Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_070823APB_FTO_207956
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-35-007-020-002/186-A
(SINGHANPURI) 		1735007020NRG24070820230579745 07/08/2023 Arti 1735007020WL032781 Arti 00045 BARB0DINDIN 1200 1200 Rejected 14/08/2023 521242642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 GHUGHRI MP-35-007-012-002/353
(DULADAR) 		1735007012NRG24070820230580682 07/08/2023 Loksay Maravi 1735007012WL032913 Loksay Maravi 00045 BARB0MANDLA 1000 1000 Processed 14/08/2023 521242642 LoksayMaravi FINO PAYMENTS BANK LTD(608001)
3 GHUGHRI MP-35-007-024-001/497
(DUNDADEHI) 		1735007024NRG24070820230580656 07/08/2023 Deepa bai 1735007024WL032904 Deepa bai 00045 BARB0MANDLA 1000 1000 Processed 14/08/2023 521242642 Deepabai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007000NRG24070820230580245 07/08/2023 Jamni Bai 1735007WL032858 Jamni Bai 00045 BARB0MANDLA 800 800 Processed 14/08/2023 521242642 JamniBai BANK OF BARODA(606985)
SubTotal 2800 2800
5 GHUGHRI MP-35-007-037-003/324
(JUNWANI) 		1735007000NRG24070820230580295 07/08/2023 Kamla 1735007WL032858 Kamla 00089 CBIN0281297 800 800 Processed 14/08/2023 521242642 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
6 GHUGHRI MP-35-007-007-001/283
(SUREHLI) 		1735007007NRG24070820230580827 07/08/2023 Sundar Lal 1735007007WL032941 Sundar Lal 00089 CBIN0281522 1290 1290 Processed 14/08/2023 521242642 SundarLal CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-012-002/370
(DULADAR) 		1735007012NRG24070820230580669 07/08/2023 DASARATH 1735007012WL032905 DASARATH 00089 CBIN0281522 1260 1260 Processed 14/08/2023 521242642 DASARATH CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-012-002/438
(DULADAR) 		1735007012NRG24070820230580673 07/08/2023 hemsingh 1735007012WL032908 hemsingh 00089 CBIN0281522 1260 1260 Processed 14/08/2023 521242642 hemsingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-020-002/205
(SINGHANPURI) 		1735007020NRG24070820230579750 07/08/2023 kuvriya bai 1735007020WL032781 kuvriya bai 00089 CBIN0281522 1200 1200 Processed 14/08/2023 521242642 kuvriyabai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007021NRG24070820230580581 07/08/2023 Batasiya bai 1735007021WL032893 Batasiya bai 00089 CBIN0281522 1224 1224 Processed 14/08/2023 521242642 Batasiyabai CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-021-001/403
(SALWAH) 		1735007021NRG24070820230580582 07/08/2023 sukarti bai 1735007021WL032894 sukarti bai 00089 CBIN0281522 1224 1224 Processed 14/08/2023 521242642 sukartibai UNION BANK OF INDIA(508500)
12 GHUGHRI MP-35-007-023-001/109
(KISLI) 		1735007000NRG24070820230580402 07/08/2023 kamlesh 1735007WL032874 kamlesh 00089 CBIN0281522 408 408 Processed 14/08/2023 521242642 kamlesh CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-037-002/171
(JUNWANI) 		1735007000NRG24070820230580235 07/08/2023 Mevaram 1735007WL032858 Mevaram 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Mevaram CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24070820230580237 07/08/2023 Kamlu 1735007WL032858 Kamlu 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Kamlu STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-037-002/176
(JUNWANI) 		1735007000NRG24070820230580238 07/08/2023 Hari lal 1735007WL032858 Hari lal 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Harilal BANK OF MAHARASHTRA(607387)
16 GHUGHRI MP-35-007-037-002/177-A
(JUNWANI) 		1735007000NRG24070820230580240 07/08/2023 Kamla bai 1735007WL032858 Kamla bai 00089 CBIN0281522 400 400 Processed 14/08/2023 521242642 Kamlabai STATE BANK OF INDIA(508548)
17 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24070820230580242 07/08/2023 Gangaram 1735007WL032858 Gangaram 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Gangaram STATE BANK OF INDIA(508548)
18 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24070820230580241 07/08/2023 Gangaram 1735007WL032858 Gangaram 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Gangaram CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-037-002/186-A
