Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300423APB_FTO_23907
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-35-007-042-001/182
(DEVHARA) 		1735007000NRG24270420230021238 30/04/2023 Maya bai 1735007WL001118 Maya bai 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Mayabai BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/237
(DEVHARA) 		1735007000NRG24270420230021242 30/04/2023 Meera bai 1735007WL001118 Meera bai 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Meerabai BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-042-001/243
(DEVHARA) 		1735007000NRG24270420230021244 30/04/2023 Parwati 1735007WL001118 Parwati 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Parwati BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-042-001/28
(DEVHARA) 		1735007000NRG24270420230021246 30/04/2023 Chandra singh 1735007WL001118 Chandra singh 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Chandrasingh BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-042-001/286
(DEVHARA) 		1735007000NRG24270420230021249 30/04/2023 Savni bai 1735007WL001118 Savni bai 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Savnibai BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-042-001/55
(DEVHARA) 		1735007000NRG24270420230021258 30/04/2023 Sampatiya bai 1735007WL001118 Sampatiya bai 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Sampatiyabai BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-042-001/81
(DEVHARA) 		1735007000NRG24270420230021265 30/04/2023 Prahlad 1735007WL001118 Prahlad 00045 BARB0DINDIN 1212 1212 Processed 12/05/2023 641687219 Prahlad BANK OF BARODA(606985)
SubTotal 8484 8484
8 GHUGHRI MP-35-007-024-001/37
(DUNDADEHI) 		1735007024NRG24300420230026625 30/04/2023 dilan das 1735007024WL001375 dilan das 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 dilandas BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24300420230026787 30/04/2023 Komal kothi 1735007WL001386 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Komalkothi STATE BANK OF INDIA(508548)
10 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24300420230026786 30/04/2023 Komal kothi 1735007WL001386 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Komalkothi CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-024-002/180-B
(DUNDADEHI) 		1735007000NRG24300420230026796 30/04/2023 Sukbaro 1735007WL001386 Sukbaro 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Sukbaro BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-024-002/194
(DUNDADEHI) 		1735007000NRG24300420230026798 30/04/2023 sukerti 1735007WL001386 sukerti 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 sukerti BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-024-002/217-B
(DUNDADEHI) 		1735007000NRG24300420230026806 30/04/2023 Dropti bai 1735007WL001386 Dropti bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Droptibai UNION BANK OF INDIA(508500)
14 GHUGHRI MP-35-007-024-002/229-A
(DUNDADEHI) 		1735007000NRG24300420230026810 30/04/2023 Vimla bai 1735007WL001386 Vimla bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Vimlabai BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-024-002/251-A
(DUNDADEHI) 		1735007000NRG24300420230026820 30/04/2023 Tilak das 1735007WL001386 Tilak das 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Tilakdas NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-024-002/254
(DUNDADEHI) 		1735007000NRG24300420230026824 30/04/2023 Anil 1735007WL001386 Anil 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Anil BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-024-002/262-A
(DUNDADEHI) 		1735007000NRG24300420230026828 30/04/2023 Dukkal singh 1735007WL001386 Dukkal singh 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Dukkalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 GHUGHRI MP-35-007-024-002/299-B
(DUNDADEHI) 		1735007000NRG24300420230026836 30/04/2023 daya bati 1735007WL001386 daya bati 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 dayabati BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24300420230026838 30/04/2023 Kalabati Bai 1735007WL001386 Kalabati Bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 KalabatiBai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-024-002/316-A
(DUNDADEHI) 		1735007000NRG24300420230026842 30/04/2023 Lamiya bai 1735007WL001386 Lamiya bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Lamiyabai BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24300420230026847 30/04/2023 Kranti 1735007WL001386 Kranti 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 641687219 Kranti BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-036-003/403
(EMLITOLA) 		1735007000NRG24280420230022980 30/04/2023 Chatrapal 1735007WL001180 Chatrapal 00045 BARB0MANDLA 3200 3200 Processed 12/05/2023 641687219 Chatrapal STATE BANK OF INDIA(508548)
23 GHUGHRI MP-35-007-039-002/278-B
(NAHARBELI) 		1735007039NRG24290420230025918 30/04/2023 Madhu 1735007039WL001330 Madhu 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 641687219 Madhu UNION BANK OF INDIA(508500)
