Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_030523FTO_28054
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-35-007-020-003/369-A
(SINGHANPURI) 		1735007000NRG24030520230035383 03/05/2023 shushil kuar 1735007WL001855 shushil kuar 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 689701506 shushilkuar (000000)
2 GHUGHRI MP-35-007-020-003/392
(SINGHANPURI) 		1735007000NRG24030520230035395 03/05/2023 gari 1735007WL001855 gari 00045 BARB0DINDIN 190 190 Processed 15/05/2023 689701506 gari (000000)
3 GHUGHRI MP-35-007-020-003/395
(SINGHANPURI) 		1735007000NRG24030520230035396 03/05/2023 gangaram 1735007WL001855 gangaram 00045 BARB0DINDIN 950 950 Processed 15/05/2023 689701506 gangaram (000000)
SubTotal 2280 2280
4 GHUGHRI MP-35-007-024-002/137-A
(DUNDADEHI) 		1735007000NRG24030520230036012 03/05/2023 choti bai 1735007WL001897 choti bai 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 689701506 chotibai (000000)
SubTotal 1200 1200
5 GHUGHRI MP-35-007-036-002/222-C
(EMLITOLA) 		1735007000NRG24030520230035557 03/05/2023 Shavita 1735007WL001863 Shavita 00089 CBIN0281297 1200 1200 Processed 15/05/2023 689701506 Shavita (000000)
SubTotal 1200 1200
6 GHUGHRI MP-35-007-007-002/444
(SUREHLI) 		1735007007NRG24030520230035140 03/05/2023 Ravi nath 1735007007WL001833 Ravi nath 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Ravinath (000000)
7 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007007NRG24030520230035150 03/05/2023 Dhuliya 1735007007WL001833 Dhuliya 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Dhuliya (000000)
8 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007007NRG24030520230035151 03/05/2023 duliya singh 1735007007WL001833 duliya singh 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 duliyasingh (000000)
9 GHUGHRI MP-35-007-007-002/483-A
(SUREHLI) 		1735007007NRG24030520230035154 03/05/2023 Manijar 1735007007WL001833 Manijar 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Manijar (000000)
10 GHUGHRI MP-35-007-007-002/534
(SUREHLI) 		1735007007NRG24030520230035159 03/05/2023 Sahadev 1735007007WL001833 Sahadev 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Sahadev (000000)
11 GHUGHRI MP-35-007-007-002/535
(SUREHLI) 		1735007007NRG24030520230035160 03/05/2023 omkar 1735007007WL001833 omkar 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 omkar (000000)
12 GHUGHRI MP-35-007-025-001/147
(TABALPANI) 		1735007025NRG24030520230036083 03/05/2023 sukli bai 1735007025WL001900 sukli bai 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 suklibai (000000)
13 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24030520230036129 03/05/2023 Somkali 1735007025WL001900 Somkali 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 Somkali (000000)
14 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007025NRG24030520230036144 03/05/2023 sumerin bai 1735007025WL001900 sumerin bai 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 sumerinbai (000000)
15 GHUGHRI MP-35-007-025-001/606
(TABALPANI) 		1735007025NRG24030520230036151 03/05/2023 kallo bai 1735007025WL001900 kallo bai 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 kallobai (000000)
16 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007025NRG24030520230036152 03/05/2023 ramkali 1735007025WL001900 ramkali 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 ramkali (000000)
17 GHUGHRI MP-35-007-035-002/170-A
(KHODAKHUDRA N) 		1735007035NRG24030520230036862 03/05/2023 Anupsingh 1735007035WL001946 Anupsingh 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 Anupsingh (000000)
18 GHUGHRI MP-35-007-035-002/209-A