(JUNWANI) 		1735007000NRG24070820230580243 07/08/2023 Kunti 1735007WL032858 Kunti 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Kunti STATE BANK OF INDIA(508548)
20 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007000NRG24070820230580244 07/08/2023 bhawar singh 1735007WL032858 bhawar singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 bhawarsingh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-037-002/194
(JUNWANI) 		1735007000NRG24070820230580249 07/08/2023 Rajjo bai 1735007WL032858 Rajjo bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Rajjobai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-037-002/194-A
(JUNWANI) 		1735007000NRG24070820230580250 07/08/2023 Sukaliya 1735007WL032858 Sukaliya 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Sukaliya CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-037-002/207-B
(JUNWANI) 		1735007000NRG24070820230580254 07/08/2023 babli bai 1735007WL032858 babli bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 bablibai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-037-002/207-B
(JUNWANI) 		1735007000NRG24070820230580253 07/08/2023 Mohan 1735007WL032858 Mohan 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Mohan CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-037-002/208
(JUNWANI) 		1735007000NRG24070820230580255 07/08/2023 Rama 1735007WL032858 Rama 00089 CBIN0281522 400 400 Processed 14/08/2023 521242642 Rama CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-037-002/209
(JUNWANI) 		1735007000NRG24070820230580256 07/08/2023 Bharat 1735007WL032858 Bharat 00089 CBIN0281522 400 400 Processed 14/08/2023 521242642 Bharat BANK OF MAHARASHTRA(607387)
27 GHUGHRI MP-35-007-037-002/213
(JUNWANI) 		1735007000NRG24070820230580258 07/08/2023 punnu lal 1735007WL032858 punnu lal 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 punnulal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-037-002/213-A
(JUNWANI) 		1735007000NRG24070820230580259 07/08/2023 Ahilya Bai 1735007WL032858 Ahilya Bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 AhilyaBai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-037-002/220
(JUNWANI) 		1735007000NRG24070820230580260 07/08/2023 Buddhu singh 1735007WL032858 Buddhu singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Buddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 GHUGHRI MP-35-007-037-002/220
(JUNWANI) 		1735007000NRG24070820230580261 07/08/2023 Guddi bai 1735007WL032858 Guddi bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Guddibai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-037-002/221
(JUNWANI) 		1735007000NRG24070820230580262 07/08/2023 Foolwati 1735007WL032858 Foolwati 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Foolwati CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-037-002/221-A
(JUNWANI) 		1735007000NRG24070820230580263 07/08/2023 Balkishan 1735007WL032858 Balkishan 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Balkishan CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-037-002/222-A
(JUNWANI) 		1735007000NRG24070820230580265 07/08/2023 Bhagat Singh 1735007WL032858 Bhagat Singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 BhagatSingh CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-037-002/225
(JUNWANI) 		1735007000NRG24070820230580267 07/08/2023 Sukartibai 1735007WL032858 Sukartibai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Sukartibai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-037-002/227-A
(JUNWANI) 		1735007000NRG24070820230580268 07/08/2023 Gulab Singh 1735007WL032858 Gulab Singh 00089 CBIN0281522 600 600 Processed 14/08/2023 521242642 GulabSingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-037-002/232
(JUNWANI) 		1735007000NRG24070820230580269 07/08/2023 bholesingh 1735007WL032858 bholesingh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 bholesingh STATE BANK OF INDIA(508548)
37 GHUGHRI MP-35-007-037-002/232
(JUNWANI) 		1735007000NRG24070820230580270 07/08/2023 saniya bai 1735007WL032858 saniya bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 saniyabai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-037-002/237
