Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_101123APB_FTO_352508
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-35-007-018-001/187-C
(CHURIYA) 		1735007018NRG24101120230871563 10/11/2023 Sushila 1735007018WL052715 Sushila 00045 BARB0MANDLA 1302 1302 Processed 02/01/2024 327613806 Sushila BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-036-004/498-B
(EMLITOLA) 		1735007036NRG24041120230855718 10/11/2023 Dharmi 1735007036WL051795 Dharmi 00045 BARB0MANDLA 3200 3200 Processed 02/01/2024 327613806 Dharmi CENTRAL BANK OF INDIA(607115)
SubTotal 4502 4502
3 GHUGHRI MP-35-007-036-004/480
(EMLITOLA) 		1735007036NRG24041120230855719 10/11/2023 Lalti 1735007036WL051796 Lalti 00089 CBIN0281297 3200 3200 Processed 02/01/2024 327613806 Lalti CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-036-004/547
(EMLITOLA) 		1735007036NRG24041120230855721 10/11/2023 Khamti 1735007036WL051798 Khamti 00089 CBIN0281297 3200 3200 Processed 02/01/2024 327613806 Khamti CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
5 GHUGHRI MP-35-007-004-001/137
(CHHATARPUR) 		1735007004NRG24101120230872170 10/11/2023 bihari 1735007004WL052748 bihari 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 bihari UNION BANK OF INDIA(508500)
6 GHUGHRI MP-35-007-004-001/151
(CHHATARPUR) 		1735007004NRG24101120230872172 10/11/2023 jagdish 1735007004WL052748 jagdish 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 jagdish CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-004-001/152
(CHHATARPUR) 		1735007004NRG24101120230872175 10/11/2023 sukmaniya 1735007004WL052748 sukmaniya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 sukmaniya CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-004-001/165
(CHHATARPUR) 		1735007004NRG24101120230872176 10/11/2023 jethu 1735007004WL052748 jethu 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 jethu CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-004-001/171
(CHHATARPUR) 		1735007004NRG24101120230872178 10/11/2023 jagatsingh 1735007004WL052748 jagatsingh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 jagatsingh CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-004-001/190
(CHHATARPUR) 		1735007004NRG24101120230872179 10/11/2023 dukhni 1735007004WL052748 dukhni 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 dukhni CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007004NRG24101120230872180 10/11/2023 bhagwandas 1735007004WL052748 bhagwandas 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 bhagwandas CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-004-001/686
(CHHATARPUR) 		1735007004NRG24101120230872182 10/11/2023 sandeep 1735007004WL052748 sandeep 00089 CBIN0281522 1200 1200 Processed 02/01/2024 327613806 sandeep CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-007-001/104
(SUREHLI) 		1735007007NRG24101120230871794 10/11/2023 tirat 1735007007WL052731 tirat 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 tirat CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-007-001/199
(SUREHLI) 		1735007007NRG24101120230871797 10/11/2023 Amar singh 1735007007WL052731 Amar singh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 Amarsingh CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-007-001/232
(SUREHLI) 		1735007007NRG24101120230871799 10/11/2023 JAVHAR 1735007007WL052731 JAVHAR 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 JAVHAR NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-007-001/29
(SUREHLI) 		1735007007NRG24101120230871803 10/11/2023 kamli 1735007007WL052731 kamli 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 kamli CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-007-001/338
(SUREHLI) 		1735007007NRG24101120230871804 10/11/2023 shahi lal 1735007007WL052731 shahi lal 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 shahilal CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007007NRG24101120230871809 10/11/2023 Mr.MAHENDRA KUMAR POOSAM 1735007007WL052731 Mr.MAHENDRA KUMAR POOSAM 00089 CBIN0281522 1000 1000 Processed 02/01/2024 327613806 Mr.MAHENDRAKUMARPOOSAM CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-008-001/663-A
