Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_070723APB_FTO_153476
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-35-007-005-001/214
(CHALNI) 		1735007005NRG24070720230497917 07/07/2023 Ramlal 1735007WL024378 Ramlal 00048 BKID0009485 1230 1230 Processed 13/07/2023 843659844 Ramlal BANK OF INDIA(508505)
2 GHUGHRI MP-35-007-005-001/259
(CHALNI) 		1735007005NRG24070720230497928 07/07/2023 tekobai 1735007WL024378 tekobai 00048 BKID0009485 1230 1230 Processed 13/07/2023 843659844 tekobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
3 GHUGHRI MP-35-007-005-001/264-A
(CHALNI) 		1735007005NRG24070720230497932 07/07/2023 Master AMIT KUMAR PARVE 1735007WL024378 Master AMIT KUMAR PARVE 00078 CNRB0004115 1230 1230 Processed 13/07/2023 843659844 MasterAMITKUMARPARVE UNION BANK OF INDIA(508500)
SubTotal 1230 1230
4 GHUGHRI MP-35-007-003-001/6
(GAJRAJ) 		1735007003NRG24070720230498617 07/07/2023 Dalsing 1735007003WL024436 Dalsing 00089 CBIN0281522 780 780 Processed 13/07/2023 843659844 Dalsing CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-003-001/6
(GAJRAJ) 		1735007003NRG24070720230498618 07/07/2023 hareeta 1735007003WL024436 hareeta 00089 CBIN0281522 780 780 Processed 13/07/2023 843659844 hareeta CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-003-002/186
(GAJRAJ) 		1735007003NRG24070720230498640 07/07/2023 vimla bai 1735007003WL024442 vimla bai 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 vimlabai CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-003-002/190
(GAJRAJ) 		1735007003NRG24070720230498624 07/07/2023 ramkibai 1735007003WL024437 ramkibai 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 ramkibai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-003-002/212
(GAJRAJ) 		1735007003NRG24070720230498625 07/07/2023 kuwar singh 1735007003WL024437 kuwar singh 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 kuwarsingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-003-002/212
(GAJRAJ) 		1735007003NRG24070720230498626 07/07/2023 pholvati 1735007003WL024437 pholvati 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 pholvati CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-003-002/214
(GAJRAJ) 		1735007003NRG24070720230498641 07/07/2023 panchulal 1735007003WL024442 panchulal 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 panchulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 GHUGHRI MP-35-007-003-002/288
(GAJRAJ) 		1735007003NRG24070720230498621 07/07/2023 Fagoobai 1735007003WL024436 Fagoobai 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 Fagoobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 GHUGHRI MP-35-007-003-002/290
(GAJRAJ) 		1735007003NRG24070720230498628 07/07/2023 shivlala 1735007003WL024437 shivlala 00089 CBIN0281522 2340 2340 Processed 13/07/2023 843659844 shivlala UNION BANK OF INDIA(508500)
13 GHUGHRI MP-35-007-003-002/290
(GAJRAJ) 		1735007003NRG24070720230498627 07/07/2023 sivlal 1735007003WL024437 sivlal 00089 CBIN0281522 2340 2340 Processed 13/07/2023 843659844 sivlal CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-003-002/389
(GAJRAJ) 		1735007003NRG24070720230498615 07/07/2023 dansay 1735007003WL024434 dansay 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 dansay CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-005-001/184-A
(CHALNI) 		1735007005NRG24070720230497906 07/07/2023 Dinesh kumar 1735007WL024378 Dinesh kumar 00089 CBIN0281522 1230 1230 Processed 13/07/2023 843659844 Dineshkumar CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-005-001/184-A
(CHALNI) 		1735007005NRG24070720230497907 07/07/2023 Rajkumari 1735007WL024378 Rajkumari 00089 CBIN0281522 1230 1230 Processed 13/07/2023 843659844 Rajkumari CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-005-001/184-B