(JUNWANI) 		1735007000NRG24070820230580272 07/08/2023 Indra Bai 1735007WL032858 Indra Bai 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 IndraBai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-037-002/237
(JUNWANI) 		1735007000NRG24070820230580271 07/08/2023 Rammalsingh 1735007WL032858 Rammalsingh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Rammalsingh CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-037-002/239
(JUNWANI) 		1735007000NRG24070820230580274 07/08/2023 Fool Singh 1735007WL032858 Fool Singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 FoolSingh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-037-002/239
(JUNWANI) 		1735007000NRG24070820230580273 07/08/2023 Phulsingh 1735007WL032858 Phulsingh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Phulsingh STATE BANK OF INDIA(508548)
42 GHUGHRI MP-35-007-037-002/245-A
(JUNWANI) 		1735007000NRG24070820230580277 07/08/2023 Pahal singh 1735007WL032858 Pahal singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Pahalsingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-037-002/245-A
(JUNWANI) 		1735007000NRG24070820230580276 07/08/2023 Pahal singh 1735007WL032858 Pahal singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Pahalsingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-037-002/246-B
(JUNWANI) 		1735007000NRG24070820230580280 07/08/2023 Sahju 1735007WL032858 Sahju 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Sahju STATE BANK OF INDIA(508548)
45 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007000NRG24070820230580283 07/08/2023 Fundri Bai 1735007WL032858 Fundri Bai 00089 CBIN0281522 200 200 Processed 14/08/2023 521242642 FundriBai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24070820230580284 07/08/2023 Galihar singh 1735007WL032858 Galihar singh 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Galiharsingh STATE BANK OF INDIA(508548)
47 GHUGHRI MP-35-007-037-002/251-A
(JUNWANI) 		1735007000NRG24070820230580287 07/08/2023 Krisnkumar 1735007WL032858 Krisnkumar 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Krisnkumar STATE BANK OF INDIA(508548)
48 GHUGHRI MP-35-007-037-002/251-A
(JUNWANI) 		1735007000NRG24070820230580286 07/08/2023 Krisnkumar 1735007WL032858 Krisnkumar 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Krisnkumar STATE BANK OF INDIA(508548)
49 GHUGHRI MP-35-007-037-002/251-B
(JUNWANI) 		1735007000NRG24070820230580289 07/08/2023 Ramcharan 1735007WL032858 Ramcharan 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Ramcharan CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-037-003/325
(JUNWANI) 		1735007037NRG24060820230579647 07/08/2023 Phuljhar 1735007037WL032758 Phuljhar 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 Phuljhar CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-037-003/396
(JUNWANI) 		1735007000NRG24070820230580297 07/08/2023 sukkal 1735007WL032858 sukkal 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 sukkal CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-037-003/398-B
(JUNWANI) 		1735007000NRG24070820230580298 07/08/2023 Jeevan lal dhurwe 1735007WL032858 Jeevan lal dhurwe 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 Jeevanlaldhurwe CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-037-003/398-B
(JUNWANI) 		1735007000NRG24070820230580299 07/08/2023 Rajni Dhurwey 1735007WL032858 Rajni Dhurwey 00089 CBIN0281522 800 800 Processed 14/08/2023 521242642 RajniDhurwey CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-043-001/10
(KHAJRI) 		1735007043NRG24060820230579650 07/08/2023 rajesh 1735007043WL032761 rajesh 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 rajesh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-043-001/141
(KHAJRI) 		1735007043NRG24060820230579651 07/08/2023 Sukalsing 1735007043WL032761 Sukalsing 00089 CBIN0281522 2400 2400 Processed 14/08/2023 521242642 Sukalsing CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-043-001/83
(KHAJRI) 		1735007043NRG24060820230579652 07/08/2023 teekaram 1735007043WL032761 teekaram 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 teekaram CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-043-002/180
