Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_310523APB_FTO_66141
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-35-007-021-001/578-A
(SALWAH) 		1735007000NRG24310520230177134 31/05/2023 Omkar 1735007WL008719 Omkar 00045 BARB0MANDLA 2820 2820 Processed 03/06/2023 134181834 Omkar BANK OF BARODA(606985)
SubTotal 2820 2820
2 GHUGHRI MP-35-007-013-002/275
(BANIYA) 		1735007000NRG24310520230176332 31/05/2023 prtap singh 1735007WL008674 prtap singh 00048 BKID0009403 1005 1005 Processed 03/06/2023 134181834 prtapsingh BANK OF INDIA(508505)
SubTotal 1005 1005
3 GHUGHRI MP-35-007-004-002/230
(CHHATARPUR) 		1735007000NRG24310520230177941 31/05/2023 Vishal 1735007WL008739 Vishal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 GHUGHRI MP-35-007-004-002/230-A
(CHHATARPUR) 		1735007000NRG24310520230177942 31/05/2023 rajendra 1735007WL008739 rajendra 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 GHUGHRI MP-35-007-004-002/230-A
(CHHATARPUR) 		1735007000NRG24310520230177943 31/05/2023 raju 1735007WL008739 raju 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 raju CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-004-002/242
(CHHATARPUR) 		1735007000NRG24310520230177944 31/05/2023 vishnu 1735007WL008739 vishnu 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 GHUGHRI MP-35-007-004-002/243
(CHHATARPUR) 		1735007000NRG24310520230177947 31/05/2023 Budhdhu 1735007WL008739 Budhdhu 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Budhdhu CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-004-002/243
(CHHATARPUR) 		1735007000NRG24310520230177946 31/05/2023 devkali 1735007WL008739 devkali 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 devkali CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-004-002/256
(CHHATARPUR) 		1735007000NRG24310520230177948 31/05/2023 Kalabati bai 1735007WL008739 Kalabati bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Kalabatibai UNION BANK OF INDIA(508500)
10 GHUGHRI MP-35-007-004-002/286
(CHHATARPUR) 		1735007000NRG24310520230177949 31/05/2023 tiharo 1735007WL008739 tiharo 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 tiharo CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-004-002/329
(CHHATARPUR) 		1735007000NRG24310520230177950 31/05/2023 devsingh 1735007WL008739 devsingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 GHUGHRI MP-35-007-004-002/376
(CHHATARPUR) 		1735007000NRG24310520230177954 31/05/2023 rammobai 1735007WL008739 rammobai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 rammobai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-004-002/376
(CHHATARPUR) 		1735007000NRG24310520230177953 31/05/2023 suddhu 1735007WL008739 suddhu 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 suddhu CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-004-002/376-A
(CHHATARPUR) 		1735007000NRG24310520230177956 31/05/2023 janki bai 1735007WL008739 janki bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 jankibai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-004-002/401
(CHHATARPUR) 		1735007000NRG24310520230177957 31/05/2023 phoolsingh 1735007WL008739 phoolsingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 phoolsingh CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-004-002/402
(CHHATARPUR) 		1735007000NRG24310520230177958 31/05/2023 chhidami singh 1735007WL008739 chhidami singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 chhidamisingh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-004-002/402
(CHHATARPUR) 		1735007000NRG24310520230177959 31/05/2023 koyli bai 1735007WL008739 koyli bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 koylibai CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-004-002/439-A
(CHHATARPUR) 		1735007000NRG24310520230177960 31/05/2023 suten 1735007WL008739 suten 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 suten CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-004-002/440
(CHHATARPUR) 		1735007000NRG24310520230177963 31/05/2023 RESHU 1735007WL008739 RESHU 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 RESHU CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-004-002/440
(CHHATARPUR) 		1735007000NRG24310520230177962 31/05/2023 sunitabai 1735007WL008739 sunitabai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 sunitabai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-004-002/465
