Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_040423APB_FTO_2548
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-35-007-039-002/235-C
(NAHARBELI) 		1735007039NRG23280320231460929 04/04/2023 Santi Bai 1735007039WL112234 Santi Bai 00045 BARB0MANDLA 1200 1200 Processed 06/05/2023 530975750 SantiBai STATE BANK OF INDIA(508548)
2 GHUGHRI MP-35-007-039-002/235-C
(NAHARBELI) 		1735007039NRG23280320231460930 04/04/2023 Shanti 1735007039WL112234 Shanti 00045 BARB0MANDLA 1200 1200 Processed 06/05/2023 530975750 Shanti UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007039NRG23280320231460920 04/04/2023 Chandrvati 1735007039WL112234 Chandrvati 00051 MAHB0000788 1200 1200 Processed 06/05/2023 530975750 Chandrvati CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007039NRG23280320231460922 04/04/2023 Chandrvati 1735007039WL112234 Chandrvati 00051 MAHB0000788 1200 1200 Rejected 06/05/2023 530975750 Aadhaar Number not Mapped to Account Number
SubTotal 2400 2400
5 GHUGHRI MP-35-007-004-001/153
(CHHATARPUR) 		1735007000NRG23010420231473908 04/04/2023 Holicharan Bhartiya 1735007WL113001 Holicharan Bhartiya 00051 MAHB0000790 1140 1140 Processed 06/05/2023 530975750 HolicharanBhartiya BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
6 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG23040420231474495 04/04/2023 silochana 1735007WL113051 silochana 00089 CBIN0281297 800 800 Processed 06/05/2023 530975750 silochana CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG23040420231474494 04/04/2023 yamlal 1735007WL113051 yamlal 00089 CBIN0281297 800 800 Processed 06/05/2023 530975750 yamlal CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-036-004/548
(EMLITOLA) 		1735007000NRG23040420231474492 04/04/2023 semulal 1735007WL113050 semulal 00089 CBIN0281297 2800 2800 Processed 06/05/2023 530975750 semulal CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
9 GHUGHRI MP-35-007-004-001/108
(CHHATARPUR) 		1735007000NRG23010420231473903 04/04/2023 santlal 1735007WL113001 santlal 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 santlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 GHUGHRI MP-35-007-004-001/135
(CHHATARPUR) 		1735007000NRG23010420231473904 04/04/2023 premwati 1735007WL113001 premwati 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 premwati CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-004-001/140-B
(CHHATARPUR) 		1735007000NRG23010420231473905 04/04/2023 sanjykumar 1735007WL113001 sanjykumar 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 sanjykumar CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-004-001/15
(CHHATARPUR) 		1735007000NRG23010420231473906 04/04/2023 mamta 1735007WL113001 mamta 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 mamta CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-004-001/153
(CHHATARPUR) 		1735007000NRG23010420231473907 04/04/2023 Pahelvati 1735007WL113001 Pahelvati 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 Pahelvati CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-004-001/165
(CHHATARPUR) 		1735007000NRG23010420231473892 04/04/2023 jethu 1735007WL113000 jethu 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 jethu CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-004-001/178
(CHHATARPUR) 		1735007000NRG23010420231473909 04/04/2023 gehabrsingh 1735007WL113001 gehabrsingh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 gehabrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHUGHRI MP-35-007-004-001/180
(CHHATARPUR) 		1735007000NRG23010420231473910 04/04/2023 jankidas 1735007WL113001 jankidas 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 jankidas CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-004-001/181
(CHHATARPUR) 		1735007000NRG23010420231473911 04/04/2023 parvat 1735007WL113001 parvat 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 parvat CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-004-001/182
(CHHATARPUR) 		1735007000NRG23010420231473893 04/04/2023 suklal 1735007WL113000 suklal 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 suklal CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-004-001/192
(CHHATARPUR) 		1735007000NRG23010420231473894 04/04/2023 SONIYA 1735007WL113000 SONIYA 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 SONIYA CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-004-001/192
(CHHATARPUR) 		1735007000NRG23010420231473895 04/04/2023 SONIYA 1735007WL113000 SONIYA 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 SONIYA FINO PAYMENTS BANK LTD(608001)
21 GHUGHRI MP-35-007-004-001/209
