Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_020923APB_FTO_246481
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-35-007-019-002/399-A
(DHENKO) 		1735007019NRG24010920230631974 02/09/2023 Shashi Kumar 1735007019WL038133 Shashi Kumar 00045 BARB0MANDLA 3200 3200 Processed 07/09/2023 066818913 ShashiKumar BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-039-002/101
(NAHARBELI) 		1735007039NRG24020920230632377 02/09/2023 Bir Singh 1735007039WL038200 Bir Singh 00045 BARB0MANDLA 1320 1320 Processed 07/09/2023 066818913 BirSingh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-039-002/160-C
(NAHARBELI) 		1735007039NRG24020920230632387 02/09/2023 Phulmat 1735007039WL038200 Phulmat 00045 BARB0MANDLA 1320 1320 Processed 07/09/2023 066818913 Phulmat BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-039-002/205-B
(NAHARBELI) 		1735007039NRG24020920230632391 02/09/2023 ram bati 1735007039WL038200 ram bati 00045 BARB0MANDLA 1320 1320 Processed 07/09/2023 066818913 rambati STATE BANK OF INDIA(508548)
SubTotal 7160 7160
5 GHUGHRI MP-35-007-004-001/698
(CHHATARPUR) 		1735007004NRG24020920230633287 02/09/2023 shivkumar 1735007004WL038284 shivkumar 00048 BKID0009485 3536 3536 Processed 07/09/2023 066818913 shivkumar BANK OF INDIA(508505)
SubTotal 3536 3536
6 GHUGHRI MP-35-007-039-002/218
(NAHARBELI) 		1735007039NRG24020920230632392 02/09/2023 mohan 1735007039WL038200 mohan 00051 MAHB0000788 1320 1320 Processed 07/09/2023 066818913 mohan BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
7 GHUGHRI MP-35-007-034-001/138
(UMARIYA) 		1735007034NRG24020920230633077 02/09/2023 parvati 1735007034WL038273 parvati 00089 CBIN0281297 3000 3000 Processed 07/09/2023 066818913 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
8 GHUGHRI MP-35-007-004-001/173
(CHHATARPUR) 		1735007004NRG24020920230633299 02/09/2023 tulsiram 1735007004WL038295 tulsiram 00089 CBIN0281522 2100 2100 Processed 07/09/2023 066818913 tulsiram CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-004-001/179
(CHHATARPUR) 		1735007004NRG24020920230633296 02/09/2023 tiko bai 1735007004WL038293 tiko bai 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 tikobai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-004-001/48
(CHHATARPUR) 		1735007004NRG24020920230633283 02/09/2023 shantibai 1735007004WL038280 shantibai 00089 CBIN0281522 100 100 Processed 07/09/2023 066818913 shantibai CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-004-001/6
(CHHATARPUR) 		1735007004NRG24020920230633295 02/09/2023 Anandkishor 1735007004WL038292 Anandkishor 00089 CBIN0281522 1540 1540 Processed 07/09/2023 066818913 Anandkishor CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-004-001/67
(CHHATARPUR) 		1735007004NRG24020920230633306 02/09/2023 babulal 1735007004WL038300 babulal 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 babulal CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-004-001/67-A
(CHHATARPUR) 		1735007004NRG24020920230633307 02/09/2023 Govind 1735007004WL038300 Govind 00089 CBIN0281522 663 663 Processed 07/09/2023 066818913 Govind CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-004-001/701
(CHHATARPUR) 		1735007004NRG24020920230633285 02/09/2023 ramkumar 1735007004WL038282 ramkumar 00089 CBIN0281522 1680 1680 Processed 07/09/2023 066818913 ramkumar CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-004-001/711
(CHHATARPUR) 		1735007004NRG24020920230633303 02/09/2023 devkumar 1735007004WL038298 devkumar 00089 CBIN0281522 2400 2400 Processed 07/09/2023 066818913 devkumar CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-004-001/711
(CHHATARPUR) 		1735007004NRG24020920230633302 02/09/2023 devkumar 1735007004WL038298 devkumar 00089 CBIN0281522 2400 2400 Processed 07/09/2023 066818913 devkumar CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-004-001/756
