Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_280523FTO_61162
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-35-007-002-002/229-A
(BARWANI) 		1735007000NRG24280520230151727 28/05/2023 JAY SINGH 1735007WL007526 JAY SINGH 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 JAYSINGH (000000)
2 GHUGHRI MP-35-007-002-002/229-A
(BARWANI) 		1735007000NRG24280520230151726 28/05/2023 JAY SINGH 1735007WL007526 JAY SINGH 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 JAYSINGH (000000)
3 GHUGHRI MP-35-007-002-002/229-A
(BARWANI) 		1735007000NRG24280520230151725 28/05/2023 JAY SINGH 1735007WL007526 JAY SINGH 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 JAYSINGH (000000)
4 GHUGHRI MP-35-007-002-002/229-A
(BARWANI) 		1735007000NRG24280520230151724 28/05/2023 JAY SINGH 1735007WL007526 JAY SINGH 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 JAYSINGH (000000)
5 GHUGHRI MP-35-007-002-002/433-D
(BARWANI) 		1735007000NRG24280520230151730 28/05/2023 Pramlal 1735007WL007526 Pramlal 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 Pramlal (000000)
6 GHUGHRI MP-35-007-002-002/433-D
(BARWANI) 		1735007000NRG24280520230151729 28/05/2023 Pramlal 1735007WL007526 Pramlal 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 Pramlal (000000)
7 GHUGHRI MP-35-007-002-002/433-D
(BARWANI) 		1735007000NRG24280520230151728 28/05/2023 Pramlal 1735007WL007526 Pramlal 00045 BARB0MANDLA 1200 1200 Processed 06/06/2023 078677056 Pramlal (000000)
SubTotal 8400 8400
8 GHUGHRI MP-35-007-011-002/151
(KUSMI) 		1735007000NRG24280520230152079 28/05/2023 BHARAT 1735007WL007552 BHARAT 00051 MAHB0000788 1320 1320 Processed 05/06/2023 078677056 BHARAT (000000)
9 GHUGHRI MP-35-007-011-002/151
(KUSMI) 		1735007000NRG24280520230152078 28/05/2023 BHARAT 1735007WL007552 BHARAT 00051 MAHB0000788 1320 1320 Processed 05/06/2023 078677056 BHARAT (000000)
10 GHUGHRI MP-35-007-011-002/151
(KUSMI) 		1735007000NRG24280520230152077 28/05/2023 BHARAT 1735007WL007552 BHARAT 00051 MAHB0000788 1320 1320 Processed 05/06/2023 078677056 BHARAT (000000)
SubTotal 3960 3960
11 GHUGHRI MP-35-007-001-002/283-A
(DONGAR MANDLA) 		1735007000NRG24280520230152114 28/05/2023 Samarti Bai 1735007WL007556 Samarti Bai 00089 CBIN0281522 1212 1212 Processed 05/06/2023 078677056 SamartiBai (000000)
12 GHUGHRI MP-35-007-001-002/283-B
(DONGAR MANDLA) 		1735007000NRG24280520230152115 28/05/2023 Gulsingh 1735007WL007556 Gulsingh 00089 CBIN0281522 1212 1212 Processed 05/06/2023 078677056 Gulsingh (000000)
13 GHUGHRI MP-35-007-001-002/474
(DONGAR MANDLA) 		1735007000NRG24280520230152123 28/05/2023 lakhan singh 1735007WL007556 lakhan singh 00089 CBIN0281522 1212 1212 Processed 05/06/2023 078677056 lakhansingh (000000)
14 GHUGHRI MP-35-007-001-002/527
(DONGAR MANDLA) 		1735007000NRG24280520230152128 28/05/2023 Sandip 1735007WL007556 Sandip 00089 CBIN0281522 1212 1212 Processed 05/06/2023 078677056 Sandip (000000)
15 GHUGHRI MP-35-007-004-002/437
(CHHATARPUR) 		1735007004NRG24280520230151601 28/05/2023 samaro bai 1735007004WL007519 samaro bai 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 samarobai (000000)
16 GHUGHRI MP-35-007-004-002/437
(CHHATARPUR) 		1735007004NRG24280520230151600 28/05/2023 sundar 1735007004WL007519 sundar 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 sundar (000000)
17 GHUGHRI MP-35-007-005-001/142-A
(CHALNI) 		1735007005NRG24270520230147224 28/05/2023 Raj kumar 1735007005WL007338 Raj kumar 00089 CBIN0281522 950 950 Processed 05/06/2023 078677056 Rajkumar (000000)
18 GHUGHRI MP-35-007-005-001/98-B
(CHALNI) 		1735007000NRG24280520230152265 28/05/2023 Charan singh 1735007WL007562 Charan singh 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Charansingh (000000)
19 GHUGHRI MP-35-007-007-002/376-A
(SUREHLI) 		1735007007NRG24280520230151985 28/05/2023 Mangli 1735007007WL007550 Mangli 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 Mangli (000000)
20 GHUGHRI MP-35-007-007-002/393