SubTotal 21320 21320
24 GHUGHRI MP-35-007-042-001/243
(DEVHARA) 		1735007000NRG24270420230021245 30/04/2023 Asha 1735007WL001118 Asha 00051 MAHB0000788 1212 1212 Processed 12/05/2023 641687219 Asha BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
25 GHUGHRI MP-35-007-036-001/23
(EMLITOLA) 		1735007000NRG24280420230024286 30/04/2023 Fulsingh 1735007WL001239 Fulsingh 00089 CBIN0281297 3200 3200 Processed 12/05/2023 641687219 Fulsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007000NRG24300420230026756 30/04/2023 Ramkumar 1735007WL001385 Ramkumar 00089 CBIN0281297 1200 1200 Processed 12/05/2023 641687219 Ramkumar CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-036-002/225-B
(EMLITOLA) 		1735007000NRG24300420230026774 30/04/2023 Reena 1735007WL001385 Reena 00089 CBIN0281297 1200 1200 Processed 12/05/2023 641687219 Reena CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-036-002/266
(EMLITOLA) 		1735007000NRG24300420230026781 30/04/2023 Heriya 1735007WL001385 Heriya 00089 CBIN0281297 1200 1200 Processed 12/05/2023 641687219 Heriya CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
29 GHUGHRI MP-35-007-004-001/128
(CHHATARPUR) 		1735007000NRG24300420230026595 30/04/2023 sukhai 1735007WL001372 sukhai 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 sukhai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 GHUGHRI MP-35-007-004-001/136
(CHHATARPUR) 		1735007000NRG24300420230026596 30/04/2023 CHANDA BAI 1735007WL001372 CHANDA BAI 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 CHANDABAI CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-001/149
(CHHATARPUR) 		1735007000NRG24300420230026597 30/04/2023 sureshdas 1735007WL001372 sureshdas 00089 CBIN0281522 540 540 Processed 12/05/2023 641687219 sureshdas CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-001/153
(CHHATARPUR) 		1735007000NRG24300420230026599 30/04/2023 Pahelvati 1735007WL001372 Pahelvati 00089 CBIN0281522 540 540 Processed 12/05/2023 641687219 Pahelvati CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-004-001/181
(CHHATARPUR) 		1735007000NRG24300420230026601 30/04/2023 parvat 1735007WL001372 parvat 00089 CBIN0281522 720 720 Processed 12/05/2023 641687219 parvat CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-004-001/192
(CHHATARPUR) 		1735007000NRG24300420230026602 30/04/2023 SONIYA 1735007WL001372 SONIYA 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 SONIYA CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-004-001/209
(CHHATARPUR) 		1735007000NRG24300420230026605 30/04/2023 chironji 1735007WL001372 chironji 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 chironji FINO PAYMENTS BANK LTD(608001)
36 GHUGHRI MP-35-007-004-001/209
(CHHATARPUR) 		1735007000NRG24300420230026604 30/04/2023 chironji 1735007WL001372 chironji 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 chironji NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-004-001/209
(CHHATARPUR) 		1735007000NRG24300420230026606 30/04/2023 gyarashi 1735007WL001372 gyarashi 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 gyarashi UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-004-001/718
(CHHATARPUR) 		1735007000NRG24300420230026608 30/04/2023 pushpa 1735007WL001372 pushpa 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 pushpa CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-004-001/719
(CHHATARPUR) 		1735007000NRG24300420230026610 30/04/2023 kamlo bai 1735007WL001372 kamlo bai 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 kamlobai UNION BANK OF INDIA(508500)
40 GHUGHRI MP-35-007-004-001/719
(CHHATARPUR) 		1735007000NRG24300420230026609 30/04/2023 sukmanti 1735007WL001372 sukmanti 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 sukmanti CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-004-001/722
(CHHATARPUR) 		1735007000NRG24300420230026611 30/04/2023 ramprasad 1735007WL001372 ramprasad 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 ramprasad CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-004-001/99
(CHHATARPUR) 		1735007000NRG24300420230026612 30/04/2023 tiharo bai 1735007WL001372 tiharo bai 00089 CBIN0281522 900 900 Processed 12/05/2023 641687219 tiharobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 GHUGHRI MP-35-007-036-002/143
(EMLITOLA) 		1735007000NRG24300420230026749 30/04/2023 Sumantri 1735007WL001385 Sumantri 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 Sumantri CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-036-002/146
(EMLITOLA) 		1735007000NRG24300420230026752 30/04/2023 balaprasad 1735007WL001385 balaprasad 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 balaprasad CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007000NRG24300420230026754 30/04/2023 liliya bai 1735007WL001385 liliya bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 liliyabai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-036-002/149