(KHODAKHUDRA N) 		1735007035NRG24030520230036868 03/05/2023 raysingh 1735007035WL001946 raysingh 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 raysingh (000000)
19 GHUGHRI MP-35-007-035-002/209-B
(KHODAKHUDRA N) 		1735007035NRG24030520230036869 03/05/2023 Roopsingh 1735007035WL001946 Roopsingh 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 Roopsingh (000000)
20 GHUGHRI MP-35-007-035-002/290-A
(KHODAKHUDRA N) 		1735007035NRG24030520230036880 03/05/2023 sarsvati 1735007035WL001946 sarsvati 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 sarsvati (000000)
21 GHUGHRI MP-35-007-035-002/292
(KHODAKHUDRA N) 		1735007035NRG24030520230036881 03/05/2023 munna lal 1735007035WL001946 munna lal 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 munnalal (000000)
22 GHUGHRI MP-35-007-035-002/313
(KHODAKHUDRA N) 		1735007035NRG24030520230036883 03/05/2023 Sukarati maravi 1735007035WL001946 Sukarati maravi 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 Sukaratimaravi (000000)
23 GHUGHRI MP-35-007-035-002/327-A
(KHODAKHUDRA N) 		1735007035NRG24030520230036893 03/05/2023 Malsingh 1735007035WL001946 Malsingh 00089 CBIN0281522 1224 1224 Processed 15/05/2023 689701506 Malsingh (000000)
24 GHUGHRI MP-35-007-036-002/202
(EMLITOLA) 		1735007000NRG24030520230035552 03/05/2023 Geetabai 1735007WL001863 Geetabai 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Geetabai (000000)
25 GHUGHRI MP-35-007-036-002/221
(EMLITOLA) 		1735007000NRG24030520230035555 03/05/2023 Indiya 1735007WL001863 Indiya 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Indiya (000000)
26 GHUGHRI MP-35-007-036-002/257
(EMLITOLA) 		1735007000NRG24030520230035565 03/05/2023 Anjan bai 1735007WL001863 Anjan bai 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Anjanbai (000000)
27 GHUGHRI MP-35-007-036-002/263
(EMLITOLA) 		1735007000NRG24030520230035568 03/05/2023 Bugalee Bai Maravi 1735007WL001863 Bugalee Bai Maravi 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 BugaleeBaiMaravi (000000)
28 GHUGHRI MP-35-007-036-002/263
(EMLITOLA) 		1735007000NRG24030520230035567 03/05/2023 kalyan 1735007WL001863 kalyan 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 kalyan (000000)
29 GHUGHRI MP-35-007-036-002/277-A
(EMLITOLA) 		1735007000NRG24030520230035575 03/05/2023 Naresh Kumar 1735007WL001863 Naresh Kumar 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 NareshKumar (000000)
30 GHUGHRI MP-35-007-036-002/283
(EMLITOLA) 		1735007000NRG24030520230035576 03/05/2023 bal singh 1735007WL001863 bal singh 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 balsingh (000000)
31 GHUGHRI MP-35-007-036-002/296
(EMLITOLA) 		1735007000NRG24030520230035593 03/05/2023 Maha Bai 1735007WL001863 Maha Bai 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 MahaBai (000000)
32 GHUGHRI MP-35-007-036-002/308-A
(EMLITOLA) 		1735007000NRG24030520230035599 03/05/2023 Pramsingh 1735007WL001863 Pramsingh 00089 CBIN0281522 1200 1200 Processed 15/05/2023 689701506 Pramsingh (000000)
33 GHUGHRI MP-35-007-039-002/160
(NAHARBELI) 		1735007039NRG24030520230034590 03/05/2023 dhaniram 1735007039WL001799 dhaniram 00089 CBIN0281522 1320 1320 Processed 15/05/2023 689701506 dhaniram (000000)
34 GHUGHRI MP-35-007-039-002/205
(NAHARBELI) 		1735007039NRG24030520230034591 03/05/2023 Amar singh 1735007039WL001799 Amar singh 00089 CBIN0281522 1320 1320 Processed 15/05/2023 689701506 Amarsingh (000000)
SubTotal 35328 35328
35 GHUGHRI MP-35-007-007-002/398-B
(SUREHLI) 		1735007007NRG24030520230035125 03/05/2023 Sanjeev Kulaste 1735007007WL001833 Sanjeev Kulaste 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 SanjeevKulaste (000000)
36 GHUGHRI MP-35-007-007-002/400-A
