Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_141223APB_FTO_391689
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-35-007-019-002/299-C
(DHENKO) 		1735007000NRG24141220230951349 14/12/2023 Kamalwali Dhurve 1735007WL057267 Kamalwali Dhurve 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477858783 KamalwaliDhurve BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-019-002/299-C
(DHENKO) 		1735007000NRG24141220230951348 14/12/2023 Sailesh 1735007WL057267 Sailesh 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477858783 Sailesh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-034-001/110
(UMARIYA) 		1735007000NRG24141220230951387 14/12/2023 Basanti Markam 1735007WL057269 Basanti Markam 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477858783 BasantiMarkam CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-034-001/262-B
(UMARIYA) 		1735007000NRG24141220230951420 14/12/2023 Sumrat Yadav 1735007WL057269 Sumrat Yadav 00089 CBIN0281297 1200 1200 Processed 02/03/2024 477858783 SumratYadav NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-034-001/66-A
(UMARIYA) 		1735007000NRG24141220230951431 14/12/2023 Jyoti Sahu 1735007WL057269 Jyoti Sahu 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477858783 JyotiSahu STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 GHUGHRI MP-35-007-034-001/115
(UMARIYA) 		1735007000NRG24141220230951388 14/12/2023 Sunwa lal 1735007WL057269 Sunwa lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sunwalal CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-034-001/118
(UMARIYA) 		1735007000NRG24141220230951390 14/12/2023 kamlabai 1735007WL057269 kamlabai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 kamlabai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-034-001/119
(UMARIYA) 		1735007000NRG24141220230951391 14/12/2023 ratiram 1735007WL057269 ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 ratiram CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-034-001/123
(UMARIYA) 		1735007000NRG24141220230951394 14/12/2023 koyli bai 1735007WL057269 koyli bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 koylibai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-034-001/127
(UMARIYA) 		1735007000NRG24141220230951395 14/12/2023 Chimman 1735007WL057269 Chimman 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Chimman CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-034-001/146
(UMARIYA) 		1735007000NRG24141220230951397 14/12/2023 dhansingh 1735007WL057269 dhansingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 dhansingh UNION BANK OF INDIA(508500)
12 GHUGHRI MP-35-007-034-001/146
(UMARIYA) 		1735007000NRG24141220230951396 14/12/2023 Dhansingh 1735007WL057269 Dhansingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Dhansingh CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-034-001/15
(UMARIYA) 		1735007000NRG24141220230951398 14/12/2023 Dinesh 1735007WL057269 Dinesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Dinesh CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-034-001/162
(UMARIYA) 		1735007000NRG24141220230951399 14/12/2023 Kali bai 1735007WL057269 Kali bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Kalibai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-034-001/163
(UMARIYA) 		1735007000NRG24141220230951400 14/12/2023 janiya 1735007WL057269 janiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 janiya CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-034-001/167
(UMARIYA) 		1735007000NRG24141220230951401 14/12/2023 Baalkishan 1735007WL057269 Baalkishan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Baalkishan CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-034-001/167-A
(UMARIYA) 		1735007000NRG24141220230951402 14/12/2023 Sayamle 1735007WL057269 Sayamle 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sayamle UNION BANK OF INDIA(508500)
18 GHUGHRI MP-35-007-034-001/176
(UMARIYA) 		1735007000NRG24141220230951403 14/12/2023 samat 1735007WL057269 samat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 samat CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-034-001/181
(UMARIYA) 		1735007000NRG24141220230951404 14/12/2023 Sumanvati 1735007WL057269 Sumanvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sumanvati CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-034-001/183
(UMARIYA) 		1735007000NRG24141220230951405 14/12/2023 Jagdeesh 1735007WL057269 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Jagdeesh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-034-001/183-A
(UMARIYA) 		1735007000NRG24141220230951406 14/12/2023 arjun 1735007WL057269 arjun 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 arjun CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-034-001/191
