Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041223APB_FTO_373920
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-35-007-037-003/381-C
(JUNWANI) 		1735007037NRG24041220230907118 04/12/2023 Prakash 1735007037WL055435 Prakash 00045 BARB0DINDIN 1212 1212 Processed 01/01/2024 320617700 Prakash FINO PAYMENTS BANK LTD(608001)
2 GHUGHRI MP-35-007-037-003/381-C
(JUNWANI) 		1735007037NRG24041220230907119 04/12/2023 Shavitri 1735007037WL055435 Shavitri 00045 BARB0DINDIN 1212 1212 Processed 01/01/2024 320617700 Shavitri BANK OF BARODA(606985)
SubTotal 2424 2424
3 GHUGHRI MP-35-007-037-001/131-B
(JUNWANI) 		1735007037NRG24041220230907158 04/12/2023 Rakesh Uikey 1735007037WL055436 Rakesh Uikey 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320617700 RakeshUikey CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-037-001/55-C
(JUNWANI) 		1735007037NRG24041220230907174 04/12/2023 Sohan 1735007037WL055436 Sohan 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320617700 Sohan CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-037-001/71-A
(JUNWANI) 		1735007037NRG24041220230907176 04/12/2023 Chammu Lal 1735007037WL055436 Chammu Lal 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320617700 ChammuLal BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-037-003/302
(JUNWANI) 		1735007037NRG24041220230907094 04/12/2023 Kamlesh Poosam 1735007037WL055435 Kamlesh Poosam 00045 BARB0MANDLA 404 404 Processed 01/01/2024 320617700 KamleshPoosam BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-037-003/381-B
(JUNWANI) 		1735007037NRG24041220230907117 04/12/2023 Premvati 1735007037WL055435 Premvati 00045 BARB0MANDLA 1212 1212 Processed 01/01/2024 320617700 Premvati STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-037-003/404
(JUNWANI) 		1735007037NRG24041220230907125 04/12/2023 Sandhya Bai 1735007037WL055435 Sandhya Bai 00045 BARB0MANDLA 1212 1212 Processed 01/01/2024 320617700 SandhyaBai BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-037-003/423-B
(JUNWANI) 		1735007037NRG24041220230907132 04/12/2023 Suklal Vishwakarma 1735007037WL055435 Suklal Vishwakarma 00045 BARB0MANDLA 1212 1212 Processed 01/01/2024 320617700 SuklalVishwakarma FINO PAYMENTS BANK LTD(608001)
10 GHUGHRI MP-35-007-037-003/423-B
(JUNWANI) 		1735007037NRG24041220230907131 04/12/2023 Suklal Vishwakarma 1735007037WL055435 Suklal Vishwakarma 00045 BARB0MANDLA 1212 1212 Processed 01/01/2024 320617700 SuklalVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 8852 8852
11 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007037NRG24041220230907156 04/12/2023 Sateesh Kumar 1735007037WL055436 Sateesh Kumar 00051 MAHB0000788 1200 1200 Processed 01/01/2024 320617700 SateeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
12 GHUGHRI MP-35-007-037-001/123
(JUNWANI) 		1735007037NRG24041220230907154 04/12/2023 Sulochna 1735007037WL055436 Sulochna 00089 CBIN0281297 1200 1200 Processed 01/01/2024 320617700 Sulochna CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-037-003/463
(JUNWANI) 		1735007037NRG24041220230907144 04/12/2023 Chamar singh 1735007037WL055435 Chamar singh 00089 CBIN0281297 1212 1212 Processed 01/01/2024 320617700 Chamarsingh BANK OF MAHARASHTRA(607387)
SubTotal 2412 2412
14 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24041220230907148 04/12/2023 Rammu 1735007037WL055436 Rammu 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320617700 Rammu CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-037-001/117
(JUNWANI) 		1735007037NRG24041220230907150 04/12/2023 teeto bai 1735007037WL055436 teeto bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 teetobai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24041220230907152 04/12/2023 dhan lal 1735007037WL055436 dhan lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 dhanlal CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-037-001/124
(JUNWANI) 		1735007037NRG24041220230907155 04/12/2023 Dharam singh 1735007037WL055436 Dharam singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Dharamsingh STATE BANK OF INDIA(508548)
18 GHUGHRI MP-35-007-037-001/131-A
(JUNWANI) 		1735007037NRG24041220230907157 04/12/2023 Janki bai 1735007037WL055436 Janki bai 00089 CBIN0281522 600 600 Processed 01/01/2024 320617700 Jankibai FINO PAYMENTS BANK LTD(608001)
19 GHUGHRI MP-35-007-037-001/138