(SUREHLI) 		1735007007NRG24280520230151989 28/05/2023 panka 1735007007WL007550 panka 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 panka (000000)
21 GHUGHRI MP-35-007-007-002/396
(SUREHLI) 		1735007007NRG24280520230151990 28/05/2023 Sumran 1735007007WL007550 Sumran 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 Sumran (000000)
22 GHUGHRI MP-35-007-009-001/14-B
(PATAN) 		1735007009NRG24280520230152547 28/05/2023 Gomtee 1735007009WL007583 Gomtee 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Gomtee (000000)
23 GHUGHRI MP-35-007-009-001/174-A
(PATAN) 		1735007009NRG24280520230152549 28/05/2023 Rukmani 1735007009WL007583 Rukmani 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Rukmani (000000)
24 GHUGHRI MP-35-007-009-001/245-A
(PATAN) 		1735007009NRG24280520230152559 28/05/2023 Arvind 1735007009WL007583 Arvind 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Arvind (000000)
25 GHUGHRI MP-35-007-009-001/245-A
(PATAN) 		1735007009NRG24280520230152560 28/05/2023 Bhagrati 1735007009WL007583 Bhagrati 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Bhagrati (000000)
26 GHUGHRI MP-35-007-009-001/247
(PATAN) 		1735007009NRG24280520230152561 28/05/2023 Govind 1735007009WL007583 Govind 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Govind (000000)
27 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24280520230152572 28/05/2023 Memlal 1735007009WL007583 Memlal 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Memlal (000000)
28 GHUGHRI MP-35-007-009-001/321-A
(PATAN) 		1735007009NRG24280520230152573 28/05/2023 Saligram 1735007009WL007583 Saligram 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Saligram (000000)
29 GHUGHRI MP-35-007-009-001/61-A
(PATAN) 		1735007009NRG24280520230152594 28/05/2023 pahalsingh 1735007009WL007583 pahalsingh 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 pahalsingh (000000)
30 GHUGHRI MP-35-007-009-001/624
(PATAN) 		1735007009NRG24280520230152595 28/05/2023 Ganesha 1735007009WL007583 Ganesha 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Ganesha (000000)
31 GHUGHRI MP-35-007-009-001/646
(PATAN) 		1735007009NRG24280520230152598 28/05/2023 ramkumar 1735007009WL007583 ramkumar 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 ramkumar (000000)
32 GHUGHRI MP-35-007-009-001/689
(PATAN) 		1735007009NRG24280520230152600 28/05/2023 Bhadde 1735007009WL007583 Bhadde 00089 CBIN0281522 1140 1140 Processed 05/06/2023 078677056 Bhadde (000000)
33 GHUGHRI MP-35-007-010-001/119-A
(KACHANARI) 		1735007000NRG24280520230152006 28/05/2023 Bhajan Singh Chicham 1735007WL007551 Bhajan Singh Chicham 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 BhajanSinghChicham (000000)
34 GHUGHRI MP-35-007-010-001/119-A
(KACHANARI) 		1735007000NRG24280520230152005 28/05/2023 PRIYANKA BAI 1735007WL007551 PRIYANKA BAI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 PRIYANKABAI (000000)
35 GHUGHRI MP-35-007-010-001/19
(KACHANARI) 		1735007000NRG24280520230152020 28/05/2023 Hmbati bai 1735007WL007551 Hmbati bai 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 Hmbatibai (000000)
36 GHUGHRI MP-35-007-010-001/23
(KACHANARI) 		1735007000NRG24280520230152025 28/05/2023 RAJVATI 1735007WL007551 RAJVATI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 RAJVATI (000000)
37 GHUGHRI MP-35-007-010-001/3-A
(KACHANARI) 		1735007000NRG24280520230152028 28/05/2023 Ahilya Bai 1735007WL007551 Ahilya Bai 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 AhilyaBai (000000)
38 GHUGHRI MP-35-007-010-001/32
(KACHANARI) 		1735007000NRG24280520230152030 28/05/2023 ANUSUIYA BAI 1735007WL007551 ANUSUIYA BAI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 ANUSUIYABAI (000000)
39 GHUGHRI MP-35-007-010-001/45-A
(KACHANARI) 		1735007000NRG24280520230152037 28/05/2023 SANIRAM 1735007WL007551 SANIRAM 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 SANIRAM (000000)
40 GHUGHRI MP-35-007-010-001/65-A
