Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_210523FTO_51058
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-35-007-036-002/291
(EMLITOLA) 		1735007000NRG24190520230099575 21/05/2023 Khaja 1735007WL005166 Khaja 00045 BARB0MANDLA 1200 1200 Processed 25/05/2023 865309469 Khaja (000000)
2 GHUGHRI MP-35-007-039-002/120
(NAHARBELI) 		1735007000NRG24210520230108586 21/05/2023 bhaddo bai 1735007WL005628 bhaddo bai 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 bhaddobai (000000)
3 GHUGHRI MP-35-007-039-002/165-A
(NAHARBELI) 		1735007000NRG24210520230108592 21/05/2023 bharsingh 1735007WL005628 bharsingh 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 bharsingh (000000)
4 GHUGHRI MP-35-007-039-002/165-A
(NAHARBELI) 		1735007000NRG24210520230108591 21/05/2023 rasmi bai 1735007WL005628 rasmi bai 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 rasmibai (000000)
5 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007000NRG24210520230108610 21/05/2023 satrai 1735007WL005628 satrai 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 satrai (000000)
6 GHUGHRI MP-35-007-039-002/278-B
(NAHARBELI) 		1735007000NRG24210520230108625 21/05/2023 Madhu 1735007WL005628 Madhu 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 Madhu (000000)
7 GHUGHRI MP-35-007-039-002/282-A
(NAHARBELI) 		1735007000NRG24210520230108631 21/05/2023 Parbatiya 1735007WL005628 Parbatiya 00045 BARB0MANDLA 1100 1100 Processed 25/05/2023 865309469 Parbatiya (000000)
8 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007000NRG24210520230108636 21/05/2023 Rajash 1735007WL005628 Rajash 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 Rajash (000000)
9 GHUGHRI MP-35-007-039-002/96
(NAHARBELI) 		1735007000NRG24210520230108641 21/05/2023 Ram Shing 1735007WL005628 Ram Shing 00045 BARB0MANDLA 1320 1320 Processed 25/05/2023 865309469 RamShing (000000)
SubTotal 11540 11540
10 GHUGHRI MP-35-007-036-003/365-A
(EMLITOLA) 		1735007000NRG24190520230099595 21/05/2023 Thanewer 1735007WL005166 Thanewer 00089 CBIN0281297 1400 1400 Processed 25/05/2023 865309469 Thanewer (000000)
SubTotal 1400 1400
11 GHUGHRI MP-35-007-033-002/223
(LAFAN) 		1735007000NRG24210520230108722 21/05/2023 haresingh 1735007WL005631 haresingh 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865309469 haresingh (000000)
12 GHUGHRI MP-35-007-033-002/252-B
(LAFAN) 		1735007000NRG24210520230108728 21/05/2023 dhanno bai 1735007WL005631 dhanno bai 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865309469 dhannobai (000000)
13 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007000NRG24210520230108737 21/05/2023 Ramli bai 1735007WL005631 Ramli bai 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865309469 Ramlibai (000000)
14 GHUGHRI MP-35-007-033-002/319
(LAFAN) 		1735007000NRG24210520230108746 21/05/2023 ramkumar 1735007WL005631 ramkumar 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865309469 ramkumar (000000)
15 GHUGHRI MP-35-007-036-002/184-A
(EMLITOLA) 		1735007000NRG24190520230099544 21/05/2023 Meena bai 1735007WL005166 Meena bai 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 Meenabai (000000)
16 GHUGHRI MP-35-007-036-002/236
(EMLITOLA) 		1735007000NRG24190520230099553 21/05/2023 bhoora 1735007WL005166 bhoora 00089 CBIN0281522 400 400 Processed 25/05/2023 865309469 bhoora (000000)