(BHAINSAWAHI) 		1735007008NRG24101120230871410 10/11/2023 aleeman markam 1735007008WL052708 aleeman markam 00089 CBIN0281522 1206 1206 Processed 02/01/2024 327613806 aleemanmarkam NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-018-001/149-A
(CHURIYA) 		1735007018NRG24101120230871554 10/11/2023 prahlad 1735007018WL052715 prahlad 00089 CBIN0281522 1302 1302 Processed 02/01/2024 327613806 prahlad CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-018-001/37
(CHURIYA) 		1735007018NRG24101120230871575 10/11/2023 Suresh kumar 1735007018WL052715 Suresh kumar 00089 CBIN0281522 1302 1302 Processed 02/01/2024 327613806 Sureshkumar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-036-001/47
(EMLITOLA) 		1735007036NRG24041120230855716 10/11/2023 Phal singh 1735007036WL051794 Phal singh 00089 CBIN0281522 3000 3000 Processed 02/01/2024 327613806 Phalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 22010 22010
23 GHUGHRI MP-35-007-007-001/190-B
(SUREHLI) 		1735007007NRG24101120230871796 10/11/2023 TIRATHVATI 1735007007WL052731 TIRATHVATI 00089 CBIN0281918 1000 1000 Processed 02/01/2024 327613806 TIRATHVATI CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-007-001/235
(SUREHLI) 		1735007007NRG24101120230871801 10/11/2023 PHULBASIYA 1735007007WL052731 PHULBASIYA 00089 CBIN0281918 1000 1000 Processed 02/01/2024 327613806 PHULBASIYA CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-010-002/477
(KACHANARI) 		1735007010NRG24101120230871468 10/11/2023 Charan 1735007010WL052711 Charan 00089 CBIN0281918 1320 1320 Processed 02/01/2024 327613806 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007013NRG24101120230871590 10/11/2023 hirday singh maravi 1735007013WL052718 hirday singh maravi 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 hirdaysinghmaravi CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-013-001/130
(BANIYA) 		1735007013NRG24101120230871592 10/11/2023 Bisram 1735007013WL052718 Bisram 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Bisram NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007013NRG24101120230871596 10/11/2023 Bhagvat singh 1735007013WL052718 Bhagvat singh 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007013NRG24101120230871597 10/11/2023 Narayan 1735007013WL052718 Narayan 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Narayan NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-013-001/156
(BANIYA) 		1735007013NRG24101120230871581 10/11/2023 Chodhri lal 1735007013WL052717 Chodhri lal 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Chodhrilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHRI MP-35-007-013-001/157
(BANIYA) 		1735007013NRG24101120230871582 10/11/2023 Kalavati 1735007013WL052717 Kalavati 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Kalavati CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-013-001/177
(BANIYA) 		1735007013NRG24101120230871583 10/11/2023 Muna lal 1735007013WL052717 Muna lal 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Munalal CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-013-001/224
(BANIYA) 		1735007013NRG24101120230871599 10/11/2023 chandra kali 1735007013WL052718 chandra kali 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 chandrakali CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-013-001/35
(BANIYA) 		1735007013NRG24101120230871601 10/11/2023 Premvati 1735007013WL052718 Premvati 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Premvati CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007013NRG24101120230871603 10/11/2023 Harischand 1735007013WL052718 Harischand 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Harischand INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHUGHRI MP-35-007-013-001/49
(BANIYA) 		1735007013NRG24101120230871585 10/11/2023 Rammilan 1735007013WL052717 Rammilan 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Rammilan CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-013-001/523
(BANIYA) 		1735007013NRG24101120230871586 10/11/2023 Ram gopal 1735007013WL052717 Ram gopal 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHUGHRI MP-35-007-013-001/524
(BANIYA) 		1735007013NRG24101120230871587 10/11/2023 Sarsvati Bai 1735007013WL052717 Sarsvati Bai 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 SarsvatiBai NARMADA JHABUA GRAMIN BANK(508515)