(KACHANARI) 		1735007000NRG24280520230152045 28/05/2023 BASNTA BAI 1735007WL007551 BASNTA BAI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 BASNTABAI (000000)
41 GHUGHRI MP-35-007-010-001/66
(KACHANARI) 		1735007000NRG24280520230152046 28/05/2023 PHOOLVATI 1735007WL007551 PHOOLVATI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 PHOOLVATI (000000)
42 GHUGHRI MP-35-007-010-001/8
(KACHANARI) 		1735007000NRG24280520230152056 28/05/2023 AGNI BAI 1735007WL007551 AGNI BAI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 AGNIBAI (000000)
43 GHUGHRI MP-35-007-010-001/90-A
(KACHANARI) 		1735007000NRG24280520230152063 28/05/2023 ramesh 1735007WL007551 ramesh 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 ramesh (000000)
44 GHUGHRI MP-35-007-010-001/92-A
(KACHANARI) 		1735007000NRG24280520230152065 28/05/2023 Prambati 1735007WL007551 Prambati 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 Prambati (000000)
45 GHUGHRI MP-35-007-011-002/263-A
(KUSMI) 		1735007000NRG24280520230152086 28/05/2023 Miss.RAJNI DHAR 1735007WL007552 Miss.RAJNI DHAR 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 Miss.RAJNIDHAR (000000)
46 GHUGHRI MP-35-007-011-002/264-A
(KUSMI) 		1735007000NRG24280520230152087 28/05/2023 Mr.PUSHPLATA MARAVI 1735007WL007552 Mr.PUSHPLATA MARAVI 00089 CBIN0281522 1320 1320 Processed 05/06/2023 078677056 Mr.PUSHPLATAMARAVI (000000)
47 GHUGHRI MP-35-007-019-002/487-A
(DHENKO) 		1735007000NRG24280520230152158 28/05/2023 saroj bai 1735007WL007558 saroj bai 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 sarojbai (000000)
48 GHUGHRI MP-35-007-021-001/442
(SALWAH) 		1735007000NRG24280520230151955 28/05/2023 Mrs.Pushpa 1735007WL007544 Mrs.Pushpa 00089 CBIN0281522 1020 1020 Processed 05/06/2023 078677056 Mrs.Pushpa (000000)
49 GHUGHRI MP-35-007-023-001/279
(KISLI) 		1735007000NRG24280520230151967 28/05/2023 munna 1735007WL007548 munna 00089 CBIN0281522 3040 3040 Processed 05/06/2023 078677056 munna (000000)
50 GHUGHRI MP-35-007-025-001/149-A
(TABALPANI) 		1735007025NRG24280520230151829 28/05/2023 rajkumari 1735007025WL007530 rajkumari 00089 CBIN0281522 1224 1224 Processed 05/06/2023 078677056 rajkumari (000000)
51 GHUGHRI MP-35-007-025-001/515
(TABALPANI) 		1735007025NRG24280520230151842 28/05/2023 navlo bai 1735007025WL007530 navlo bai 00089 CBIN0281522 1224 1224 Processed 05/06/2023 078677056 navlobai (000000)
52 GHUGHRI MP-35-007-030-001/148-A
(PANDUKALA) 		1735007030NRG24270520230151266 28/05/2023 Bhagrati 1735007030WL007500 Bhagrati 00089 CBIN0281522 190 190 Processed 05/06/2023 078677056 Bhagrati (000000)
53 GHUGHRI MP-35-007-031-001/45-A
(KHAMARIYA) 		1735007031NRG24280520230152465 28/05/2023 Kamlesh 1735007031WL007578 Kamlesh 00089 CBIN0281522 3264 3264 Processed 05/06/2023 078677056 Kamlesh (000000)
54 GHUGHRI MP-35-007-038-001/181
(BANEHARI) 		1735007038NRG24280520230153959 28/05/2023 sukhlal 1735007038WL007652 sukhlal 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 sukhlal (000000)
55 GHUGHRI MP-35-007-038-001/181
(BANEHARI) 		1735007038NRG24280520230153958 28/05/2023 sukhlal 1735007038WL007652 sukhlal 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 sukhlal (000000)
56 GHUGHRI MP-35-007-038-001/222-A
(BANEHARI) 		1735007038NRG24280520230153930 28/05/2023 tulsi 1735007038WL007651 tulsi 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 tulsi (000000)
57 GHUGHRI MP-35-007-038-001/24
(BANEHARI) 		1735007038NRG24280520230153931 28/05/2023 REVTI 1735007038WL007651 REVTI 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 REVTI (000000)
58 GHUGHRI MP-35-007-038-001/31
(BANEHARI) 		1735007038NRG24280520230153987 28/05/2023 patiram 1735007038WL007652 patiram 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 patiram (000000)
59 GHUGHRI MP-35-007-038-001/32-A
(BANEHARI) 		1735007038NRG24280520230153991 28/05/2023 kandhi lal 1735007038WL007652 kandhi lal 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 kandhilal (000000)
60 GHUGHRI MP-35-007-038-001/340