(KHAJRI) 		1735007043NRG24060820230579653 07/08/2023 sundri 1735007043WL032761 sundri 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 sundri CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-043-002/288
(KHAJRI) 		1735007043NRG24070820230579657 07/08/2023 suresh 1735007043WL032762 suresh 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 suresh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-043-002/288
(KHAJRI) 		1735007043NRG24070820230579656 07/08/2023 suresh 1735007043WL032762 suresh 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 suresh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-043-002/313
(KHAJRI) 		1735007043NRG24070820230579660 07/08/2023 nanhelal 1735007043WL032764 nanhelal 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 nanhelal STATE BANK OF INDIA(508548)
61 GHUGHRI MP-35-007-043-002/318
(KHAJRI) 		1735007043NRG24070820230579666 07/08/2023 Meena 1735007043WL032765 Meena 00089 CBIN0281522 2800 2800 Processed 14/08/2023 521242642 Meena STATE BANK OF INDIA(508548)
62 GHUGHRI MP-35-007-043-002/355
(KHAJRI) 		1735007043NRG24070820230579661 07/08/2023 pahalsingh 1735007043WL032764 pahalsingh 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 pahalsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-043-002/366
(KHAJRI) 		1735007043NRG24060820230579655 07/08/2023 koishal 1735007043WL032761 koishal 00089 CBIN0281522 2200 2200 Processed 14/08/2023 521242642 koishal INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-043-002/366
(KHAJRI) 		1735007043NRG24060820230579654 07/08/2023 koishal 1735007043WL032761 koishal 00089 CBIN0281522 2400 2400 Processed 14/08/2023 521242642 koishal CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-043-002/414
(KHAJRI) 		1735007043NRG24070820230579658 07/08/2023 jhuniya 1735007043WL032763 jhuniya 00089 CBIN0281522 3000 3000 Processed 14/08/2023 521242642 jhuniya CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-043-002/499
(KHAJRI) 		1735007043NRG24070820230579664 07/08/2023 chhangelal 1735007043WL032764 chhangelal 00089 CBIN0281522 2200 2200 Processed 14/08/2023 521242642 chhangelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76866 76866
67 GHUGHRI MP-35-007-007-001/123-A
(SUREHLI) 		1735007007NRG24070820230580824 07/08/2023 Mr.SATWAAN SINGH MARAVI 1735007007WL032941 Mr.SATWAAN SINGH MARAVI 00089 CBIN0281918 1290 1290 Processed 14/08/2023 521242642 Mr.SATWAANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHUGHRI MP-35-007-011-002/190
(KUSMI) 		1735007011NRG24070820230580861 07/08/2023 Mr. PAHAL SINGH 1735007011WL032945 Mr. PAHAL SINGH 00089 CBIN0281918 2850 2850 Processed 14/08/2023 521242642 Mr.PAHALSINGH CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-012-001/458
(DULADAR) 		1735007012NRG24070820230580677 07/08/2023 Omkar 1735007012WL032910 Omkar 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 Omkar UNION BANK OF INDIA(508500)
70 GHUGHRI MP-35-007-012-001/458
(DULADAR) 		1735007012NRG24070820230580676 07/08/2023 PRATAP SINGH 1735007012WL032910 PRATAP SINGH 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-012-002/370
(DULADAR) 		1735007012NRG24070820230580668 07/08/2023 Jagate 1735007012WL032905 Jagate 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 Jagate CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-012-002/373-A
(DULADAR) 		1735007012NRG24070820230580671 07/08/2023 DILEEP KUMAR 1735007012WL032907 DILEEP KUMAR 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24070820230580629 07/08/2023 Munna 1735007012WL032902 Munna 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 Munna CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24070820230580630 07/08/2023 MUNNA LAL 1735007012WL032902 MUNNA LAL 00089 CBIN0281918 1260 1260 Processed 14/08/2023 521242642 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11700 11700
75 GHUGHRI MP-35-007-024-001/527
(DUNDADEHI) 		1735007024NRG24070820230580659 07/08/2023 Munni Bai 1735007024WL032904 Munni Bai 00415 SBIN0000421 1000 1000 Processed 14/08/2023 521242642 MunniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
76 GHUGHRI MP-35-007-024-001/23