(SUREHLI) 		1735007007NRG24030520230035127 03/05/2023 Fhulu singh 1735007007WL001833 Fhulu singh 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 Fhulusingh (000000)
37 GHUGHRI MP-35-007-007-002/442
(SUREHLI) 		1735007007NRG24030520230035137 03/05/2023 basanti 1735007007WL001833 basanti 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 basanti (000000)
38 GHUGHRI MP-35-007-007-002/443-A
(SUREHLI) 		1735007007NRG24030520230035139 03/05/2023 Mrs.SUKHWATI BAI 1735007007WL001833 Mrs.SUKHWATI BAI 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 Mrs.SUKHWATIBAI (000000)
39 GHUGHRI MP-35-007-007-002/470
(SUREHLI) 		1735007007NRG24030520230035148 03/05/2023 dhani ram 1735007007WL001833 dhani ram 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 dhaniram (000000)
40 GHUGHRI MP-35-007-007-002/470
(SUREHLI) 		1735007007NRG24030520230035149 03/05/2023 dhaniram 1735007007WL001833 dhaniram 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 dhaniram (000000)
41 GHUGHRI MP-35-007-007-002/476-A
(SUREHLI) 		1735007007NRG24030520230035152 03/05/2023 Karuna 1735007007WL001833 Karuna 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 Karuna (000000)
42 GHUGHRI MP-35-007-007-002/541
(SUREHLI) 		1735007007NRG24030520230035163 03/05/2023 Sukdeen 1735007007WL001833 Sukdeen 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 Sukdeen (000000)
43 GHUGHRI MP-35-007-007-002/552
(SUREHLI) 		1735007007NRG24030520230035164 03/05/2023 Bhupat 1735007007WL001833 Bhupat 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 Bhupat (000000)
44 GHUGHRI MP-35-007-008-001/634
(BHAINSAWAHI) 		1735007008NRG24030520230034426 03/05/2023 kushma 1735007008WL001782 kushma 00089 CBIN0281918 1326 1326 Processed 15/05/2023 689701506 kushma (000000)
45 GHUGHRI MP-35-007-008-001/686-A
(BHAINSAWAHI) 		1735007000NRG24030520230034817 03/05/2023 kasturiya 1735007WL001813 kasturiya 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689701506 kasturiya (000000)
46 GHUGHRI MP-35-007-008-001/749-A
(BHAINSAWAHI) 		1735007008NRG24030520230034470 03/05/2023 chandrapal 1735007008WL001787 chandrapal 00089 CBIN0281918 1326 1326 Processed 15/05/2023 689701506 chandrapal (000000)
47 GHUGHRI MP-35-007-017-001/126-A
(CHAUBA) 		1735007000NRG24030520230035310 03/05/2023 Parvati 1735007WL001854 Parvati 00089 CBIN0281918 1224 1224 Processed 15/05/2023 689701506 Parvati (000000)
48 GHUGHRI MP-35-007-017-001/126-A
(CHAUBA) 		1735007000NRG24030520230035309 03/05/2023 Vijay 1735007WL001854 Vijay 00089 CBIN0281918 1224 1224 Processed 15/05/2023 689701506 Vijay (000000)
49 GHUGHRI MP-35-007-017-001/365
(CHAUBA) 		1735007000NRG24030520230035318 03/05/2023 Devvati 1735007WL001854 Devvati 00089 CBIN0281918 1224 1224 Processed 15/05/2023 689701506 Devvati (000000)
50 GHUGHRI MP-35-007-017-001/376
(CHAUBA) 		1735007000NRG24030520230035320 03/05/2023 sarojni 1735007WL001854 sarojni 00089 CBIN0281918 1224 1224 Processed 15/05/2023 689701506 sarojni (000000)
SubTotal 19548 19548
51 GHUGHRI MP-35-007-007-002/469
(SUREHLI) 		1735007007NRG24030520230035146 03/05/2023 fuljhar 1735007007WL001833 fuljhar 00415 SBIN0000421 1200 1200 Processed 15/05/2023 689701506 fuljhar (000000)
52 GHUGHRI MP-35-007-007-002/492-C
(SUREHLI) 		1735007007NRG24030520230035158 03/05/2023 Paras nath 1735007007WL001833 Paras nath 00415 SBIN0000421 1200 1200 Processed 15/05/2023 689701506 Parasnath (000000)
53 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007025NRG24030520230036100 03/05/2023 Jagdeesh kumar 1735007025WL001900 Jagdeesh kumar 00415 SBIN0000421 612 612 Processed 15/05/2023 689701506 Jagdeeshkumar (000000)
SubTotal 3012 3012
54 GHUGHRI MP-35-007-007-002/407-C