(BANEHARI) 		1735007038NRG24280520230153993 28/05/2023 sevkali 1735007038WL007652 sevkali 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 sevkali (000000)
61 GHUGHRI MP-35-007-038-001/64
(BANEHARI) 		1735007038NRG24280520230154000 28/05/2023 visramsingh 1735007038WL007652 visramsingh 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 visramsingh (000000)
62 GHUGHRI MP-35-007-038-001/84
(BANEHARI) 		1735007038NRG24280520230154011 28/05/2023 rekha 1735007038WL007652 rekha 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 rekha (000000)
63 GHUGHRI MP-35-007-038-001/99
(BANEHARI) 		1735007038NRG24280520230153935 28/05/2023 chmru lal 1735007038WL007651 chmru lal 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 chmrulal (000000)
64 GHUGHRI MP-35-007-038-001/99
(BANEHARI) 		1735007038NRG24280520230153934 28/05/2023 chmru lal 1735007038WL007651 chmru lal 00089 CBIN0281522 1200 1200 Processed 05/06/2023 078677056 chmrulal (000000)
SubTotal 68320 68320
65 GHUGHRI MP-35-007-007-001/105-A
(SUREHLI) 		1735007007NRG24280520230152765 28/05/2023 devendra kumar 1735007007WL007605 devendra kumar 00089 CBIN0281918 3000 3000 Processed 05/06/2023 078677056 devendrakumar (000000)
66 GHUGHRI MP-35-007-007-002/376-A
(SUREHLI) 		1735007007NRG24280520230151984 28/05/2023 prtap singh 1735007007WL007550 prtap singh 00089 CBIN0281918 1200 1200 Processed 05/06/2023 078677056 prtapsingh (000000)
67 GHUGHRI MP-35-007-007-002/381
(SUREHLI) 		1735007007NRG24280520230151986 28/05/2023 mnotee 1735007007WL007550 mnotee 00089 CBIN0281918 1200 1200 Processed 05/06/2023 078677056 mnotee (000000)
68 GHUGHRI MP-35-007-010-001/14-A
(KACHANARI) 		1735007000NRG24280520230152016 28/05/2023 Rajkumari Chicham 1735007WL007551 Rajkumari Chicham 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 RajkumariChicham (000000)
69 GHUGHRI MP-35-007-010-001/21-A
(KACHANARI) 		1735007000NRG24280520230152022 28/05/2023 Guljar Masram 1735007WL007551 Guljar Masram 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 GuljarMasram (000000)
70 GHUGHRI MP-35-007-011-002/134-A
(KUSMI) 		1735007000NRG24280520230152072 28/05/2023 Mr.DEVID KUMAR PADWAR 1735007WL007552 Mr.DEVID KUMAR PADWAR 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 Mr.DEVIDKUMARPADWAR (000000)
71 GHUGHRI MP-35-007-011-002/136
(KUSMI) 		1735007000NRG24280520230152074 28/05/2023 Mrs.MOOLVATI BAI 1735007WL007552 Mrs.MOOLVATI BAI 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 Mrs.MOOLVATIBAI (000000)
72 GHUGHRI MP-35-007-011-002/160-A
(KUSMI) 		1735007000NRG24280520230152082 28/05/2023 Mrs. mamita padwar 1735007WL007552 Mrs. mamita padwar 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 Mrs.mamitapadwar (000000)
73 GHUGHRI MP-35-007-011-002/263-A
(KUSMI) 		1735007000NRG24280520230152085 28/05/2023 Mr.SHARAD KUMAR DHAR 1735007WL007552 Mr.SHARAD KUMAR DHAR 00089 CBIN0281918 1320 1320 Processed 05/06/2023 078677056 Mr.SHARADKUMARDHAR (000000)
SubTotal 13320 13320
74 GHUGHRI MP-35-007-002-002/157-A
(BARWANI) 		1735007000NRG24280520230151723 28/05/2023 Samml singh 1735007WL007526 Samml singh 00165 IBKL0001632 800 800 Processed 05/06/2023 078677056 Sammlsingh (000000)
75 GHUGHRI MP-35-007-002-002/157-A
(BARWANI) 		1735007000NRG24280520230151722 28/05/2023 Samml singh 1735007WL007526 Samml singh 00165 IBKL0001632 1200 1200 Processed 05/06/2023 078677056 Sammlsingh (000000)
SubTotal 2000 2000
76 GHUGHRI MP-35-007-040-002/205
(GHOREGHAT) 		1735007000NRG24280520230152303 28/05/2023 Jhagro bai 1735007WL007567 Jhagro bai 00415 SBIN0000421 1200 1200 Processed 05/06/2023 078677056 Jhagrobai (000000)
SubTotal 1200 1200
77 GHUGHRI MP-35-007-011-002/136-A
(KUSMI) 		1735007000NRG24280520230152075 28/05/2023 JEETENDRA KUMAR 1735007WL007552 JEETENDRA KUMAR 00415 SBIN0005495 1320 1320 Processed 05/06/2023 078677056 JEETENDRAKUMAR (000000)
SubTotal 1320 1320
78 GHUGHRI MP-35-007-040-002/244