(DUNDADEHI) 		1735007024NRG24070820230580636 07/08/2023 Sabita 1735007024WL032904 Sabita 00415 SBIN0013652 1000 1000 Processed 14/08/2023 521242642 Sabita NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-024-001/495-A
(DUNDADEHI) 		1735007024NRG24070820230580654 07/08/2023 Ray singh 1735007024WL032904 Ray singh 00415 SBIN0013652 1000 1000 Processed 14/08/2023 521242642 Raysingh FINO PAYMENTS BANK LTD(608001)
78 GHUGHRI MP-35-007-024-001/533
(DUNDADEHI) 		1735007024NRG24070820230580660 07/08/2023 Umesh kumar 1735007024WL032904 Umesh kumar 00415 SBIN0013652 1000 1000 Processed 14/08/2023 521242642 Umeshkumar STATE BANK OF INDIA(508548)
79 GHUGHRI MP-35-007-037-001/42
(JUNWANI) 		1735007037NRG24060820230579645 07/08/2023 Kali bai 1735007037WL032756 Kali bai 00415 SBIN0013652 3000 3000 Processed 14/08/2023 521242642 Kalibai STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24070820230580236 07/08/2023 Bhagoti bai dhurwey 1735007WL032858 Bhagoti bai dhurwey 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Bhagotibaidhurwey STATE BANK OF INDIA(508548)
81 GHUGHRI MP-35-007-037-002/176
(JUNWANI) 		1735007000NRG24070820230580239 07/08/2023 Kamlo Bai 1735007WL032858 Kamlo Bai 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 KamloBai STATE BANK OF INDIA(508548)
82 GHUGHRI MP-35-007-037-002/190
(JUNWANI) 		1735007000NRG24070820230580246 07/08/2023 Halli bai 1735007WL032858 Halli bai 00415 SBIN0013652 400 400 Processed 14/08/2023 521242642 Hallibai STATE BANK OF INDIA(508548)
83 GHUGHRI MP-35-007-037-002/192
(JUNWANI) 		1735007000NRG24070820230580248 07/08/2023 Koushalya 1735007WL032858 Koushalya 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Koushalya CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-037-002/194-A
(JUNWANI) 		1735007000NRG24070820230580251 07/08/2023 Pahalsingh 1735007WL032858 Pahalsingh 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Pahalsingh STATE BANK OF INDIA(508548)
85 GHUGHRI MP-35-007-037-002/204
(JUNWANI) 		1735007000NRG24070820230580252 07/08/2023 Shyamkali 1735007WL032858 Shyamkali 00415 SBIN0013652 400 400 Processed 14/08/2023 521242642 Shyamkali STATE BANK OF INDIA(508548)
86 GHUGHRI MP-35-007-037-002/211
(JUNWANI) 		1735007037NRG24060820230579646 07/08/2023 Shivcharan Dhurwey 1735007037WL032757 Shivcharan Dhurwey 00415 SBIN0013652 1800 1800 Processed 14/08/2023 521242642 ShivcharanDhurwey BANK OF BARODA(606985)
87 GHUGHRI MP-35-007-037-002/221-A
(JUNWANI) 		1735007000NRG24070820230580264 07/08/2023 Mamta 1735007WL032858 Mamta 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Mamta STATE BANK OF INDIA(508548)
88 GHUGHRI MP-35-007-037-002/244
(JUNWANI) 		1735007000NRG24070820230580275 07/08/2023 Narbadiya 1735007WL032858 Narbadiya 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Narbadiya STATE BANK OF INDIA(508548)
89 GHUGHRI MP-35-007-037-002/246-B
(JUNWANI) 		1735007000NRG24070820230580281 07/08/2023 Gallo bai 1735007WL032858 Gallo bai 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Gallobai STATE BANK OF INDIA(508548)
90 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007000NRG24070820230580282 07/08/2023 Fulli bai 1735007WL032858 Fulli bai 00415 SBIN0013652 400 400 Processed 14/08/2023 521242642 Fullibai STATE BANK OF INDIA(508548)
91 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24070820230580285 07/08/2023 Tikma bai 1735007WL032858 Tikma bai 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Tikmabai STATE BANK OF INDIA(508548)
92 GHUGHRI MP-35-007-037-002/251-B
(JUNWANI) 		1735007000NRG24070820230580290 07/08/2023 Shusheela 1735007WL032858 Shusheela 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Shusheela STATE BANK OF INDIA(508548)
93 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007000NRG24070820230580291 07/08/2023 Bisro bai 1735007WL032858 Bisro bai 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Bisrobai STATE BANK OF INDIA(508548)
94 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007000NRG24070820230580292 07/08/2023 Sunita 1735007WL032858 Sunita 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Sunita STATE BANK OF INDIA(508548)
95 GHUGHRI MP-35-007-037-002/474