(UMARIYA) 		1735007000NRG24141220230951407 14/12/2023 Ratiram 1735007WL057269 Ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Ratiram CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-034-001/203
(UMARIYA) 		1735007000NRG24141220230951409 14/12/2023 Sarad kumar 1735007WL057269 Sarad kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Saradkumar CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-034-001/218
(UMARIYA) 		1735007000NRG24141220230951410 14/12/2023 Dhani Bai 1735007WL057269 Dhani Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 DhaniBai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-034-001/223
(UMARIYA) 		1735007000NRG24141220230951411 14/12/2023 Bheemsingh 1735007WL057269 Bheemsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Bheemsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-034-001/241
(UMARIYA) 		1735007000NRG24141220230951413 14/12/2023 Dwarka 1735007WL057269 Dwarka 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Dwarka CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-034-001/246
(UMARIYA) 		1735007000NRG24141220230951414 14/12/2023 Rajesh kumar 1735007WL057269 Rajesh kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Rajeshkumar CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-034-001/251
(UMARIYA) 		1735007000NRG24141220230951415 14/12/2023 Sombati 1735007WL057269 Sombati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sombati CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-034-001/252
(UMARIYA) 		1735007000NRG24141220230951416 14/12/2023 Premvati bai 1735007WL057269 Premvati bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Premvatibai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-034-001/254
(UMARIYA) 		1735007000NRG24141220230951417 14/12/2023 dhansay 1735007WL057269 dhansay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 dhansay CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-034-001/266
(UMARIYA) 		1735007000NRG24141220230951421 14/12/2023 Jhaadu 1735007WL057269 Jhaadu 00089 CBIN0281522 800 800 Processed 01/03/2024 477858783 Jhaadu CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-034-001/282
(UMARIYA) 		1735007000NRG24141220230951422 14/12/2023 Durgavati 1735007WL057269 Durgavati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Durgavati CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-034-001/291
(UMARIYA) 		1735007000NRG24141220230951423 14/12/2023 deepk sahu 1735007WL057269 deepk sahu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 deepksahu CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-034-001/32
(UMARIYA) 		1735007000NRG24141220230951425 14/12/2023 sankribai 1735007WL057269 sankribai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 sankribai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-034-001/35
(UMARIYA) 		1735007000NRG24141220230951426 14/12/2023 Esvar 1735007WL057269 Esvar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Esvar CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-034-001/61
(UMARIYA) 		1735007000NRG24141220230951427 14/12/2023 rajeshvari 1735007WL057269 rajeshvari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 rajeshvari CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-034-001/65
(UMARIYA) 		1735007000NRG24141220230951428 14/12/2023 Manohar 1735007WL057269 Manohar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Manohar CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-034-001/66
(UMARIYA) 		1735007000NRG24141220230951429 14/12/2023 Chheeta bai 1735007WL057269 Chheeta bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Chheetabai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-034-001/82
(UMARIYA) 		1735007000NRG24141220230951435 14/12/2023 Jankibai 1735007WL057269 Jankibai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Jankibai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-034-001/83
(UMARIYA) 		1735007000NRG24141220230951436 14/12/2023 shakhiya 1735007WL057269 shakhiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 shakhiya CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-034-002/263
(UMARIYA) 		1735007000NRG24141220230951440 14/12/2023 panchhu lal 1735007WL057269 panchhu lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 panchhulal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-034-002/273
(UMARIYA) 		1735007000NRG24141220230951442 14/12/2023 Fhool singh 1735007WL057269 Fhool singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Fhoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHUGHRI MP-35-007-034-002/273
(UMARIYA) 		1735007000NRG24141220230951441 14/12/2023 Fhool singh 1735007WL057269 Fhool singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Fhoolsingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-034-002/273-A