(CHHATARPUR) 		1735007004NRG24020920230633284 02/09/2023 KAMMO BAI 1735007004WL038281 KAMMO BAI 00089 CBIN0281522 3360 3360 Processed 07/09/2023 066818913 KAMMOBAI CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-004-001/81
(CHHATARPUR) 		1735007004NRG24020920230633291 02/09/2023 Sukmat 1735007004WL038288 Sukmat 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 Sukmat UNION BANK OF INDIA(508500)
19 GHUGHRI MP-35-007-004-001/82
(CHHATARPUR) 		1735007004NRG24020920230633304 02/09/2023 ratulal 1735007004WL038298 ratulal 00089 CBIN0281522 2100 2100 Processed 07/09/2023 066818913 ratulal CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-004-002/397
(CHHATARPUR) 		1735007004NRG24020920230633286 02/09/2023 sahbelal 1735007004WL038283 sahbelal 00089 CBIN0281522 3360 3360 Processed 07/09/2023 066818913 sahbelal CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-004-002/445
(CHHATARPUR) 		1735007004NRG24020920230633292 02/09/2023 subhiti bai 1735007004WL038289 subhiti bai 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 subhitibai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-004-002/585
(CHHATARPUR) 		1735007004NRG24020920230633305 02/09/2023 Chaprasi 1735007004WL038299 Chaprasi 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 Chaprasi CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-004-002/643
(CHHATARPUR) 		1735007004NRG24020920230633290 02/09/2023 lami 1735007004WL038287 lami 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 lami CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-019-001/26-A
(DHENKO) 		1735007019NRG24010920230631984 02/09/2023 rukmani 1735007019WL038136 rukmani 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818913 rukmani NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-028-001/175-B
(CHHIWALATOLA) 		1735007028NRG24020920230632450 02/09/2023 gendulal 1735007028WL038207 gendulal 00089 CBIN0281522 1224 1224 Processed 07/09/2023 066818913 gendulal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-028-003/343
(CHHIWALATOLA) 		1735007028NRG24020920230632427 02/09/2023 Sadde lal 1735007028WL038206 Sadde lal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Saddelal CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-028-003/380
(CHHIWALATOLA) 		1735007028NRG24020920230632428 02/09/2023 Rasiya 1735007028WL038206 Rasiya 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Rasiya CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-028-003/382
(CHHIWALATOLA) 		1735007028NRG24020920230632429 02/09/2023 prusotam 1735007028WL038206 prusotam 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 prusotam UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-028-003/382
(CHHIWALATOLA) 		1735007028NRG24020920230632430 02/09/2023 Shevkali 1735007028WL038206 Shevkali 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Shevkali CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-028-003/383
(CHHIWALATOLA) 		1735007028NRG24020920230632431 02/09/2023 Sudama 1735007028WL038206 Sudama 00089 CBIN0281522 1100 1100 Processed 07/09/2023 066818913 Sudama CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-028-003/385-A
(CHHIWALATOLA) 		1735007028NRG24020920230632432 02/09/2023 kreshnakumar 1735007028WL038206 kreshnakumar 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 kreshnakumar CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-028-003/386
(CHHIWALATOLA) 		1735007028NRG24020920230632433 02/09/2023 roopshingh 1735007028WL038206 roopshingh 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 roopshingh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-028-003/386
(CHHIWALATOLA) 		1735007028NRG24020920230632434 02/09/2023 Sukko bai 1735007028WL038206 Sukko bai 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Sukkobai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-028-003/386-A
(CHHIWALATOLA) 		1735007028NRG24020920230632435 02/09/2023 mangal 1735007028WL038206 mangal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 mangal CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-028-003/386-A