(JUNWANI) 		1735007000NRG24070820230580293 07/08/2023 Ramdayal 1735007WL032858 Ramdayal 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Ramdayal STATE BANK OF INDIA(508548)
96 GHUGHRI MP-35-007-037-002/480
(JUNWANI) 		1735007000NRG24070820230580294 07/08/2023 Sampatiya bai 1735007WL032858 Sampatiya bai 00415 SBIN0013652 800 800 Processed 14/08/2023 521242642 Sampatiyabai STATE BANK OF INDIA(508548)
SubTotal 19400 19400
97 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24070820230580401 07/08/2023 deepa 1735007WL032873 deepa 00468 UBIN0541885 204 204 Processed 14/08/2023 521242642 deepa UNION BANK OF INDIA(508500)
98 GHUGHRI MP-35-007-011-002/190
(KUSMI) 		1735007011NRG24070820230580862 07/08/2023 SANIYA BAI 1735007011WL032945 SANIYA BAI 00468 UBIN0541885 2850 2850 Processed 14/08/2023 521242642 SANIYABAI UNION BANK OF INDIA(508500)
99 GHUGHRI MP-35-007-012-001/218
(DULADAR) 		1735007012NRG24070820230580674 07/08/2023 KUNWAR SINGH 1735007012WL032909 KUNWAR SINGH 00468 UBIN0541885 1260 1260 Processed 14/08/2023 521242642 KUNWARSINGH UNION BANK OF INDIA(508500)
100 GHUGHRI MP-35-007-012-001/238
(DULADAR) 		1735007012NRG24070820230580631 07/08/2023 Jayvati 1735007012WL032903 Jayvati 00468 UBIN0541885 1260 1260 Processed 14/08/2023 521242642 Jayvati BANK OF BARODA(606985)
101 GHUGHRI MP-35-007-024-001/120-B
(DUNDADEHI) 		1735007024NRG24070820230580635 07/08/2023 Rajesh 1735007024WL032904 Rajesh 00468 UBIN0541885 1000 1000 Processed 14/08/2023 521242642 Rajesh UNION BANK OF INDIA(508500)
102 GHUGHRI MP-35-007-024-001/35-C
(DUNDADEHI) 		1735007024NRG24070820230580644 07/08/2023 Bhulli bai 1735007024WL032904 Bhulli bai 00468 UBIN0541885 1000 1000 Processed 14/08/2023 521242642 Bhullibai UNION BANK OF INDIA(508500)
103 GHUGHRI MP-35-007-024-001/36-A
(DUNDADEHI) 		1735007024NRG24070820230580646 07/08/2023 Rajni 1735007024WL032904 Rajni 00468 UBIN0541885 1000 1000 Processed 14/08/2023 521242642 Rajni UNION BANK OF INDIA(508500)
104 GHUGHRI MP-35-007-024-001/452
(DUNDADEHI) 		1735007024NRG24070820230580649 07/08/2023 rajesh 1735007024WL032904 rajesh 00468 UBIN0541885 1000 1000 Processed 14/08/2023 521242642 rajesh UNION BANK OF INDIA(508500)
105 GHUGHRI MP-35-007-037-002/190-A
(JUNWANI) 		1735007000NRG24070820230580247 07/08/2023 Rampyari 1735007WL032858 Rampyari 00468 UBIN0541885 800 800 Processed 14/08/2023 521242642 Rampyari UNION BANK OF INDIA(508500)
106 GHUGHRI MP-35-007-037-003/324
(JUNWANI) 		1735007000NRG24070820230580296 07/08/2023 Dileep 1735007WL032858 Dileep 00468 UBIN0541885 800 800 Processed 14/08/2023 521242642 Dileep UNION BANK OF INDIA(508500)
107 GHUGHRI MP-35-007-037-003/449-A
(JUNWANI) 		1735007037NRG24060820230579648 07/08/2023 SUKHIYA BAI DHURWEY 1735007037WL032759 SUKHIYA BAI DHURWEY 00468 UBIN0541885 1400 1400 Processed 14/08/2023 521242642 SUKHIYABAIDHURWEY UNION BANK OF INDIA(508500)
SubTotal 12574 12574
108 GHUGHRI MP-35-007-007-001/126
(SUREHLI) 		1735007007NRG24070820230580825 07/08/2023 Mukesh Kumar 1735007007WL032941 Mukesh Kumar 00468 UBIN0559482 1290 1290 Processed 14/08/2023 521242642 MukeshKumar UNION BANK OF INDIA(508500)
SubTotal 1290 1290
109 GHUGHRI MP-35-007-007-001/43
(SUREHLI) 		1735007007NRG24070820230580828 07/08/2023 Gagan 1735007007WL032941 Gagan 00688 FINO0001446 1290 1290 Processed 14/08/2023 521242642 Gagan FINO PAYMENTS BANK LTD(608001)
110 GHUGHRI MP-35-007-037-002/246
(JUNWANI) 		1735007000NRG24070820230580279 07/08/2023 Ayto Bai 1735007WL032858 Ayto Bai 00688 FINO0001446 800 800 Processed 14/08/2023 521242642 AytoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
111 GHUGHRI MP-35-007-007-001/123
(SUREHLI) 		1735007007NRG24070820230580822 07/08/2023 Mrs.OJHE BAI 1735007007WL032941 Mrs.OJHE BAI 00697 BKID0MG1347 1290 1290 Processed 14/08/2023 521242642 Mrs.OJHEBAI NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-012-001/538
(DULADAR) 		1735007012NRG24070820230580695 07/08/2023 angat singh 1735007012WL032918 angat singh 00697 BKID0MG1347 1260 1260 Processed 14/08/2023 521242642 angatsingh NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-012-001/538