(JUNWANI) 		1735007037NRG24041220230907159 04/12/2023 manlal 1735007037WL055436 manlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 manlal CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-037-001/145
(JUNWANI) 		1735007037NRG24041220230907161 04/12/2023 Chaiti bai 1735007037WL055436 Chaiti bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Chaitibai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-037-001/154-A
(JUNWANI) 		1735007037NRG24041220230907163 04/12/2023 Sunil Kumar 1735007037WL055436 Sunil Kumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 SunilKumar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-037-001/155-A
(JUNWANI) 		1735007037NRG24041220230907165 04/12/2023 sugreew 1735007037WL055436 sugreew 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 sugreew CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-037-001/155-B
(JUNWANI) 		1735007037NRG24041220230907166 04/12/2023 Shailesh 1735007037WL055436 Shailesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Shailesh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-037-001/52-A
(JUNWANI) 		1735007037NRG24041220230907170 04/12/2023 Kamla Bai 1735007037WL055436 Kamla Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 KamlaBai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-037-001/55
(JUNWANI) 		1735007037NRG24041220230907171 04/12/2023 Premwati 1735007037WL055436 Premwati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Premwati CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-037-001/55-B
(JUNWANI) 		1735007037NRG24041220230907173 04/12/2023 Ramkali 1735007037WL055436 Ramkali 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Ramkali CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-037-001/55-B
(JUNWANI) 		1735007037NRG24041220230907172 04/12/2023 Sanju 1735007037WL055436 Sanju 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Sanju CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-037-001/71
(JUNWANI) 		1735007037NRG24041220230907175 04/12/2023 Dayalo bai 1735007037WL055436 Dayalo bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Dayalobai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24041220230907177 04/12/2023 Samru 1735007037WL055436 Samru 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Samru CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24041220230907178 04/12/2023 Sukhiya 1735007037WL055436 Sukhiya 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320617700 Sukhiya CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-037-001/76
(JUNWANI) 		1735007037NRG24041220230907180 04/12/2023 koushal bai 1735007037WL055436 koushal bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 koushalbai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-037-001/80
(JUNWANI) 		1735007037NRG24041220230907181 04/12/2023 Rajendra 1735007037WL055436 Rajendra 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Rajendra CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-037-001/97
(JUNWANI) 		1735007037NRG24041220230907182 04/12/2023 Parbatiya 1735007037WL055436 Parbatiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Parbatiya CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-037-001/97-A
(JUNWANI) 		1735007037NRG24041220230907183 04/12/2023 Birso bai 1735007037WL055436 Birso bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Birsobai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-037-001/97-B
(JUNWANI) 		1735007037NRG24041220230907184 04/12/2023 Ramvati 1735007037WL055436 Ramvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617700 Ramvati CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-037-001/99-A
(JUNWANI) 		1735007037NRG24041220230907185 04/12/2023 Sursa bai 1735007037WL055436 Sursa bai 00089 CBIN0281522 400 400 Processed 01/01/2024 320617700 Sursabai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-037-003/267-A
(JUNWANI) 		1735007037NRG24041220230907086 04/12/2023 Ramhiya Bai 1735007037WL055435 Ramhiya Bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 RamhiyaBai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-037-003/277-B
(JUNWANI) 		1735007037NRG24041220230907088 04/12/2023 Ramkali 1735007037WL055435 Ramkali 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Ramkali CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-037-003/278