(CHHIWALATOLA) 		1735007028NRG24020920230632436 02/09/2023 Nanhi bai 1735007028WL038206 Nanhi bai 00089 CBIN0281522 880 880 Processed 07/09/2023 066818913 Nanhibai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-028-003/420-A
(CHHIWALATOLA) 		1735007028NRG24020920230632437 02/09/2023 Sumran lal 1735007028WL038206 Sumran lal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Sumranlal CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-028-003/449
(CHHIWALATOLA) 		1735007028NRG24020920230632439 02/09/2023 guru prasad 1735007028WL038206 guru prasad 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 guruprasad UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-028-003/454
(CHHIWALATOLA) 		1735007028NRG24020920230632440 02/09/2023 sundarlal 1735007028WL038206 sundarlal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 sundarlal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-028-003/460
(CHHIWALATOLA) 		1735007028NRG24020920230632441 02/09/2023 chamanlal 1735007028WL038206 chamanlal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 chamanlal CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-028-003/460-A
(CHHIWALATOLA) 		1735007028NRG24020920230632442 02/09/2023 Gurucharan 1735007028WL038206 Gurucharan 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHUGHRI MP-35-007-028-003/462
(CHHIWALATOLA) 		1735007028NRG24020920230632444 02/09/2023 ratan 1735007028WL038206 ratan 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 ratan CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-028-003/462-A
(CHHIWALATOLA) 		1735007028NRG24020920230632445 02/09/2023 shantosh 1735007028WL038206 shantosh 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 shantosh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-028-003/494
(CHHIWALATOLA) 		1735007028NRG24020920230632446 02/09/2023 dhhram 1735007028WL038206 dhhram 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 dhhram CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-028-003/513
(CHHIWALATOLA) 		1735007028NRG24020920230632449 02/09/2023 fundilal 1735007028WL038206 fundilal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 fundilal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007033NRG24020920230632404 02/09/2023 prem singh 1735007033WL038201 prem singh 00089 CBIN0281522 400 400 Processed 07/09/2023 066818913 premsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-033-002/276
(LAFAN) 		1735007033NRG24020920230632407 02/09/2023 bhavar singh 1735007033WL038201 bhavar singh 00089 CBIN0281522 400 400 Processed 07/09/2023 066818913 bhavarsingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-033-002/278-A
(LAFAN) 		1735007033NRG24020920230632408 02/09/2023 syam kumar 1735007033WL038201 syam kumar 00089 CBIN0281522 1000 1000 Processed 07/09/2023 066818913 syamkumar CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-033-002/280
(LAFAN) 		1735007033NRG24020920230632409 02/09/2023 lalsay 1735007033WL038201 lalsay 00089 CBIN0281522 400 400 Processed 07/09/2023 066818913 lalsay CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-033-002/281
(LAFAN) 		1735007033NRG24020920230632410 02/09/2023 Jehar 1735007033WL038201 Jehar 00089 CBIN0281522 1000 1000 Processed 07/09/2023 066818913 Jehar CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-033-002/333
(LAFAN) 		1735007033NRG24020920230632411 02/09/2023 dhanoti 1735007033WL038201 dhanoti 00089 CBIN0281522 400 400 Processed 07/09/2023 066818913 dhanoti CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-033-002/334-A
(LAFAN) 		1735007033NRG24020920230632414 02/09/2023 sujeet 1735007033WL038201 sujeet 00089 CBIN0281522 1000 1000 Processed 07/09/2023 066818913 sujeet FINO PAYMENTS BANK LTD(608001)
52 GHUGHRI MP-35-007-033-002/334-A
(LAFAN) 		1735007033NRG24020920230632413 02/09/2023 sujeet 1735007033WL038201 sujeet 00089 CBIN0281522 1000 1000 Processed 07/09/2023 066818913 sujeet CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-033-003/400-A