(EMLITOLA) 		1735007000NRG24300420230026755 30/04/2023 mansingh 1735007WL001385 mansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 mansingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007000NRG24300420230026757 30/04/2023 ramdyal 1735007WL001385 ramdyal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 ramdyal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-036-002/159
(EMLITOLA) 		1735007000NRG24300420230026761 30/04/2023 ramprasad 1735007WL001385 ramprasad 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 ramprasad CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-036-002/176
(EMLITOLA) 		1735007000NRG24300420230026762 30/04/2023 mahaparsad 1735007WL001385 mahaparsad 00089 CBIN0281522 1000 1000 Processed 12/05/2023 641687219 mahaparsad CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-036-002/179
(EMLITOLA) 		1735007000NRG24300420230026763 30/04/2023 besakhu 1735007WL001385 besakhu 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 besakhu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-036-002/190
(EMLITOLA) 		1735007000NRG24280420230024287 30/04/2023 bisnu 1735007WL001239 bisnu 00089 CBIN0281522 3200 3200 Processed 12/05/2023 641687219 bisnu CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-036-002/224
(EMLITOLA) 		1735007000NRG24300420230026770 30/04/2023 Visal kumar 1735007WL001385 Visal kumar 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 Visalkumar CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-036-002/225
(EMLITOLA) 		1735007000NRG24300420230026771 30/04/2023 santlal 1735007WL001385 santlal 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 santlal CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24300420230026780 30/04/2023 ganga 1735007WL001385 ganga 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 ganga CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-036-002/268
(EMLITOLA) 		1735007000NRG24280420230024291 30/04/2023 Dharam Singh 1735007WL001239 Dharam Singh 00089 CBIN0281522 3000 3000 Processed 12/05/2023 641687219 DharamSingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-036-002/268
(EMLITOLA) 		1735007000NRG24280420230024292 30/04/2023 Dildar 1735007WL001239 Dildar 00089 CBIN0281522 3000 3000 Processed 12/05/2023 641687219 Dildar UNION BANK OF INDIA(508500)
57 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24300420230026782 30/04/2023 chensingh 1735007WL001385 chensingh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 chensingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007000NRG24300420230026784 30/04/2023 Sarita 1735007WL001385 Sarita 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641687219 Sarita FINO PAYMENTS BANK LTD(608001)
59 GHUGHRI MP-35-007-036-003/356
(EMLITOLA) 		1735007000NRG24280420230022977 30/04/2023 sekha lal 1735007WL001180 sekha lal 00089 CBIN0281522 3200 3200 Processed 12/05/2023 641687219 sekhalal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-036-003/386
(EMLITOLA) 		1735007000NRG24280420230022978 30/04/2023 buddhu singh 1735007WL001180 buddhu singh 00089 CBIN0281522 3200 3200 Processed 12/05/2023 641687219 buddhusingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-036-003/403
(EMLITOLA) 		1735007000NRG24280420230022979 30/04/2023 meera bai 1735007WL001180 meera bai 00089 CBIN0281522 3200 3200 Processed 12/05/2023 641687219 meerabai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24290420230025887 30/04/2023 jaisingh 1735007039WL001329 jaisingh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 jaisingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-039-002/131
(NAHARBELI) 		1735007039NRG24290420230025892 30/04/2023 Naveen Kumar 1735007039WL001329 Naveen Kumar 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 NaveenKumar CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-039-002/164-A
(NAHARBELI) 		1735007039NRG24290420230025895 30/04/2023 suman 1735007039WL001329 suman 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 suman CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-039-002/185-A
(NAHARBELI) 		1735007039NRG24290420230025898 30/04/2023 Sareeta bai 1735007039WL001329 Sareeta bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Sareetabai CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-039-002/185-A
(NAHARBELI) 		1735007039NRG24290420230025899 30/04/2023 Sareeta bai 1735007039WL001329 Sareeta bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Sareetabai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-039-002/187
(NAHARBELI) 		1735007039NRG24290420230025900 30/04/2023 Lali 1735007039WL001329 Lali 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Lali CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-039-002/187
(NAHARBELI) 		1735007039NRG24290420230025901 30/04/2023 Lali 1735007039WL001329 Lali 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Lali CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-039-002/208
(NAHARBELI) 		1735007039NRG24290420230025904 30/04/2023 Lali shing 1735007039WL001330 Lali shing 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Lalishing CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-039-002/210
