulbai 00697 BKID0MG1347 1206 1206 Processed 22/07/2023 107134276 Gulbai UNION BANK OF INDIA(508500)
120 GHUGHRI MP-35-007-024-002/339
(DUNDADEHI) 		1735007024NRG24190720230537486 19/07/2023 samlo 1735007024WL027713 samlo 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 samlo NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-024-002/340
(DUNDADEHI) 		1735007024NRG24190720230537487 19/07/2023 gulbasiya 1735007024WL027713 gulbasiya 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-024-002/370
(DUNDADEHI) 		1735007024NRG24190720230537495 19/07/2023 PREM SINGH 1735007024WL027713 PREM SINGH 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 PREMSINGH FINO PAYMENTS BANK LTD(608001)
123 GHUGHRI MP-35-007-024-002/435
(DUNDADEHI) 		1735007024NRG24190720230537497 19/07/2023 amarlal 1735007024WL027713 amarlal 00697 BKID0MG1347 1170 1170 Processed 22/07/2023 107134276 amarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32994 32994
124 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007005NRG24190720230536264 19/07/2023 Madhura 1735007005WL027573 Madhura 481661 1200 1200 Processed 22/07/2023 107134276 Madhura NARMADA JHABUA GRAMIN BANK(508515)
125 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007005NRG24190720230536276 19/07/2023 Sukliya 1735007005WL027573 Sukliya 481661 1200 1200 Processed 22/07/2023 107134276 Sukliya UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 157517 157517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_190723APB_FTO_175187 48166401 2400
2 GHUGHRI MP1735007_190723APB_FTO_175187 AXIS BANK UTIB0002049 Mandla 1200
3 GHUGHRI MP1735007_190723APB_FTO_175187 Bank of Baroda BARB0MANDLA Mandla MP 14746
4 GHUGHRI MP1735007_190723APB_FTO_175187 Bank of India BKID0009485 MANDLA 1200
5 GHUGHRI MP1735007_190723APB_FTO_175187 Bank of Maharastra MAHB0000788 MANDLA 2400
6 GHUGHRI MP1735007_190723APB_FTO_175187 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3200
7 GHUGHRI MP1735007_190723APB_FTO_175187 Central Bank Of India CBIN0281522 GHUGRI 69800
8 GHUGHRI MP1735007_190723APB_FTO_175187 Central Bank Of India CBIN0281918 CHABI 3660
9 GHUGHRI MP1735007_190723APB_FTO_175187 State Bank of India SBIN0013652 Bichhiya Ryt 5970
10 GHUGHRI MP1735007_190723APB_FTO_175187 Union Bank of India UBIN0541885 MANDLA 17547
11 GHUGHRI MP1735007_190723APB_FTO_175187 Union Bank of India UBIN0929123 MANDLA 1200
12 GHUGHRI MP1735007_190723APB_FTO_175187 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 GHUGHRI MP1735007_190723APB_FTO_175187 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 32994

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