(CHALNI) 		1735007005NRG24070720230497908 07/07/2023 Sushmabai 1735007WL024378 Sushmabai 00089 CBIN0281522 1230 1230 Processed 13/07/2023 843659844 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHRI MP-35-007-009-001/117-A
(PATAN) 		1735007009NRG24070720230498873 07/07/2023 Lal Singh 1735007009WL024452 Lal Singh 00089 CBIN0281522 2400 2400 Processed 13/07/2023 843659844 LalSingh FINO PAYMENTS BANK LTD(608001)
19 GHUGHRI MP-35-007-009-001/117-A
(PATAN) 		1735007009NRG24070720230498872 07/07/2023 Lalsingh 1735007009WL024452 Lalsingh 00089 CBIN0281522 2400 2400 Processed 13/07/2023 843659844 Lalsingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-009-001/117-A
(PATAN) 		1735007009NRG24070720230498874 07/07/2023 Sindhiya 1735007009WL024452 Sindhiya 00089 CBIN0281522 2400 2400 Processed 13/07/2023 843659844 Sindhiya CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-009-001/243-A
(PATAN) 		1735007009NRG24070720230498899 07/07/2023 bhagoti bai 1735007009WL024468 bhagoti bai 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 bhagotibai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-009-001/243-A
(PATAN) 		1735007009NRG24070720230498898 07/07/2023 bharat 1735007009WL024468 bharat 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 bharat CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-009-001/249
(PATAN) 		1735007009NRG24070720230498881 07/07/2023 dansingh 1735007009WL024459 dansingh 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 dansingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-009-001/255
(PATAN) 		1735007009NRG24070720230498879 07/07/2023 Ramnath 1735007009WL024457 Ramnath 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 GHUGHRI MP-35-007-009-001/357
(PATAN) 		1735007009NRG24070720230498905 07/07/2023 Sarla 1735007009WL024471 Sarla 00089 CBIN0281522 600 600 Processed 13/07/2023 843659844 Sarla CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-009-001/408
(PATAN) 		1735007009NRG24070720230498892 07/07/2023 Pancham 1735007009WL024466 Pancham 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Pancham CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-009-001/409-A
(PATAN) 		1735007009NRG24070720230498893 07/07/2023 Delesh 1735007009WL024466 Delesh 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Delesh CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-009-001/422-A
(PATAN) 		1735007009NRG24070720230498888 07/07/2023 ravi kumar 1735007009WL024463 ravi kumar 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 ravikumar CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-009-001/422-A
(PATAN) 		1735007009NRG24070720230498889 07/07/2023 Rawind 1735007009WL024463 Rawind 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Rawind NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-009-001/428
(PATAN) 		1735007009NRG24070720230498880 07/07/2023 govind 1735007009WL024458 govind 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 govind CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-009-001/79-A
(PATAN) 		1735007009NRG24070720230498890 07/07/2023 Shkharam 1735007009WL024464 Shkharam 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Shkharam CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-009-002/459
(PATAN) 		1735007009NRG24070720230498883 07/07/2023 Sumatra 1735007009WL024461 Sumatra 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Sumatra CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-009-002/489
(PATAN) 		1735007009NRG24070720230498882 07/07/2023 prasad das 1735007009WL024460 prasad das 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 prasaddas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 GHUGHRI MP-35-007-009-002/504
(PATAN) 		1735007009NRG24070720230498906 07/07/2023 Mangal 1735007009WL024471 Mangal 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Mangal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 GHUGHRI MP-35-007-009-002/566