(CHHATARPUR) 		1735007000NRG23010420231473896 04/04/2023 chironji 1735007WL113000 chironji 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 chironji FINO PAYMENTS BANK LTD(608001)
22 GHUGHRI MP-35-007-004-001/34-A
(CHHATARPUR) 		1735007000NRG23010420231473915 04/04/2023 Bhagt singh 1735007WL113001 Bhagt singh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 Bhagtsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007000NRG23010420231473916 04/04/2023 devendra 1735007WL113001 devendra 00089 CBIN0281522 760 760 Processed 06/05/2023 530975750 devendra CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-004-001/64
(CHHATARPUR) 		1735007000NRG23010420231473918 04/04/2023 santa 1735007WL113001 santa 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 santa CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-004-001/68
(CHHATARPUR) 		1735007000NRG23010420231473898 04/04/2023 koushliya 1735007WL113000 koushliya 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 koushliya CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-004-001/694
(CHHATARPUR) 		1735007000NRG23010420231473919 04/04/2023 mahasingh 1735007WL113001 mahasingh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 mahasingh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-004-001/718
(CHHATARPUR) 		1735007000NRG23010420231473920 04/04/2023 pushpa 1735007WL113001 pushpa 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 pushpa CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-004-001/725
(CHHATARPUR) 		1735007000NRG23010420231473921 04/04/2023 seema 1735007WL113001 seema 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 seema CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-004-001/731
(CHHATARPUR) 		1735007000NRG23010420231473922 04/04/2023 maya bai 1735007WL113001 maya bai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 mayabai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-004-001/84
(CHHATARPUR) 		1735007000NRG23010420231473923 04/04/2023 keshav 1735007WL113001 keshav 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 keshav CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-001/99
(CHHATARPUR) 		1735007000NRG23010420231473902 04/04/2023 tiharo bai 1735007WL113000 tiharo bai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 tiharobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 GHUGHRI MP-35-007-028-001/115
(CHHIWALATOLA) 		1735007000NRG23010420231473874 04/04/2023 krasna 1735007WL112999 krasna 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 krasna UNION BANK OF INDIA(508500)
33 GHUGHRI MP-35-007-028-001/116
(CHHIWALATOLA) 		1735007000NRG23010420231473875 04/04/2023 harilal 1735007WL112999 harilal 00089 CBIN0281522 1015 1015 Processed 06/05/2023 530975750 harilal UNION BANK OF INDIA(508500)
34 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007000NRG23010420231473876 04/04/2023 om prakas 1735007WL112999 om prakas 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 omprakas CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-028-001/154-A
(CHHIWALATOLA) 		1735007000NRG23010420231473878 04/04/2023 Parbati bai 1735007WL112999 Parbati bai 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Parbatibai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-028-001/154-A
(CHHIWALATOLA) 		1735007000NRG23010420231473877 04/04/2023 Rajesh 1735007WL112999 Rajesh 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Rajesh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-028-001/158
(CHHIWALATOLA) 		1735007000NRG23010420231473880 04/04/2023 Mungiya bai 1735007WL112999 Mungiya bai 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Mungiyabai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-028-001/158-B
(CHHIWALATOLA) 		1735007000NRG23010420231473881 04/04/2023 Ramchand 1735007WL112999 Ramchand 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Ramchand CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-028-001/161-A
(CHHIWALATOLA) 		1735007000NRG23010420231473882 04/04/2023 Somvati 1735007WL112999 Somvati 00089 CBIN0281522 1015 1015 Processed 06/05/2023 530975750 Somvati CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-028-001/169
(CHHIWALATOLA) 		1735007000NRG23010420231473883 04/04/2023 shyamkali 1735007WL112999 shyamkali 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 shyamkali CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007000NRG23010420231473884 04/04/2023 salik ram 1735007WL112999 salik ram 00089 CBIN0281522 406 406 Processed 06/05/2023 530975750 salikram UNION BANK OF INDIA(508500)
42 GHUGHRI MP-35-007-028-001/39
(CHHIWALATOLA) 		1735007000NRG23010420231473885 04/04/2023 Harilal 1735007WL112999 Harilal 00089 CBIN0281522 1015 1015 Processed 06/05/2023 530975750 Harilal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-028-001/43-A