(UMARIYA) 		1735007000NRG24141220230951444 14/12/2023 sunita 1735007WL057269 sunita 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 sunita CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-034-002/288
(UMARIYA) 		1735007000NRG24141220230951445 14/12/2023 Agarwati bai 1735007WL057269 Agarwati bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Agarwatibai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-034-002/297
(UMARIYA) 		1735007000NRG24141220230951446 14/12/2023 Semu 1735007WL057269 Semu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Semu CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-034-002/298
(UMARIYA) 		1735007000NRG24141220230951447 14/12/2023 maglu 1735007WL057269 maglu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 maglu CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-034-002/299
(UMARIYA) 		1735007000NRG24141220230951448 14/12/2023 Subhiya 1735007WL057269 Subhiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Subhiya CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-034-002/301
(UMARIYA) 		1735007000NRG24141220230951449 14/12/2023 Sankar 1735007WL057269 Sankar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sankar CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-034-002/304
(UMARIYA) 		1735007000NRG24141220230951450 14/12/2023 Naval 1735007WL057269 Naval 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Naval CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-034-002/307
(UMARIYA) 		1735007000NRG24141220230951452 14/12/2023 Darbari 1735007WL057269 Darbari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Darbari CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-034-002/336
(UMARIYA) 		1735007000NRG24141220230951453 14/12/2023 Denesh 1735007WL057269 Denesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Denesh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-034-002/336
(UMARIYA) 		1735007000NRG24141220230951454 14/12/2023 minka 1735007WL057269 minka 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 minka CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-034-002/355
(UMARIYA) 		1735007000NRG24141220230951456 14/12/2023 anup 1735007WL057269 anup 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 anup CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-034-002/356
(UMARIYA) 		1735007000NRG24141220230951459 14/12/2023 shivcharn 1735007WL057269 shivcharn 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 shivcharn CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-034-002/357
(UMARIYA) 		1735007000NRG24141220230951460 14/12/2023 Buddhu singh 1735007WL057269 Buddhu singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Buddhusingh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-034-002/390
(UMARIYA) 		1735007000NRG24141220230951461 14/12/2023 Chhotee bai 1735007WL057269 Chhotee bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477858783 Chhoteebai CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-034-002/391
(UMARIYA) 		1735007000NRG24141220230951462 14/12/2023 buddhan 1735007WL057269 buddhan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 buddhan CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-034-002/394
(UMARIYA) 		1735007000NRG24141220230951464 14/12/2023 Teekaram 1735007WL057269 Teekaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Teekaram CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-034-002/397
(UMARIYA) 		1735007000NRG24141220230951465 14/12/2023 Payare 1735007WL057269 Payare 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Payare CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-034-002/434
(UMARIYA) 		1735007000NRG24141220230951466 14/12/2023 Sukhu singh 1735007WL057269 Sukhu singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sukhusingh CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-034-002/452
(UMARIYA) 		1735007000NRG24141220230951468 14/12/2023 tihro bai 1735007WL057269 tihro bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 tihrobai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007000NRG24141220230951469 14/12/2023 Ram singh 1735007WL057269 Ram singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Ramsingh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-034-002/454
(UMARIYA) 		1735007000NRG24141220230951470 14/12/2023 Sannilal 1735007WL057269 Sannilal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Sannilal CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24141220230951471 14/12/2023 dinesh 1735007WL057269 dinesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 dinesh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24141220230951472 14/12/2023 dropti 1735007WL057269 dropti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 dropti CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-034-002/463