(PATAN) 		1735007009NRG24070720230498876 07/07/2023 Hammi 1735007009WL024454 Hammi 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 Hammi CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-009-002/567
(PATAN) 		1735007009NRG24070720230498878 07/07/2023 punnu 1735007009WL024456 punnu 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 punnu CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-009-002/569-C
(PATAN) 		1735007009NRG24070720230496645 07/07/2023 Hajari 1735007009WL024241 Hajari 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 Hajari NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-009-002/569-C
(PATAN) 		1735007009NRG24070720230496644 07/07/2023 Hajari 1735007009WL024241 Hajari 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 Hajari CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007021NRG24070720230498962 07/07/2023 Batasiya bai 1735007021WL024481 Batasiya bai 00089 CBIN0281522 1224 1224 Processed 13/07/2023 843659844 Batasiyabai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-021-001/403
(SALWAH) 		1735007021NRG24070720230498963 07/07/2023 sukarti bai 1735007021WL024482 sukarti bai 00089 CBIN0281522 1224 1224 Processed 13/07/2023 843659844 sukartibai UNION BANK OF INDIA(508500)
41 GHUGHRI MP-35-007-027-002/1031-A
(GHUGARI) 		1735007027NRG24070720230497234 07/07/2023 Aarti 1735007027WL024307 Aarti 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 Aarti CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-027-002/243-A
(GHUGARI) 		1735007027NRG24070720230497236 07/07/2023 pappi bai 1735007027WL024307 pappi bai 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 pappibai CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-027-002/255
(GHUGARI) 		1735007027NRG24070720230497237 07/07/2023 ANITA 1735007027WL024307 ANITA 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 ANITA CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-027-002/278
(GHUGARI) 		1735007027NRG24070720230497238 07/07/2023 sumarti 1735007027WL024307 sumarti 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 sumarti CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-027-002/282
(GHUGARI) 		1735007027NRG24070720230497253 07/07/2023 pavan kumar 1735007027WL024311 pavan kumar 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 pavankumar CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-027-002/288-A
(GHUGARI) 		1735007027NRG24070720230497248 07/07/2023 rena 1735007027WL024308 rena 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 rena CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-027-002/288-A
(GHUGARI) 		1735007027NRG24070720230497247 07/07/2023 rena 1735007027WL024308 rena 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 rena UNION BANK OF INDIA(508500)
48 GHUGHRI MP-35-007-027-002/325-A
(GHUGARI) 		1735007027NRG24070720230497258 07/07/2023 susil 1735007027WL024315 susil 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 susil NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-027-002/361
(GHUGARI) 		1735007027NRG24070720230497250 07/07/2023 ghanshyam 1735007027WL024310 ghanshyam 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 ghanshyam CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-027-002/361
(GHUGARI) 		1735007027NRG24070720230497251 07/07/2023 sakun 1735007027WL024310 sakun 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 sakun CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-027-002/435
(GHUGARI) 		1735007027NRG24070720230497240 07/07/2023 RAMKALI 1735007027WL024307 RAMKALI 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 RAMKALI CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-027-002/472