17 GHUGHRI MP-35-007-036-002/272
(EMLITOLA) 		1735007000NRG24190520230099568 21/05/2023 rookma 1735007WL005166 rookma 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 rookma (000000)
18 GHUGHRI MP-35-007-036-002/272-A
(EMLITOLA) 		1735007000NRG24190520230099569 21/05/2023 Dumari 1735007WL005166 Dumari 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 Dumari (000000)
19 GHUGHRI MP-35-007-036-002/295
(EMLITOLA) 		1735007000NRG24190520230099577 21/05/2023 Nani 1735007WL005166 Nani 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 Nani (000000)
20 GHUGHRI MP-35-007-036-002/307-C
(EMLITOLA) 		1735007000NRG24190520230099585 21/05/2023 ganso bai 1735007WL005166 ganso bai 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 gansobai (000000)
21 GHUGHRI MP-35-007-036-002/307-C
(EMLITOLA) 		1735007000NRG24190520230099584 21/05/2023 ganso bai 1735007WL005166 ganso bai 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 gansobai (000000)
22 GHUGHRI MP-35-007-036-002/583
(EMLITOLA) 		1735007000NRG24190520230099594 21/05/2023 Saroda 1735007WL005166 Saroda 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 Saroda (000000)
23 GHUGHRI MP-35-007-036-002/583
(EMLITOLA) 		1735007000NRG24190520230099593 21/05/2023 Saroda 1735007WL005166 Saroda 00089 CBIN0281522 1400 1400 Processed 25/05/2023 865309469 Saroda (000000)
24 GHUGHRI MP-35-007-039-002/112
(NAHARBELI) 		1735007000NRG24210520230108580 21/05/2023 Chhidami lal 1735007WL005628 Chhidami lal 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Chhidamilal (000000)
25 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007000NRG24210520230108583 21/05/2023 jaisingh 1735007WL005628 jaisingh 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 jaisingh (000000)
26 GHUGHRI MP-35-007-039-002/113-A
(NAHARBELI) 		1735007000NRG24210520230108584 21/05/2023 Jai singh 1735007WL005628 Jai singh 00089 CBIN0281522 880 880 Processed 25/05/2023 865309469 Jaisingh (000000)
27 GHUGHRI MP-35-007-039-002/138
(NAHARBELI) 		1735007000NRG24210520230108589 21/05/2023 Geetaabai 1735007WL005628 Geetaabai 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Geetaabai (000000)
28 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007000NRG24210520230108594 21/05/2023 Moona 1735007WL005628 Moona 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Moona (000000)
29 GHUGHRI MP-35-007-039-002/186
(NAHARBELI) 		1735007000NRG24210520230108597 21/05/2023 pansari 1735007WL005628 pansari 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 pansari (000000)
30 GHUGHRI MP-35-007-039-002/188-A
(NAHARBELI) 		1735007000NRG24210520230108604 21/05/2023 BAl kumar 1735007WL005628 BAl kumar 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 BAlkumar (000000)
31 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007000NRG24210520230108609 21/05/2023 bal singh 1735007WL005628 bal singh 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 balsingh (000000)
32 GHUGHRI MP-35-007-039-002/209-A
(NAHARBELI) 		1735007000NRG24210520230108611 21/05/2023 kamlash kumar 1735007WL005628 kamlash kumar 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 kamlashkumar (000000)
33 GHUGHRI MP-35-007-039-002/232-A
