Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_110723APB_FTO_160136
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-35-007-005-001/116
(CHALNI) 		1735007005NRG24100720230509904 11/07/2023 phul Singh 1735007005WL025378 phul Singh 00048 BKID0009485 1200 1200 Processed 16/07/2023 892120637 phulSingh BANK OF INDIA(508505)
2 GHUGHRI MP-35-007-005-001/215
(CHALNI) 		1735007005NRG24100720230509913 11/07/2023 Shivkumar 1735007005WL025378 Shivkumar 00048 BKID0009485 1200 1200 Processed 16/07/2023 892120637 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-005-001/293
(CHALNI) 		1735007000NRG24110720230512362 11/07/2023 Fhulwati 1735007WL025540 Fhulwati 00051 MAHB0000788 1200 1200 Processed 16/07/2023 892120637 Fhulwati NARMADA JHABUA GRAMIN BANK(508515)
4 GHUGHRI MP-35-007-005-001/293
(CHALNI) 		1735007000NRG24110720230512363 11/07/2023 Sarhavati 1735007WL025540 Sarhavati 00051 MAHB0000788 1200 1200 Processed 16/07/2023 892120637 Sarhavati BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
5 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007032NRG24110720230513308 11/07/2023 sukhram 1735007032WL025634 sukhram 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 sukhram CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007032NRG24110720230513307 11/07/2023 sukhram 1735007032WL025634 sukhram 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 sukhram CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-032-001/108-B
(NEJHAR) 		1735007032NRG24110720230513309 11/07/2023 JAGESHWAR 1735007032WL025634 JAGESHWAR 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 JAGESHWAR CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-032-001/108-B
(NEJHAR) 		1735007032NRG24110720230513310 11/07/2023 LAXMI BAI 1735007032WL025634 LAXMI BAI 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 LAXMIBAI CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-032-001/12
(NEJHAR) 		1735007032NRG24110720230513311 11/07/2023 ramlal 1735007032WL025634 ramlal 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 ramlal CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-032-001/152
(NEJHAR) 		1735007032NRG24110720230513145 11/07/2023 RATANIYA 1735007032WL025608 RATANIYA 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 RATANIYA STATE BANK OF INDIA(508548)
11 GHUGHRI MP-35-007-032-001/164
(NEJHAR) 		1735007032NRG24110720230513313 11/07/2023 Hari prasad 1735007032WL025634 Hari prasad 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 Hariprasad CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-032-001/197
(NEJHAR) 		1735007032NRG24110720230513171 11/07/2023 basori 1735007032WL025623 basori 00089 CBIN0281297 1000 1000 Processed 16/07/2023 892120637 basori CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-032-001/208
(NEJHAR) 		1735007032NRG24110720230513169 11/07/2023 matu 1735007032WL025622 matu 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 matu CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-032-001/224
(NEJHAR) 		1735007032NRG24110720230513315 11/07/2023 mevalal 1735007032WL025634 mevalal 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHUGHRI MP-35-007-032-001/226
(NEJHAR) 		1735007032NRG24110720230513204 11/07/2023 hariyo 1735007032WL025628 hariyo 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892120637 hariyo CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-032-001/57
(NEJHAR) 		1735007032NRG24110720230513205 11/07/2023 Shanker 1735007032WL025629 Shanker 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 Shanker BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-032-001/64
(NEJHAR) 		1735007032NRG24110720230513160 11/07/2023 raysing 1735007032WL025620 raysing 00089 CBIN0281297 1800 1800 Processed 16/07/2023 892120637 raysing INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHRI MP-35-007-032-001/64
(NEJHAR) 		1735007032NRG24110720230513159 11/07/2023 raysingh 1735007032WL025620 raysingh 00089 CBIN0281297 2200 2200 Processed 16/07/2023 892120637 raysingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-032-001/65
(NEJHAR) 		1735007032NRG24110720230513150 11/07/2023 dharam 1735007032WL025613 dharam 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 dharam CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-032-002/323
(NEJHAR) 		1735007032NRG24110720230513141 11/07/2023 sankarlal 1735007032WL025605 sankarlal 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 sankarlal BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-032-002/341