(UMARIYA) 		1735007000NRG24141220230951473 14/12/2023 ramlee 1735007WL057269 ramlee 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 ramlee CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-034-002/464
(UMARIYA) 		1735007000NRG24141220230951475 14/12/2023 pulishram 1735007WL057269 pulishram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 pulishram CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-034-002/464
(UMARIYA) 		1735007000NRG24141220230951474 14/12/2023 Pulisram 1735007WL057269 Pulisram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 Pulisram CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-034-002/467
(UMARIYA) 		1735007000NRG24141220230951476 14/12/2023 Ater 1735007WL057269 Ater 00089 CBIN0281522 800 800 Processed 01/03/2024 477858783 Ater CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-034-002/474
(UMARIYA) 		1735007000NRG24141220230951478 14/12/2023 kuwriya 1735007WL057269 kuwriya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 kuwriya CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-034-002/474-B
(UMARIYA) 		1735007000NRG24141220230951479 14/12/2023 sunita bi 1735007WL057269 sunita bi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477858783 sunitabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79400 79400
73 GHUGHRI MP-35-007-034-002/217-A
(UMARIYA) 		1735007000NRG24141220230951437 14/12/2023 shreeram 1735007WL057269 shreeram 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477858783 shreeram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
74 GHUGHRI MP-35-007-034-001/120
(UMARIYA) 		1735007000NRG24141220230951392 14/12/2023 mulara 1735007WL057269 mulara 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 mulara STATE BANK OF INDIA(508548)
75 GHUGHRI MP-35-007-034-001/120-A
(UMARIYA) 		1735007000NRG24141220230951393 14/12/2023 Ravikant 1735007WL057269 Ravikant 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 Ravikant STATE BANK OF INDIA(508548)
76 GHUGHRI MP-35-007-034-001/228
(UMARIYA) 		1735007000NRG24141220230951412 14/12/2023 Rekha bai 1735007WL057269 Rekha bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 Rekhabai STATE BANK OF INDIA(508548)
77 GHUGHRI MP-35-007-034-001/31
(UMARIYA) 		1735007000NRG24141220230951424 14/12/2023 kamla bai 1735007WL057269 kamla bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 kamlabai STATE BANK OF INDIA(508548)
78 GHUGHRI MP-35-007-034-001/73
(UMARIYA) 		1735007000NRG24141220230951432 14/12/2023 NAIN SINGH PARTE 1735007WL057269 NAIN SINGH PARTE 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 NAINSINGHPARTE STATE BANK OF INDIA(508548)
79 GHUGHRI MP-35-007-034-001/80-A
(UMARIYA) 		1735007000NRG24141220230951433 14/12/2023 jagat 1735007WL057269 jagat 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 jagat STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-034-002/391-A
(UMARIYA) 		1735007000NRG24141220230951463 14/12/2023 sukhdev 1735007WL057269 sukhdev 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 sukhdev STATE BANK OF INDIA(508548)
81 GHUGHRI MP-35-007-034-002/434-A
(UMARIYA) 		1735007000NRG24141220230951467 14/12/2023 Brihaspati 1735007WL057269 Brihaspati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477858783 Brihaspati STATE BANK OF INDIA(508548)
SubTotal 9600 9600
82 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007000NRG24141220230951339 14/12/2023 narbadiya 1735007WL057267 narbadiya 00468 UBIN0541885 200 200 Processed 01/03/2024 477858783 narbadiya UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007000NRG24141220230951338 14/12/2023 sohan 1735007WL057267 sohan 00468 UBIN0541885 200 200 Processed 01/03/2024 477858783 sohan UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-019-002/328-A
(DHENKO) 		1735007000NRG24141220230951351 14/12/2023 Ankit 1735007WL057267 Ankit 00468 UBIN0541885 200 200 Rejected 12/03/2024 A/c Blocked or Frozen
85 GHUGHRI MP-35-007-019-002/450
(DHENKO) 		1735007000NRG24141220230951358 14/12/2023 Gullu Singh 1735007WL057267 Gullu Singh 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477858783 GulluSingh UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-019-002/461
(DHENKO) 		1735007000NRG24141220230951361 14/12/2023 birendra 1735007WL057267 birendra 00468 UBIN0541885 200 200 Processed 01/03/2024 477858783 birendra UNION BANK OF INDIA(508500)
87 GHUGHRI MP-35-007-019-002/473
(DHENKO) 		1735007000NRG24141220230951363 14/12/2023 sevkali 1735007WL057267 sevkali 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477858783 sevkali UNION BANK OF INDIA(508500)
SubTotal 3200 3200
88 GHUGHRI MP-35-007-034-001/193
(UMARIYA) 		1735007000NRG24141220230951408 14/12/2023 Dhanoti Dhurwey 1735007WL057269 Dhanoti Dhurwey 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477858783 DhanotiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