39 GHUGHRI MP-35-007-013-001/7
(BANIYA) 		1735007013NRG24101120230871588 10/11/2023 Bhadde lal 1735007013WL052717 Bhadde lal 00089 CBIN0281918 1260 1260 Processed 02/01/2024 327613806 Bhaddelal CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-013-001/77
(BANIYA) 		1735007013NRG24101120230871606 10/11/2023 Rajo bai 1735007013WL052718 Rajo bai 00089 CBIN0281918 1284 1284 Processed 02/01/2024 327613806 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22412 22412
41 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007018NRG24101120230871568 10/11/2023 Ramkali 1735007018WL052715 Ramkali 00089 CBIN0282086 1302 1302 Processed 02/01/2024 327613806 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
42 GHUGHRI MP-35-007-013-001/525
(BANIYA) 		1735007013NRG24101120230871605 10/11/2023 Savitri bai 1735007013WL052718 Savitri bai 00415 SBIN0001061 1284 1284 Processed 02/01/2024 327613806 Savitribai STATE BANK OF INDIA(508548)
SubTotal 1284 1284
43 GHUGHRI MP-35-007-036-004/718
(EMLITOLA) 		1735007036NRG24041120230855720 10/11/2023 Shukh dav 1735007036WL051797 Shukh dav 00415 SBIN0013652 3200 3200 Processed 02/01/2024 327613806 Shukhdav STATE BANK OF INDIA(508548)
SubTotal 3200 3200
44 GHUGHRI MP-35-007-004-001/125
(CHHATARPUR) 		1735007004NRG24101120230872168 10/11/2023 basnti 1735007004WL052748 basnti 00468 UBIN0541885 1000 1000 Processed 02/01/2024 327613806 basnti UNION BANK OF INDIA(508500)
45 GHUGHRI MP-35-007-004-001/128
(CHHATARPUR) 		1735007004NRG24101120230872169 10/11/2023 bisaniya 1735007004WL052748 bisaniya 00468 UBIN0541885 400 400 Processed 02/01/2024 327613806 bisaniya UNION BANK OF INDIA(508500)
46 GHUGHRI MP-35-007-004-001/139-A
(CHHATARPUR) 		1735007004NRG24101120230872171 10/11/2023 Hirdo bai 1735007004WL052748 Hirdo bai 00468 UBIN0541885 1200 1200 Processed 02/01/2024 327613806 Hirdobai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-004-001/151
(CHHATARPUR) 		1735007004NRG24101120230872173 10/11/2023 munaiya 1735007004WL052748 munaiya 00468 UBIN0541885 1200 1200 Processed 02/01/2024 327613806 munaiya UNION BANK OF INDIA(508500)
48 GHUGHRI MP-35-007-004-001/165
(CHHATARPUR) 		1735007004NRG24101120230872177 10/11/2023 ramvati 1735007004WL052748 ramvati 00468 UBIN0541885 1200 1200 Processed 02/01/2024 327613806 ramvati UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-004-001/729
(CHHATARPUR) 		1735007004NRG24101120230872183 10/11/2023 mamta 1735007004WL052748 mamta 00468 UBIN0541885 1200 1200 Processed 02/01/2024 327613806 mamta UNION BANK OF INDIA(508500)
50 GHUGHRI MP-35-007-018-001/161-A
(CHURIYA) 		1735007018NRG24101120230871558 10/11/2023 Rahul Kumar Oyam 1735007018WL052715 Rahul Kumar Oyam 00468 UBIN0541885 1302 1302 Processed 02/01/2024 327613806 RahulKumarOyam UNION BANK OF INDIA(508500)
51 GHUGHRI MP-35-007-018-001/172-A
(CHURIYA) 		1735007018NRG24101120230871559 10/11/2023 Raysingh 1735007018WL052715 Raysingh 00468 UBIN0541885 1302 1302 Processed 02/01/2024 327613806 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-018-001/188-B
(CHURIYA) 		1735007018NRG24101120230871566 10/11/2023 Babali Bai 1735007018WL052715 Babali Bai 00468 UBIN0541885 1302 1302 Processed 02/01/2024 327613806 BabaliBai CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-018-001/196-A
(CHURIYA) 		1735007018NRG24101120230871570 10/11/2023 Chandrabhan 1735007018WL052715 Chandrabhan 00468 UBIN0541885 1302 1302 Processed 02/01/2024 327613806 Chandrabhan UNION BANK OF INDIA(508500)
54 GHUGHRI MP-35-007-018-001/67
(CHURIYA) 		1735007018NRG24101120230871576 10/11/2023 Sohaniya Bai 1735007018WL052715 Sohaniya Bai 00468 UBIN0541885 651 651 Processed 02/01/2024 327613806 SohaniyaBai UNION BANK OF INDIA(508500)
SubTotal 12059 12059
55 GHUGHRI MP-35-007-036-004/498-B
(EMLITOLA) 		1735007036NRG24041120230855717 10/11/2023 lila 1735007036WL051795 lila 00688 FINO0001001 3200 3200 Processed 02/01/2024 327613806 lila FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
56 GHUGHRI MP-35-007-004-001/151
(CHHATARPUR) 		1735007004NRG24101120230872174 10/11/2023 Ranjeeta 1735007004WL052748 Ranjeeta 00688 FINO0001446 1200 1200 Processed 02/01/2024 327613806 Ranjeeta FINO PAYMENTS BANK LTD(608001)