(NEJHAR) 		1735007032NRG24110720230513148 11/07/2023 Mohan singh 1735007032WL025611 Mohan singh 00089 CBIN0281297 800 800 Processed 16/07/2023 892120637 Mohansingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-032-002/422
(NEJHAR) 		1735007032NRG24110720230513202 11/07/2023 Bhadri 1735007032WL025627 Bhadri 00089 CBIN0281297 2000 2000 Processed 16/07/2023 892120637 Bhadri CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-032-002/422
(NEJHAR) 		1735007032NRG24110720230513203 11/07/2023 bhadridas 1735007032WL025627 bhadridas 00089 CBIN0281297 1800 1800 Processed 16/07/2023 892120637 bhadridas STATE BANK OF INDIA(508548)
24 GHUGHRI MP-35-007-032-002/456
(NEJHAR) 		1735007032NRG24110720230513157 11/07/2023 Ramesh 1735007032WL025618 Ramesh 00089 CBIN0281297 1000 1000 Processed 16/07/2023 892120637 Ramesh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-036-001/31
(EMLITOLA) 		1735007036NRG24090720230505232 11/07/2023 Kamlesh 1735007036WL024997 Kamlesh 00089 CBIN0281297 3000 3000 Processed 16/07/2023 892120637 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 38200 38200
26 GHUGHRI MP-35-007-004-001/175
(CHHATARPUR) 		1735007004NRG24110720230511994 11/07/2023 lalsingh 1735007004WL025513 lalsingh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 lalsingh HDFC BANK LTD(607152)
27 GHUGHRI MP-35-007-004-001/731
(CHHATARPUR) 		1735007004NRG24110720230511997 11/07/2023 chensing 1735007004WL025513 chensing 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 chensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 GHUGHRI MP-35-007-004-001/731
(CHHATARPUR) 		1735007004NRG24110720230511996 11/07/2023 maya bai 1735007004WL025513 maya bai 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 mayabai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-004-001/87
(CHHATARPUR) 		1735007004NRG24110720230511998 11/07/2023 mahasingh 1735007004WL025513 mahasingh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 mahasingh CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-004-002/378-A
(CHHATARPUR) 		1735007004NRG24110720230512003 11/07/2023 RAKHI 1735007004WL025513 RAKHI 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 RAKHI CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-002/430
(CHHATARPUR) 		1735007004NRG24110720230512005 11/07/2023 TEJVATI 1735007004WL025513 TEJVATI 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 TEJVATI CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-002/523-A
(CHHATARPUR) 		1735007004NRG24110720230512006 11/07/2023 HARISHCHANDRA 1735007004WL025513 HARISHCHANDRA 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 HARISHCHANDRA UNION BANK OF INDIA(508500)
33 GHUGHRI MP-35-007-004-002/668
(CHHATARPUR) 		1735007004NRG24110720230512008 11/07/2023 SUNITA 1735007004WL025513 SUNITA 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 SUNITA CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-005-001/149
(CHALNI) 		1735007005NRG24100720230509909 11/07/2023 Amratiya 1735007005WL025378 Amratiya 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 Amratiya CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-006-001/225-A
(LATO) 		1735007006NRG24110720230511863 11/07/2023 tiharu lal 1735007006WL025496 tiharu lal 00089 CBIN0281522 1600 1600 Processed 16/07/2023 892120637 tiharulal CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-019-001/61
(DHENKO) 		1735007019NRG24110720230512754 11/07/2023 Premwati 1735007WL025571 Premwati 00089 CBIN0281522 1025 1025 Processed 16/07/2023 892120637 Premwati CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-029-001/34
(GARAIYA PAND) 		1735007029NRG24110720230512671 11/07/2023 fagu 1735007029WL025568 fagu 00089 CBIN0281522 1800 1800 Processed 16/07/2023 892120637 fagu CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-036-001/120
(EMLITOLA) 		1735007036NRG24090720230505230 11/07/2023 chamra 1735007036WL024997 chamra 00089 CBIN0281522 3000 3000 Processed 16/07/2023 892120637 chamra CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-039-003/289
(NAHARBELI) 		1735007047NRG24110720230511719 11/07/2023 beercha 1735007047WL025468 beercha 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 beercha STATE BANK OF INDIA(508548)
40 GHUGHRI MP-35-007-039-003/292-A
(NAHARBELI) 		1735007047NRG24110720230511720 11/07/2023 ashoke 1735007047WL025468 ashoke 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 ashoke CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-039-003/314