(LAFAN) 		1735007033NRG24020920230632415 02/09/2023 salikram 1735007033WL038201 salikram 00089 CBIN0281522 400 400 Processed 07/09/2023 066818913 salikram CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-034-001/104
(UMARIYA) 		1735007034NRG24020920230633075 02/09/2023 Ganesh prasad 1735007034WL038273 Ganesh prasad 00089 CBIN0281522 2600 2600 Processed 07/09/2023 066818913 Ganeshprasad CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-034-001/104
(UMARIYA) 		1735007034NRG24020920230633074 02/09/2023 Ganesh prasad 1735007034WL038273 Ganesh prasad 00089 CBIN0281522 2600 2600 Processed 07/09/2023 066818913 Ganeshprasad CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-034-001/138
(UMARIYA) 		1735007034NRG24020920230633076 02/09/2023 Chamru 1735007034WL038273 Chamru 00089 CBIN0281522 3000 3000 Processed 07/09/2023 066818913 Chamru CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-034-001/414
(UMARIYA) 		1735007034NRG24020920230633078 02/09/2023 Narendra Kumar 1735007034WL038273 Narendra Kumar 00089 CBIN0281522 3000 3000 Processed 07/09/2023 066818913 NarendraKumar CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007039NRG24020920230632379 02/09/2023 Jenti 1735007039WL038200 Jenti 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Jenti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 GHUGHRI MP-35-007-039-002/122
(NAHARBELI) 		1735007039NRG24020920230632380 02/09/2023 suresh 1735007039WL038200 suresh 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 suresh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-039-002/136
(NAHARBELI) 		1735007039NRG24020920230632381 02/09/2023 Sukhram 1735007039WL038200 Sukhram 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Sukhram CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-039-002/137-A
(NAHARBELI) 		1735007039NRG24020920230632382 02/09/2023 Bipat 1735007039WL038200 Bipat 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Bipat CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007039NRG24020920230632384 02/09/2023 mukesh 1735007039WL038200 mukesh 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 mukesh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-039-002/159
(NAHARBELI) 		1735007039NRG24020920230632385 02/09/2023 sukalu 1735007039WL038200 sukalu 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 sukalu CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-039-002/160-A
(NAHARBELI) 		1735007039NRG24020920230632386 02/09/2023 maneeram 1735007039WL038200 maneeram 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 maneeram NARMADA JHABUA GRAMIN BANK(508515)
65 GHUGHRI MP-35-007-039-002/203
(NAHARBELI) 		1735007039NRG24020920230632389 02/09/2023 Chammu 1735007039WL038200 Chammu 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Chammu UNION BANK OF INDIA(508500)
66 GHUGHRI MP-35-007-039-002/230
(NAHARBELI) 		1735007039NRG24020920230632395 02/09/2023 chamri 1735007039WL038200 chamri 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 chamri CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-039-002/231
(NAHARBELI) 		1735007039NRG24020920230632396 02/09/2023 choudhri 1735007039WL038200 choudhri 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 choudhri CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-039-002/231-A
(NAHARBELI) 		1735007039NRG24020920230632397 02/09/2023 Arjun kumar 1735007039WL038200 Arjun kumar 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Arjunkumar NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-039-002/236
(NAHARBELI) 		1735007039NRG24020920230632398 02/09/2023 lakhan 1735007039WL038200 lakhan 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 lakhan UNION BANK OF INDIA(508500)
70 GHUGHRI MP-35-007-039-002/236-A
(NAHARBELI) 		1735007039NRG24020920230632399 02/09/2023 Doob singh 1735007039WL038200 Doob singh 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818913 Doobsingh STATE BANK OF INDIA(508548)