(NAHARBELI) 		1735007000NRG24210520230108620 21/05/2023 Amrvati 1735007WL005628 Amrvati 00089 CBIN0281522 1100 1100 Processed 25/05/2023 865309469 Amrvati (000000)
34 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007000NRG24210520230108621 21/05/2023 Kanshing 1735007WL005628 Kanshing 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Kanshing (000000)
35 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007000NRG24210520230108622 21/05/2023 Karnshing 1735007WL005628 Karnshing 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Karnshing (000000)
36 GHUGHRI MP-35-007-039-002/279-B
(NAHARBELI) 		1735007000NRG24210520230108627 21/05/2023 Ram singh 1735007WL005628 Ram singh 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Ramsingh (000000)
37 GHUGHRI MP-35-007-039-002/279-B
(NAHARBELI) 		1735007000NRG24210520230108628 21/05/2023 Sarvn 1735007WL005628 Sarvn 00089 CBIN0281522 1320 1320 Processed 25/05/2023 865309469 Sarvn (000000)
38 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007000NRG24210520230108634 21/05/2023 jamna das 1735007WL005628 jamna das 00089 CBIN0281522 1100 1100 Processed 25/05/2023 865309469 jamnadas (000000)
39 GHUGHRI MP-35-007-044-002/357
(TIKARIYA) 		1735007000NRG24190520230102031 21/05/2023 rammo bai 1735007WL005304 rammo bai 00089 CBIN0281522 3000 3000 Processed 25/05/2023 865309469 rammobai (000000)
40 GHUGHRI MP-35-007-044-003/534-A
(TIKARIYA) 		1735007000NRG24190520230101104 21/05/2023 Manti Bai 1735007WL005262 Manti Bai 00089 CBIN0281522 2400 2400 Processed 25/05/2023 865309469 MantiBai (000000)
41 GHUGHRI MP-35-007-044-003/751
(TIKARIYA) 		1735007000NRG24190520230101112 21/05/2023 Nandita 1735007WL005262 Nandita 00089 CBIN0281522 2400 2400 Processed 25/05/2023 865309469 Nandita (000000)
42 GHUGHRI MP-35-007-044-003/751
(TIKARIYA) 		1735007000NRG24190520230101111 21/05/2023 Nandita 1735007WL005262 Nandita 00089 CBIN0281522 2400 2400 Processed 25/05/2023 865309469 Nandita (000000)
SubTotal 45520 45520
43 GHUGHRI MP-35-007-012-001/577
(DULADAR) 		1735007000NRG24210520230108538 21/05/2023 Fhool singh 1735007WL005627 Fhool singh 00089 CBIN0281549 1200 1200 Processed 25/05/2023 865309469 Fhoolsingh (000000)
SubTotal 1200 1200
44 GHUGHRI MP-35-007-012-001/172
(DULADAR) 		1735007000NRG24210520230108529 21/05/2023 RAM KUMARI 1735007WL005627 RAM KUMARI 00089 CBIN0281918 1200 1200 Processed 25/05/2023 865309469 RAMKUMARI (000000)
45 GHUGHRI MP-35-007-012-002/287
(DULADAR) 		1735007000NRG24210520230108544 21/05/2023 PYARE LAL 1735007WL005627 PYARE LAL 00089 CBIN0281918 1218 1218 Processed 25/05/2023 865309469 PYARELAL (000000)
46 GHUGHRI MP-35-007-012-002/341
(DULADAR) 		1735007000NRG24210520230108558 21/05/2023 PYAR KALI 1735007WL005627 PYAR KALI 00089 CBIN0281918 1218 1218 Processed 25/05/2023 865309469 PYARKALI (000000)
47 GHUGHRI MP-35-007-012-002/424
(DULADAR) 		1735007000NRG24210520230108571 21/05/2023 Dayaram 1735007WL005627 Dayaram 00089 CBIN0281918 1218 1218 Processed 25/05/2023 865309469 Dayaram (000000)
48 GHUGHRI MP-35-007-012-002/427
(DULADAR) 		1735007000NRG24210520230108574 21/05/2023 RAMPIYARI BAI 1735007WL005627 RAMPIYARI BAI 00089 CBIN0281918 1218 1218 Processed 25/05/2023 865309469 RAMPIYARIBAI (000000)
49 GHUGHRI MP-35-007-017-001/103
(CHAUBA) 		1735007000NRG24210520230108416 21/05/2023 Semlal 1735007WL005623 Semlal 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Semlal (000000)