(JUNWANI) 		1735007037NRG24041220230907090 04/12/2023 booma 1735007037WL055435 booma 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 booma CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-037-003/299
(JUNWANI) 		1735007037NRG24041220230907092 04/12/2023 Genda 1735007037WL055435 Genda 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHUGHRI MP-35-007-037-003/299-A
(JUNWANI) 		1735007037NRG24041220230907093 04/12/2023 Dashrath 1735007037WL055435 Dashrath 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Dashrath CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-037-003/319
(JUNWANI) 		1735007037NRG24041220230907095 04/12/2023 Patti bai 1735007037WL055435 Patti bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Pattibai CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-037-003/329
(JUNWANI) 		1735007037NRG24041220230907097 04/12/2023 Santlal 1735007037WL055435 Santlal 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Santlal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-037-003/341-B
(JUNWANI) 		1735007037NRG24041220230907098 04/12/2023 Muliya Bai 1735007037WL055435 Muliya Bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 MuliyaBai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-037-003/351
(JUNWANI) 		1735007037NRG24041220230907102 04/12/2023 Kamalsingh 1735007037WL055435 Kamalsingh 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Kamalsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-037-003/352-B
(JUNWANI) 		1735007037NRG24041220230907104 04/12/2023 Narbadiya 1735007037WL055435 Narbadiya 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Narbadiya CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-037-003/353-A
(JUNWANI) 		1735007037NRG24041220230907105 04/12/2023 Sev singh 1735007037WL055435 Sev singh 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Sevsingh CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-037-003/371
(JUNWANI) 		1735007037NRG24041220230907106 04/12/2023 Molvati 1735007037WL055435 Molvati 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Molvati CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24041220230907108 04/12/2023 Beenjha Bai 1735007037WL055435 Beenjha Bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 BeenjhaBai FINCARE SMALL FINANCE BANK LTD(608304)
50 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24041220230907107 04/12/2023 foolchand 1735007037WL055435 foolchand 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 foolchand CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-037-003/373
(JUNWANI) 		1735007037NRG24041220230907111 04/12/2023 premvati 1735007037WL055435 premvati 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 premvati CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-037-003/379
(JUNWANI) 		1735007037NRG24041220230907114 04/12/2023 chinnu 1735007037WL055435 chinnu 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 chinnu CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-037-003/380-B
(JUNWANI) 		1735007037NRG24041220230907116 04/12/2023 janki bai 1735007037WL055435 janki bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 jankibai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007037NRG24041220230907120 04/12/2023 Simbhulal 1735007037WL055435 Simbhulal 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Simbhulal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007037NRG24041220230907122 04/12/2023 vimal kumar 1735007037WL055435 vimal kumar 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 vimalkumar CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-037-003/403
(JUNWANI) 		1735007037NRG24041220230907124 04/12/2023 birjha bai 1735007037WL055435 birjha bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 birjhabai CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-037-003/417-B
(JUNWANI) 		1735007037NRG24041220230907127 04/12/2023 kiran 1735007037WL055435 kiran 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 kiran FINCARE SMALL FINANCE BANK LTD(608304)
58 GHUGHRI MP-35-007-037-003/423
(JUNWANI) 		1735007037NRG24041220230907129 04/12/2023 Batti Bai 1735007037WL055435 Batti Bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 BattiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 GHUGHRI MP-35-007-037-003/423-A