(DULADAR) 		1735007012NRG24070820230580696 07/08/2023 BHAGOTI BAI 1735007012WL032918 BHAGOTI BAI 00697 BKID0MG1347 1260 1260 Processed 14/08/2023 521242642 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-012-002/373-A
(DULADAR) 		1735007012NRG24070820230580672 07/08/2023 LAXMI BAI 1735007012WL032907 LAXMI BAI 00697 BKID0MG1347 1260 1260 Processed 14/08/2023 521242642 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-020-002/201
(SINGHANPURI) 		1735007020NRG24070820230579747 07/08/2023 Mhesh kuma 1735007020WL032781 Mhesh kuma 00697 BKID0MG1347 1200 1200 Processed 14/08/2023 521242642 Mheshkuma NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-020-002/202
(SINGHANPURI) 		1735007020NRG24070820230579748 07/08/2023 Puniram 1735007020WL032781 Puniram 00697 BKID0MG1347 1200 1200 Processed 14/08/2023 521242642 Puniram BANK OF BARODA(606985)
117 GHUGHRI MP-35-007-020-002/209
(SINGHANPURI) 		1735007020NRG24070820230579752 07/08/2023 sushila 1735007020WL032781 sushila 00697 BKID0MG1347 1200 1200 Processed 14/08/2023 521242642 sushila NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-024-001/105-B
(DUNDADEHI) 		1735007024NRG24070820230580632 07/08/2023 Ganga bati 1735007024WL032904 Ganga bati 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-024-001/109
(DUNDADEHI) 		1735007024NRG24070820230580633 07/08/2023 asdu 1735007024WL032904 asdu 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 asdu NARMADA JHABUA GRAMIN BANK(508515)
120 GHUGHRI MP-35-007-024-001/25-B
(DUNDADEHI) 		1735007024NRG24070820230580637 07/08/2023 Gangabati 1735007024WL032904 Gangabati 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007024NRG24070820230580638 07/08/2023 Sivbati 1735007024WL032904 Sivbati 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-024-001/28
(DUNDADEHI) 		1735007024NRG24070820230580639 07/08/2023 Chamru 1735007024WL032904 Chamru 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Chamru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 GHUGHRI MP-35-007-024-001/285
(DUNDADEHI) 		1735007024NRG24070820230580640 07/08/2023 Mahendra 1735007024WL032904 Mahendra 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
124 GHUGHRI MP-35-007-024-001/306
(DUNDADEHI) 		1735007024NRG24070820230580641 07/08/2023 Dansingh 1735007024WL032904 Dansingh 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
125 GHUGHRI MP-35-007-024-001/328-A
(DUNDADEHI) 		1735007024NRG24070820230580642 07/08/2023 Manjeet 1735007024WL032904 Manjeet 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Manjeet NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-024-001/331-B
(DUNDADEHI) 		1735007024NRG24070820230580643 07/08/2023 rajkumar bai 1735007024WL032904 rajkumar bai 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 rajkumarbai NARMADA JHABUA GRAMIN BANK(508515)
127 GHUGHRI MP-35-007-024-001/36
(DUNDADEHI) 		1735007024NRG24070820230580645 07/08/2023 Jamni bai 1735007024WL032904 Jamni bai 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
128 GHUGHRI MP-35-007-024-001/449-A
(DUNDADEHI) 		1735007024NRG24070820230580648 07/08/2023 jamni bai 1735007024WL032904 jamni bai 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
129 GHUGHRI MP-35-007-024-001/46
(DUNDADEHI) 		1735007024NRG24070820230580650 07/08/2023 Sayam bati 1735007024WL032904 Sayam bati 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Sayambati NARMADA JHABUA GRAMIN BANK(508515)
130 GHUGHRI MP-35-007-024-001/48
(DUNDADEHI) 		1735007024NRG24070820230580651 07/08/2023 Aneeta 1735007024WL032904 Aneeta 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
131 GHUGHRI MP-35-007-024-001/49-B
(DUNDADEHI) 		1735007024NRG24070820230580652 07/08/2023 Denesh 1735007024WL032904 Denesh 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Denesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 GHUGHRI MP-35-007-024-001/494-A
(DUNDADEHI) 		1735007024NRG24070820230580653 07/08/2023 Samaru 1735007024WL032904 Samaru 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Samaru NARMADA JHABUA GRAMIN BANK(508515)
133 GHUGHRI MP-35-007-024-001/496
(DUNDADEHI) 		1735007024NRG24070820230580655 07/08/2023 Kamlesh 1735007024WL032904 Kamlesh 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 GHUGHRI MP-35-007-024-001/50