(NAHARBELI) 		1735007039NRG24290420230025907 30/04/2023 ramdeen 1735007039WL001330 ramdeen 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 GHUGHRI MP-35-007-039-002/210-A
(NAHARBELI) 		1735007039NRG24290420230025909 30/04/2023 chain singh 1735007039WL001330 chain singh 00089 CBIN0281522 1320 1320 Processed 13/05/2023 641687219 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHUGHRI MP-35-007-039-002/232
(NAHARBELI) 		1735007039NRG24290420230025912 30/04/2023 Kailas 1735007039WL001330 Kailas 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Kailas CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-039-002/232
(NAHARBELI) 		1735007039NRG24290420230025911 30/04/2023 Kelash 1735007039WL001330 Kelash 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Kelash BANK OF BARODA(606985)
74 GHUGHRI MP-35-007-039-002/233
(NAHARBELI) 		1735007039NRG24290420230025913 30/04/2023 narayan 1735007039WL001330 narayan 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 narayan CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-039-002/262
(NAHARBELI) 		1735007039NRG24290420230025917 30/04/2023 Payare 1735007039WL001330 Payare 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 Payare CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-039-002/464
(NAHARBELI) 		1735007039NRG24290420230025921 30/04/2023 haree lal 1735007039WL001330 haree lal 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641687219 hareelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 65700 65700
77 GHUGHRI MP-35-007-024-002/208-A
(DUNDADEHI) 		1735007000NRG24300420230026804 30/04/2023 Rupali 1735007WL001386 Rupali 00089 CBIN0281918 1200 1200 Processed 12/05/2023 641687219 Rupali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
78 GHUGHRI MP-35-007-036-002/155-A
(EMLITOLA) 		1735007000NRG24300420230026759 30/04/2023 sunita bai 1735007WL001385 sunita bai 00089 CBIN0282086 1000 1000 Processed 12/05/2023 641687219 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
79 GHUGHRI MP-35-007-004-001/209-A
(CHHATARPUR) 		1735007000NRG24300420230026607 30/04/2023 SANGEETA 1735007WL001372 SANGEETA 00415 SBIN0000421 900 900 Processed 12/05/2023 641687219 SANGEETA STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-024-002/252
(DUNDADEHI) 		1735007000NRG24300420230026822 30/04/2023 Mangal 1735007WL001386 Mangal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641687219 Mangal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 GHUGHRI MP-35-007-024-002/252
(DUNDADEHI) 		1735007000NRG24300420230026823 30/04/2023 Mangal 1735007WL001386 Mangal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641687219 Mangal UNION BANK OF INDIA(508500)
SubTotal 3300 3300
82 GHUGHRI MP-35-007-042-001/65
(DEVHARA) 		1735007000NRG24270420230021260 30/04/2023 Shrichand 1735007WL001118 Shrichand 00415 SBIN0005494 1212 1212 Processed 12/05/2023 641687219 Shrichand STATE BANK OF INDIA(508548)
SubTotal 1212 1212
83 GHUGHRI MP-35-007-024-001/364-A
(DUNDADEHI) 		1735007024NRG24300420230026624 30/04/2023 Pahal singh 1735007024WL001375 Pahal singh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Pahalsingh STATE BANK OF INDIA(508548)
84 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24300420230026850 30/04/2023 Mahesh 1735007WL001386 Mahesh 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Mahesh STATE BANK OF INDIA(508548)
85 GHUGHRI MP-35-007-036-002/142
(EMLITOLA) 		1735007000NRG24300420230026747 30/04/2023 indra 1735007WL001385 indra 00415 SBIN0013652 1000 1000 Processed 12/05/2023 641687219 indra STATE BANK OF INDIA(508548)
86 GHUGHRI MP-35-007-036-002/142
(EMLITOLA) 		1735007000NRG24300420230026748 30/04/2023 indra bai 1735007WL001385 indra bai 00415 SBIN0013652 800 800 Processed 12/05/2023 641687219 indrabai STATE BANK OF INDIA(508548)
87 GHUGHRI MP-35-007-036-002/144
(EMLITOLA) 		1735007000NRG24300420230026750 30/04/2023 gita 1735007WL001385 gita 00415 SBIN0013652 1000 1000 Processed 12/05/2023 641687219 gita STATE BANK OF INDIA(508548)
88 GHUGHRI MP-35-007-036-002/145
(EMLITOLA) 		1735007000NRG24300420230026751 30/04/2023 Sona bai 1735007WL001385 Sona bai 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Sonabai STATE BANK OF INDIA(508548)
89 GHUGHRI MP-35-007-036-002/147
(EMLITOLA) 		1735007000NRG24300420230026753 30/04/2023 Uttam 1735007WL001385 Uttam 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Uttam STATE BANK OF INDIA(508548)
90 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007000NRG24280420230024288 30/04/2023 Budhan 1735007WL001239 Budhan 00415 SBIN0013652 2850 2850 Processed 12/05/2023 641687219 Budhan STATE BANK OF INDIA(508548)
91 GHUGHRI MP-35-007-036-002/192
(EMLITOLA) 		1735007000NRG24300420230026765 30/04/2023 Basorin 1735007WL001385 Basorin 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Basorin STATE BANK OF INDIA(508548)
92 GHUGHRI MP-35-007-036-002/210
(EMLITOLA) 		1735007000NRG24280420230024290 30/04/2023 Bagru 1735007WL001239 Bagru 00415 SBIN0013652 3200 3200 Processed 12/05/2023 641687219 Bagru STATE BANK OF INDIA(508548)