(JUNWANI) 		1735007037NRG24041220230907130 04/12/2023 Ganni bai 1735007037WL055435 Ganni bai 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Gannibai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-037-003/439
(JUNWANI) 		1735007037NRG24041220230907133 04/12/2023 Ajay kumar 1735007037WL055435 Ajay kumar 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Ajaykumar IDBI BANK(607095)
61 GHUGHRI MP-35-007-037-003/441
(JUNWANI) 		1735007037NRG24041220230907134 04/12/2023 Sevkumar 1735007037WL055435 Sevkumar 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Sevkumar CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-037-003/441-A
(JUNWANI) 		1735007037NRG24041220230907136 04/12/2023 Babeeta 1735007037WL055435 Babeeta 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Babeeta CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-037-003/441-A
(JUNWANI) 		1735007037NRG24041220230907135 04/12/2023 Sevsingh 1735007037WL055435 Sevsingh 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 Sevsingh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-037-003/445
(JUNWANI) 		1735007037NRG24041220230907139 04/12/2023 ganesh 1735007037WL055435 ganesh 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 ganesh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-037-003/468
(JUNWANI) 		1735007037NRG24041220230907145 04/12/2023 fundo 1735007037WL055435 fundo 00089 CBIN0281522 1212 1212 Processed 01/01/2024 320617700 fundo CENTRAL BANK OF INDIA(607115)
SubTotal 60948 60948
66 GHUGHRI MP-35-007-037-001/109
(JUNWANI) 		1735007037NRG24041220230907147 04/12/2023 Dropti Dhurwey 1735007037WL055436 Dropti Dhurwey 00415 SBIN0013652 400 400 Processed 01/01/2024 320617700 DroptiDhurwey STATE BANK OF INDIA(508548)
67 GHUGHRI MP-35-007-037-001/109
(JUNWANI) 		1735007037NRG24041220230907146 04/12/2023 Dropti Dhurwey 1735007037WL055436 Dropti Dhurwey 00415 SBIN0013652 600 600 Processed 01/01/2024 320617700 DroptiDhurwey CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24041220230907149 04/12/2023 Foolwati 1735007037WL055436 Foolwati 00415 SBIN0013652 400 400 Processed 01/01/2024 320617700 Foolwati STATE BANK OF INDIA(508548)
69 GHUGHRI MP-35-007-037-001/118
(JUNWANI) 		1735007037NRG24041220230907151 04/12/2023 Budhni bai 1735007037WL055436 Budhni bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320617700 Budhnibai STATE BANK OF INDIA(508548)
70 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24041220230907153 04/12/2023 Parvati 1735007037WL055436 Parvati 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320617700 Parvati STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-037-001/138
(JUNWANI) 		1735007037NRG24041220230907160 04/12/2023 Mohan 1735007037WL055436 Mohan 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320617700 Mohan STATE BANK OF INDIA(508548)
72 GHUGHRI MP-35-007-037-001/154
(JUNWANI) 		1735007037NRG24041220230907162 04/12/2023 Ramganesh 1735007037WL055436 Ramganesh 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320617700 Ramganesh STATE BANK OF INDIA(508548)
73 GHUGHRI MP-35-007-037-001/155
(JUNWANI) 		1735007037NRG24041220230907164 04/12/2023 Raiti bai 1735007037WL055436 Raiti bai 00415 SBIN0013652 600 600 Processed 01/01/2024 320617700 Raitibai STATE BANK OF INDIA(508548)
74 GHUGHRI MP-35-007-037-001/157
(JUNWANI) 		1735007037NRG24041220230907167 04/12/2023 Kammo bai 1735007037WL055436 Kammo bai 00415 SBIN0013652 600 600 Processed 01/01/2024 320617700 Kammobai STATE BANK OF INDIA(508548)
75 GHUGHRI MP-35-007-037-001/34-A
(JUNWANI) 		1735007037NRG24041220230907169 04/12/2023 Saroj Narte 1735007037WL055436 Saroj Narte 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320617700 SarojNarte STATE BANK OF INDIA(508548)
76 GHUGHRI MP-35-007-037-001/73-A
(JUNWANI) 		1735007037NRG24041220230907179 04/12/2023 Sukarti 1735007037WL055436 Sukarti 00415 SBIN0013652 400 400 Processed 01/01/2024 320617700 Sukarti STATE BANK OF INDIA(508548)
77 GHUGHRI MP-35-007-037-003/277
(JUNWANI) 		1735007037NRG24041220230907087 04/12/2023 tihro bai 1735007037WL055435 tihro bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 tihrobai STATE BANK OF INDIA(508548)
78 GHUGHRI MP-35-007-037-003/326
(JUNWANI) 		1735007037NRG24041220230907096 04/12/2023 Sudama 1735007037WL055435 Sudama 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Sudama STATE BANK OF INDIA(508548)
79 GHUGHRI MP-35-007-037-003/346-B