(GHOREGHAT) 		1735007000NRG24280520230152307 28/05/2023 Ramkali 1735007WL007567 Ramkali 00415 SBIN0013652 1200 1200 Processed 05/06/2023 078677056 Ramkali (000000)
79 GHUGHRI MP-35-007-040-004/482-B
(GHOREGHAT) 		1735007000NRG24280520230153778 28/05/2023 Janewa bai 1735007WL007647 Janewa bai 00415 SBIN0013652 1200 1200 Processed 05/06/2023 078677056 Janewabai (000000)
SubTotal 2400 2400
80 GHUGHRI MP-35-007-005-001/78
(CHALNI) 		1735007005NRG24270520230147245 28/05/2023 Narbadiya 1735007005WL007338 Narbadiya 00468 UBIN0541885 950 950 Processed 06/06/2023 078677056 Narbadiya (000000)
81 GHUGHRI MP-35-007-007-002/547
(SUREHLI) 		1735007007NRG24280520230151998 28/05/2023 RAMNATH 1735007007WL007550 RAMNATH 00468 UBIN0541885 1200 1200 Processed 06/06/2023 078677056 RAMNATH (000000)
82 GHUGHRI MP-35-007-025-001/526
(TABALPANI) 		1735007025NRG24280520230151844 28/05/2023 sudama bai 1735007025WL007530 sudama bai 00468 UBIN0541885 1224 1224 Processed 06/06/2023 078677056 sudamabai (000000)
83 GHUGHRI MP-35-007-038-001/174-A
(BANEHARI) 		1735007038NRG24280520230153928 28/05/2023 bhagsingh 1735007038WL007651 bhagsingh 00468 UBIN0541885 1200 1200 Processed 06/06/2023 078677056 bhagsingh (000000)
84 GHUGHRI MP-35-007-038-001/174-A
(BANEHARI) 		1735007038NRG24280520230153927 28/05/2023 bhagsingh 1735007038WL007651 bhagsingh 00468 UBIN0541885 1200 1200 Processed 06/06/2023 078677056 bhagsingh (000000)
SubTotal 5774 5774
85 GHUGHRI MP-35-007-007-001/74
(SUREHLI) 		1735007007NRG24280520230152766 28/05/2023 ransingh 1735007007WL007605 ransingh 00688 FINO0001001 400 400 Processed 05/06/2023 078677056 ransingh (000000)
86 GHUGHRI MP-35-007-040-004/389-A
(GHOREGHAT) 		1735007000NRG24280520230153751 28/05/2023 dulari yadav 1735007WL007647 dulari yadav 00688 FINO0001001 1200 1200 Processed 05/06/2023 078677056 dulariyadav (000000)
SubTotal 1600 1600
87 GHUGHRI MP-35-007-007-002/480-C
(SUREHLI) 		1735007007NRG24280520230151996 28/05/2023 Anita 1735007007WL007550 Anita 00688 FINO0001446 1200 1200 Processed 05/06/2023 078677056 Anita (000000)
88 GHUGHRI MP-35-007-011-002/237
(KUSMI) 		1735007000NRG24280520230152084 28/05/2023 MRS PALESINGH 1735007WL007552 MRS PALESINGH 00688 FINO0001446 1320 1320 Processed 05/06/2023 078677056 MRSPALESINGH (000000)
SubTotal 2520 2520
89 GHUGHRI MP-35-007-005-001/127-A
(CHALNI) 		1735007000NRG24280520230152234 28/05/2023 Ramkumar Tekam 1735007WL007562 Ramkumar Tekam 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 RamkumarTekam (000000)
90 GHUGHRI MP-35-007-005-001/130-A
(CHALNI) 		1735007000NRG24280520230152235 28/05/2023 Shivcharan Dhurwey 1735007WL007562 Shivcharan Dhurwey 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 ShivcharanDhurwey (000000)
91 GHUGHRI MP-35-007-005-001/133
(CHALNI) 		1735007000NRG24280520230152237 28/05/2023 Teeko Bai 1735007WL007562 Teeko Bai 00697 BKID0MG1347 760 760 Processed 05/06/2023 078677056 TeekoBai (000000)
92 GHUGHRI MP-35-007-005-001/208
(CHALNI) 		1735007000NRG24280520230152246 28/05/2023 Kunvar Singh 1735007WL007562 Kunvar Singh 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 KunvarSingh (000000)
93 GHUGHRI MP-35-007-005-001/273-A
(CHALNI) 		1735007005NRG24270520230147229 28/05/2023 Jagdeesh kumar 1735007005WL007338 Jagdeesh kumar 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 Jagdeeshkumar (000000)
94 GHUGHRI MP-35-007-005-001/32-A
(CHALNI) 		1735007000NRG24280520230152247 28/05/2023 Sampat lal 1735007WL007562 Sampat lal 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 Sampatlal (000000)
95 GHUGHRI MP-35-007-005-001/33-A
(CHALNI) 		1735007005NRG24270520230147520 28/05/2023 Kailash Kumar Tekam 1735007005WL007352 Kailash Kumar Tekam 00697 BKID0MG1347 1000 1000 Processed 05/06/2023 078677056 KailashKumarTekam (000000)
96 GHUGHRI MP-35-007-005-001/331
(CHALNI) 		1735007005NRG24270520230147230 28/05/2023 Panchu 1735007005WL007338 Panchu 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 Panchu (000000)
97 GHUGHRI MP-35-007-005-001/36-A