(SUREHLI) 		1735007007NRG24030520230035129 03/05/2023 Dhanuwa Singh 1735007007WL001833 Dhanuwa Singh 00415 SBIN0005494 1200 1200 Processed 15/05/2023 689701506 DhanuwaSingh (000000)
55 GHUGHRI MP-35-007-020-003/368
(SINGHANPURI) 		1735007000NRG24030520230035378 03/05/2023 sampatiy 1735007WL001855 sampatiy 00415 SBIN0005494 190 190 Processed 15/05/2023 689701506 sampatiy (000000)
SubTotal 1390 1390
56 GHUGHRI MP-35-007-020-003/399
(SINGHANPURI) 		1735007000NRG24030520230035398 03/05/2023 jira bai 1735007WL001855 jira bai 00415 SBIN0006804 190 190 Processed 15/05/2023 689701506 jirabai (000000)
SubTotal 190 190
57 GHUGHRI MP-35-007-020-003/368-A
(SINGHANPURI) 		1735007000NRG24030520230035380 03/05/2023 CHAN 1735007WL001855 CHAN 00415 SBIN0009753 950 950 Processed 15/05/2023 689701506 CHAN (000000)
SubTotal 950 950
58 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007025NRG24030520230036130 03/05/2023 surendra 1735007025WL001900 surendra 00415 SBIN0013652 1224 1224 Processed 15/05/2023 689701506 surendra (000000)
59 GHUGHRI MP-35-007-035-002/321
(KHODAKHUDRA N) 		1735007035NRG24030520230036885 03/05/2023 Ankit 1735007035WL001946 Ankit 00415 SBIN0013652 1224 1224 Processed 15/05/2023 689701506 Ankit (000000)
60 GHUGHRI MP-35-007-036-002/240-A
(EMLITOLA) 		1735007000NRG24030520230035560 03/05/2023 Hanumat 1735007WL001863 Hanumat 00415 SBIN0013652 1200 1200 Processed 15/05/2023 689701506 Hanumat (000000)
61 GHUGHRI MP-35-007-036-002/296-A
(EMLITOLA) 		1735007000NRG24030520230035594 03/05/2023 Summe bai 1735007WL001863 Summe bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 689701506 Summebai (000000)
62 GHUGHRI MP-35-007-036-002/304-A
(EMLITOLA) 		1735007000NRG24030520230035597 03/05/2023 Kasturiya 1735007WL001863 Kasturiya 00415 SBIN0013652 1200 1200 Processed 15/05/2023 689701506 Kasturiya (000000)
63 GHUGHRI MP-35-007-036-002/561-A
(EMLITOLA) 		1735007000NRG24030520230035600 03/05/2023 Arjun 1735007WL001863 Arjun 00415 SBIN0013652 600 600 Processed 15/05/2023 689701506 Arjun (000000)
64 GHUGHRI MP-35-007-036-002/579
(EMLITOLA) 		1735007000NRG24030520230035601 03/05/2023 Sampatiya 1735007WL001863 Sampatiya 00415 SBIN0013652 1200 1200 Processed 15/05/2023 689701506 Sampatiya (000000)
65 GHUGHRI MP-35-007-039-002/118-A
(NAHARBELI) 		1735007039NRG24030520230034589 03/05/2023 prakash 1735007039WL001799 prakash 00415 SBIN0013652 1320 1320 Processed 15/05/2023 689701506 prakash (000000)
SubTotal 9168 9168
66 GHUGHRI MP-35-007-036-002/304-A
(EMLITOLA) 		1735007000NRG24030520230035596 03/05/2023 Baldev 1735007WL001863 Baldev 00415 SBIN0030392 1200 1200 Processed 15/05/2023 689701506 Baldev (000000)
SubTotal 1200 1200
67 GHUGHRI MP-35-007-007-002/396-A
(SUREHLI) 		1735007007NRG24030520230035123 03/05/2023 Parwati 1735007007WL001833 Parwati 00415 SBIN0030452 1200 1200 Processed 15/05/2023 689701506 Parwati (000000)
SubTotal 1200 1200
68 GHUGHRI MP-35-007-025-001/19
(TABALPANI) 		1735007025NRG24030520230036097 03/05/2023 Janki 1735007025WL001900 Janki 00468 UBIN0541885 1224 1224 Processed 15/05/2023 689701506 Janki (000000)
69 GHUGHRI MP-35-007-036-002/153-B
(EMLITOLA) 		1735007000NRG24030520230035538 03/05/2023 Laxman 1735007WL001863 Laxman 00468 UBIN0541885 800 800 Processed 15/05/2023 689701506 Laxman (000000)
70 GHUGHRI MP-35-007-036-002/218
(EMLITOLA) 		1735007000NRG24030520230035554 03/05/2023 Budhiya Bai 1735007WL001863 Budhiya Bai 00468 UBIN0541885 1200 1200 Processed 15/05/2023 689701506 BudhiyaBai (000000)
SubTotal 3224 3224
71 GHUGHRI MP-35-007-036-002/153-B
(EMLITOLA) 		1735007000NRG24030520230035539 03/05/2023 Anshuya 1735007WL001863 Anshuya 00468 UBIN0929123 800 800 Processed 15/05/2023 689701506 Anshuya (000000)