(JUNWANI) 		1735007037NRG24041220230907099 04/12/2023 Amarvati 1735007037WL055435 Amarvati 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Amarvati STATE BANK OF INDIA(508548)
80 GHUGHRI MP-35-007-037-003/348
(JUNWANI) 		1735007037NRG24041220230907100 04/12/2023 Shyamkali 1735007037WL055435 Shyamkali 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Shyamkali STATE BANK OF INDIA(508548)
81 GHUGHRI MP-35-007-037-003/349
(JUNWANI) 		1735007037NRG24041220230907101 04/12/2023 Mukesh Kumar 1735007037WL055435 Mukesh Kumar 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 MukeshKumar STATE BANK OF INDIA(508548)
82 GHUGHRI MP-35-007-037-003/352-A
(JUNWANI) 		1735007037NRG24041220230907103 04/12/2023 Suniya bai 1735007037WL055435 Suniya bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24041220230907109 04/12/2023 Laxman 1735007037WL055435 Laxman 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Laxman STATE BANK OF INDIA(508548)
84 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24041220230907110 04/12/2023 Rameshwari 1735007037WL055435 Rameshwari 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Rameshwari STATE BANK OF INDIA(508548)
85 GHUGHRI MP-35-007-037-003/376-A
(JUNWANI) 		1735007037NRG24041220230907112 04/12/2023 Meera bai 1735007037WL055435 Meera bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Meerabai STATE BANK OF INDIA(508548)
86 GHUGHRI MP-35-007-037-003/380-A
(JUNWANI) 		1735007037NRG24041220230907115 04/12/2023 Ramvati bai 1735007037WL055435 Ramvati bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Ramvatibai STATE BANK OF INDIA(508548)
87 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007037NRG24041220230907121 04/12/2023 Shivkumari 1735007037WL055435 Shivkumari 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
88 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007037NRG24041220230907123 04/12/2023 Nainwati 1735007037WL055435 Nainwati 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Nainwati STATE BANK OF INDIA(508548)
89 GHUGHRI MP-35-007-037-003/406
(JUNWANI) 		1735007037NRG24041220230907126 04/12/2023 Ganesh 1735007037WL055435 Ganesh 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Ganesh STATE BANK OF INDIA(508548)
90 GHUGHRI MP-35-007-037-003/421
(JUNWANI) 		1735007037NRG24041220230907128 04/12/2023 Sangeeta 1735007037WL055435 Sangeeta 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Sangeeta STATE BANK OF INDIA(508548)
91 GHUGHRI MP-35-007-037-003/446
(JUNWANI) 		1735007037NRG24041220230907140 04/12/2023 Dharamvati 1735007037WL055435 Dharamvati 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Dharamvati CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-037-003/453
(JUNWANI) 		1735007037NRG24041220230907141 04/12/2023 Amka bai 1735007037WL055435 Amka bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Amkabai STATE BANK OF INDIA(508548)
93 GHUGHRI MP-35-007-037-003/453-A
(JUNWANI) 		1735007037NRG24041220230907142 04/12/2023 Duliya bai 1735007037WL055435 Duliya bai 00415 SBIN0013652 1212 1212 Processed 01/01/2024 320617700 Duliyabai STATE BANK OF INDIA(508548)
SubTotal 29604 29604
94 GHUGHRI MP-35-007-037-001/160-A
(JUNWANI) 		1735007037NRG24041220230907168 04/12/2023 Vinay Kumar 1735007037WL055436 Vinay Kumar 00688 FINO0001446 400 400 Processed 01/01/2024 320617700 VinayKumar FINO PAYMENTS BANK LTD(608001)
95 GHUGHRI MP-35-007-037-003/455-A
(JUNWANI) 		1735007037NRG24041220230907143 04/12/2023 Choudhri Yadav 1735007037WL055435 Choudhri Yadav 00688 FINO0001446 1212 1212 Processed 01/01/2024 320617700 ChoudhriYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1612 1612
Total 107052 107052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041223APB_FTO_373920 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2424
2 GHUGHRI MP1735007_041223APB_FTO_373920 Bank of Baroda BARB0MANDLA Mandla MP 8852
3 GHUGHRI MP1735007_041223APB_FTO_373920 Bank of Maharastra MAHB0000788 MANDLA 1200
4 GHUGHRI MP1735007_041223APB_FTO_373920 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2412
5 GHUGHRI MP1735007_041223APB_FTO_373920 Central Bank Of India CBIN0281522 GHUGRI 60948
6 GHUGHRI MP1735007_041223APB_FTO_373920 State Bank of India SBIN0013652 Bichhiya Ryt 29604
7 GHUGHRI MP1735007_041223APB_FTO_373920 Fino Payments Bank Ltd FINO0001446 MP RO 1612

Download In Excel