(CHALNI) 		1735007005NRG24270520230147232 28/05/2023 Vihsnath 1735007005WL007338 Vihsnath 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 Vihsnath (000000)
98 GHUGHRI MP-35-007-005-001/4
(CHALNI) 		1735007000NRG24280520230152248 28/05/2023 Phulla bai 1735007WL007562 Phulla bai 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 Phullabai (000000)
99 GHUGHRI MP-35-007-005-001/40-B
(CHALNI) 		1735007005NRG24270520230147236 28/05/2023 Loku Dhumketi 1735007005WL007338 Loku Dhumketi 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 LokuDhumketi (000000)
100 GHUGHRI MP-35-007-005-001/59
(CHALNI) 		1735007005NRG24270520230147237 28/05/2023 Sonkali Parte 1735007005WL007338 Sonkali Parte 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 SonkaliParte (000000)
101 GHUGHRI MP-35-007-005-001/65-B
(CHALNI) 		1735007005NRG24270520230147240 28/05/2023 Bharat 1735007005WL007338 Bharat 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 Bharat (000000)
102 GHUGHRI MP-35-007-005-001/66-B
(CHALNI) 		1735007005NRG24270520230147243 28/05/2023 Dhokal singh maravi 1735007005WL007338 Dhokal singh maravi 00697 BKID0MG1347 950 950 Processed 05/06/2023 078677056 Dhokalsinghmaravi (000000)
103 GHUGHRI MP-35-007-005-001/70-A
(CHALNI) 		1735007000NRG24280520230152254 28/05/2023 Rupti Bai Dhurwey 1735007WL007562 Rupti Bai Dhurwey 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 RuptiBaiDhurwey (000000)
104 GHUGHRI MP-35-007-005-001/8-A
(CHALNI) 		1735007005NRG24270520230147521 28/05/2023 Mullo Bai 1735007005WL007352 Mullo Bai 00697 BKID0MG1347 1000 1000 Processed 05/06/2023 078677056 MulloBai (000000)
105 GHUGHRI MP-35-007-005-001/85
(CHALNI) 		1735007000NRG24280520230152258 28/05/2023 Kalarin bai 1735007WL007562 Kalarin bai 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 Kalarinbai (000000)
106 GHUGHRI MP-35-007-005-001/91
(CHALNI) 		1735007000NRG24280520230152259 28/05/2023 Mamta bai 1735007WL007562 Mamta bai 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 Mamtabai (000000)
107 GHUGHRI MP-35-007-005-001/97
(CHALNI) 		1735007005NRG24270520230147523 28/05/2023 Bauso Bai 1735007005WL007352 Bauso Bai 00697 BKID0MG1347 1000 1000 Processed 05/06/2023 078677056 BausoBai (000000)
108 GHUGHRI MP-35-007-007-001/77
(SUREHLI) 		1735007007NRG24280520230152768 28/05/2023 ashok 1735007007WL007605 ashok 00697 BKID0MG1347 3000 3000 Processed 05/06/2023 078677056 ashok (000000)
109 GHUGHRI MP-35-007-007-001/77
(SUREHLI) 		1735007007NRG24280520230152767 28/05/2023 ashok 1735007007WL007605 ashok 00697 BKID0MG1347 3000 3000 Processed 05/06/2023 078677056 ashok (000000)
110 GHUGHRI MP-35-007-007-002/402-A
(SUREHLI) 		1735007007NRG24280520230151991 28/05/2023 CHMELI 1735007007WL007550 CHMELI 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 CHMELI (000000)
111 GHUGHRI MP-35-007-007-002/463
(SUREHLI) 		1735007007NRG24280520230151995 28/05/2023 sivram 1735007007WL007550 sivram 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 sivram (000000)
112 GHUGHRI MP-35-007-007-002/547
(SUREHLI) 		1735007007NRG24280520230151997 28/05/2023 AMARAT BAI 1735007007WL007550 AMARAT BAI 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 AMARATBAI (000000)
113 GHUGHRI MP-35-007-009-001/706-A
(PATAN) 		1735007009NRG24280520230152601 28/05/2023 Chansingh 1735007009WL007583 Chansingh 00697 BKID0MG1347 1140 1140 Processed 05/06/2023 078677056 Chansingh (000000)
114 GHUGHRI MP-35-007-010-001/10
(KACHANARI) 		1735007000NRG24280520230152000 28/05/2023 GANDHI 1735007WL007551 GANDHI 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 GANDHI (000000)
115 GHUGHRI MP-35-007-010-001/41
(KACHANARI) 		1735007000NRG24280520230152033 28/05/2023 ASOK 1735007WL007551 ASOK 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 ASOK (000000)
116 GHUGHRI MP-35-007-010-001/45
(KACHANARI) 		1735007000NRG24280520230152036 28/05/2023 harityaro bai 1735007WL007551 harityaro bai 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 harityarobai (000000)
117 GHUGHRI MP-35-007-010-001/85