(GHUGARI) 		1735007027NRG24070720230497241 07/07/2023 malti 1735007027WL024307 malti 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 malti CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-027-002/502
(GHUGARI) 		1735007027NRG24070720230497242 07/07/2023 mamta 1735007027WL024307 mamta 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 mamta CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-027-002/635-B
(GHUGARI) 		1735007027NRG24070720230497243 07/07/2023 rambai 1735007027WL024307 rambai 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 rambai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007027NRG24070720230497244 07/07/2023 meera 1735007027WL024307 meera 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 meera CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-027-002/856
(GHUGARI) 		1735007027NRG24070720230497245 07/07/2023 gorabai 1735007027WL024307 gorabai 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 gorabai CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-027-002/856
(GHUGARI) 		1735007027NRG24070720230497246 07/07/2023 rajesh 1735007027WL024307 rajesh 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843659844 rajesh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-027-002/881-A
(GHUGARI) 		1735007027NRG24070720230497249 07/07/2023 MAMTA 1735007027WL024309 MAMTA 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843659844 MAMTA CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-029-001/173
(GARAIYA PAND) 		1735007029NRG24070720230497769 07/07/2023 Ray singh 1735007029WL024350 Ray singh 00089 CBIN0281522 800 800 Processed 13/07/2023 843659844 Raysingh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-030-001/40
(PANDUKALA) 		1735007030NRG24070720230497849 07/07/2023 bajari lal 1735007030WL024373 bajari lal 00089 CBIN0281522 2090 2090 Processed 13/07/2023 843659844 bajarilal CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-030-002/505
(PANDUKALA) 		1735007030NRG24070720230497852 07/07/2023 parmalal 1735007030WL024373 parmalal 00089 CBIN0281522 2280 2280 Processed 13/07/2023 843659844 parmalal CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-030-002/505
(PANDUKALA) 		1735007030NRG24070720230497853 07/07/2023 seeta bai 1735007030WL024373 seeta bai 00089 CBIN0281522 2090 2090 Processed 13/07/2023 843659844 seetabai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-030-002/513-A
(PANDUKALA) 		1735007030NRG24070720230497856 07/07/2023 Rajeev 1735007030WL024373 Rajeev 00089 CBIN0281522 2280 2280 Processed 13/07/2023 843659844 Rajeev CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-030-002/513-A
(PANDUKALA) 		1735007030NRG24070720230497854 07/07/2023 Rajeev 1735007030WL024373 Rajeev 00089 CBIN0281522 2280 2280 Processed 13/07/2023 843659844 Rajeev STATE BANK OF INDIA(508548)
65 GHUGHRI MP-35-007-037-001/110
(JUNWANI) 		1735007037NRG24070720230498965 07/07/2023 Ramu 1735007037WL024483 Ramu 00089 CBIN0281522 1600 1600 Processed 13/07/2023 843659844 Ramu STATE BANK OF INDIA(508548)
66 GHUGHRI MP-35-007-037-001/110
(JUNWANI) 		1735007037NRG24070720230498964 07/07/2023 Ramu 1735007037WL024483 Ramu 00089 CBIN0281522 1600 1600 Processed 13/07/2023 843659844 Ramu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 GHUGHRI MP-35-007-037-001/142-B
(JUNWANI) 		1735007037NRG24070720230498967 07/07/2023 Mahlo bai 1735007037WL024483 Mahlo bai 00089 CBIN0281522 1400 1400 Processed 13/07/2023 843659844 Mahlobai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-037-001/142-B
(JUNWANI) 		1735007037NRG24070720230498966 07/07/2023 Rajkumar 1735007037WL024483 Rajkumar 00089 CBIN0281522 1400 1400 Processed 13/07/2023 843659844 Rajkumar CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-037-003/463-A
(JUNWANI) 		1735007037NRG24070720230499023 07/07/2023 Kehar singh 1735007037WL024485 Kehar singh 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843659844 Keharsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-037-003/463-A