72 GHUGHRI MP-35-007-039-002/206-C
(NAHARBELI) 		1735007039NRG24030520230034592 03/05/2023 Bhaghat 1735007039WL001799 Bhaghat 00468 UBIN0929123 1320 1320 Processed 15/05/2023 689701506 Bhaghat (000000)
SubTotal 2120 2120
73 GHUGHRI MP-35-007-020-003/266
(SINGHANPURI) 		1735007000NRG24030520230035330 03/05/2023 fulu singh 1735007WL001855 fulu singh 00691 IPOS0000001 1140 1140 Processed 15/05/2023 689701506 fulusingh (000000)
SubTotal 1140 1140
74 GHUGHRI MP-35-007-007-002/397
(SUREHLI) 		1735007007NRG24030520230035124 03/05/2023 beerbal 1735007007WL001833 beerbal 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 beerbal (000000)
75 GHUGHRI MP-35-007-007-002/431-A
(SUREHLI) 		1735007007NRG24030520230035135 03/05/2023 Gerja 1735007007WL001833 Gerja 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 Gerja (000000)
76 GHUGHRI MP-35-007-008-001/498
(BHAINSAWAHI) 		1735007008NRG24030520230034466 03/05/2023 rambai 1735007008WL001786 rambai 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 rambai (000000)
77 GHUGHRI MP-35-007-008-001/527
(BHAINSAWAHI) 		1735007000NRG24030520230034827 03/05/2023 bhaddobai 1735007WL001814 bhaddobai 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 bhaddobai (000000)
78 GHUGHRI MP-35-007-008-001/545
(BHAINSAWAHI) 		1735007000NRG24030520230034778 03/05/2023 ujiyaro 1735007WL001809 ujiyaro 00697 BKID0MG1347 1326 1326 Rejected 15/05/2023 689701506 Account closed
79 GHUGHRI MP-35-007-008-001/636-A
(BHAINSAWAHI) 		1735007008NRG24030520230034428 03/05/2023 brahspati 1735007008WL001784 brahspati 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 brahspati (000000)
80 GHUGHRI MP-35-007-008-001/642
(BHAINSAWAHI) 		1735007000NRG24030520230034828 03/05/2023 ramnath 1735007WL001814 ramnath 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 ramnath (000000)
81 GHUGHRI MP-35-007-008-001/643
(BHAINSAWAHI) 		1735007008NRG24030520230034473 03/05/2023 basnti 1735007008WL001788 basnti 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 basnti (000000)
82 GHUGHRI MP-35-007-008-001/643
(BHAINSAWAHI) 		1735007008NRG24030520230034472 03/05/2023 beersay 1735007008WL001788 beersay 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 beersay (000000)
83 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007008NRG24030520230034420 03/05/2023 pahalwati 1735007008WL001778 pahalwati 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 pahalwati (000000)
84 GHUGHRI MP-35-007-008-001/686-A
(BHAINSAWAHI) 		1735007000NRG24030520230034815 03/05/2023 baiyan 1735007WL001813 baiyan 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 baiyan (000000)
85 GHUGHRI MP-35-007-008-001/720
(BHAINSAWAHI) 		1735007000NRG24030520230034783 03/05/2023 ramdyal 1735007WL001810 ramdyal 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 ramdyal (000000)
86 GHUGHRI MP-35-007-008-001/721
(BHAINSAWAHI) 		1735007008NRG24030520230034475 03/05/2023 balsingh 1735007008WL001789 balsingh 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 balsingh (000000)
87 GHUGHRI MP-35-007-008-001/721
(BHAINSAWAHI) 		1735007008NRG24030520230034476 03/05/2023 sukliya 1735007008WL001789 sukliya 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 sukliya (000000)
88 GHUGHRI MP-35-007-008-001/742
(BHAINSAWAHI) 		1735007000NRG24030520230034820 03/05/2023 RAJESH PUSAM 1735007WL001813 RAJESH PUSAM 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 RAJESHPUSAM (000000)
89 GHUGHRI MP-35-007-008-001/766
(BHAINSAWAHI) 		1735007000NRG24030520230034785 03/05/2023 brahspti 1735007WL001810 brahspti 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 brahspti (000000)
90 GHUGHRI MP-35-007-008-001/766