(KACHANARI) 		1735007000NRG24280520230152059 28/05/2023 LEELA BAI 1735007WL007551 LEELA BAI 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 LEELABAI (000000)
118 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007000NRG24280520230152069 28/05/2023 DHARMENDRA BANJARA 1735007WL007552 DHARMENDRA BANJARA 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 DHARMENDRABANJARA (000000)
119 GHUGHRI MP-35-007-011-001/16-A
(KUSMI) 		1735007000NRG24280520230152068 28/05/2023 DHARMENDRA BANJARA 1735007WL007552 DHARMENDRA BANJARA 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 DHARMENDRABANJARA (000000)
120 GHUGHRI MP-35-007-011-002/169-A
(KUSMI) 		1735007000NRG24280520230152083 28/05/2023 RUKMA BAI 1735007WL007552 RUKMA BAI 00697 BKID0MG1347 1320 1320 Processed 05/06/2023 078677056 RUKMABAI (000000)
121 GHUGHRI MP-35-007-018-001/372-A
(CHURIYA) 		1735007000NRG24280520230152184 28/05/2023 panchusingh 1735007WL007561 panchusingh 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 panchusingh (000000)
122 GHUGHRI MP-35-007-018-002/244
(CHURIYA) 		1735007000NRG24280520230152188 28/05/2023 Bhakti Bai 1735007WL007561 Bhakti Bai 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 BhaktiBai (000000)
123 GHUGHRI MP-35-007-018-002/258-A
(CHURIYA) 		1735007000NRG24280520230152191 28/05/2023 Bharat Kumar 1735007WL007561 Bharat Kumar 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 BharatKumar (000000)
124 GHUGHRI MP-35-007-018-002/259
(CHURIYA) 		1735007000NRG24280520230152192 28/05/2023 Lakhan 1735007WL007561 Lakhan 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 Lakhan (000000)
125 GHUGHRI MP-35-007-018-002/320
(CHURIYA) 		1735007000NRG24280520230152195 28/05/2023 ratiram 1735007WL007561 ratiram 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 ratiram (000000)
126 GHUGHRI MP-35-007-018-002/377
(CHURIYA) 		1735007000NRG24280520230152204 28/05/2023 Sahal Singh 1735007WL007561 Sahal Singh 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 SahalSingh (000000)
127 GHUGHRI MP-35-007-018-002/395
(CHURIYA) 		1735007000NRG24280520230152205 28/05/2023 Sampatiya bai 1735007WL007561 Sampatiya bai 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 Sampatiyabai (000000)
128 GHUGHRI MP-35-007-018-002/405
(CHURIYA) 		1735007000NRG24280520230152215 28/05/2023 raatu singh 1735007WL007561 raatu singh 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 raatusingh (000000)
129 GHUGHRI MP-35-007-018-002/437
(CHURIYA) 		1735007000NRG24280520230152221 28/05/2023 Phulchand 1735007WL007561 Phulchand 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 Phulchand (000000)
130 GHUGHRI MP-35-007-018-002/448-A
(CHURIYA) 		1735007000NRG24280520230152226 28/05/2023 Jaysingh 1735007WL007561 Jaysingh 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 Jaysingh (000000)
131 GHUGHRI MP-35-007-018-002/454-C
(CHURIYA) 		1735007000NRG24280520230152229 28/05/2023 Rakesh Kumar 1735007WL007561 Rakesh Kumar 00697 BKID0MG1347 1218 1218 Processed 05/06/2023 078677056 RakeshKumar (000000)
132 GHUGHRI MP-35-007-019-002/175
(DHENKO) 		1735007000NRG24280520230152133 28/05/2023 Sukmat 1735007WL007558 Sukmat 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 Sukmat (000000)
133 GHUGHRI MP-35-007-019-002/259
(DHENKO) 		1735007000NRG24280520230152136 28/05/2023 chamru 1735007WL007558 chamru 00697 BKID0MG1347 200 200 Processed 05/06/2023 078677056 chamru (000000)
134 GHUGHRI MP-35-007-019-002/371-A
(DHENKO) 		1735007000NRG24280520230152149 28/05/2023 sangeeta 1735007WL007558 sangeeta 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 sangeeta (000000)
135 GHUGHRI MP-35-007-019-002/402-B
(DHENKO) 		1735007000NRG24280520230152152 28/05/2023 VIDESH 1735007WL007558 VIDESH 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 VIDESH (000000)
136 GHUGHRI MP-35-007-019-002/461
(DHENKO) 		1735007019NRG24280520230152659 28/05/2023 Vimla 1735007019WL007591 Vimla 00697 BKID0MG1347 800 800 Processed 05/06/2023 078677056 Vimla (000000)