(NAHARBELI) 		1735007047NRG24110720230511721 11/07/2023 lal singh 1735007047WL025468 lal singh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 lalsingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-039-003/318-B
(NAHARBELI) 		1735007047NRG24110720230511723 11/07/2023 Sherbati 1735007047WL025468 Sherbati 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 Sherbati CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-039-003/321
(NAHARBELI) 		1735007047NRG24110720230511724 11/07/2023 chan singh 1735007047WL025468 chan singh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 chansingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-039-003/339
(NAHARBELI) 		1735007047NRG24110720230511725 11/07/2023 budh singh 1735007047WL025468 budh singh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 budhsingh CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-039-003/384-C
(NAHARBELI) 		1735007047NRG24110720230511726 11/07/2023 Lalan Singh 1735007047WL025468 Lalan Singh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 LalanSingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-039-003/412
(NAHARBELI) 		1735007047NRG24110720230511727 11/07/2023 amr singh 1735007047WL025468 amr singh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 amrsingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-039-003/412-A
(NAHARBELI) 		1735007047NRG24110720230511728 11/07/2023 uttamsingh 1735007047WL025468 uttamsingh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 uttamsingh CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-039-003/423-A
(NAHARBELI) 		1735007047NRG24110720230511732 11/07/2023 suresh 1735007047WL025468 suresh 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892120637 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 30225 30225
49 GHUGHRI MP-35-007-004-002/378-A
(CHHATARPUR) 		1735007004NRG24110720230512004 11/07/2023 jyoti sahu 1735007004WL025513 jyoti sahu 00089 CBIN0281545 1200 1200 Processed 16/07/2023 892120637 jyotisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
50 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24110720230513918 11/07/2023 Jagoti Bai 1735007WL025678 Jagoti Bai 00089 CBIN0281819 1200 1200 Processed 16/07/2023 892120637 JagotiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
51 GHUGHRI MP-35-007-013-002/270
(BANIYA) 		1735007000NRG24110720230513917 11/07/2023 Kamal singh 1735007WL025678 Kamal singh 00089 CBIN0281918 1200 1200 Processed 16/07/2023 892120637 Kamalsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-013-002/352
(BANIYA) 		1735007000NRG24110720230513924 11/07/2023 hindu bai 1735007WL025678 hindu bai 00089 CBIN0281918 1200 1200 Processed 16/07/2023 892120637 hindubai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
53 GHUGHRI MP-35-007-013-002/352-B
(BANIYA) 		1735007000NRG24110720230513925 11/07/2023 Santi bai 1735007WL025678 Santi bai 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892120637 Santibai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
54 GHUGHRI MP-35-007-013-002/414-A
(BANIYA) 		1735007000NRG24110720230513928 11/07/2023 Ganesh Das Bhaisa 1735007WL025678 Ganesh Das Bhaisa 00415 SBIN0000421 1200 1200 Processed 16/07/2023 892120637 GaneshDasBhaisa NARMADA JHABUA GRAMIN BANK(508515)
55 GHUGHRI MP-35-007-019-001/125-A
(DHENKO) 		1735007019NRG24110720230512740 11/07/2023 phundiya bai 1735007WL025571 phundiya bai 00415 SBIN0000421 1230 1230 Processed 16/07/2023 892120637 phundiyabai STATE BANK OF INDIA(508548)
SubTotal 2430 2430
56 GHUGHRI MP-35-007-004-002/523-A
(CHHATARPUR) 		1735007004NRG24110720230512007 11/07/2023 rajkumari 1735007004WL025513 rajkumari 00415 SBIN0013652 1200 1200 Processed 16/07/2023 892120637 rajkumari STATE BANK OF INDIA(508548)
57 GHUGHRI MP-35-007-032-001/219-A
(NEJHAR) 		1735007032NRG24110720230513314 11/07/2023 shyamle sahu 1735007032WL025634 shyamle sahu 00415 SBIN0013652 1200 1200 Processed 16/07/2023 892120637 shyamlesahu STATE BANK OF INDIA(508548)
58 GHUGHRI MP-35-007-036-001/138-A
(EMLITOLA) 		1735007036NRG24090720230505231 11/07/2023 Susan bai 1735007036WL024997 Susan bai 00415 SBIN0013652 3000 3000 Processed 16/07/2023 892120637 Susanbai STATE BANK OF INDIA(508548)
SubTotal 5400 5400
59 GHUGHRI MP-35-007-004-001/94
(CHHATARPUR) 		1735007004NRG24110720230512000 11/07/2023 kajjo bai 1735007004WL025513 kajjo bai 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 kajjobai UNION BANK OF INDIA(508500)
60 GHUGHRI MP-35-007-004-001/94-B