(CHHATARPUR) 		1735007000NRG24310520230177964 31/05/2023 moje lal 1735007WL008739 moje lal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 mojelal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-004-002/465-A
(CHHATARPUR) 		1735007000NRG24310520230177965 31/05/2023 Santos 1735007WL008739 Santos 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Santos CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-004-002/466
(CHHATARPUR) 		1735007000NRG24310520230177966 31/05/2023 Bajari singh 1735007WL008739 Bajari singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Bajarisingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-004-002/467
(CHHATARPUR) 		1735007000NRG24310520230177968 31/05/2023 Hare singh 1735007WL008739 Hare singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 GHUGHRI MP-35-007-004-002/468
(CHHATARPUR) 		1735007000NRG24310520230177969 31/05/2023 Fattu lal 1735007WL008739 Fattu lal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Fattulal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-004-002/469-A
(CHHATARPUR) 		1735007000NRG24310520230177971 31/05/2023 hemlta 1735007WL008739 hemlta 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 hemlta STATE BANK OF INDIA(508548)
27 GHUGHRI MP-35-007-004-002/470
(CHHATARPUR) 		1735007000NRG24310520230177972 31/05/2023 ratiya bai 1735007WL008739 ratiya bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 ratiyabai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-004-002/470-A
(CHHATARPUR) 		1735007000NRG24310520230177973 31/05/2023 NARAD LAL 1735007WL008739 NARAD LAL 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 NARADLAL FINO PAYMENTS BANK LTD(608001)
29 GHUGHRI MP-35-007-004-002/513
(CHHATARPUR) 		1735007000NRG24310520230177975 31/05/2023 Mahasingh 1735007WL008739 Mahasingh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Mahasingh CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-004-002/516
(CHHATARPUR) 		1735007000NRG24310520230177977 31/05/2023 Punnu 1735007WL008739 Punnu 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Punnu CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-002/538
(CHHATARPUR) 		1735007000NRG24310520230177978 31/05/2023 Heera singh 1735007WL008739 Heera singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Heerasingh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-002/538
(CHHATARPUR) 		1735007000NRG24310520230177979 31/05/2023 rammi bai 1735007WL008739 rammi bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 rammibai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-004-002/539-A
(CHHATARPUR) 		1735007000NRG24310520230177980 31/05/2023 Dropti 1735007WL008739 Dropti 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Dropti CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-004-002/540
(CHHATARPUR) 		1735007000NRG24310520230177981 31/05/2023 RAMSINGH 1735007WL008739 RAMSINGH 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 RAMSINGH CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-004-002/570-A
(CHHATARPUR) 		1735007000NRG24310520230177984 31/05/2023 meera 1735007WL008739 meera 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 meera CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-004-002/570-A
(CHHATARPUR) 		1735007000NRG24310520230177985 31/05/2023 Meera bai 1735007WL008739 Meera bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Meerabai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-004-002/571
(CHHATARPUR) 		1735007000NRG24310520230177986 31/05/2023 Aghnu singh 1735007WL008739 Aghnu singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Aghnusingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-004-002/571
(CHHATARPUR) 		1735007000NRG24310520230177987 31/05/2023 dhaneshwari 1735007WL008739 dhaneshwari 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 dhaneshwari CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-004-002/571-A
(CHHATARPUR) 		1735007000NRG24310520230177988 31/05/2023 LAXMI BAI 1735007WL008739 LAXMI BAI 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 LAXMIBAI CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-004-002/574