57 GHUGHRI MP-35-007-007-001/346
(SUREHLI) 		1735007007NRG24101120230871805 10/11/2023 Anil Kumar 1735007007WL052731 Anil Kumar 00688 FINO0001446 1000 1000 Processed 02/01/2024 327613806 AnilKumar CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-010-002/162-B
(KACHANARI) 		1735007010NRG24101120230871465 10/11/2023 ROSHAN KUMAR 1735007010WL052711 ROSHAN KUMAR 00688 FINO0001446 1320 1320 Processed 02/01/2024 327613806 ROSHANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
59 GHUGHRI MP-35-007-008-001/699-B
(BHAINSAWAHI) 		1735007008NRG24101120230871413 10/11/2023 ameela 1735007008WL052708 ameela 00691 IPOS0000001 1206 1206 Processed 02/01/2024 327613806 ameela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
60 GHUGHRI MP-35-007-004-002/373-A
(CHHATARPUR) 		1735007004NRG24101120230872184 10/11/2023 BARJESH KUMAR 1735007004WL052748 BARJESH KUMAR 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 327613806 BARJESHKUMAR UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-007-001/233
(SUREHLI) 		1735007007NRG24101120230871800 10/11/2023 Kamla bai 1735007007WL052731 Kamla bai 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 Kamlabai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-007-001/243
(SUREHLI) 		1735007007NRG24101120230871802 10/11/2023 ghanshyam 1735007007WL052731 ghanshyam 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 ghanshyam CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-007-001/41
(SUREHLI) 		1735007007NRG24101120230871806 10/11/2023 Janiya Bai 1735007007WL052731 Janiya Bai 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
64 GHUGHRI MP-35-007-007-001/419
(SUREHLI) 		1735007007NRG24101120230871807 10/11/2023 santoshi 1735007007WL052731 santoshi 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 santoshi FINO PAYMENTS BANK LTD(608001)
65 GHUGHRI MP-35-007-007-001/54-A
(SUREHLI) 		1735007007NRG24101120230871808 10/11/2023 Pushpa Bai 1735007007WL052731 Pushpa Bai 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007007NRG24101120230871810 10/11/2023 Subhiya Bai 1735007007WL052731 Subhiya Bai 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
67 GHUGHRI MP-35-007-007-001/63-A
(SUREHLI) 		1735007007NRG24101120230871811 10/11/2023 Chamar lal 1735007007WL052731 Chamar lal 00697 BKID0MG1347 1000 1000 Processed 02/01/2024 327613806 Chamarlal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-008-001/592
(BHAINSAWAHI) 		1735007008NRG24101120230871406 10/11/2023 hiroo 1735007008WL052708 hiroo 00697 BKID0MG1347 1206 1206 Processed 02/01/2024 327613806 hiroo NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-008-001/612
(BHAINSAWAHI) 		1735007008NRG24101120230871408 10/11/2023 Malso 1735007008WL052708 Malso 00697 BKID0MG1347 603 603 Processed 02/01/2024 327613806 Malso INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHUGHRI MP-35-007-010-002/158
(KACHANARI) 		1735007010NRG24101120230871464 10/11/2023 RAJNI 1735007010WL052711 RAJNI 00697 BKID0MG1347 1320 1320 Processed 02/01/2024 327613806 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007013NRG24101120230871589 10/11/2023 daya ram 1735007013WL052718 daya ram 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 dayaram NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007013NRG24101120230871591 10/11/2023 lakhan 1735007013WL052718 lakhan 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 lakhan NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007013NRG24101120230871593 10/11/2023 Ram kisor 1735007013WL052718 Ram kisor 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 Ramkisor CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007013NRG24101120230871580 10/11/2023 Sarju 1735007013WL052717 Sarju 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 327613806 Sarju NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007013NRG24101120230871594 10/11/2023 Kamala singh 1735007013WL052718 Kamala singh 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007013NRG24101120230871595 10/11/2023 ramsevak 1735007013WL052718 ramsevak 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007013NRG24101120230871598 10/11/2023 Gyan Singh 1735007013WL052718 Gyan Singh 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-013-001/26-A