(CHHATARPUR) 		1735007004NRG24110720230512001 11/07/2023 RAVINDRA 1735007004WL025513 RAVINDRA 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 RAVINDRA UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-004-002/378
(CHHATARPUR) 		1735007004NRG24110720230512002 11/07/2023 phoolvati 1735007004WL025513 phoolvati 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 phoolvati UNION BANK OF INDIA(508500)
62 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007005NRG24100720230509911 11/07/2023 phulwati Dhurwe 1735007005WL025378 phulwati Dhurwe 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 phulwatiDhurwe UNION BANK OF INDIA(508500)
63 GHUGHRI MP-35-007-005-001/171-A
(CHALNI) 		1735007005NRG24100720230509912 11/07/2023 Lavkesh kumar Dhurwey 1735007005WL025378 Lavkesh kumar Dhurwey 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 LavkeshkumarDhurwey UNION BANK OF INDIA(508500)
64 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007005NRG24100720230509916 11/07/2023 Munna lal maravi 1735007005WL025378 Munna lal maravi 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 Munnalalmaravi UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007005NRG24100720230509915 11/07/2023 Somvati bai maravi 1735007005WL025378 Somvati bai maravi 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892120637 Somvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-006-001/15
(LATO) 		1735007006NRG24110720230511862 11/07/2023 harichand 1735007006WL025496 harichand 00468 UBIN0541885 3000 3000 Processed 16/07/2023 892120637 harichand CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-019-001/129
(DHENKO) 		1735007019NRG24110720230512741 11/07/2023 PARBAT BAI 1735007WL025571 PARBAT BAI 00468 UBIN0541885 820 820 Processed 16/07/2023 892120637 PARBATBAI UNION BANK OF INDIA(508500)
68 GHUGHRI MP-35-007-019-001/43-A
(DHENKO) 		1735007019NRG24110720230512749 11/07/2023 amresh 1735007WL025571 amresh 00468 UBIN0541885 1230 1230 Processed 16/07/2023 892120637 amresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13450 13450
69 GHUGHRI MP-35-007-039-003/318-B
(NAHARBELI) 		1735007047NRG24110720230511722 11/07/2023 ANIL KUMAR 1735007047WL025468 ANIL KUMAR 00468 UBIN0929123 1200 1200 Processed 16/07/2023 892120637 ANILKUMAR FEDERAL BANK(607165)
70 GHUGHRI MP-35-007-039-003/328-B
(NAHARBELI) 		1735007047NRG24110720230511742 11/07/2023 Fhulan Singh 1735007047WL025470 Fhulan Singh 00468 UBIN0929123 1200 1200 Processed 16/07/2023 892120637 FhulanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
71 GHUGHRI MP-35-007-005-001/114
(CHALNI) 		1735007000NRG24110720230512348 11/07/2023 Ramu singh maravi 1735007WL025540 Ramu singh maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Ramusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-005-001/115
(CHALNI) 		1735007000NRG24110720230512350 11/07/2023 Bhagvati Bai Maravi 1735007WL025540 Bhagvati Bai Maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 BhagvatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-005-001/115
(CHALNI) 		1735007000NRG24110720230512349 11/07/2023 Shrichand maravi 1735007WL025540 Shrichand maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Shrichandmaravi NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-005-001/146
(CHALNI) 		1735007005NRG24100720230509906 11/07/2023 Sampatiya Bai Vishvkrma 1735007005WL025378 Sampatiya Bai Vishvkrma 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 SampatiyaBaiVishvkrma INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHUGHRI MP-35-007-005-001/210
(CHALNI) 		1735007000NRG24110720230512352 11/07/2023 Bhaiyalal 1735007WL025540 Bhaiyalal 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-005-001/218
(CHALNI) 		1735007000NRG24110720230512330 11/07/2023 Santokhi lal maravi 1735007WL025538 Santokhi lal maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Santokhilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-005-001/218
(CHALNI) 		1735007000NRG24110720230512329 11/07/2023 Santokhi lal maravi 1735007WL025538 Santokhi lal maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Santokhilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-005-001/229
(CHALNI) 		1735007005NRG24100720230509914 11/07/2023 Tejlal 1735007005WL025378 Tejlal 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007000NRG24110720230512354 11/07/2023 Ajit kumarkorche 1735007WL025540 Ajit kumarkorche 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Ajitkumarkorche NARMADA JHABUA GRAMIN BANK(508515)
80 GHUGHRI MP-35-007-005-001/242