(CHHATARPUR) 		1735007000NRG24310520230177989 31/05/2023 Ojhhee lal 1735007WL008739 Ojhhee lal 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Ojhheelal CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-004-002/575
(CHHATARPUR) 		1735007000NRG24310520230177990 31/05/2023 Munna singh 1735007WL008739 Munna singh 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Munnasingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-004-002/575
(CHHATARPUR) 		1735007000NRG24310520230177991 31/05/2023 sukhvati 1735007WL008739 sukhvati 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 sukhvati INDUSIND BANK(607189)
43 GHUGHRI MP-35-007-004-002/618
(CHHATARPUR) 		1735007000NRG24310520230177992 31/05/2023 Paris 1735007WL008739 Paris 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Paris CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-004-002/619
(CHHATARPUR) 		1735007000NRG24310520230177993 31/05/2023 Haimraj 1735007WL008739 Haimraj 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Haimraj CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-013-002/467
(BANIYA) 		1735007000NRG24310520230176351 31/05/2023 Dayali singh 1735007WL008674 Dayali singh 00089 CBIN0281522 1206 1206 Processed 03/06/2023 134181834 Dayalisingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007000NRG24310520230177129 31/05/2023 Phuliya bai 1735007WL008719 Phuliya bai 00089 CBIN0281522 2250 2250 Processed 03/06/2023 134181834 Phuliyabai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007000NRG24310520230177135 31/05/2023 Batasiya bai 1735007WL008720 Batasiya bai 00089 CBIN0281522 3060 3060 Processed 03/06/2023 134181834 Batasiyabai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-021-001/441
(SALWAH) 		1735007000NRG24310520230177139 31/05/2023 Charan singh 1735007WL008720 Charan singh 00089 CBIN0281522 3060 3060 Processed 03/06/2023 134181834 Charansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 GHUGHRI MP-35-007-021-001/441
(SALWAH) 		1735007000NRG24310520230177138 31/05/2023 charn 1735007WL008720 charn 00089 CBIN0281522 3060 3060 Processed 03/06/2023 134181834 charn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 GHUGHRI MP-35-007-021-001/478
(SALWAH) 		1735007000NRG24310520230177140 31/05/2023 Matthu 1735007WL008720 Matthu 00089 CBIN0281522 3060 3060 Processed 03/06/2023 134181834 Matthu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-021-001/536
(SALWAH) 		1735007000NRG24310520230177133 31/05/2023 Ratiya bai 1735007WL008719 Ratiya bai 00089 CBIN0281522 3060 3060 Processed 03/06/2023 134181834 Ratiyabai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-039-003/323
(NAHARBELI) 		1735007000NRG24310520230176355 31/05/2023 Bersay 1735007WL008675 Bersay 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Bersay CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-039-003/329
(NAHARBELI) 		1735007000NRG24310520230176356 31/05/2023 SOORAJ 1735007WL008675 SOORAJ 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 SOORAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 GHUGHRI MP-35-007-039-003/363
(NAHARBELI) 		1735007000NRG24310520230176357 31/05/2023 Ramkumari 1735007WL008675 Ramkumari 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Ramkumari CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-039-003/364-B
(NAHARBELI) 		1735007000NRG24310520230176359 31/05/2023 Mosmee 1735007WL008675 Mosmee 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Mosmee CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-039-003/370
(NAHARBELI) 		1735007000NRG24310520230176361 31/05/2023 govind 1735007WL008675 govind 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 govind CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-039-003/452
(NAHARBELI) 		1735007000NRG24310520230176365 31/05/2023 Biraso bai 1735007WL008675 Biraso bai 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 Birasobai UNION BANK OF INDIA(508500)
58 GHUGHRI MP-35-007-039-003/459
(NAHARBELI) 		1735007000NRG24310520230176368 31/05/2023 jetandra kumar 1735007WL008675 jetandra kumar 00089 CBIN0281522 1200 1200 Processed 03/06/2023 134181834 jetandrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 77556 77556
59 GHUGHRI MP-35-007-013-002/230
(BANIYA) 		1735007000NRG24310520230176326 31/05/2023 Gorisankar 1735007WL008674 Gorisankar 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