(BHAINSAWAHI) 		1735007000NRG24030520230034784 03/05/2023 brahspti 1735007WL001810 brahspti 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 brahspti (000000)
91 GHUGHRI MP-35-007-008-001/768-A
(BHAINSAWAHI) 		1735007008NRG24030520230034422 03/05/2023 kehar 1735007008WL001779 kehar 00697 BKID0MG1347 1326 1326 Processed 15/05/2023 689701506 kehar (000000)
92 GHUGHRI MP-35-007-017-001/365
(CHAUBA) 		1735007000NRG24030520230035317 03/05/2023 Ranjeet 1735007WL001854 Ranjeet 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 Ranjeet (000000)
93 GHUGHRI MP-35-007-017-001/46
(CHAUBA) 		1735007000NRG24030520230035321 03/05/2023 mata 1735007WL001854 mata 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 mata (000000)
94 GHUGHRI MP-35-007-017-001/466
(CHAUBA) 		1735007000NRG24030520230035324 03/05/2023 Mangali bai 1735007WL001854 Mangali bai 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 Mangalibai (000000)
95 GHUGHRI MP-35-007-017-001/73
(CHAUBA) 		1735007000NRG24030520230035328 03/05/2023 Munni Bai 1735007WL001854 Munni Bai 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 MunniBai (000000)
96 GHUGHRI MP-35-007-020-003/272
(SINGHANPURI) 		1735007000NRG24030520230035335 03/05/2023 basanti 1735007WL001855 basanti 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 basanti (000000)
97 GHUGHRI MP-35-007-020-003/278
(SINGHANPURI) 		1735007000NRG24030520230035338 03/05/2023 sirdar 1735007WL001855 sirdar 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 sirdar (000000)
98 GHUGHRI MP-35-007-020-003/290
(SINGHANPURI) 		1735007000NRG24030520230035343 03/05/2023 bihari 1735007WL001855 bihari 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 bihari (000000)
99 GHUGHRI MP-35-007-020-003/290
(SINGHANPURI) 		1735007000NRG24030520230035342 03/05/2023 bihari 1735007WL001855 bihari 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 bihari (000000)
100 GHUGHRI MP-35-007-020-003/291
(SINGHANPURI) 		1735007000NRG24030520230035344 03/05/2023 ratiram 1735007WL001855 ratiram 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 ratiram (000000)
101 GHUGHRI MP-35-007-020-003/299-B
(SINGHANPURI) 		1735007000NRG24030520230035349 03/05/2023 Pahap singh 1735007WL001855 Pahap singh 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 Pahapsingh (000000)
102 GHUGHRI MP-35-007-020-003/300
(SINGHANPURI) 		1735007000NRG24030520230035351 03/05/2023 gindee lal 1735007WL001855 gindee lal 00697 BKID0MG1347 380 380 Processed 15/05/2023 689701506 gindeelal (000000)
103 GHUGHRI MP-35-007-020-003/301-A
(SINGHANPURI) 		1735007000NRG24030520230035354 03/05/2023 dasrath 1735007WL001855 dasrath 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 dasrath (000000)
104 GHUGHRI MP-35-007-020-003/302
(SINGHANPURI) 		1735007000NRG24030520230035357 03/05/2023 jhumoo lal 1735007WL001855 jhumoo lal 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 jhumoolal (000000)
105 GHUGHRI MP-35-007-020-003/309
(SINGHANPURI) 		1735007000NRG24030520230035359 03/05/2023 Nansingh 1735007WL001855 Nansingh 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 Nansingh (000000)
106 GHUGHRI MP-35-007-020-003/309
(SINGHANPURI) 		1735007000NRG24030520230035358 03/05/2023 Nansingh 1735007WL001855 Nansingh 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 Nansingh (000000)
107 GHUGHRI MP-35-007-020-003/330
(SINGHANPURI) 		1735007000NRG24030520230035362 03/05/2023 moona bai 1735007WL001855 moona bai 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 moonabai (000000)
108 GHUGHRI MP-35-007-020-003/331
(SINGHANPURI) 		1735007000NRG24030520230035363 03/05/2023 Punna lal 1735007WL001855 Punna lal 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 Punnalal (000000)