(JUNWANI) 		1735007037NRG24070720230499024 07/07/2023 Ramli bai 1735007037WL024485 Ramli bai 00089 CBIN0281522 800 800 Processed 13/07/2023 843659844 Ramlibai STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-038-001/138-C
(BANEHARI) 		1735007038NRG24070720230498567 07/07/2023 dinesh 1735007038WL024422 dinesh 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 dinesh UNION BANK OF INDIA(508500)
72 GHUGHRI MP-35-007-038-001/172
(BANEHARI) 		1735007038NRG24070720230498560 07/07/2023 fulsingh 1735007038WL024421 fulsingh 00089 CBIN0281522 2925 2925 Processed 13/07/2023 843659844 fulsingh CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-038-001/249
(BANEHARI) 		1735007038NRG24070720230498562 07/07/2023 sukhi bai 1735007038WL024421 sukhi bai 00089 CBIN0281522 1560 1560 Processed 13/07/2023 843659844 sukhibai CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-038-001/276
(BANEHARI) 		1735007038NRG24070720230498564 07/07/2023 mati 1735007038WL024421 mati 00089 CBIN0281522 3315 3315 Processed 13/07/2023 843659844 mati INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHUGHRI MP-35-007-038-001/276
(BANEHARI) 		1735007038NRG24070720230498563 07/07/2023 prima bai 1735007038WL024421 prima bai 00089 CBIN0281522 3315 3315 Processed 13/07/2023 843659844 primabai CENTRAL BANK OF INDIA(607115)
SubTotal 155913 155913
76 GHUGHRI MP-35-007-011-001/54
(KUSMI) 		1735007000NRG24070720230497997 07/07/2023 Mrs.kanhaiya maravi 1735007WL024384 Mrs.kanhaiya maravi 00089 CBIN0281918 884 884 Processed 13/07/2023 843659844 Mrs.kanhaiyamaravi CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-011-001/74
(KUSMI) 		1735007000NRG24070720230498083 07/07/2023 dayal 1735007WL024388 dayal 00089 CBIN0281918 750 750 Processed 13/07/2023 843659844 dayal CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-014-002/198
(SAHJAR) 		1735007014NRG24070720230498957 07/07/2023 Sarojni Bai Maravi 1735007014WL024478 Sarojni Bai Maravi 00089 CBIN0281918 3060 3060 Processed 13/07/2023 843659844 SarojniBaiMaravi BANK OF BARODA(606985)
79 GHUGHRI MP-35-007-017-001/204
(CHAUBA) 		1735007017NRG24070720230496845 07/07/2023 Sindhi lal 1735007017WL024265 Sindhi lal 00089 CBIN0281918 3060 3060 Processed 13/07/2023 843659844 Sindhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7754 7754
80 GHUGHRI MP-35-007-011-002/112-A
(KUSMI) 		1735007000NRG24070720230497946 07/07/2023 SUNNI BAI PATTA 1735007WL024379 SUNNI BAI PATTA 00415 SBIN0005494 3120 3120 Processed 13/07/2023 843659844 SUNNIBAIPATTA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
81 GHUGHRI MP-35-007-030-002/400-A
(PANDUKALA) 		1735007030NRG24070720230497851 07/07/2023 kiran jhariya 1735007030WL024373 kiran jhariya 00415 SBIN0012169 2280 2280 Processed 13/07/2023 843659844 kiranjhariya CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
82 GHUGHRI MP-35-007-005-001/147
(CHALNI) 		1735007005NRG24070720230497900 07/07/2023 Sarsvati 1735007WL024378 Sarsvati 00468 UBIN0541885 1230 1230 Processed 13/07/2023 843659844 Sarsvati UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-005-001/238
(CHALNI) 		1735007005NRG24070720230497925 07/07/2023 Jaysingh 1735007WL024378 Jaysingh 00468 UBIN0541885 1230 1230 Processed 13/07/2023 843659844 Jaysingh UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-005-001/264-A
(CHALNI) 		1735007005NRG24070720230497933 07/07/2023 Adheen das 1735007WL024378 Adheen das 00468 UBIN0541885 1230 1230 Processed 13/07/2023 843659844 Adheendas BANK OF BARODA(606985)
85 GHUGHRI MP-35-007-005-001/272
(CHALNI) 		1735007005NRG24070720230497937 07/07/2023 Sukun 1735007WL024378 Sukun 00468 UBIN0541885 1230 1230 Processed 13/07/2023 843659844 Sukun UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-005-001/290-A