60 GHUGHRI MP-35-007-013-002/230
(BANIYA) 		1735007000NRG24310520230176327 31/05/2023 rahul 1735007WL008674 rahul 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 rahul CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-013-002/234
(BANIYA) 		1735007000NRG24310520230176329 31/05/2023 Bhagu lal 1735007WL008674 Bhagu lal 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Bhagulal CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-013-002/234
(BANIYA) 		1735007000NRG24310520230176328 31/05/2023 Bhagu lal 1735007WL008674 Bhagu lal 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Bhagulal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-013-002/260
(BANIYA) 		1735007000NRG24310520230176331 31/05/2023 Dasrath 1735007WL008674 Dasrath 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Dasrath CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-013-002/362
(BANIYA) 		1735007000NRG24310520230176335 31/05/2023 Harischand 1735007WL008674 Harischand 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Harischand CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-013-002/405-A
(BANIYA) 		1735007000NRG24310520230176341 31/05/2023 Karam bati 1735007WL008674 Karam bati 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Karambati NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-013-002/406-A
(BANIYA) 		1735007000NRG24310520230176343 31/05/2023 Santosh kumar 1735007WL008674 Santosh kumar 00089 CBIN0281918 1206 1206 Rejected 03/06/2023 134181834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GHUGHRI MP-35-007-013-002/406-A
(BANIYA) 		1735007000NRG24310520230176342 31/05/2023 Santosh kumar 1735007WL008674 Santosh kumar 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-013-002/415-A
(BANIYA) 		1735007000NRG24310520230176345 31/05/2023 Sulochna 1735007WL008674 Sulochna 00089 CBIN0281918 1005 1005 Processed 03/06/2023 134181834 Sulochna CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-013-002/461
(BANIYA) 		1735007000NRG24310520230176350 31/05/2023 Jagat singh 1735007WL008674 Jagat singh 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-014-002/200
(SAHJAR) 		1735007000NRG24310520230177684 31/05/2023 Baisakhi bai 1735007WL008731 Baisakhi bai 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Baisakhibai CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-014-002/201
(SAHJAR) 		1735007000NRG24310520230177685 31/05/2023 Sanjulata patil 1735007WL008731 Sanjulata patil 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Sanjulatapatil PUNJAB NATIONAL BANK(508568)
72 GHUGHRI MP-35-007-014-002/226
(SAHJAR) 		1735007000NRG24310520230177687 31/05/2023 Ratan das 1735007WL008731 Ratan das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Ratandas CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-014-002/227-A
(SAHJAR) 		1735007000NRG24310520230177691 31/05/2023 Kamaliya bai 1735007WL008731 Kamaliya bai 00089 CBIN0281918 1005 1005 Processed 03/06/2023 134181834 Kamaliyabai CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-014-002/292
(SAHJAR) 		1735007000NRG24310520230177695 31/05/2023 Sarvan das 1735007WL008731 Sarvan das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Sarvandas CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-014-002/381-A
(SAHJAR) 		1735007000NRG24310520230177701 31/05/2023 Ganpatiya bai 1735007WL008731 Ganpatiya bai 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-014-002/421
(SAHJAR) 		1735007000NRG24310520230177703 31/05/2023 Munni bai 1735007WL008731 Munni bai 00089 CBIN0281918 1005 1005 Processed 03/06/2023 134181834 Munnibai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-014-002/451
(SAHJAR) 		1735007000NRG24310520230177714 31/05/2023 Ramesh das 1735007WL008731 Ramesh das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Rameshdas CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-014-002/452
(SAHJAR) 		1735007000NRG24310520230177715 31/05/2023 Amar das 1735007WL008731 Amar das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Amardas CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-014-002/453
(SAHJAR) 		1735007000NRG24310520230177718 31/05/2023 Teeka ram 1735007WL008731 Teeka ram 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Teekaram CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-014-002/453-B