(CHALNI) 		1735007000NRG24110720230512355 11/07/2023 Bhagratibai korche 1735007WL025540 Bhagratibai korche 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Bhagratibaikorche NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-005-001/246
(CHALNI) 		1735007000NRG24110720230512356 11/07/2023 Shivati maravi 1735007WL025540 Shivati maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Shivatimaravi NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-005-001/256
(CHALNI) 		1735007000NRG24110720230512334 11/07/2023 Heera Lal 1735007WL025538 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 HeeraLal CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-005-001/256
(CHALNI) 		1735007000NRG24110720230512333 11/07/2023 Heera lal 1735007WL025538 Heera lal 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-005-001/279
(CHALNI) 		1735007000NRG24110720230512359 11/07/2023 Divri bai maravi 1735007WL025540 Divri bai maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Divribaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHUGHRI MP-35-007-005-001/287
(CHALNI) 		1735007005NRG24100720230509887 11/07/2023 Ramdeen 1735007005WL025376 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-005-001/292
(CHALNI) 		1735007000NRG24110720230512360 11/07/2023 Indarbati 1735007WL025540 Indarbati 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Indarbati NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-005-001/297
(CHALNI) 		1735007000NRG24110720230512365 11/07/2023 Harivati bai maravi 1735007WL025540 Harivati bai maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Harivatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
88 GHUGHRI MP-35-007-005-001/302
(CHALNI) 		1735007000NRG24110720230512366 11/07/2023 Reva lal 1735007WL025540 Reva lal 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Revalal NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007005NRG24100720230509918 11/07/2023 Dilip 1735007005WL025378 Dilip 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Dilip BANK OF INDIA(508505)
90 GHUGHRI MP-35-007-005-001/318
(CHALNI) 		1735007000NRG24110720230512368 11/07/2023 Chhtelal maravi 1735007WL025540 Chhtelal maravi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Chhtelalmaravi UNION BANK OF INDIA(508500)
91 GHUGHRI MP-35-007-005-001/320
(CHALNI) 		1735007000NRG24110720230512369 11/07/2023 Indrakumar 1735007WL025540 Indrakumar 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Indrakumar NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-013-002/264
(BANIYA) 		1735007000NRG24110720230513916 11/07/2023 Gopal das 1735007WL025678 Gopal das 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Gopaldas NARMADA JHABUA GRAMIN BANK(508515)
93 GHUGHRI MP-35-007-013-002/272
(BANIYA) 		1735007000NRG24110720230513919 11/07/2023 purima 1735007WL025678 purima 00697 BKID0MG1347 1200 1200 Rejected 16/07/2023 892120637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GHUGHRI MP-35-007-013-002/273
(BANIYA) 		1735007000NRG24110720230513920 11/07/2023 Kamla 1735007WL025678 Kamla 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Kamla NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-013-002/316-B
(BANIYA) 		1735007000NRG24110720230513922 11/07/2023 shivratan 1735007WL025678 shivratan 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 shivratan NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-013-002/327
(BANIYA) 		1735007000NRG24110720230513923 11/07/2023 Hariyo Bai 1735007WL025678 Hariyo Bai 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 HariyoBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHUGHRI MP-35-007-013-002/357
(BANIYA) 		1735007000NRG24110720230513926 11/07/2023 Lamo bai 1735007WL025678 Lamo bai 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Lamobai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-013-002/401-A
(BANIYA) 		1735007000NRG24110720230513927 11/07/2023 Anita 1735007WL025678 Anita 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Anita NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-013-002/489
(BANIYA) 		1735007000NRG24110720230513929 11/07/2023 Sobhi 1735007WL025678 Sobhi 00697 BKID0MG1347 1200 1200 Processed 16/07/2023 892120637 Sobhi NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-019-001/122
(DHENKO) 		1735007019NRG24110720230512739 11/07/2023 suhaniya 1735007WL025571 suhaniya 00697 BKID0MG1347 1025 1025 Processed 16/07/2023 892120637 suhaniya NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-019-001/133-A