(CHHIWALATOLA) 		1735007000NRG23010420231473886 04/04/2023 Batasiya bai 1735007WL112999 Batasiya bai 00089 CBIN0281522 1015 1015 Processed 06/05/2023 530975750 Batasiyabai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-028-001/48
(CHHIWALATOLA) 		1735007000NRG23010420231473887 04/04/2023 darso bai 1735007WL112999 darso bai 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 darsobai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007000NRG23010420231473888 04/04/2023 Seeta bai 1735007WL112999 Seeta bai 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Seetabai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-028-001/57-A
(CHHIWALATOLA) 		1735007000NRG23010420231473889 04/04/2023 sumantri bai 1735007WL112999 sumantri bai 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 sumantribai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-028-001/87-A
(CHHIWALATOLA) 		1735007000NRG23010420231473890 04/04/2023 Raju ram 1735007WL112999 Raju ram 00089 CBIN0281522 1218 1218 Processed 06/05/2023 530975750 Rajuram CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-030-001/104
(PANDUKALA) 		1735007030NRG23020420231473930 04/04/2023 sammal 1735007030WL113005 sammal 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 sammal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-030-001/116
(PANDUKALA) 		1735007000NRG23030420231474273 04/04/2023 manglu 1735007WL113037 manglu 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 manglu CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-030-001/116
(PANDUKALA) 		1735007000NRG23030420231474274 04/04/2023 manglu 1735007WL113037 manglu 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 manglu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-030-001/139
(PANDUKALA) 		1735007000NRG23030420231474275 04/04/2023 faagu lal 1735007WL113037 faagu lal 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 faagulal CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-030-001/141
(PANDUKALA) 		1735007000NRG23030420231474277 04/04/2023 bhandari 1735007WL113037 bhandari 00089 CBIN0281522 760 760 Processed 06/05/2023 530975750 bhandari CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-030-001/149
(PANDUKALA) 		1735007000NRG23030420231474278 04/04/2023 shiv prasad 1735007WL113037 shiv prasad 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 GHUGHRI MP-35-007-030-001/160
(PANDUKALA) 		1735007000NRG23030420231474349 04/04/2023 sukhram 1735007WL113041 sukhram 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 sukhram CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-030-001/160-A
(PANDUKALA) 		1735007000NRG23030420231474350 04/04/2023 Mukesh Kumar 1735007WL113041 Mukesh Kumar 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 MukeshKumar CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-030-001/161
(PANDUKALA) 		1735007000NRG23030420231474283 04/04/2023 ramnath 1735007WL113037 ramnath 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 ramnath CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-030-001/189
(PANDUKALA) 		1735007000NRG23030420231474284 04/04/2023 dharam shing 1735007WL113037 dharam shing 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 dharamshing CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-030-001/217
(PANDUKALA) 		1735007000NRG23030420231474286 04/04/2023 bhoopat 1735007WL113037 bhoopat 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 bhoopat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 GHUGHRI MP-35-007-030-001/217
(PANDUKALA) 		1735007000NRG23030420231474355 04/04/2023 bhoopat 1735007WL113041 bhoopat 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 bhoopat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 GHUGHRI MP-35-007-030-001/219
(PANDUKALA) 		1735007000NRG23030420231474357 04/04/2023 mahasingh 1735007WL113041 mahasingh 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 mahasingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007000NRG23030420231474359 04/04/2023 ramprasad 1735007WL113041 ramprasad 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 ramprasad CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007000NRG23030420231474360 04/04/2023 ramprasad 1735007WL113041 ramprasad 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 ramprasad CANARA BANK(508532)
63 GHUGHRI MP-35-007-030-001/221
(PANDUKALA) 		1735007000NRG23030420231474361 04/04/2023 gyani 1735007WL113041 gyani 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 gyani CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-030-001/223-A