(SAHJAR) 		1735007000NRG24310520230177720 31/05/2023 Sevan das 1735007WL008731 Sevan das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Sevandas CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-014-002/489-A
(SAHJAR) 		1735007000NRG24310520230177725 31/05/2023 Sandhya 1735007WL008731 Sandhya 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Sandhya CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-014-002/489-C
(SAHJAR) 		1735007000NRG24310520230177726 31/05/2023 Vineeta 1735007WL008731 Vineeta 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Vineeta CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-014-002/497
(SAHJAR) 		1735007000NRG24310520230177728 31/05/2023 Gulab das 1735007WL008731 Gulab das 00089 CBIN0281918 1206 1206 Processed 03/06/2023 134181834 Gulabdas CENTRAL BANK OF INDIA(607115)
SubTotal 29547 29547
84 GHUGHRI MP-35-007-013-002/386-A
(BANIYA) 		1735007000NRG24310520230176337 31/05/2023 Shyam Kumar 1735007WL008674 Shyam Kumar 00089 CBIN0282948 1206 1206 Processed 03/06/2023 134181834 ShyamKumar UNION BANK OF INDIA(508500)
SubTotal 1206 1206
85 GHUGHRI MP-35-007-004-002/469
(CHHATARPUR) 		1735007000NRG24310520230177970 31/05/2023 PRASHOTAM 1735007WL008739 PRASHOTAM 00415 SBIN0000421 1200 1200 Processed 03/06/2023 134181834 PRASHOTAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
86 GHUGHRI MP-35-007-039-003/369
(NAHARBELI) 		1735007000NRG24310520230176360 31/05/2023 Mamta bai 1735007WL008675 Mamta bai 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134181834 Mamtabai STATE BANK OF INDIA(508548)
87 GHUGHRI MP-35-007-039-003/457
(NAHARBELI) 		1735007000NRG24310520230176367 31/05/2023 Maneesh 1735007WL008675 Maneesh 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134181834 Maneesh STATE BANK OF INDIA(508548)
88 GHUGHRI MP-35-007-040-002/167
(GHOREGHAT) 		1735007040NRG24310520230176626 31/05/2023 kamlesh 1735007040WL008704 kamlesh 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134181834 kamlesh STATE BANK OF INDIA(508548)
89 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007040NRG24310520230176628 31/05/2023 budho Singh 1735007040WL008704 budho Singh 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134181834 budhoSingh STATE BANK OF INDIA(508548)
90 GHUGHRI MP-35-007-040-002/215
(GHOREGHAT) 		1735007040NRG24310520230176634 31/05/2023 rajend 1735007040WL008704 rajend 00415 SBIN0013652 1200 1200 Processed 03/06/2023 134181834 rajend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
91 GHUGHRI MP-35-007-004-002/570
(CHHATARPUR) 		1735007000NRG24310520230177983 31/05/2023 anil 1735007WL008739 anil 00462 UCBA0003083 1200 1200 Processed 03/06/2023 134181834 anil UCO BANK(607066)
SubTotal 1200 1200
92 GHUGHRI MP-35-007-004-002/329-A
(CHHATARPUR) 		1735007000NRG24310520230177951 31/05/2023 MILAN 1735007WL008739 MILAN 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 MILAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 GHUGHRI MP-35-007-004-002/356
(CHHATARPUR) 		1735007000NRG24310520230177952 31/05/2023 phoola bai 1735007WL008739 phoola bai 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 phoolabai UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-004-002/376-A
(CHHATARPUR) 		1735007000NRG24310520230177955 31/05/2023 suresh 1735007WL008739 suresh 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 suresh UNION BANK OF INDIA(508500)
95 GHUGHRI MP-35-007-004-002/540
(CHHATARPUR) 		1735007000NRG24310520230177982 31/05/2023 RAJNI 1735007WL008739 RAJNI 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 RAJNI UNION BANK OF INDIA(508500)
96 GHUGHRI MP-35-007-039-003/420-B
(NAHARBELI) 		1735007000NRG24310520230176363 31/05/2023 Pahlad 1735007WL008675 Pahlad 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 Pahlad CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-039-003/456
(NAHARBELI) 		1735007000NRG24310520230176366 31/05/2023 Sumita Bai 1735007WL008675 Sumita Bai 00468 UBIN0541885 1200 1200 Processed 03/06/2023 134181834 SumitaBai UNION BANK OF INDIA(508500)
SubTotal 7200 7200
98 GHUGHRI MP-35-007-039-003/363-C
(NAHARBELI) 		1735007000NRG24310520230176358 31/05/2023 SARAl KUMAR 1735007WL008675 SARAl KUMAR 00468 UBIN0929123 1200 1200 Processed 03/06/2023 134181834 SARAlKUMAR UNION BANK OF INDIA(508500)