50 GHUGHRI MP-35-007-017-001/104
(CHAUBA) 		1735007000NRG24210520230108420 21/05/2023 Sukali singh 1735007WL005623 Sukali singh 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Sukalisingh (000000)
51 GHUGHRI MP-35-007-017-001/129-A
(CHAUBA) 		1735007000NRG24210520230108425 21/05/2023 Annu bai 1735007WL005623 Annu bai 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Annubai (000000)
52 GHUGHRI MP-35-007-017-001/15
(CHAUBA) 		1735007000NRG24210520230108430 21/05/2023 Koyali bai 1735007WL005623 Koyali bai 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Koyalibai (000000)
53 GHUGHRI MP-35-007-017-001/20
(CHAUBA) 		1735007000NRG24210520230108438 21/05/2023 Pahal Singh 1735007WL005623 Pahal Singh 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 PahalSingh (000000)
54 GHUGHRI MP-35-007-017-001/275
(CHAUBA) 		1735007000NRG24210520230108441 21/05/2023 Dharam singh 1735007WL005623 Dharam singh 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Dharamsingh (000000)
55 GHUGHRI MP-35-007-017-001/361
(CHAUBA) 		1735007000NRG24210520230108454 21/05/2023 Sudarshan 1735007WL005623 Sudarshan 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Sudarshan (000000)
56 GHUGHRI MP-35-007-017-001/459
(CHAUBA) 		1735007000NRG24210520230108478 21/05/2023 Lalsingh 1735007WL005623 Lalsingh 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Lalsingh (000000)
57 GHUGHRI MP-35-007-017-001/499
(CHAUBA) 		1735007000NRG24210520230108485 21/05/2023 Suneel 1735007WL005623 Suneel 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Suneel (000000)
58 GHUGHRI MP-35-007-017-001/92
(CHAUBA) 		1735007000NRG24210520230108507 21/05/2023 Sunadar lal 1735007WL005623 Sunadar lal 00089 CBIN0281918 1224 1224 Processed 25/05/2023 865309469 Sunadarlal (000000)
SubTotal 18312 18312
59 GHUGHRI MP-35-007-033-002/170-A
(LAFAN) 		1735007000NRG24210520230108715 21/05/2023 rajkumar 1735007WL005631 rajkumar 00415 SBIN0013652 1200 1200 Processed 25/05/2023 865309469 rajkumar (000000)
60 GHUGHRI MP-35-007-036-002/300-A
(EMLITOLA) 		1735007000NRG24190520230099579 21/05/2023 Ramkumari 1735007WL005166 Ramkumari 00415 SBIN0013652 1400 1400 Processed 25/05/2023 865309469 Ramkumari (000000)
61 GHUGHRI MP-35-007-036-004/474-A
(EMLITOLA) 		1735007000NRG24190520230102030 21/05/2023 Asbanti 1735007WL005303 Asbanti 00415 SBIN0013652 2200 2200 Processed 25/05/2023 865309469 Asbanti (000000)
SubTotal 4800 4800
62 GHUGHRI MP-35-007-036-002/213
(EMLITOLA) 		1735007000NRG24190520230099547 21/05/2023 Mahan singh 1735007WL005166 Mahan singh 00468 UBIN0541885 1400 1400 Processed 25/05/2023 865309469 Mahansingh (000000)
63 GHUGHRI MP-35-007-039-002/114-A
(NAHARBELI) 		1735007000NRG24210520230108585 21/05/2023 Sarla 1735007WL005628 Sarla 00468 UBIN0541885 1320 1320 Processed 25/05/2023 865309469 Sarla (000000)
64 GHUGHRI MP-35-007-039-002/135-A
(NAHARBELI) 		1735007000NRG24210520230108587 21/05/2023 Krti bai 1735007WL005628 Krti bai 00468 UBIN0541885 1320 1320 Processed 25/05/2023 865309469 Krtibai (000000)
65 GHUGHRI MP-35-007-039-002/188
(NAHARBELI) 		1735007000NRG24210520230108603 21/05/2023 Balvate 1735007WL005628 Balvate 00468 UBIN0541885 1320 1320 Processed 25/05/2023 865309469 Balvate (000000)