93 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007000NRG24300420230026775 30/04/2023 Santi 1735007WL001385 Santi 00415 SBIN0013652 800 800 Processed 12/05/2023 641687219 Santi STATE BANK OF INDIA(508548)
94 GHUGHRI MP-35-007-036-002/247
(EMLITOLA) 		1735007000NRG24300420230026777 30/04/2023 Kuar 1735007WL001385 Kuar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Kuar STATE BANK OF INDIA(508548)
95 GHUGHRI MP-35-007-036-002/248
(EMLITOLA) 		1735007000NRG24300420230026778 30/04/2023 Budram 1735007WL001385 Budram 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Budram STATE BANK OF INDIA(508548)
96 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007000NRG24300420230026779 30/04/2023 Jhamsingh 1735007WL001385 Jhamsingh 00415 SBIN0013652 1000 1000 Processed 12/05/2023 641687219 Jhamsingh STATE BANK OF INDIA(508548)
97 GHUGHRI MP-35-007-036-002/290-B
(EMLITOLA) 		1735007000NRG24300420230026783 30/04/2023 Santi bai 1735007WL001385 Santi bai 00415 SBIN0013652 800 800 Processed 12/05/2023 641687219 Santibai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-036-002/581
(EMLITOLA) 		1735007000NRG24300420230026785 30/04/2023 Hembati 1735007WL001385 Hembati 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641687219 Hembati STATE BANK OF INDIA(508548)
99 GHUGHRI MP-35-007-042-001/286-A
(DEVHARA) 		1735007000NRG24270420230021250 30/04/2023 kailash 1735007WL001118 kailash 00415 SBIN0013652 1212 1212 Processed 12/05/2023 641687219 kailash STATE BANK OF INDIA(508548)
SubTotal 22262 22262
100 GHUGHRI MP-35-007-004-001/151
(CHHATARPUR) 		1735007000NRG24300420230026598 30/04/2023 munaiya 1735007WL001372 munaiya 00468 UBIN0541885 900 900 Processed 12/05/2023 641687219 munaiya UNION BANK OF INDIA(508500)
101 GHUGHRI MP-35-007-004-001/196
(CHHATARPUR) 		1735007000NRG24300420230026603 30/04/2023 kirti 1735007WL001372 kirti 00468 UBIN0541885 180 180 Processed 12/05/2023 641687219 kirti UNION BANK OF INDIA(508500)
102 GHUGHRI MP-35-007-024-001/489-A
(DUNDADEHI) 		1735007024NRG24300420230026627 30/04/2023 Kamlesh 1735007024WL001375 Kamlesh 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Kamlesh UNION BANK OF INDIA(508500)
103 GHUGHRI MP-35-007-024-002/179-A
(DUNDADEHI) 		1735007000NRG24300420230026793 30/04/2023 Hembati 1735007WL001386 Hembati 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Hembati UNION BANK OF INDIA(508500)
104 GHUGHRI MP-35-007-024-002/206-B
(DUNDADEHI) 		1735007000NRG24300420230026801 30/04/2023 Dhani ram 1735007WL001386 Dhani ram 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Dhaniram INDIAN BANK(607105)
105 GHUGHRI MP-35-007-024-002/217-C
(DUNDADEHI) 		1735007000NRG24300420230026807 30/04/2023 Permi 1735007WL001386 Permi 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Permi UNION BANK OF INDIA(508500)
106 GHUGHRI MP-35-007-024-002/219-B
(DUNDADEHI) 		1735007000NRG24300420230026809 30/04/2023 Omprakesh 1735007WL001386 Omprakesh 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Omprakesh UNION BANK OF INDIA(508500)
107 GHUGHRI MP-35-007-024-002/246-A
(DUNDADEHI) 		1735007000NRG24300420230026819 30/04/2023 Kastura bai 1735007WL001386 Kastura bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Kasturabai NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-024-002/251-B
(DUNDADEHI) 		1735007000NRG24300420230026821 30/04/2023 Sumantra bai 1735007WL001386 Sumantra bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
109 GHUGHRI MP-35-007-024-002/261-A
(DUNDADEHI) 		1735007000NRG24300420230026827 30/04/2023 Sahobai 1735007WL001386 Sahobai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Sahobai UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-024-002/263-C
(DUNDADEHI) 		1735007000NRG24300420230026832 30/04/2023 Batashiya 1735007WL001386 Batashiya 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Batashiya UNION BANK OF INDIA(508500)
111 GHUGHRI MP-35-007-024-002/284-A
(DUNDADEHI) 		1735007000NRG24300420230026833 30/04/2023 Bahgrati 1735007WL001386 Bahgrati 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Bahgrati UNION BANK OF INDIA(508500)
112 GHUGHRI MP-35-007-024-002/321-A
(DUNDADEHI) 		1735007000NRG24300420230026845 30/04/2023 Shudama 1735007WL001386 Shudama 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Shudama UNION BANK OF INDIA(508500)
113 GHUGHRI MP-35-007-024-002/439-A
(DUNDADEHI) 		1735007000NRG24300420230026848 30/04/2023 Narendra kumar 1735007WL001386 Narendra kumar 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Narendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 GHUGHRI MP-35-007-024-002/496
(DUNDADEHI) 		1735007000NRG24300420230026849 30/04/2023 Lela bai 1735007WL001386 Lela bai 00468 UBIN0541885 1200 1200 Processed 12/05/2023 641687219 Lelabai UNION BANK OF INDIA(508500)
115 GHUGHRI MP-35-007-039-002/109
(NAHARBELI) 		1735007039NRG24290420230025885 30/04/2023 Fulvati 1735007039WL001329 Fulvati 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641687219 Fulvati CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-039-002/305-A