99 GHUGHRI MP-35-007-039-003/381-B
(NAHARBELI) 		1735007000NRG24310520230176362 31/05/2023 Jamuna 1735007WL008675 Jamuna 00468 UBIN0929123 1200 1200 Processed 03/06/2023 134181834 Jamuna CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-039-003/746
(NAHARBELI) 		1735007000NRG24310520230176369 31/05/2023 Jamnee 1735007WL008675 Jamnee 00468 UBIN0929123 1200 1200 Processed 03/06/2023 134181834 Jamnee UNION BANK OF INDIA(508500)
SubTotal 3600 3600
101 GHUGHRI MP-35-007-039-003/315-B
(NAHARBELI) 		1735007000NRG24310520230176354 31/05/2023 Bhagvati 1735007WL008675 Bhagvati 00688 FINO0001446 1200 1200 Processed 03/06/2023 134181834 Bhagvati FINO PAYMENTS BANK LTD(608001)
102 GHUGHRI MP-35-007-039-003/430-B
(NAHARBELI) 		1735007000NRG24310520230176364 31/05/2023 Gunde Singh 1735007WL008675 Gunde Singh 00688 FINO0001446 1200 1200 Processed 03/06/2023 134181834 GundeSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
103 GHUGHRI MP-35-007-004-002/439-A
(CHHATARPUR) 		1735007000NRG24310520230177961 31/05/2023 Devanti 1735007WL008739 Devanti 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134181834 Devanti NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-013-002/247
(BANIYA) 		1735007000NRG24310520230176330 31/05/2023 rayma bai 1735007WL008674 rayma bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 raymabai NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-013-002/285
(BANIYA) 		1735007000NRG24310520230176333 31/05/2023 Sukhmati 1735007WL008674 Sukhmati 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Sukhmati CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-013-002/360
(BANIYA) 		1735007000NRG24310520230176334 31/05/2023 lalsay 1735007WL008674 lalsay 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 lalsay NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-013-002/386
(BANIYA) 		1735007000NRG24310520230176336 31/05/2023 samli 1735007WL008674 samli 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 samli NARMADA JHABUA GRAMIN BANK(508515)
108 GHUGHRI MP-35-007-013-002/387
(BANIYA) 		1735007000NRG24310520230176339 31/05/2023 Pannchu singh 1735007WL008674 Pannchu singh 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Pannchusingh NARMADA JHABUA GRAMIN BANK(508515)
109 GHUGHRI MP-35-007-013-002/404-A
(BANIYA) 		1735007000NRG24310520230176340 31/05/2023 Geeta 1735007WL008674 Geeta 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Geeta NARMADA JHABUA GRAMIN BANK(508515)
110 GHUGHRI MP-35-007-013-002/406-B
(BANIYA) 		1735007000NRG24310520230176344 31/05/2023 Sanjeev Kumar 1735007WL008674 Sanjeev Kumar 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 SanjeevKumar NARMADA JHABUA GRAMIN BANK(508515)
111 GHUGHRI MP-35-007-013-002/445
(BANIYA) 		1735007000NRG24310520230176346 31/05/2023 Ramkali 1735007WL008674 Ramkali 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-013-002/454
(BANIYA) 		1735007000NRG24310520230176347 31/05/2023 Ranjeet singh 1735007WL008674 Ranjeet singh 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-013-002/454-A
(BANIYA) 		1735007000NRG24310520230176348 31/05/2023 Sevkali 1735007WL008674 Sevkali 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-013-002/458-A
(BANIYA) 		1735007000NRG24310520230176349 31/05/2023 Sanjay 1735007WL008674 Sanjay 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
115 GHUGHRI MP-35-007-013-002/467-A
(BANIYA) 		1735007000NRG24310520230176352 31/05/2023 Shivcharan 1735007WL008674 Shivcharan 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Shivcharan CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-013-002/491
(BANIYA) 		1735007000NRG24310520230176353 31/05/2023 Pahap singh 1735007WL008674 Pahap singh 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Pahapsingh NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-014-002/225
(SAHJAR) 		1735007000NRG24310520230177686 31/05/2023 Mangal das 1735007WL008731 Mangal das 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Mangaldas NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-014-002/227
(SAHJAR) 		1735007000NRG24310520230177690 31/05/2023 Geeta Bai 1735007WL008731 Geeta Bai 00697 BKID0MG1347 1005 1005 Processed 03/06/2023 134181834 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-014-002/381