109 GHUGHRI MP-35-007-020-003/342
(SINGHANPURI) 		1735007000NRG24030520230035365 03/05/2023 jaisingh 1735007WL001855 jaisingh 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 jaisingh (000000)
110 GHUGHRI MP-35-007-020-003/343
(SINGHANPURI) 		1735007000NRG24030520230035366 03/05/2023 kavl singh 1735007WL001855 kavl singh 00697 BKID0MG1347 380 380 Processed 15/05/2023 689701506 kavlsingh (000000)
111 GHUGHRI MP-35-007-020-003/344
(SINGHANPURI) 		1735007000NRG24030520230035368 03/05/2023 Ashok kumar 1735007WL001855 Ashok kumar 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 Ashokkumar (000000)
112 GHUGHRI MP-35-007-020-003/346
(SINGHANPURI) 		1735007000NRG24030520230035370 03/05/2023 nanobai 1735007WL001855 nanobai 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 nanobai (000000)
113 GHUGHRI MP-35-007-020-003/358
(SINGHANPURI) 		1735007000NRG24030520230035373 03/05/2023 moolchnd 1735007WL001855 moolchnd 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 moolchnd (000000)
114 GHUGHRI MP-35-007-020-003/365
(SINGHANPURI) 		1735007000NRG24030520230035374 03/05/2023 fulma bai 1735007WL001855 fulma bai 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 fulmabai (000000)
115 GHUGHRI MP-35-007-020-003/367
(SINGHANPURI) 		1735007000NRG24030520230035377 03/05/2023 shankr lal 1735007WL001855 shankr lal 00697 BKID0MG1347 950 950 Processed 15/05/2023 689701506 shankrlal (000000)
116 GHUGHRI MP-35-007-020-003/371
(SINGHANPURI) 		1735007000NRG24030520230035386 03/05/2023 lallu sing 1735007WL001855 lallu sing 00697 BKID0MG1347 190 190 Processed 15/05/2023 689701506 lallusing (000000)
117 GHUGHRI MP-35-007-020-003/382
(SINGHANPURI) 		1735007000NRG24030520230035387 03/05/2023 ghanilal 1735007WL001855 ghanilal 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 ghanilal (000000)
118 GHUGHRI MP-35-007-020-003/396
(SINGHANPURI) 		1735007000NRG24030520230035397 03/05/2023 Fulchand 1735007WL001855 Fulchand 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 Fulchand (000000)
119 GHUGHRI MP-35-007-020-003/408
(SINGHANPURI) 		1735007000NRG24030520230035400 03/05/2023 kalam 1735007WL001855 kalam 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 kalam (000000)
120 GHUGHRI MP-35-007-020-003/415
(SINGHANPURI) 		1735007000NRG24030520230035404 03/05/2023 teekaram 1735007WL001855 teekaram 00697 BKID0MG1347 1140 1140 Processed 15/05/2023 689701506 teekaram (000000)
121 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24030520230034835 03/05/2023 Maliya bai 1735007WL001816 Maliya bai 00697 BKID0MG1347 1320 1320 Processed 15/05/2023 689701506 Maliyabai (000000)
122 GHUGHRI MP-35-007-022-001/423
(KUNTIDADARGAON) 		1735007000NRG24030520230034837 03/05/2023 rajkumar 1735007WL001816 rajkumar 00697 BKID0MG1347 1320 1320 Processed 15/05/2023 689701506 rajkumar (000000)
123 GHUGHRI MP-35-007-022-001/430
(KUNTIDADARGAON) 		1735007000NRG24030520230034840 03/05/2023 Birso bai 1735007WL001816 Birso bai 00697 BKID0MG1347 1320 1320 Processed 15/05/2023 689701506 Birsobai (000000)
124 GHUGHRI MP-35-007-022-001/430
(KUNTIDADARGAON) 		1735007000NRG24030520230034839 03/05/2023 faagulal 1735007WL001816 faagulal 00697 BKID0MG1347 1320 1320 Processed 15/05/2023 689701506 faagulal (000000)
125 GHUGHRI MP-35-007-024-002/177
(DUNDADEHI) 		1735007000NRG24030520230036018 03/05/2023 Paran 1735007WL001897 Paran 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 Paran (000000)
126 GHUGHRI MP-35-007-024-002/182-B
(DUNDADEHI) 		1735007000NRG24030520230036021 03/05/2023 Komal 1735007WL001897 Komal 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 Komal (000000)