SubTotal 102243 102243
71 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24020920230632291 02/09/2023 Narayan 1735007WL038192 Narayan 00089 CBIN0281918 840 840 Processed 07/09/2023 066818913 Narayan NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-013-001/224-A
(BANIYA) 		1735007000NRG24020920230632293 02/09/2023 Chandr 1735007WL038192 Chandr 00089 CBIN0281918 840 840 Processed 07/09/2023 066818913 Chandr INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007000NRG24020920230632296 02/09/2023 roopa singh 1735007WL038192 roopa singh 00089 CBIN0281918 840 840 Processed 07/09/2023 066818913 roopasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
74 GHUGHRI MP-35-007-019-001/120
(DHENKO) 		1735007019NRG24010920230631972 02/09/2023 sumantri 1735007019WL038133 sumantri 00415 SBIN0000421 3536 3536 Processed 07/09/2023 066818913 sumantri CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-028-003/342
(CHHIWALATOLA) 		1735007028NRG24020920230632426 02/09/2023 Anil Masram 1735007028WL038206 Anil Masram 00415 SBIN0000421 1320 1320 Processed 07/09/2023 066818913 AnilMasram STATE BANK OF INDIA(508548)
SubTotal 4856 4856
76 GHUGHRI MP-35-007-033-002/226-A
(LAFAN) 		1735007033NRG24020920230632406 02/09/2023 chotelal 1735007033WL038201 chotelal 00415 SBIN0013652 400 400 Processed 07/09/2023 066818913 chotelal CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-039-002/157-B
(NAHARBELI) 		1735007039NRG24020920230632383 02/09/2023 Keshar lal 1735007039WL038200 Keshar lal 00415 SBIN0013652 1320 1320 Processed 07/09/2023 066818913 Kesharlal CENTRAL BANK OF INDIA(607115)
SubTotal 1720 1720
78 GHUGHRI MP-35-007-004-001/6-B
(CHHATARPUR) 		1735007004NRG24020920230633298 02/09/2023 Anuradha Yadav 1735007004WL038294 Anuradha Yadav 00468 UBIN0541885 3536 3536 Processed 07/09/2023 066818913 AnuradhaYadav UNION BANK OF INDIA(508500)
79 GHUGHRI MP-35-007-004-001/6-B
(CHHATARPUR) 		1735007004NRG24020920230633297 02/09/2023 Ashok 1735007004WL038294 Ashok 00468 UBIN0541885 3536 3536 Processed 07/09/2023 066818913 Ashok UNION BANK OF INDIA(508500)
80 GHUGHRI MP-35-007-004-002/532
(CHHATARPUR) 		1735007004NRG24020920230633288 02/09/2023 basnti 1735007004WL038285 basnti 00468 UBIN0541885 1280 1280 Processed 07/09/2023 066818913 basnti UNION BANK OF INDIA(508500)
81 GHUGHRI MP-35-007-004-002/674
(CHHATARPUR) 		1735007004NRG24020920230633289 02/09/2023 Jheeni ba 1735007004WL038286 Jheeni ba 00468 UBIN0541885 2652 2652 Processed 07/09/2023 066818913 Jheeniba UNION BANK OF INDIA(508500)
82 GHUGHRI MP-35-007-019-001/37
(DHENKO) 		1735007019NRG24010920230631986 02/09/2023 mahlo bai 1735007019WL038136 mahlo bai 00468 UBIN0541885 3536 3536 Processed 07/09/2023 066818913 mahlobai UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-028-003/305-A
(CHHIWALATOLA) 		1735007028NRG24020920230632425 02/09/2023 Indresh dhurwey 1735007028WL038206 Indresh dhurwey 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 Indreshdhurwey UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-028-003/421
(CHHIWALATOLA) 		1735007028NRG24020920230632438 02/09/2023 Dinesh 1735007028WL038206 Dinesh 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 Dinesh UNION BANK OF INDIA(508500)
85 GHUGHRI MP-35-007-028-003/461
(CHHIWALATOLA) 		1735007028NRG24020920230632443 02/09/2023 Anuradha Nanda 1735007028WL038206 Anuradha Nanda 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 AnuradhaNanda UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-028-003/495-B
(CHHIWALATOLA) 		1735007028NRG24020920230632448 02/09/2023 pramod bairagi 1735007028WL038206 pramod bairagi 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 pramodbairagi NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-028-003/495-B
(CHHIWALATOLA) 		1735007028NRG24020920230632447 02/09/2023 pramod bairagi 1735007028WL038206 pramod bairagi 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 pramodbairagi UNION BANK OF INDIA(508500)