(DUNDADEHI) 		1735007024NRG24070820230580657 07/08/2023 Sntosh 1735007024WL032904 Sntosh 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Sntosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 GHUGHRI MP-35-007-024-001/501
(DUNDADEHI) 		1735007024NRG24070820230580658 07/08/2023 jagmohan 1735007024WL032904 jagmohan 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
136 GHUGHRI MP-35-007-024-001/59
(DUNDADEHI) 		1735007024NRG24070820230580661 07/08/2023 subbi 1735007024WL032904 subbi 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 subbi NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-024-001/62-B
(DUNDADEHI) 		1735007024NRG24070820230580662 07/08/2023 Guddi 1735007024WL032904 Guddi 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Guddi NARMADA JHABUA GRAMIN BANK(508515)
138 GHUGHRI MP-35-007-024-001/81
(DUNDADEHI) 		1735007024NRG24070820230580663 07/08/2023 Bhuri 1735007024WL032904 Bhuri 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-024-001/94-A
(DUNDADEHI) 		1735007024NRG24070820230580665 07/08/2023 Fuljher 1735007024WL032904 Fuljher 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Fuljher NARMADA JHABUA GRAMIN BANK(508515)
140 GHUGHRI MP-35-007-024-001/96
(DUNDADEHI) 		1735007024NRG24070820230580666 07/08/2023 Sundi lal 1735007024WL032904 Sundi lal 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Sundilal NARMADA JHABUA GRAMIN BANK(508515)
141 GHUGHRI MP-35-007-024-002/513
(DUNDADEHI) 		1735007024NRG24070820230580667 07/08/2023 Ramotin 1735007024WL032904 Ramotin 00697 BKID0MG1347 1000 1000 Processed 14/08/2023 521242642 Ramotin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32670 32670
142 GHUGHRI MP-35-007-012-001/117
(DULADAR) 		1735007012NRG24070820230580681 07/08/2023 BUNDIYA BAI 1735007012WL032912 BUNDIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 14/08/2023 521242642 BUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHUGHRI MP-35-007-020-002/201
(SINGHANPURI) 		1735007020NRG24070820230579746 07/08/2023 Syamwti 1735007020WL032781 Syamwti 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521242642 Syamwti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
144 GHUGHRI MP-35-007-011-002/242
(KUSMI) 		1735007011NRG24070820230580863 07/08/2023 RAKHVARIN BAI 1735007011WL032945 RAKHVARIN BAI 450001 2850 2850 Processed 14/08/2023 521242642 RAKHVARINBAI NARMADA JHABUA GRAMIN BANK(508515)
145 GHUGHRI MP-35-007-012-001/117
(DULADAR) 		1735007012NRG24070820230580680 07/08/2023 Barelal 1735007012WL032912 Barelal 450001 1260 1260 Processed 14/08/2023 521242642 Barelal NARMADA JHABUA GRAMIN BANK(508515)
146 GHUGHRI MP-35-007-012-001/74
(DULADAR) 		1735007012NRG24070820230580675 07/08/2023 Kuvar singh 1735007012WL032909 Kuvar singh 450001 1260 1260 Processed 14/08/2023 521242642 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5370 5370
Total 170220 170220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_070823APB_FTO_207956 48166401 5370
2 GHUGHRI MP1735007_070823APB_FTO_207956 Bank of Baroda BARB0DINDIN DINDORI 1200
3 GHUGHRI MP1735007_070823APB_FTO_207956 Bank of Baroda BARB0MANDLA Mandla MP 2800
4 GHUGHRI MP1735007_070823APB_FTO_207956 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 800
5 GHUGHRI MP1735007_070823APB_FTO_207956 Central Bank Of India CBIN0281522 GHUGRI 76866
6 GHUGHRI MP1735007_070823APB_FTO_207956 Central Bank Of India CBIN0281918 CHABI 11700
7 GHUGHRI MP1735007_070823APB_FTO_207956 State Bank of India SBIN0000421 MANDLA 1000
8 GHUGHRI MP1735007_070823APB_FTO_207956 State Bank of India SBIN0013652 Bichhiya Ryt 19400
9 GHUGHRI MP1735007_070823APB_FTO_207956 Union Bank of India UBIN0541885 MANDLA 12574
10 GHUGHRI MP1735007_070823APB_FTO_207956 Union Bank of India UBIN0559482 DINDORI 1290
11 GHUGHRI MP1735007_070823APB_FTO_207956 Fino Payments Bank Ltd FINO0001446 MP RO 2090
12 GHUGHRI MP1735007_070823APB_FTO_207956 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 32670
13 GHUGHRI MP1735007_070823APB_FTO_207956 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2460

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