127 GHUGHRI MP-35-007-024-002/244-A
(DUNDADEHI) 		1735007000NRG24030520230036023 03/05/2023 bhudhiya 1735007WL001897 bhudhiya 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 bhudhiya (000000)
128 GHUGHRI MP-35-007-024-002/371-A
(DUNDADEHI) 		1735007000NRG24030520230036029 03/05/2023 Rohan Lal 1735007WL001897 Rohan Lal 00697 BKID0MG1347 1200 1200 Processed 15/05/2023 689701506 RohanLal (000000)
129 GHUGHRI MP-35-007-025-001/182
(TABALPANI) 		1735007025NRG24030520230036090 03/05/2023 Basmatiya 1735007025WL001900 Basmatiya 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 Basmatiya (000000)
130 GHUGHRI MP-35-007-025-001/216-B
(TABALPANI) 		1735007025NRG24030520230036110 03/05/2023 Mannu Singh 1735007025WL001900 Mannu Singh 00697 BKID0MG1347 1224 1224 Processed 15/05/2023 689701506 MannuSingh (000000)
SubTotal 64286 64286
131 GHUGHRI MP-35-007-020-003/270
(SINGHANPURI) 		1735007000NRG24030520230035332 03/05/2023 magl singh 1735007WL001855 magl singh 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689701506 maglsingh (000000)
132 GHUGHRI MP-35-007-020-003/301
(SINGHANPURI) 		1735007000NRG24030520230035353 03/05/2023 godu 1735007WL001855 godu 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689701506 godu (000000)
133 GHUGHRI MP-35-007-020-003/301
(SINGHANPURI) 		1735007000NRG24030520230035352 03/05/2023 gondu 1735007WL001855 gondu 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689701506 gondu (000000)
134 GHUGHRI MP-35-007-020-003/369
(SINGHANPURI) 		1735007000NRG24030520230035382 03/05/2023 phul 1735007WL001855 phul 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689701506 phul (000000)
135 GHUGHRI MP-35-007-020-003/416
(SINGHANPURI) 		1735007000NRG24030520230035405 03/05/2023 Fhuliya bai 1735007WL001855 Fhuliya bai 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 689701506 Fhuliyabai (000000)
136 GHUGHRI MP-35-007-020-003/445
(SINGHANPURI) 		1735007000NRG24030520230035409 03/05/2023 Bhola ram 1735007WL001855 Bhola ram 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689701506 Bholaram (000000)
SubTotal 6080 6080
Total 153516 153516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_030523FTO_28054 Bank of Baroda BARB0DINDIN DINDORI 1330
2 GHUGHRI MP1735007_030523FTO_28054 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 950
3 GHUGHRI MP1735007_030523FTO_28054 Bank of Baroda BARB0MANDLA Mandla MP 1200
4 GHUGHRI MP1735007_030523FTO_28054 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
5 GHUGHRI MP1735007_030523FTO_28054 Central Bank Of India CBIN0281522 GHUGRI 35328
6 GHUGHRI MP1735007_030523FTO_28054 Central Bank Of India CBIN0281918 CHABI 19548
7 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0000421 MANDLA 3012
8 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0005494 AMARPUR 1390
9 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0006804 AMARPUR 190
10 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0009753 DHANDIA 950
11 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0013652 Bichhiya Ryt 9168
12 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
13 GHUGHRI MP1735007_030523FTO_28054 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
14 GHUGHRI MP1735007_030523FTO_28054 Union Bank of India UBIN0541885 MANDLA 3224
15 GHUGHRI MP1735007_030523FTO_28054 Union Bank of India UBIN0929123 MANDLA 2120
16 GHUGHRI MP1735007_030523FTO_28054 India Post Payments Bank IPOS0000001 Mandla 1140
17 GHUGHRI MP1735007_030523FTO_28054 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 64286
18 GHUGHRI MP1735007_030523FTO_28054 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6080

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