(BANIYA) 		1735007013NRG24101120230871584 10/11/2023 Kashi ram 1735007013WL052717 Kashi ram 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 327613806 Kashiram FINO PAYMENTS BANK LTD(608001)
79 GHUGHRI MP-35-007-013-001/27
(BANIYA) 		1735007013NRG24101120230871600 10/11/2023 pachu singh 1735007013WL052718 pachu singh 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 pachusingh PUNJAB NATIONAL BANK(508568)
80 GHUGHRI MP-35-007-013-001/35-A
(BANIYA) 		1735007013NRG24101120230871602 10/11/2023 Hamal Singh 1735007013WL052718 Hamal Singh 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 HamalSingh NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-013-001/519
(BANIYA) 		1735007013NRG24101120230871604 10/11/2023 Eswar 1735007013WL052718 Eswar 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 Eswar NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007013NRG24101120230871607 10/11/2023 Biran lal 1735007013WL052718 Biran lal 00697 BKID0MG1347 1284 1284 Processed 02/01/2024 327613806 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-018-001/101
(CHURIYA) 		1735007018NRG24101120230871549 10/11/2023 Ram Lal 1735007018WL052715 Ram Lal 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 RamLal NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-018-001/102
(CHURIYA) 		1735007018NRG24101120230871550 10/11/2023 sukharu 1735007018WL052715 sukharu 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 sukharu INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHUGHRI MP-35-007-018-001/136-A
(CHURIYA) 		1735007018NRG24101120230871552 10/11/2023 Foolsingh 1735007018WL052715 Foolsingh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-018-001/137
(CHURIYA) 		1735007018NRG24101120230871553 10/11/2023 Kamal singh 1735007018WL052715 Kamal singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHUGHRI MP-35-007-018-001/157-A
(CHURIYA) 		1735007018NRG24101120230871555 10/11/2023 Rajneesh 1735007018WL052715 Rajneesh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Rajneesh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-018-001/158-A
(CHURIYA) 		1735007018NRG24101120230871556 10/11/2023 Deepa Bai 1735007018WL052715 Deepa Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 DeepaBai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-018-001/161
(CHURIYA) 		1735007018NRG24101120230871557 10/11/2023 Bela Bai 1735007018WL052715 Bela Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 BelaBai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-018-001/172-B
(CHURIYA) 		1735007018NRG24101120230871560 10/11/2023 Budhawaro 1735007018WL052715 Budhawaro 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Budhawaro NARMADA JHABUA GRAMIN BANK(508515)
91 GHUGHRI MP-35-007-018-001/187-A
(CHURIYA) 		1735007018NRG24101120230871561 10/11/2023 Samaro Bai 1735007018WL052715 Samaro Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 SamaroBai NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-018-001/187-B
(CHURIYA) 		1735007018NRG24101120230871562 10/11/2023 Devrati 1735007018WL052715 Devrati 00697 BKID0MG1347 434 434 Processed 02/01/2024 327613806 Devrati NARMADA JHABUA GRAMIN BANK(508515)
93 GHUGHRI MP-35-007-018-001/188
(CHURIYA) 		1735007018NRG24101120230871564 10/11/2023 Sukkal Bau 1735007018WL052715 Sukkal Bau 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 SukkalBau UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-018-001/188-A
(CHURIYA) 		1735007018NRG24101120230871565 10/11/2023 Amrit singh 1735007018WL052715 Amrit singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007018NRG24101120230871567 10/11/2023 sukhiram 1735007018WL052715 sukhiram 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-018-001/196
(CHURIYA) 		1735007018NRG24101120230871569 10/11/2023 Bhagat Singh 1735007018WL052715 Bhagat Singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-018-001/198-A
(CHURIYA) 		1735007018NRG24101120230871571 10/11/2023 Dhannu singh 1735007018WL052715 Dhannu singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Dhannusingh NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-018-001/203-A