(PANDUKALA) 		1735007030NRG23020420231473932 04/04/2023 Amarvati 1735007030WL113005 Amarvati 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 Amarvati UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-030-001/23
(PANDUKALA) 		1735007000NRG23030420231474362 04/04/2023 tulsa ba 1735007WL113041 tulsa ba 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 tulsaba CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-030-001/23
(PANDUKALA) 		1735007000NRG23030420231474288 04/04/2023 tulsa ba 1735007WL113037 tulsa ba 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 tulsaba CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-030-001/238
(PANDUKALA) 		1735007000NRG23030420231474363 04/04/2023 khetu lal 1735007WL113041 khetu lal 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 khetulal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-030-001/240
(PANDUKALA) 		1735007000NRG23030420231474364 04/04/2023 vishram 1735007WL113041 vishram 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 vishram CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-030-001/240
(PANDUKALA) 		1735007000NRG23030420231474290 04/04/2023 vishram 1735007WL113037 vishram 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 vishram CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-030-001/55
(PANDUKALA) 		1735007000NRG23030420231474291 04/04/2023 gorelal 1735007WL113037 gorelal 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 gorelal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-030-001/55
(PANDUKALA) 		1735007000NRG23030420231474365 04/04/2023 gorelal 1735007WL113041 gorelal 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 gorelal CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007000NRG23030420231474367 04/04/2023 govind 1735007WL113041 govind 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007000NRG23030420231474368 04/04/2023 govind 1735007WL113041 govind 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 govind CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007000NRG23030420231474292 04/04/2023 govind 1735007WL113037 govind 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 govind CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-030-001/63-A
(PANDUKALA) 		1735007000NRG23030420231474369 04/04/2023 Abhilash 1735007WL113041 Abhilash 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 Abhilash CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-030-001/64
(PANDUKALA) 		1735007000NRG23030420231474370 04/04/2023 phoolchand 1735007WL113041 phoolchand 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 phoolchand CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-030-001/64
(PANDUKALA) 		1735007000NRG23030420231474293 04/04/2023 phoolchand 1735007WL113037 phoolchand 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 phoolchand CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-030-001/67
(PANDUKALA) 		1735007030NRG23020420231473933 04/04/2023 vidyasagar 1735007030WL113005 vidyasagar 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 vidyasagar CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-030-001/8
(PANDUKALA) 		1735007030NRG23020420231473935 04/04/2023 Jagat 1735007030WL113005 Jagat 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 Jagat CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-030-001/8
(PANDUKALA) 		1735007030NRG23020420231473936 04/04/2023 jagat singh 1735007030WL113005 jagat singh 00089 CBIN0281522 950 950 Processed 06/05/2023 530975750 jagatsingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-030-001/89
(PANDUKALA) 		1735007000NRG23030420231474374 04/04/2023 Basant 1735007WL113041 Basant 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 Basant CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-030-001/89
(PANDUKALA) 		1735007000NRG23030420231474372 04/04/2023 SOHAN 1735007WL113041 SOHAN 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 SOHAN CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-030-001/89
(PANDUKALA) 		1735007000NRG23030420231474373 04/04/2023 SOHAN 1735007WL113041 SOHAN 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 SOHAN CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007000NRG23030420231474375 04/04/2023 birsingh 1735007WL113041 birsingh 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 birsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007000NRG23030420231474376 04/04/2023 veer singh 1735007WL113041 veer singh 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 veersingh FINCARE SMALL FINANCE BANK LTD(608304)
86 GHUGHRI MP-35-007-030-002/427-A