(CHALNI) 		1735007005NRG24070720230497942 07/07/2023 Ranjeet parve 1735007WL024378 Ranjeet parve 00468 UBIN0541885 1230 1230 Processed 13/07/2023 843659844 Ranjeetparve STATE BANK OF INDIA(508548)
87 GHUGHRI MP-35-007-027-002/646
(GHUGARI) 		1735007027NRG24070720230497255 07/07/2023 devki bai 1735007027WL024313 devki bai 00468 UBIN0541885 3000 3000 Processed 13/07/2023 843659844 devkibai UNION BANK OF INDIA(508500)
88 GHUGHRI MP-35-007-027-002/865
(GHUGARI) 		1735007027NRG24070720230497254 07/07/2023 RAJESH 1735007027WL024312 RAJESH 00468 UBIN0541885 3000 3000 Processed 13/07/2023 843659844 RAJESH UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-038-001/138-B
(BANEHARI) 		1735007038NRG24070720230498566 07/07/2023 kiranvati 1735007038WL024422 kiranvati 00468 UBIN0541885 2925 2925 Processed 13/07/2023 843659844 kiranvati CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-038-001/138-B
(BANEHARI) 		1735007038NRG24070720230498565 07/07/2023 sujeet 1735007038WL024422 sujeet 00468 UBIN0541885 2925 2925 Processed 13/07/2023 843659844 sujeet UNION BANK OF INDIA(508500)
SubTotal 18000 18000
91 GHUGHRI MP-35-007-005-001/147
(CHALNI) 		1735007005NRG24070720230497899 07/07/2023 subelal 1735007WL024378 subelal 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 subelal NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-005-001/184
(CHALNI) 		1735007005NRG24070720230497905 07/07/2023 Leemma 1735007WL024378 Leemma 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Leemma NARMADA JHABUA GRAMIN BANK(508515)
93 GHUGHRI MP-35-007-005-001/201
(CHALNI) 		1735007005NRG24070720230497909 07/07/2023 Anju das 1735007WL024378 Anju das 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Anjudas NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-005-001/201
(CHALNI) 		1735007005NRG24070720230497910 07/07/2023 janki bai 1735007WL024378 janki bai 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 jankibai NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-005-001/202
(CHALNI) 		1735007005NRG24070720230497911 07/07/2023 Kapoor das 1735007WL024378 Kapoor das 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Kapoordas NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-005-001/202
(CHALNI) 		1735007005NRG24070720230497912 07/07/2023 Kapur das 1735007WL024378 Kapur das 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Kapurdas NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-005-001/204
(CHALNI) 		1735007005NRG24070720230497913 07/07/2023 Shyama bai parve 1735007WL024378 Shyama bai parve 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Shyamabaiparve FINCARE SMALL FINANCE BANK LTD(608304)
98 GHUGHRI MP-35-007-005-001/205
(CHALNI) 		1735007005NRG24070720230497914 07/07/2023 Navlu singh kanhriya 1735007WL024378 Navlu singh kanhriya 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Navlusinghkanhriya NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-005-001/205
(CHALNI) 		1735007005NRG24070720230497915 07/07/2023 Teeko bai 1735007WL024378 Teeko bai 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Teekobai NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007005NRG24070720230497919 07/07/2023 kaushliya 1735007WL024378 kaushliya 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 kaushliya NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007005NRG24070720230497918 07/07/2023 Parashuram 1735007WL024378 Parashuram 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Parashuram NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-005-001/220-A
(CHALNI) 		1735007005NRG24070720230497921 07/07/2023 Devki bai 1735007WL024378 Devki bai 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-005-001/220-A