137 GHUGHRI MP-35-007-021-001/234-A
(SALWAH) 		1735007000NRG24280520230151958 28/05/2023 Sunil Kumar Dhurwey 1735007WL007545 Sunil Kumar Dhurwey 00697 BKID0MG1347 1428 1428 Processed 05/06/2023 078677056 SunilKumarDhurwey (000000)
138 GHUGHRI MP-35-007-040-001/67-A
(GHOREGHAT) 		1735007000NRG24280520230153726 28/05/2023 sonsay 1735007WL007647 sonsay 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 sonsay (000000)
139 GHUGHRI MP-35-007-040-002/177-A
(GHOREGHAT) 		1735007000NRG24280520230152301 28/05/2023 PRAM 1735007WL007567 PRAM 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 PRAM (000000)
140 GHUGHRI MP-35-007-040-004/124-A
(GHOREGHAT) 		1735007000NRG24280520230153733 28/05/2023 kaml 1735007WL007647 kaml 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 kaml (000000)
141 GHUGHRI MP-35-007-040-004/346
(GHOREGHAT) 		1735007000NRG24280520230153737 28/05/2023 BUDH SINGH 1735007WL007647 BUDH SINGH 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 BUDHSINGH (000000)
142 GHUGHRI MP-35-007-040-004/356
(GHOREGHAT) 		1735007000NRG24280520230153739 28/05/2023 Sambati bai 1735007WL007647 Sambati bai 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 Sambatibai (000000)
143 GHUGHRI MP-35-007-040-004/362
(GHOREGHAT) 		1735007000NRG24280520230153744 28/05/2023 SUKHMAT 1735007WL007647 SUKHMAT 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 SUKHMAT (000000)
144 GHUGHRI MP-35-007-040-004/401
(GHOREGHAT) 		1735007000NRG24280520230153755 28/05/2023 Tulshi 1735007WL007647 Tulshi 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 Tulshi (000000)
145 GHUGHRI MP-35-007-040-004/428
(GHOREGHAT) 		1735007000NRG24280520230153765 28/05/2023 Ratan 1735007WL007647 Ratan 00697 BKID0MG1347 1200 1200 Processed 05/06/2023 078677056 Ratan (000000)
SubTotal 68536 68536
146 GHUGHRI MP-35-007-007-002/421-A
(SUREHLI) 		1735007007NRG24280520230151993 28/05/2023 SOMTI 1735007007WL007550 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 078677056 SOMTI (000000)
147 GHUGHRI MP-35-007-021-001/437
(SALWAH) 		1735007000NRG24280520230152314 28/05/2023 Sukh Lal Yadav 1735007WL007569 Sukh Lal Yadav 00697 BKID0NAMRGB 1020 1020 Processed 05/06/2023 078677056 SukhLalYadav (000000)
148 GHUGHRI MP-35-007-040-004/399
(GHOREGHAT) 		1735007000NRG24280520230153753 28/05/2023 Sakhroo 1735007WL007647 Sakhroo 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 078677056 Sakhroo (000000)
149 GHUGHRI MP-35-007-040-004/414
(GHOREGHAT) 		1735007000NRG24280520230153761 28/05/2023 Sarjoo 1735007WL007647 Sarjoo 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 078677056 Sarjoo (000000)
SubTotal 4620 4620
Total 183970 183970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_280523FTO_61162 Bank of Baroda BARB0MANDLA Mandla MP 8400
2 GHUGHRI MP1735007_280523FTO_61162 Bank of Maharastra MAHB0000788 MANDLA 3960
3 GHUGHRI MP1735007_280523FTO_61162 Central Bank Of India CBIN0281522 GHUGRI 68320
4 GHUGHRI MP1735007_280523FTO_61162 Central Bank Of India CBIN0281918 CHABI 13320
5 GHUGHRI MP1735007_280523FTO_61162 IDBI Bank IBKL0001632 MANDLA 2000
6 GHUGHRI MP1735007_280523FTO_61162 State Bank of India SBIN0000421 MANDLA 1200
7 GHUGHRI MP1735007_280523FTO_61162 State Bank of India SBIN0005495 MANPUR 1320
8 GHUGHRI MP1735007_280523FTO_61162 State Bank of India SBIN0013652 Bichhiya Ryt 2400
9 GHUGHRI MP1735007_280523FTO_61162 Union Bank of India UBIN0541885 MANDLA 5774
10 GHUGHRI MP1735007_280523FTO_61162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
11 GHUGHRI MP1735007_280523FTO_61162 Fino Payments Bank Ltd FINO0001446 MP RO 2520
12 GHUGHRI MP1735007_280523FTO_61162 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 68536
13 GHUGHRI MP1735007_280523FTO_61162 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2220
14 GHUGHRI MP1735007_280523FTO_61162 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2400

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