(DHENKO) 		1735007019NRG24110720230512742 11/07/2023 indravati 1735007WL025571 indravati 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892120637 indravati NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-019-001/408
(DHENKO) 		1735007019NRG24110720230512743 11/07/2023 Budh lal 1735007WL025571 Budh lal 00697 BKID0MG1347 1025 1025 Processed 16/07/2023 892120637 Budhlal NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-019-001/410
(DHENKO) 		1735007019NRG24110720230512744 11/07/2023 Amresh 1735007WL025571 Amresh 00697 BKID0MG1347 205 205 Processed 16/07/2023 892120637 Amresh NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-019-001/436
(DHENKO) 		1735007019NRG24110720230512750 11/07/2023 balo bai 1735007WL025571 balo bai 00697 BKID0MG1347 205 205 Processed 16/07/2023 892120637 balobai NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-019-001/469
(DHENKO) 		1735007019NRG24110720230512751 11/07/2023 Teeko bai 1735007WL025571 Teeko bai 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892120637 Teekobai UNION BANK OF INDIA(508500)
106 GHUGHRI MP-35-007-019-001/54
(DHENKO) 		1735007019NRG24110720230512752 11/07/2023 dhaniram 1735007WL025571 dhaniram 00697 BKID0MG1347 205 205 Processed 16/07/2023 892120637 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-019-001/61
(DHENKO) 		1735007019NRG24110720230512753 11/07/2023 baabudas 1735007WL025571 baabudas 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892120637 baabudas NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-019-001/99-A
(DHENKO) 		1735007019NRG24110720230512755 11/07/2023 Syama bai 1735007WL025571 Syama bai 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892120637 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42385 42385
109 GHUGHRI MP-35-007-005-001/212
(CHALNI) 		1735007000NRG24110720230512353 11/07/2023 Keerti bai 1735007WL025540 Keerti bai 450001 1200 1200 Processed 16/07/2023 892120637 Keertibai UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-005-001/247
(CHALNI) 		1735007000NRG24110720230512357 11/07/2023 Chandravati bai 1735007WL025540 Chandravati bai 450001 1200 1200 Processed 16/07/2023 892120637 Chandravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHUGHRI MP-35-007-005-001/276
(CHALNI) 		1735007000NRG24110720230512358 11/07/2023 Ramli 1735007WL025540 Ramli 450001 1200 1200 Processed 16/07/2023 892120637 Ramli NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007005NRG24100720230509910 11/07/2023 Madhura 1735007005WL025378 Madhura 481661 1200 1200 Processed 16/07/2023 892120637 Madhura NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-005-001/260
(CHALNI) 		1735007005NRG24100720230509886 11/07/2023 bhagat 1735007005WL025376 bhagat 481661 1200 1200 Processed 16/07/2023 892120637 bhagat NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007005NRG24100720230509919 11/07/2023 Sukliya 1735007005WL025378 Sukliya 481661 1200 1200 Processed 16/07/2023 892120637 Sukliya UNION BANK OF INDIA(508500)
115 GHUGHRI MP-35-007-005-001/398
(CHALNI) 		1735007005NRG24100720230509889 11/07/2023 Deepak maravi 1735007005WL025376 Deepak maravi 481661 1200 1200 Processed 16/07/2023 892120637 Deepakmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
Total 153690 153690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_110723APB_FTO_160136 48166401 8400
2 GHUGHRI MP1735007_110723APB_FTO_160136 Bank of India BKID0009485 MANDLA 2400
3 GHUGHRI MP1735007_110723APB_FTO_160136 Bank of Maharastra MAHB0000788 MANDLA 2400
4 GHUGHRI MP1735007_110723APB_FTO_160136 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 38200
5 GHUGHRI MP1735007_110723APB_FTO_160136 Central Bank Of India CBIN0281522 GHUGRI 30225
6 GHUGHRI MP1735007_110723APB_FTO_160136 Central Bank Of India CBIN0281545 MAHEDWANI 1200
7 GHUGHRI MP1735007_110723APB_FTO_160136 Central Bank Of India CBIN0281819 KHEJADIA 1200
8 GHUGHRI MP1735007_110723APB_FTO_160136 Central Bank Of India CBIN0281918 CHABI 2400
9 GHUGHRI MP1735007_110723APB_FTO_160136 Punjab National Bank PUNB0642100 DINDORI MP 1200
10 GHUGHRI MP1735007_110723APB_FTO_160136 State Bank of India SBIN0000421 MANDLA 2430
11 GHUGHRI MP1735007_110723APB_FTO_160136 State Bank of India SBIN0013652 Bichhiya Ryt 5400
12 GHUGHRI MP1735007_110723APB_FTO_160136 Union Bank of India UBIN0541885 MANDLA 13450
13 GHUGHRI MP1735007_110723APB_FTO_160136 Union Bank of India UBIN0929123 MANDLA 2400
14 GHUGHRI MP1735007_110723APB_FTO_160136 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 42385

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