89 GHUGHRI MP-35-007-019-002/149
(DHENKO) 		1735007000NRG24141220230951340 14/12/2023 Sampatiya 1735007WL057267 Sampatiya 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
90 GHUGHRI MP-35-007-019-002/162
(DHENKO) 		1735007000NRG24141220230951341 14/12/2023 Kali Bai 1735007WL057267 Kali Bai 00697 BKID0MG1347 200 200 Processed 01/03/2024 477858783 KaliBai UNION BANK OF INDIA(508500)
91 GHUGHRI MP-35-007-019-002/162-A
(DHENKO) 		1735007000NRG24141220230951342 14/12/2023 Naha bai 1735007WL057267 Naha bai 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 Nahabai NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-019-002/197
(DHENKO) 		1735007000NRG24141220230951343 14/12/2023 Dayaram 1735007WL057267 Dayaram 00697 BKID0MG1347 400 400 Processed 01/03/2024 477858783 Dayaram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-019-002/217
(DHENKO) 		1735007000NRG24141220230951344 14/12/2023 fulma 1735007WL057267 fulma 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 fulma NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-019-002/289
(DHENKO) 		1735007000NRG24141220230951345 14/12/2023 Pachu 1735007WL057267 Pachu 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 Pachu NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-019-002/299
(DHENKO) 		1735007000NRG24141220230951346 14/12/2023 vaansingh 1735007WL057267 vaansingh 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477858783 vaansingh UNION BANK OF INDIA(508500)
96 GHUGHRI MP-35-007-019-002/299-B
(DHENKO) 		1735007000NRG24141220230951347 14/12/2023 Gagabati 1735007WL057267 Gagabati 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477858783 Gagabati NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-019-002/320
(DHENKO) 		1735007000NRG24141220230951350 14/12/2023 Mangalsingh 1735007WL057267 Mangalsingh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477858783 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-019-002/338-A
(DHENKO) 		1735007000NRG24141220230951352 14/12/2023 koushliya 1735007WL057267 koushliya 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477858783 koushliya CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-019-002/345
(DHENKO) 		1735007000NRG24141220230951353 14/12/2023 lalsingh 1735007WL057267 lalsingh 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477858783 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-019-002/384
(DHENKO) 		1735007000NRG24141220230951355 14/12/2023 Phuliya Bai 1735007WL057267 Phuliya Bai 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477858783 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-019-002/384
(DHENKO) 		1735007000NRG24141220230951354 14/12/2023 Pratap 1735007WL057267 Pratap 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477858783 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHUGHRI MP-35-007-019-002/389-A
(DHENKO) 		1735007000NRG24141220230951357 14/12/2023 lakshmee 1735007WL057267 lakshmee 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 lakshmee NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-019-002/389-A
(DHENKO) 		1735007000NRG24141220230951356 14/12/2023 shankar lal 1735007WL057267 shankar lal 00697 BKID0MG1347 200 200 Processed 02/03/2024 477858783 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-019-002/455
(DHENKO) 		1735007000NRG24141220230951360 14/12/2023 Suresh 1735007WL057267 Suresh 00697 BKID0MG1347 200 200 Processed 01/03/2024 477858783 Suresh BANK OF BARODA(606985)
105 GHUGHRI MP-35-007-019-002/455
(DHENKO) 		1735007000NRG24141220230951359 14/12/2023 Suresh 1735007WL057267 Suresh 00697 BKID0MG1347 200 200 Processed 01/03/2024 477858783 Suresh UNION BANK OF INDIA(508500)
106 GHUGHRI MP-35-007-019-002/473
(DHENKO) 		1735007000NRG24141220230951362 14/12/2023 kesav 1735007WL057267 kesav 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477858783 kesav BANK OF BARODA(606985)
SubTotal 11800 11800
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_141223APB_FTO_391689 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_141223APB_FTO_391689 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3600
3 GHUGHRI MP1735007_141223APB_FTO_391689 Central Bank Of India CBIN0281522 GHUGRI 79400
4 GHUGHRI MP1735007_141223APB_FTO_391689 State Bank of India SBIN0000421 MANDLA 1200
5 GHUGHRI MP1735007_141223APB_FTO_391689 State Bank of India SBIN0013652 Bichhiya Ryt 9600
6 GHUGHRI MP1735007_141223APB_FTO_391689 Union Bank of India UBIN0541885 MANDLA 3200
7 GHUGHRI MP1735007_141223APB_FTO_391689 India Post Payments Bank IPOS0000001 Mandla 1200
8 GHUGHRI MP1735007_141223APB_FTO_391689 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 11800

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