88 GHUGHRI MP-35-007-039-002/229-B
(NAHARBELI) 		1735007039NRG24020920230632393 02/09/2023 Hirma bai 1735007039WL038200 Hirma bai 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 Hirmabai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-039-002/303
(NAHARBELI) 		1735007039NRG24020920230632401 02/09/2023 Nitin Kumar Thakur 1735007039WL038200 Nitin Kumar Thakur 00468 UBIN0541885 1320 1320 Processed 07/09/2023 066818913 NitinKumarThakur CENTRAL BANK OF INDIA(607115)
SubTotal 23780 23780
90 GHUGHRI MP-35-007-039-002/473
(NAHARBELI) 		1735007039NRG24020920230632403 02/09/2023 Suneel Kumar 1735007039WL038200 Suneel Kumar 00688 FINO0001446 1320 1320 Processed 07/09/2023 066818913 SuneelKumar CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-039-002/473
(NAHARBELI) 		1735007039NRG24020920230632402 02/09/2023 Suneel Kumar 1735007039WL038200 Suneel Kumar 00688 FINO0001446 1320 1320 Processed 07/09/2023 066818913 SuneelKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
92 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24020920230632290 02/09/2023 ramsevak 1735007WL038192 ramsevak 00697 BKID0MG1347 840 840 Processed 07/09/2023 066818913 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
93 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24020920230632292 02/09/2023 Gyan Singh 1735007WL038192 Gyan Singh 00697 BKID0MG1347 840 840 Processed 07/09/2023 066818913 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007000NRG24020920230632297 02/09/2023 Biran lal 1735007WL038192 Biran lal 00697 BKID0MG1347 840 840 Processed 07/09/2023 066818913 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-019-001/18
(DHENKO) 		1735007019NRG24010920230631990 02/09/2023 Heeliya 1735007019WL038139 Heeliya 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Heeliya NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-019-001/37
(DHENKO) 		1735007019NRG24010920230631985 02/09/2023 Hajru 1735007019WL038136 Hajru 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Hajru NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-019-001/64-B
(DHENKO) 		1735007019NRG24010920230631966 02/09/2023 Chotelal 1735007019WL038132 Chotelal 00697 BKID0MG1347 2000 2000 Processed 07/09/2023 066818913 Chotelal CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-019-001/64-B
(DHENKO) 		1735007019NRG24010920230631967 02/09/2023 dhani bai 1735007019WL038132 dhani bai 00697 BKID0MG1347 2000 2000 Processed 07/09/2023 066818913 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-019-001/73
(DHENKO) 		1735007019NRG24010920230631963 02/09/2023 lahar 1735007019WL038131 lahar 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 lahar NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-019-001/85
(DHENKO) 		1735007019NRG24010920230631969 02/09/2023 amresh 1735007019WL038132 amresh 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 amresh BANK OF BARODA(606985)
101 GHUGHRI MP-35-007-019-001/85
(DHENKO) 		1735007019NRG24010920230631968 02/09/2023 Sitaram 1735007019WL038132 Sitaram 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-019-001/96
(DHENKO) 		1735007019NRG24010920230631970 02/09/2023 Hanumat singh 1735007019WL038132 Hanumat singh 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-019-001/96
(DHENKO) 		1735007019NRG24010920230631971 02/09/2023 laliya 1735007019WL038132 laliya 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 laliya NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-019-002/175
(DHENKO) 		1735007019NRG24010920230631980 02/09/2023 Sukmat 1735007019WL038135 Sukmat 00697 BKID0MG1347 442 442 Processed 07/09/2023 066818913 Sukmat NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-019-002/210
(DHENKO) 		1735007019NRG24010920230631981 02/09/2023 Lalsay 1735007019WL038135 Lalsay 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-019-002/277