(CHALNI) 		1735007005NRG24070720230497920 07/07/2023 Jogiram 1735007WL024378 Jogiram 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-005-001/230
(CHALNI) 		1735007005NRG24070720230497922 07/07/2023 savitre 1735007WL024378 savitre 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 savitre NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-005-001/238
(CHALNI) 		1735007005NRG24070720230497924 07/07/2023 Vishram singh 1735007WL024378 Vishram singh 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Vishramsingh FINO PAYMENTS BANK LTD(608001)
106 GHUGHRI MP-35-007-005-001/263
(CHALNI) 		1735007005NRG24070720230497930 07/07/2023 Pachalu 1735007WL024378 Pachalu 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-005-001/265
(CHALNI) 		1735007005NRG24070720230497934 07/07/2023 Chhoti bai 1735007WL024378 Chhoti bai 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-005-001/267
(CHALNI) 		1735007005NRG24070720230497935 07/07/2023 Suresh Das 1735007WL024378 Suresh Das 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 SureshDas NARMADA JHABUA GRAMIN BANK(508515)
109 GHUGHRI MP-35-007-005-001/268-A
(CHALNI) 		1735007005NRG24070720230497936 07/07/2023 Rajju das 1735007WL024378 Rajju das 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Rajjudas UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-005-001/288
(CHALNI) 		1735007005NRG24070720230497938 07/07/2023 Gandhi das parve 1735007WL024378 Gandhi das parve 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Gandhidasparve NARMADA JHABUA GRAMIN BANK(508515)
111 GHUGHRI MP-35-007-005-001/288
(CHALNI) 		1735007005NRG24070720230497939 07/07/2023 Madhu Bai Parve 1735007WL024378 Madhu Bai Parve 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 MadhuBaiParve NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-005-001/289-A
(CHALNI) 		1735007005NRG24070720230497940 07/07/2023 Anti bai 1735007WL024378 Anti bai 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 843659844 Antibai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-009-002/568-B
(PATAN) 		1735007009NRG24070720230496629 07/07/2023 Prinka 1735007009WL024239 Prinka 00697 BKID0MG1347 2400 2400 Processed 13/07/2023 843659844 Prinka BANK OF BARODA(606985)
114 GHUGHRI MP-35-007-014-002/183
(SAHJAR) 		1735007014NRG24070720230498958 07/07/2023 Sohan 1735007014WL024479 Sohan 00697 BKID0MG1347 3060 3060 Processed 13/07/2023 843659844 Sohan NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-014-002/198
(SAHJAR) 		1735007014NRG24070720230498956 07/07/2023 Sukarti Bai 1735007014WL024478 Sukarti Bai 00697 BKID0MG1347 3060 3060 Processed 13/07/2023 843659844 SukartiBai NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-017-001/204
(CHAUBA) 		1735007017NRG24070720230496846 07/07/2023 Hirondi 1735007017WL024265 Hirondi 00697 BKID0MG1347 3060 3060 Processed 13/07/2023 843659844 Hirondi NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-017-001/298
(CHAUBA) 		1735007017NRG24070720230496840 07/07/2023 Ramlal 1735007017WL024260 Ramlal 00697 BKID0MG1347 2856 2856 Processed 13/07/2023 843659844 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-027-002/1079
(GHUGARI) 		1735007027NRG24070720230497235 07/07/2023 rajani 1735007027WL024307 rajani 00697 BKID0MG1347 1200 1200 Processed 13/07/2023 843659844 rajani NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-027-002/282
(GHUGARI) 		1735007027NRG24070720230497252 07/07/2023 anita 1735007027WL024311 anita 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 anita NARMADA JHABUA GRAMIN BANK(508515)
120 GHUGHRI MP-35-007-040-002/142
(GHOREGHAT) 		1735007040NRG24070720230497233 07/07/2023 savitree 1735007040WL024306 savitree 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 savitree STATE BANK OF INDIA(508548)
121 GHUGHRI MP-35-007-040-002/494