(PANDUKALA) 		1735007000NRG23030420231474377 04/04/2023 Babali 1735007WL113041 Babali 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 Babali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 GHUGHRI MP-35-007-030-002/427-A
(PANDUKALA) 		1735007000NRG23030420231474378 04/04/2023 Babali 1735007WL113041 Babali 00089 CBIN0281522 570 570 Processed 06/05/2023 530975750 Babali CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-030-002/427-A
(PANDUKALA) 		1735007000NRG23030420231474296 04/04/2023 Babali 1735007WL113037 Babali 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 Babali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 GHUGHRI MP-35-007-030-002/427-A
(PANDUKALA) 		1735007000NRG23030420231474297 04/04/2023 Babali 1735007WL113037 Babali 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530975750 Babali CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007034NRG23240220231371520 04/04/2023 Ram singh 1735007034WL107517 Ram singh 00089 CBIN0281522 3264 3264 Processed 06/05/2023 530975750 Ramsingh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007034NRG23240220231371521 04/04/2023 Ramsingh 1735007034WL107517 Ramsingh 00089 CBIN0281522 3264 3264 Processed 06/05/2023 530975750 Ramsingh CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-036-003/347
(EMLITOLA) 		1735007000NRG23040420231474491 04/04/2023 evaj prasad 1735007WL113050 evaj prasad 00089 CBIN0281522 3200 3200 Processed 06/05/2023 530975750 evajprasad CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-039-001/439
(NAHARBELI) 		1735007039NRG23310320231468971 04/04/2023 jamni bai 1735007039WL112725 jamni bai 00089 CBIN0281522 2200 2200 Processed 06/05/2023 530975750 jamnibai CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-039-001/47
(NAHARBELI) 		1735007039NRG23310320231468973 04/04/2023 Nanshingh 1735007039WL112725 Nanshingh 00089 CBIN0281522 2200 2200 Processed 06/05/2023 530975750 Nanshingh CENTRAL BANK OF INDIA(607115)
SubTotal 91082 91082
95 GHUGHRI MP-35-007-004-001/209-A
(CHHATARPUR) 		1735007000NRG23010420231473897 04/04/2023 SANGEETA 1735007WL113000 SANGEETA 00415 SBIN0000421 1140 1140 Processed 06/05/2023 530975750 SANGEETA STATE BANK OF INDIA(508548)
96 GHUGHRI MP-35-007-028-001/156-A
(CHHIWALATOLA) 		1735007000NRG23010420231473879 04/04/2023 lxman 1735007WL112999 lxman 00415 SBIN0000421 1218 1218 Processed 06/05/2023 530975750 lxman STATE BANK OF INDIA(508548)
SubTotal 2358 2358
97 GHUGHRI MP-35-007-036-001/121-A
(EMLITOLA) 		1735007000NRG23040420231474493 04/04/2023 Meera bai 1735007WL113051 Meera bai 00415 SBIN0013652 400 400 Processed 06/05/2023 530975750 Meerabai STATE BANK OF INDIA(508548)
SubTotal 400 400
98 GHUGHRI MP-35-007-004-001/125
(CHHATARPUR) 		1735007000NRG23010420231473891 04/04/2023 basnti 1735007WL113000 basnti 00468 UBIN0541885 950 950 Processed 06/05/2023 530975750 basnti UNION BANK OF INDIA(508500)
99 GHUGHRI MP-35-007-004-001/729
(CHHATARPUR) 		1735007000NRG23010420231473901 04/04/2023 mamta 1735007WL113000 mamta 00468 UBIN0541885 1140 1140 Processed 06/05/2023 530975750 mamta UNION BANK OF INDIA(508500)
100 GHUGHRI MP-35-007-004-001/94-B
(CHHATARPUR) 		1735007000NRG23010420231473925 04/04/2023 RAVINDRA 1735007WL113001 RAVINDRA 00468 UBIN0541885 1140 1140 Processed 06/05/2023 530975750 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 3230 3230
101 GHUGHRI MP-35-007-039-002/231-D
(NAHARBELI) 		1735007039NRG23280320231460927 04/04/2023 Surendra 1735007039WL112234 Surendra 00697 BKID0MG1347 1200 1200 Processed 06/05/2023 530975750 Surendra CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-039-002/231-D
(NAHARBELI) 		1735007039NRG23280320231460928 04/04/2023 Surendra 1735007039WL112234 Surendra 00697 BKID0MG1347 1200 1200 Processed 06/05/2023 530975750 Surendra BANK OF BARODA(606985)
SubTotal 2400 2400
Total 109810 109810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_040423APB_FTO_2548 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_040423APB_FTO_2548 Bank of Maharastra MAHB0000788 MANDLA 2400
3 GHUGHRI MP1735007_040423APB_FTO_2548 Bank of Maharastra MAHB0000790 RAMNAGAR 1140
4 GHUGHRI MP1735007_040423APB_FTO_2548 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4400
5 GHUGHRI MP1735007_040423APB_FTO_2548 Central Bank Of India CBIN0281522 GHUGRI 91082
6 GHUGHRI MP1735007_040423APB_FTO_2548 State Bank of India SBIN0000421 MANDLA 2358
7 GHUGHRI MP1735007_040423APB_FTO_2548 State Bank of India SBIN0013652 Bichhiya Ryt 400
8 GHUGHRI MP1735007_040423APB_FTO_2548 Union Bank of India UBIN0541885 MANDLA 3230
9 GHUGHRI MP1735007_040423APB_FTO_2548 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2400

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