(SAHJAR) 		1735007000NRG24310520230177700 31/05/2023 Nanas bai 1735007WL008731 Nanas bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Nanasbai NARMADA JHABUA GRAMIN BANK(508515)
120 GHUGHRI MP-35-007-014-002/381
(SAHJAR) 		1735007000NRG24310520230177699 31/05/2023 Ratan das 1735007WL008731 Ratan das 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Ratandas NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-014-002/421
(SAHJAR) 		1735007000NRG24310520230177702 31/05/2023 Shyam das 1735007WL008731 Shyam das 00697 BKID0MG1347 1005 1005 Processed 03/06/2023 134181834 Shyamdas NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-014-002/422-A
(SAHJAR) 		1735007000NRG24310520230177707 31/05/2023 Geeta Bai 1735007WL008731 Geeta Bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 GeetaBai BANK OF INDIA(508505)
123 GHUGHRI MP-35-007-014-002/424
(SAHJAR) 		1735007000NRG24310520230177708 31/05/2023 Fuliya Bai 1735007WL008731 Fuliya Bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 FuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
124 GHUGHRI MP-35-007-014-002/481
(SAHJAR) 		1735007000NRG24310520230177723 31/05/2023 Ram bai 1735007WL008731 Ram bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 Rambai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-014-002/489
(SAHJAR) 		1735007000NRG24310520230177724 31/05/2023 Sumatiya Bai 1735007WL008731 Sumatiya Bai 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 SumatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-014-002/497
(SAHJAR) 		1735007000NRG24310520230177729 31/05/2023 Rohit Das 1735007WL008731 Rohit Das 00697 BKID0MG1347 1206 1206 Processed 03/06/2023 134181834 RohitDas CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-040-002/167-A
(GHOREGHAT) 		1735007040NRG24310520230176627 31/05/2023 Parbat 1735007040WL008704 Parbat 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134181834 Parbat STATE BANK OF INDIA(508548)
128 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007040NRG24310520230176629 31/05/2023 budho Singh 1735007040WL008704 budho Singh 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134181834 budhoSingh NARMADA JHABUA GRAMIN BANK(508515)
129 GHUGHRI MP-35-007-040-002/205-B
(GHOREGHAT) 		1735007040NRG24310520230176631 31/05/2023 ratan 1735007040WL008704 ratan 00697 BKID0MG1347 800 800 Processed 03/06/2023 134181834 ratan STATE BANK OF INDIA(508548)
130 GHUGHRI MP-35-007-040-002/214
(GHOREGHAT) 		1735007040NRG24310520230176633 31/05/2023 basram 1735007040WL008704 basram 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134181834 basram FINO PAYMENTS BANK LTD(608001)
131 GHUGHRI MP-35-007-040-002/227
(GHOREGHAT) 		1735007040NRG24310520230176636 31/05/2023 gulabdas 1735007040WL008704 gulabdas 00697 BKID0MG1347 1200 1200 Processed 03/06/2023 134181834 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34136 34136
132 GHUGHRI MP-35-007-014-002/457
(SAHJAR) 		1735007000NRG24310520230177722 31/05/2023 Kala Bai 1735007WL008731 Kala Bai 00697 BKID0NAMRGB 1206 1206 Processed 03/06/2023 134181834 KalaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
Total 169076 169076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_310523APB_FTO_66141 Bank of Baroda BARB0MANDLA Mandla MP 2820
2 GHUGHRI MP1735007_310523APB_FTO_66141 Bank of India BKID0009403 NAPIER TOWN 1005
3 GHUGHRI MP1735007_310523APB_FTO_66141 Central Bank Of India CBIN0281522 GHUGRI 77556
4 GHUGHRI MP1735007_310523APB_FTO_66141 Central Bank Of India CBIN0281918 CHABI 29547
5 GHUGHRI MP1735007_310523APB_FTO_66141 Central Bank Of India CBIN0282948 KATHAUTHIYA 1206
6 GHUGHRI MP1735007_310523APB_FTO_66141 State Bank of India SBIN0000421 MANDLA 1200
7 GHUGHRI MP1735007_310523APB_FTO_66141 State Bank of India SBIN0013652 Bichhiya Ryt 6000
8 GHUGHRI MP1735007_310523APB_FTO_66141 UCO Bank UCBA0003083 MANDLA 1200
9 GHUGHRI MP1735007_310523APB_FTO_66141 Union Bank of India UBIN0541885 MANDLA 7200
10 GHUGHRI MP1735007_310523APB_FTO_66141 Union Bank of India UBIN0929123 MANDLA 3600
11 GHUGHRI MP1735007_310523APB_FTO_66141 Fino Payments Bank Ltd FINO0001446 MP RO 2400
12 GHUGHRI MP1735007_310523APB_FTO_66141 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 34136
13 GHUGHRI MP1735007_310523APB_FTO_66141 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1206

Download In Excel