(NAHARBELI) 		1735007039NRG24290420230025920 30/04/2023 Hareschndra 1735007039WL001330 Hareschndra 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641687219 Hareschndra UNION BANK OF INDIA(508500)
117 GHUGHRI MP-35-007-042-001/148
(DEVHARA) 		1735007000NRG24270420230021235 30/04/2023 Nanhi bai 1735007WL001118 Nanhi bai 00468 UBIN0541885 1212 1212 Processed 12/05/2023 641687219 Nanhibai BANK OF BARODA(606985)
SubTotal 20532 20532
118 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24300420230026764 30/04/2023 Anasiya Kulaste 1735007WL001385 Anasiya Kulaste 00688 FINO0001446 1200 1200 Processed 12/05/2023 641687219 AnasiyaKulaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
119 GHUGHRI MP-35-007-002-003/272
(BARWANI) 		1735007000NRG24280420230022846 30/04/2023 Phulvati 1735007WL001167 Phulvati 00697 BKID0MG1347 1400 1400 Processed 12/05/2023 641687219 Phulvati FINCARE SMALL FINANCE BANK LTD(608304)
120 GHUGHRI MP-35-007-002-003/272
(BARWANI) 		1735007000NRG24280420230022845 30/04/2023 Phulvati 1735007WL001167 Phulvati 00697 BKID0MG1347 1400 1400 Processed 12/05/2023 641687219 Phulvati NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-024-001/327-A
(DUNDADEHI) 		1735007024NRG24300420230026622 30/04/2023 Sabita 1735007024WL001375 Sabita 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sabita NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-024-001/332-B
(DUNDADEHI) 		1735007024NRG24300420230026623 30/04/2023 Bhagwati 1735007024WL001375 Bhagwati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
123 GHUGHRI MP-35-007-024-001/45-C
(DUNDADEHI) 		1735007024NRG24300420230026626 30/04/2023 Hemsingh 1735007024WL001375 Hemsingh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
124 GHUGHRI MP-35-007-024-001/7-A
(DUNDADEHI) 		1735007024NRG24300420230026628 30/04/2023 Fubati 1735007024WL001375 Fubati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Fubati NARMADA JHABUA GRAMIN BANK(508515)
125 GHUGHRI MP-35-007-024-002/143-A
(DUNDADEHI) 		1735007000NRG24300420230026788 30/04/2023 Kumhar 1735007WL001386 Kumhar 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Kumhar UNION BANK OF INDIA(508500)
126 GHUGHRI MP-35-007-024-002/150
(DUNDADEHI) 		1735007000NRG24300420230026790 30/04/2023 Koeli bai 1735007WL001386 Koeli bai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Koelibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 GHUGHRI MP-35-007-024-002/166
(DUNDADEHI) 		1735007000NRG24300420230026791 30/04/2023 Gulab 1735007WL001386 Gulab 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Gulab STATE BANK OF INDIA(508548)
128 GHUGHRI MP-35-007-024-002/179
(DUNDADEHI) 		1735007000NRG24300420230026792 30/04/2023 jaisingh 1735007WL001386 jaisingh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 GHUGHRI MP-35-007-024-002/179-B
(DUNDADEHI) 		1735007000NRG24300420230026794 30/04/2023 Tulasiya 1735007WL001386 Tulasiya 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Tulasiya NARMADA JHABUA GRAMIN BANK(508515)
130 GHUGHRI MP-35-007-024-002/180
(DUNDADEHI) 		1735007000NRG24300420230026795 30/04/2023 Sundri 1735007WL001386 Sundri 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sundri NARMADA JHABUA GRAMIN BANK(508515)
131 GHUGHRI MP-35-007-024-002/181-A
(DUNDADEHI) 		1735007000NRG24300420230026797 30/04/2023 Fulbati 1735007WL001386 Fulbati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
132 GHUGHRI MP-35-007-024-002/195
(DUNDADEHI) 		1735007000NRG24300420230026799 30/04/2023 Suman Das 1735007WL001386 Suman Das 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 SumanDas BANK OF BARODA(606985)
133 GHUGHRI MP-35-007-024-002/206
(DUNDADEHI) 		1735007000NRG24300420230026800 30/04/2023 biayan 1735007WL001386 biayan 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 biayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 GHUGHRI MP-35-007-024-002/207-A
(DUNDADEHI) 		1735007000NRG24300420230026803 30/04/2023 Ganesh 1735007WL001386 Ganesh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Ganesh FINO PAYMENTS BANK LTD(608001)
135 GHUGHRI MP-35-007-024-002/207-A
(DUNDADEHI) 		1735007000NRG24300420230026802 30/04/2023 Puspa bai 1735007WL001386 Puspa bai 00697 BKID0MG1347 1200 1200 Rejected 12/05/2023 641687219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GHUGHRI MP-35-007-024-002/218-B
(DUNDADEHI) 		1735007000NRG24300420230026808 30/04/2023 fulwati 1735007WL001386 fulwati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 fulwati NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-024-002/229-B
(DUNDADEHI) 		1735007000NRG24300420230026811 30/04/2023 ramhiya 1735007WL001386 ramhiya 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 ramhiya NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-024-002/230
(DUNDADEHI) 		1735007000NRG24300420230026812 30/04/2023 Nanas 1735007WL001386 Nanas 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Nanas NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-024-002/231-B
(DUNDADEHI) 		1735007000NRG24300420230026813 30/04/2023 Krisna 1735007WL001386 Krisna 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Krisna STATE BANK OF INDIA(508548)