66 GHUGHRI MP-35-007-039-002/96
(NAHARBELI) 		1735007000NRG24210520230108640 21/05/2023 prakash 1735007WL005628 prakash 00468 UBIN0541885 1320 1320 Processed 25/05/2023 865309469 prakash (000000)
SubTotal 6680 6680
67 GHUGHRI MP-35-007-012-002/374-B
(DULADAR) 		1735007000NRG24210520230108560 21/05/2023 REETA BAI 1735007WL005627 REETA BAI 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 REETABAI (000000)
68 GHUGHRI MP-35-007-012-002/375-A
(DULADAR) 		1735007000NRG24210520230108563 21/05/2023 DEVANTI BAI 1735007WL005627 DEVANTI BAI 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 DEVANTIBAI (000000)
69 GHUGHRI MP-35-007-012-002/375-A
(DULADAR) 		1735007000NRG24210520230108562 21/05/2023 DEVANTI BAI 1735007WL005627 DEVANTI BAI 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 DEVANTIBAI (000000)
70 GHUGHRI MP-35-007-012-002/411
(DULADAR) 		1735007000NRG24210520230108569 21/05/2023 DHANAVATI UDDEY 1735007WL005627 DHANAVATI UDDEY 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 DHANAVATIUDDEY (000000)
71 GHUGHRI MP-35-007-012-002/424
(DULADAR) 		1735007000NRG24210520230108572 21/05/2023 YASHODA BAI 1735007WL005627 YASHODA BAI 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 YASHODABAI (000000)
72 GHUGHRI MP-35-007-012-002/427
(DULADAR) 		1735007000NRG24210520230108573 21/05/2023 RUP LAL 1735007WL005627 RUP LAL 00697 BKID0MG1347 1218 1218 Processed 25/05/2023 865309469 RUPLAL (000000)
73 GHUGHRI MP-35-007-017-001/129
(CHAUBA) 		1735007000NRG24210520230108423 21/05/2023 Nanda 1735007WL005623 Nanda 00697 BKID0MG1347 1020 1020 Processed 25/05/2023 865309469 Nanda (000000)
74 GHUGHRI MP-35-007-017-001/156
(CHAUBA) 		1735007000NRG24210520230108431 21/05/2023 Parma Bai 1735007WL005623 Parma Bai 00697 BKID0MG1347 816 816 Processed 25/05/2023 865309469 ParmaBai (000000)
75 GHUGHRI MP-35-007-017-001/17
(CHAUBA) 		1735007000NRG24210520230108432 21/05/2023 Bhagrati Bai 1735007WL005623 Bhagrati Bai 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 BhagratiBai (000000)
76 GHUGHRI MP-35-007-017-001/20
(CHAUBA) 		1735007000NRG24210520230108439 21/05/2023 Koyli Bai 1735007WL005623 Koyli Bai 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 KoyliBai (000000)
77 GHUGHRI MP-35-007-017-001/42
(CHAUBA) 		1735007000NRG24210520230108466 21/05/2023 Nansu 1735007WL005623 Nansu 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Nansu (000000)
78 GHUGHRI MP-35-007-017-001/42
(CHAUBA) 		1735007000NRG24210520230108467 21/05/2023 Santi 1735007WL005623 Santi 00697 BKID0MG1347 816 816 Processed 25/05/2023 865309469 Santi (000000)
79 GHUGHRI MP-35-007-017-001/436-A
(CHAUBA) 		1735007000NRG24210520230108471 21/05/2023 Santosh 1735007WL005623 Santosh 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Santosh (000000)
80 GHUGHRI MP-35-007-017-001/454
(CHAUBA) 		1735007000NRG24210520230108477 21/05/2023 Shivratan 1735007WL005623 Shivratan 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Shivratan (000000)
81 GHUGHRI MP-35-007-017-001/454
(CHAUBA) 		1735007000NRG24210520230108476 21/05/2023 Shivratan 1735007WL005623 Shivratan 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Shivratan (000000)
82 GHUGHRI MP-35-007-017-001/62
(CHAUBA) 		1735007000NRG24210520230108488 21/05/2023 Ratu 1735007WL005623 Ratu 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Ratu (000000)