(CHURIYA) 		1735007018NRG24101120230871572 10/11/2023 Sunita Bai 1735007018WL052715 Sunita Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-018-001/22-A
(CHURIYA) 		1735007018NRG24101120230871573 10/11/2023 Angad 1735007018WL052715 Angad 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Angad NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-018-001/220
(CHURIYA) 		1735007018NRG24101120230871574 10/11/2023 Chandravati 1735007018WL052715 Chandravati 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-018-001/97
(CHURIYA) 		1735007018NRG24101120230871578 10/11/2023 Lachchho Bai 1735007018WL052715 Lachchho Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 327613806 LachchhoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50559 50559
102 GHUGHRI MP-35-007-010-001/287
(KACHANARI) 		1735007010NRG24101120230871462 10/11/2023 Bhudhman 1735007010WL052711 Bhudhman 450001 1320 1320 Processed 02/01/2024 327613806 Bhudhman NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-010-002/456
(KACHANARI) 		1735007010NRG24101120230871466 10/11/2023 munna 1735007010WL052711 munna 450001 1320 1320 Processed 02/01/2024 327613806 munna NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-018-001/126
(CHURIYA) 		1735007018NRG24101120230871551 10/11/2023 Suman 1735007018WL052715 Suman 450001 1302 1302 Processed 02/01/2024 327613806 Suman CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-018-001/9
(CHURIYA) 		1735007018NRG24101120230871577 10/11/2023 lakshmi 1735007018WL052715 lakshmi 450001 1302 1302 Processed 02/01/2024 327613806 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-008-001/605
(BHAINSAWAHI) 		1735007008NRG24101120230871407 10/11/2023 Satiya 1735007008WL052708 Satiya 481661 1206 1206 Processed 02/01/2024 327613806 Satiya UNION BANK OF INDIA(508500)
107 GHUGHRI MP-35-007-008-001/660
(BHAINSAWAHI) 		1735007008NRG24101120230871409 10/11/2023 matiya 1735007008WL052708 matiya 481661 1206 1206 Processed 02/01/2024 327613806 matiya NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-008-001/699
(BHAINSAWAHI) 		1735007008NRG24101120230871411 10/11/2023 ramlal 1735007008WL052708 ramlal 481661 1206 1206 Processed 02/01/2024 327613806 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHUGHRI MP-35-007-008-001/699-A
(BHAINSAWAHI) 		1735007008NRG24101120230871412 10/11/2023 surajkali 1735007008WL052708 surajkali 481661 1206 1206 Processed 02/01/2024 327613806 surajkali INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHUGHRI MP-35-007-008-001/778
(BHAINSAWAHI) 		1735007008NRG24101120230871414 10/11/2023 Sukdeav 1735007008WL052708 Sukdeav 481661 402 402 Processed 02/01/2024 327613806 Sukdeav BANK OF BARODA(606985)
111 GHUGHRI MP-35-007-008-001/786-A
(BHAINSAWAHI) 		1735007008NRG24101120230871415 10/11/2023 Ashok 1735007008WL052708 Ashok 481661 201 201 Processed 02/01/2024 327613806 Ashok UNION BANK OF INDIA(508500)
SubTotal 10671 10671
Total 142325 142325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_101123APB_FTO_352508 48166401 10470
2 GHUGHRI MP1735007_101123APB_FTO_352508 63762 201
3 GHUGHRI MP1735007_101123APB_FTO_352508 Bank of Baroda BARB0MANDLA Mandla MP 4502
4 GHUGHRI MP1735007_101123APB_FTO_352508 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6400
5 GHUGHRI MP1735007_101123APB_FTO_352508 Central Bank Of India CBIN0281522 GHUGRI 22010
6 GHUGHRI MP1735007_101123APB_FTO_352508 Central Bank Of India CBIN0281918 CHABI 22412
7 GHUGHRI MP1735007_101123APB_FTO_352508 Central Bank Of India CBIN0282086 SIJHORA 1302
8 GHUGHRI MP1735007_101123APB_FTO_352508 State Bank of India SBIN0001061 DINDORI 1284
9 GHUGHRI MP1735007_101123APB_FTO_352508 State Bank of India SBIN0013652 Bichhiya Ryt 3200
10 GHUGHRI MP1735007_101123APB_FTO_352508 Union Bank of India UBIN0541885 MANDLA 12059
11 GHUGHRI MP1735007_101123APB_FTO_352508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3200
12 GHUGHRI MP1735007_101123APB_FTO_352508 Fino Payments Bank Ltd FINO0001446 MP RO 3520
13 GHUGHRI MP1735007_101123APB_FTO_352508 India Post Payments Bank IPOS0000001 Mandla 1206
14 GHUGHRI MP1735007_101123APB_FTO_352508 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 50559

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