(GHOREGHAT) 		1735007040NRG24070720230497230 07/07/2023 Ram das 1735007040WL024303 Ram das 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHUGHRI MP-35-007-040-002/494
(GHOREGHAT) 		1735007040NRG24070720230497229 07/07/2023 Ram das 1735007040WL024303 Ram das 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 Ramdas STATE BANK OF INDIA(508548)
123 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007040NRG24070720230497232 07/07/2023 Mahoo 1735007040WL024305 Mahoo 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 Mahoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 GHUGHRI MP-35-007-040-004/368
(GHOREGHAT) 		1735007040NRG24070720230497231 07/07/2023 Basorin 1735007040WL024304 Basorin 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 Basorin NARMADA JHABUA GRAMIN BANK(508515)
125 GHUGHRI MP-35-007-040-004/436
(GHOREGHAT) 		1735007040NRG24070720230497228 07/07/2023 Ghoorsen 1735007040WL024302 Ghoorsen 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843659844 Ghoorsen UNION BANK OF INDIA(508500)
SubTotal 63696 63696
126 GHUGHRI MP-35-007-005-001/184
(CHALNI) 		1735007005NRG24070720230497904 07/07/2023 Ameer das 1735007WL024378 Ameer das 450001 1230 1230 Processed 13/07/2023 843659844 Ameerdas NARMADA JHABUA GRAMIN BANK(508515)
127 GHUGHRI MP-35-007-005-001/238
(CHALNI) 		1735007005NRG24070720230497923 07/07/2023 Vishram singh 1735007WL024378 Vishram singh 450001 1230 1230 Processed 13/07/2023 843659844 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
128 GHUGHRI MP-35-007-005-001/259
(CHALNI) 		1735007005NRG24070720230497927 07/07/2023 Salikram 1735007WL024378 Salikram 450001 1230 1230 Processed 13/07/2023 843659844 Salikram CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-005-001/262
(CHALNI) 		1735007005NRG24070720230497929 07/07/2023 ghameer 1735007WL024378 ghameer 450001 1230 1230 Processed 13/07/2023 843659844 ghameer INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHUGHRI MP-35-007-005-001/264
(CHALNI) 		1735007005NRG24070720230497931 07/07/2023 Shivkumar 1735007WL024378 Shivkumar 450001 1230 1230 Processed 13/07/2023 843659844 Shivkumar BANK OF INDIA(508505)
131 GHUGHRI MP-35-007-005-001/290
(CHALNI) 		1735007005NRG24070720230497941 07/07/2023 Komal das 1735007WL024378 Komal das 450001 1230 1230 Processed 13/07/2023 843659844 Komaldas UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-005-001/398
(CHALNI) 		1735007005NRG24070720230497943 07/07/2023 Bhagvati bai 1735007WL024378 Bhagvati bai 450001 1230 1230 Processed 13/07/2023 843659844 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
133 GHUGHRI MP-35-007-011-002/112
(KUSMI) 		1735007000NRG24070720230497944 07/07/2023 birjha 1735007WL024379 birjha 450001 3120 3120 Processed 13/07/2023 843659844 birjha NARMADA JHABUA GRAMIN BANK(508515)
134 GHUGHRI MP-35-007-017-001/300
(CHAUBA) 		1735007017NRG24070720230496844 07/07/2023 Devsingh 1735007017WL024264 Devsingh 450001 3060 3060 Processed 13/07/2023 843659844 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14790 14790
Total 269243 269243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_070723APB_FTO_153476 48166401 14790
2 GHUGHRI MP1735007_070723APB_FTO_153476 Bank of India BKID0009485 MANDLA 2460
3 GHUGHRI MP1735007_070723APB_FTO_153476 Canara Bank CNRB0004115 Mandla 1230
4 GHUGHRI MP1735007_070723APB_FTO_153476 Central Bank Of India CBIN0281522 GHUGRI 155913
5 GHUGHRI MP1735007_070723APB_FTO_153476 Central Bank Of India CBIN0281918 CHABI 7754
6 GHUGHRI MP1735007_070723APB_FTO_153476 State Bank of India SBIN0005494 AMARPUR 3120
7 GHUGHRI MP1735007_070723APB_FTO_153476 State Bank of India SBIN0012169 PADAV BRANCH 2280
8 GHUGHRI MP1735007_070723APB_FTO_153476 Union Bank of India UBIN0541885 MANDLA 18000
9 GHUGHRI MP1735007_070723APB_FTO_153476 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 63696

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