(DHENKO) 		1735007019NRG24010920230631982 02/09/2023 foolwati 1735007019WL038135 foolwati 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 foolwati NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-019-002/277
(DHENKO) 		1735007019NRG24010920230631983 02/09/2023 raysingh 1735007019WL038135 raysingh 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 raysingh NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-019-002/279
(DHENKO) 		1735007019NRG24010920230631973 02/09/2023 Bhangilal 1735007019WL038133 Bhangilal 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818913 Bhangilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHUGHRI MP-35-007-019-002/283
(DHENKO) 		1735007019NRG24010920230631965 02/09/2023 Komal 1735007019WL038131 Komal 00697 BKID0MG1347 1400 1400 Processed 07/09/2023 066818913 Komal CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-019-002/284
(DHENKO) 		1735007019NRG24010920230631975 02/09/2023 Pramsingh 1735007019WL038134 Pramsingh 00697 BKID0MG1347 800 800 Processed 07/09/2023 066818913 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
111 GHUGHRI MP-35-007-019-002/335
(DHENKO) 		1735007019NRG24010920230631988 02/09/2023 Bhagmandas 1735007019WL038137 Bhagmandas 00697 BKID0MG1347 1600 1600 Processed 07/09/2023 066818913 Bhagmandas NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-019-002/372
(DHENKO) 		1735007019NRG24010920230631977 02/09/2023 Sunar 1735007019WL038134 Sunar 00697 BKID0MG1347 2200 2200 Processed 07/09/2023 066818913 Sunar NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-019-002/372
(DHENKO) 		1735007019NRG24010920230631976 02/09/2023 Sunar 1735007019WL038134 Sunar 00697 BKID0MG1347 2200 2200 Processed 07/09/2023 066818913 Sunar NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-039-002/202
(NAHARBELI) 		1735007039NRG24020920230632388 02/09/2023 maneesh 1735007039WL038200 maneesh 00697 BKID0MG1347 1320 1320 Processed 07/09/2023 066818913 maneesh UNION BANK OF INDIA(508500)
115 GHUGHRI MP-35-007-039-002/301
(NAHARBELI) 		1735007039NRG24020920230632400 02/09/2023 Siya Bai markam 1735007039WL038200 Siya Bai markam 00697 BKID0MG1347 1320 1320 Processed 07/09/2023 066818913 SiyaBaimarkam CENTRAL BANK OF INDIA(607115)
SubTotal 56698 56698
116 GHUGHRI MP-35-007-019-002/404
(DHENKO) 		1735007019NRG24010920230631978 02/09/2023 Mangal 1735007019WL038134 Mangal 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066818913 Mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
117 GHUGHRI MP-35-007-017-001/134
(CHAUBA) 		1735007017NRG24020920230632423 02/09/2023 Pahal singh 1735007017WL038204 Pahal singh 450001 3060 3060 Processed 07/09/2023 066818913 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 216069 216069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_020923APB_FTO_246481 48166100 3060
2 GHUGHRI MP1735007_020923APB_FTO_246481 Bank of Baroda BARB0MANDLA Mandla MP 7160
3 GHUGHRI MP1735007_020923APB_FTO_246481 Bank of India BKID0009485 MANDLA 3536
4 GHUGHRI MP1735007_020923APB_FTO_246481 Bank of Maharastra MAHB0000788 MANDLA 1320
5 GHUGHRI MP1735007_020923APB_FTO_246481 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3000
6 GHUGHRI MP1735007_020923APB_FTO_246481 Central Bank Of India CBIN0281522 GHUGRI 102243
7 GHUGHRI MP1735007_020923APB_FTO_246481 Central Bank Of India CBIN0281918 CHABI 2520
8 GHUGHRI MP1735007_020923APB_FTO_246481 State Bank of India SBIN0000421 MANDLA 4856
9 GHUGHRI MP1735007_020923APB_FTO_246481 State Bank of India SBIN0013652 Bichhiya Ryt 1720
10 GHUGHRI MP1735007_020923APB_FTO_246481 Union Bank of India UBIN0541885 MANDLA 23780
11 GHUGHRI MP1735007_020923APB_FTO_246481 Fino Payments Bank Ltd FINO0001446 MP RO 2640
12 GHUGHRI MP1735007_020923APB_FTO_246481 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 56698
13 GHUGHRI MP1735007_020923APB_FTO_246481 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3536

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