140 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007000NRG24300420230026814 30/04/2023 Bajarin 1735007WL001386 Bajarin 00697 BKID0MG1347 1200 1200 Processed 13/05/2023 641687219 Bajarin INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHUGHRI MP-35-007-024-002/236-A
(DUNDADEHI) 		1735007000NRG24300420230026815 30/04/2023 Santosh kumar 1735007WL001386 Santosh kumar 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-024-002/236-B
(DUNDADEHI) 		1735007000NRG24300420230026816 30/04/2023 Mithan das 1735007WL001386 Mithan das 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Mithandas UNION BANK OF INDIA(508500)
143 GHUGHRI MP-35-007-024-002/254-C
(DUNDADEHI) 		1735007000NRG24300420230026825 30/04/2023 Dev Singh 1735007WL001386 Dev Singh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
144 GHUGHRI MP-35-007-024-002/260-A
(DUNDADEHI) 		1735007000NRG24300420230026826 30/04/2023 shundi 1735007WL001386 shundi 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 shundi NARMADA JHABUA GRAMIN BANK(508515)
145 GHUGHRI MP-35-007-024-002/262-A
(DUNDADEHI) 		1735007000NRG24300420230026829 30/04/2023 Sukhwati 1735007WL001386 Sukhwati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
146 GHUGHRI MP-35-007-024-002/263-A
(DUNDADEHI) 		1735007000NRG24300420230026830 30/04/2023 Ramesber 1735007WL001386 Ramesber 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Ramesber BANK OF BARODA(606985)
147 GHUGHRI MP-35-007-024-002/263-C
(DUNDADEHI) 		1735007000NRG24300420230026831 30/04/2023 Panchusing 1735007WL001386 Panchusing 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Panchusing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 GHUGHRI MP-35-007-024-002/297-C
(DUNDADEHI) 		1735007000NRG24300420230026834 30/04/2023 Sujeet 1735007WL001386 Sujeet 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sujeet BANK OF BARODA(606985)
149 GHUGHRI MP-35-007-024-002/298-B
(DUNDADEHI) 		1735007000NRG24300420230026835 30/04/2023 kamal das 1735007WL001386 kamal das 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24300420230026837 30/04/2023 Angad das 1735007WL001386 Angad das 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Angaddas NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-024-002/302
(DUNDADEHI) 		1735007000NRG24300420230026839 30/04/2023 Sombati 1735007WL001386 Sombati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sombati FINO PAYMENTS BANK LTD(608001)
152 GHUGHRI MP-35-007-024-002/307
(DUNDADEHI) 		1735007000NRG24300420230026840 30/04/2023 Sabnee 1735007WL001386 Sabnee 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Sabnee FINO PAYMENTS BANK LTD(608001)
153 GHUGHRI MP-35-007-024-002/316-A
(DUNDADEHI) 		1735007000NRG24300420230026841 30/04/2023 Karey lal 1735007WL001386 Karey lal 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Kareylal NARMADA JHABUA GRAMIN BANK(508515)
154 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24300420230026843 30/04/2023 Rambhagat 1735007WL001386 Rambhagat 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 GHUGHRI MP-35-007-024-002/318-D
(DUNDADEHI) 		1735007000NRG24300420230026844 30/04/2023 Anusuiya bai 1735007WL001386 Anusuiya bai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
156 GHUGHRI MP-35-007-024-002/322
(DUNDADEHI) 		1735007000NRG24300420230026846 30/04/2023 Gulbai 1735007WL001386 Gulbai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641687219 Gulbai UNION BANK OF INDIA(508500)
157 GHUGHRI MP-35-007-039-002/470
(NAHARBELI) 		1735007000NRG24300420230026614 30/04/2023 Ajay kumar 1735007WL001373 Ajay kumar 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 641687219 Ajaykumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 GHUGHRI MP-35-007-042-001/127
(DEVHARA) 		1735007000NRG24270420230021231 30/04/2023 Agand singh 1735007WL001118 Agand singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Agandsingh NARMADA JHABUA GRAMIN BANK(508515)
159 GHUGHRI MP-35-007-042-001/127
(DEVHARA) 		1735007000NRG24270420230021232 30/04/2023 Janki bai 1735007WL001118 Janki bai 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Jankibai BANK OF BARODA(606985)
160 GHUGHRI MP-35-007-042-001/138
(DEVHARA) 		1735007000NRG24270420230021233 30/04/2023 Dayaram Saiyam 1735007WL001118 Dayaram Saiyam 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 DayaramSaiyam NARMADA JHABUA GRAMIN BANK(508515)
161 GHUGHRI MP-35-007-042-001/147
(DEVHARA) 		1735007000NRG24270420230021234 30/04/2023 Goundu Lal 1735007WL001118 Goundu Lal 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 GounduLal NARMADA JHABUA GRAMIN BANK(508515)
162 GHUGHRI MP-35-007-042-001/182
(DEVHARA) 		1735007000NRG24270420230021237 30/04/2023 Beeran singh 1735007WL001118 Beeran singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Beeransingh NARMADA JHABUA GRAMIN BANK(508515)
163 GHUGHRI MP-35-007-042-001/214
(DEVHARA) 		1735007000NRG24270420230021240 30/04/2023 Charo bai 1735007WL001118 Charo bai 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Charobai BANK OF BARODA(606985)
164 GHUGHRI MP-35-007-042-001/214