83 GHUGHRI MP-35-007-026-001/179
(PARASWAH) 		1735007000NRG24210520230108659 21/05/2023 Gunaity 1735007WL005630 Gunaity 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 Gunaity (000000)
84 GHUGHRI MP-35-007-026-001/41
(PARASWAH) 		1735007000NRG24210520230108678 21/05/2023 TIHARIYA BAI 1735007WL005630 TIHARIYA BAI 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 TIHARIYABAI (000000)
85 GHUGHRI MP-35-007-026-001/78
(PARASWAH) 		1735007000NRG24210520230108690 21/05/2023 sampatiya 1735007WL005630 sampatiya 00697 BKID0MG1347 1224 1224 Processed 25/05/2023 865309469 sampatiya (000000)
86 GHUGHRI MP-35-007-026-002/310
(PARASWAH) 		1735007000NRG24210520230108701 21/05/2023 Sukkhu 1735007WL005630 Sukkhu 00697 BKID0MG1347 1200 1200 Processed 25/05/2023 865309469 Sukkhu (000000)
87 GHUGHRI MP-35-007-036-002/213-A
(EMLITOLA) 		1735007000NRG24190520230099548 21/05/2023 Sukhram 1735007WL005166 Sukhram 00697 BKID0MG1347 1400 1400 Processed 25/05/2023 865309469 Sukhram (000000)
88 GHUGHRI MP-35-007-036-002/564-A
(EMLITOLA) 		1735007000NRG24190520230099586 21/05/2023 sekali 1735007WL005166 sekali 00697 BKID0MG1347 1400 1400 Processed 25/05/2023 865309469 sekali (000000)
89 GHUGHRI MP-35-007-039-002/279
(NAHARBELI) 		1735007000NRG24210520230108626 21/05/2023 Shravan Kumar 1735007WL005628 Shravan Kumar 00697 BKID0MG1347 1320 1320 Processed 25/05/2023 865309469 ShravanKumar (000000)
90 GHUGHRI MP-35-007-039-002/470
(NAHARBELI) 		1735007000NRG24210520230108637 21/05/2023 Ajay kumar 1735007WL005628 Ajay kumar 00697 BKID0MG1347 1320 1320 Processed 25/05/2023 865309469 Ajaykumar (000000)
91 GHUGHRI MP-35-007-039-002/471
(NAHARBELI) 		1735007000NRG24210520230108639 21/05/2023 Paramshukh 1735007WL005628 Paramshukh 00697 BKID0MG1347 1320 1320 Processed 25/05/2023 865309469 Paramshukh (000000)
92 GHUGHRI MP-35-007-042-001/194
(DEVHARA) 		1735007000NRG24190520230099666 21/05/2023 Indar singh 1735007WL005171 Indar singh 00697 BKID0MG1347 1200 1200 Processed 25/05/2023 865309469 Indarsingh (000000)
93 GHUGHRI MP-35-007-042-001/213
(DEVHARA) 		1735007000NRG24190520230099669 21/05/2023 Tijiya bai 1735007WL005171 Tijiya bai 00697 BKID0MG1347 1200 1200 Processed 25/05/2023 865309469 Tijiyabai (000000)
94 GHUGHRI MP-35-007-042-001/4
(DEVHARA) 		1735007000NRG24190520230099689 21/05/2023 Arvind singh 1735007WL005171 Arvind singh 00697 BKID0MG1347 1200 1200 Processed 25/05/2023 865309469 Arvindsingh (000000)
SubTotal 33760 33760
Total 123212 123212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_210523FTO_51058 Bank of Baroda BARB0MANDLA Mandla MP 11540
2 GHUGHRI MP1735007_210523FTO_51058 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1400
3 GHUGHRI MP1735007_210523FTO_51058 Central Bank Of India CBIN0281522 GHUGRI 45520
4 GHUGHRI MP1735007_210523FTO_51058 Central Bank Of India CBIN0281549 MOHGAON 1200
5 GHUGHRI MP1735007_210523FTO_51058 Central Bank Of India CBIN0281918 CHABI 18312
6 GHUGHRI MP1735007_210523FTO_51058 State Bank of India SBIN0013652 Bichhiya Ryt 4800
7 GHUGHRI MP1735007_210523FTO_51058 Union Bank of India UBIN0541885 MANDLA 6680
8 GHUGHRI MP1735007_210523FTO_51058 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 33760

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