(DEVHARA) 		1735007000NRG24270420230021239 30/04/2023 Gulab singh 1735007WL001118 Gulab singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
165 GHUGHRI MP-35-007-042-001/237
(DEVHARA) 		1735007000NRG24270420230021241 30/04/2023 Sindhi singh 1735007WL001118 Sindhi singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Sindhisingh STATE BANK OF INDIA(508548)
166 GHUGHRI MP-35-007-042-001/243
(DEVHARA) 		1735007000NRG24270420230021243 30/04/2023 Mayaram 1735007WL001118 Mayaram 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
167 GHUGHRI MP-35-007-042-001/284
(DEVHARA) 		1735007000NRG24270420230021247 30/04/2023 Kalarin bai markam 1735007WL001118 Kalarin bai markam 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Kalarinbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
168 GHUGHRI MP-35-007-042-001/286
(DEVHARA) 		1735007000NRG24270420230021248 30/04/2023 Choudhri 1735007WL001118 Choudhri 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Choudhri NARMADA JHABUA GRAMIN BANK(508515)
169 GHUGHRI MP-35-007-042-001/293
(DEVHARA) 		1735007000NRG24270420230021251 30/04/2023 Dalju udali 1735007WL001118 Dalju udali 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Daljuudali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 GHUGHRI MP-35-007-042-001/293-A
(DEVHARA) 		1735007000NRG24270420230021252 30/04/2023 Gulab Singh 1735007WL001118 Gulab Singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
171 GHUGHRI MP-35-007-042-001/293-A
(DEVHARA) 		1735007000NRG24270420230021253 30/04/2023 Parvati bai 1735007WL001118 Parvati bai 00697 BKID0MG1347 1212 1212 Processed 13/05/2023 641687219 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 GHUGHRI MP-35-007-042-001/293-A
(DEVHARA) 		1735007000NRG24270420230021254 30/04/2023 Rakesh 1735007WL001118 Rakesh 00697 BKID0MG1347 1212 1212 Processed 13/05/2023 641687219 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHUGHRI MP-35-007-042-001/55
(DEVHARA) 		1735007000NRG24270420230021257 30/04/2023 Jhamku Sin 1735007WL001118 Jhamku Sin 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 JhamkuSin STATE BANK OF INDIA(508548)
174 GHUGHRI MP-35-007-042-001/6
(DEVHARA) 		1735007000NRG24270420230021259 30/04/2023 Phulmuni 1735007WL001118 Phulmuni 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Phulmuni NARMADA JHABUA GRAMIN BANK(508515)
175 GHUGHRI MP-35-007-042-001/77-A
(DEVHARA) 		1735007000NRG24270420230021262 30/04/2023 Navaji Singh 1735007WL001118 Navaji Singh 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 NavajiSingh NARMADA JHABUA GRAMIN BANK(508515)
176 GHUGHRI MP-35-007-042-001/78
(DEVHARA) 		1735007000NRG24270420230021263 30/04/2023 Gangawati 1735007WL001118 Gangawati 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Gangawati BANK OF BARODA(606985)
177 GHUGHRI MP-35-007-042-001/81
(DEVHARA) 		1735007000NRG24270420230021264 30/04/2023 Bajri bai 1735007WL001118 Bajri bai 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
178 GHUGHRI MP-35-007-042-001/81-A
(DEVHARA) 		1735007000NRG24270420230021266 30/04/2023 Hariyo bai 1735007WL001118 Hariyo bai 00697 BKID0MG1347 1212 1212 Processed 12/05/2023 641687219 Hariyobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72772 72772
179 GHUGHRI MP-35-007-024-002/149-C
(DUNDADEHI) 		1735007000NRG24300420230026789 30/04/2023 Lxmibai 1735007WL001386 Lxmibai 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2023 641687219 Lxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHUGHRI MP-35-007-024-002/209
(DUNDADEHI) 		1735007000NRG24300420230026805 30/04/2023 Nanha 1735007WL001386 Nanha 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641687219 Nanha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 229394 229394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300423APB_FTO_23907 Bank of Baroda BARB0DINDIN DINDORI 8484
2 GHUGHRI MP1735007_300423APB_FTO_23907 Bank of Baroda BARB0MANDLA Mandla MP 21320
3 GHUGHRI MP1735007_300423APB_FTO_23907 Bank of Maharastra MAHB0000788 MANDLA 1212
4 GHUGHRI MP1735007_300423APB_FTO_23907 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6800
5 GHUGHRI MP1735007_300423APB_FTO_23907 Central Bank Of India CBIN0281522 GHUGRI 65700
6 GHUGHRI MP1735007_300423APB_FTO_23907 Central Bank Of India CBIN0281918 CHABI 1200
7 GHUGHRI MP1735007_300423APB_FTO_23907 Central Bank Of India CBIN0282086 SIJHORA 1000
8 GHUGHRI MP1735007_300423APB_FTO_23907 State Bank of India SBIN0000421 MANDLA 3300
9 GHUGHRI MP1735007_300423APB_FTO_23907 State Bank of India SBIN0005494 AMARPUR 1212
10 GHUGHRI MP1735007_300423APB_FTO_23907 State Bank of India SBIN0013652 Bichhiya Ryt 22262
11 GHUGHRI MP1735007_300423APB_FTO_23907 Union Bank of India UBIN0541885 MANDLA 20532
12 GHUGHRI MP1735007_300423APB_FTO_23907 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 GHUGHRI MP1735007_300423APB_FTO_23907 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 72772
14 GHUGHRI MP1735007_300423APB_FTO_23907 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2400

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