Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041023APB_FTO_302169
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-35-007-021-001/296-A
(SALWAH) 		1735007000NRG24041020230709704 04/10/2023 Devkali Bai 1735007WL044244 Devkali Bai 00045 BARB0MANDLA 1206 1206 Processed 09/11/2023 291745462 DevkaliBai BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-039-002/101
(NAHARBELI) 		1735007039NRG24041020230709428 04/10/2023 Bir Singh 1735007039WL044236 Bir Singh 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291745462 BirSingh BANK OF BARODA(606985)
SubTotal 2526 2526
3 GHUGHRI MP-35-007-021-001/157
(SALWAH) 		1735007000NRG24041020230709692 04/10/2023 Remti bai 1735007WL044244 Remti bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Remtibai CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-021-001/158
(SALWAH) 		1735007000NRG24041020230709693 04/10/2023 Sumanti bai 1735007WL044244 Sumanti bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Sumantibai CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-021-001/160
(SALWAH) 		1735007000NRG24041020230709694 04/10/2023 buddhu lal 1735007WL044244 buddhu lal 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 buddhulal NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-021-001/225
(SALWAH) 		1735007000NRG24041020230709696 04/10/2023 girja bai 1735007WL044244 girja bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 girjabai NARMADA JHABUA GRAMIN BANK(508515)
7 GHUGHRI MP-35-007-021-001/270
(SALWAH) 		1735007000NRG24041020230709698 04/10/2023 Satree yadav 1735007WL044244 Satree yadav 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Satreeyadav CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-021-001/270-A
(SALWAH) 		1735007000NRG24041020230709699 04/10/2023 Mrs.Prem Vati Yadav 1735007WL044244 Mrs.Prem Vati Yadav 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Mrs.PremVatiYadav CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-021-001/275
(SALWAH) 		1735007000NRG24041020230709700 04/10/2023 Sikh Lal sahu 1735007WL044244 Sikh Lal sahu 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 SikhLalsahu CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG24041020230709701 04/10/2023 Ratu Lal 1735007WL044244 Ratu Lal 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 RatuLal NARMADA JHABUA GRAMIN BANK(508515)
11 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG24041020230709702 04/10/2023 Surati bai sahu 1735007WL044244 Surati bai sahu 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Suratibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHUGHRI MP-35-007-021-001/296
(SALWAH) 		1735007000NRG24041020230709703 04/10/2023 Amar lal 1735007WL044244 Amar lal 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-021-001/311
(SALWAH) 		1735007000NRG24041020230709706 04/10/2023 Dinesh kumar sahu 1735007WL044244 Dinesh kumar sahu 00089 CBIN0281522 804 804 Processed 09/11/2023 291745462 Dineshkumarsahu BANK OF INDIA(508505)
14 GHUGHRI MP-35-007-021-001/311
(SALWAH) 		1735007000NRG24041020230709705 04/10/2023 Puran lal sahu 1735007WL044244 Puran lal sahu 00089 CBIN0281522 804 804 Processed 09/11/2023 291745462 Puranlalsahu NARMADA JHABUA GRAMIN BANK(508515)
15 GHUGHRI MP-35-007-021-001/324
(SALWAH) 		1735007000NRG24041020230709710 04/10/2023 ghirish kumar 1735007WL044244 ghirish kumar 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 ghirishkumar CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-021-001/326
(SALWAH) 		1735007000NRG24041020230709713 04/10/2023 Maya Bai 1735007WL044244 Maya Bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 MayaBai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-021-001/384
(SALWAH) 		1735007000NRG24041020230709716 04/10/2023 gangabai 1735007WL044244 gangabai 00089 CBIN0281522 402 402 Processed 09/11/2023 291745462 gangabai NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-021-001/385
(SALWAH) 		1735007000NRG24041020230709717 04/10/2023 phoolbati 1735007WL044244 phoolbati 00089 CBIN0281522 1005 1005 Processed 09/11/2023 291745462 phoolbati CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-021-001/386
(SALWAH) 		1735007000NRG24041020230709718 04/10/2023 Lata bai sahu 1735007WL044244 Lata bai sahu 00089 CBIN0281522 1005 1005 Processed 09/11/2023 291745462 Latabaisahu NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-021-001/393
(SALWAH) 		1735007000NRG24041020230709719 04/10/2023 Rema Bai 1735007WL044244 Rema Bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 RemaBai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-021-001/394
(SALWAH) 		1735007000NRG24041020230709720 04/10/2023 Sukarti 1735007WL044244 Sukarti 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Sukarti CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-021-001/403
(SALWAH) 		1735007000NRG24041020230709723 04/10/2023 sukarti bai 1735007WL044244 sukarti bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 sukartibai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-021-001/404
(SALWAH) 		1735007000NRG24041020230709724 04/10/2023 Sambodhni 1735007WL044244 Sambodhni 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Sambodhni NARMADA JHABUA GRAMIN BANK(508515)
24 GHUGHRI MP-35-007-021-001/416
(SALWAH) 		1735007000NRG24041020230709725 04/10/2023 sumarti bai 1735007WL044244 sumarti bai 00089 CBIN0281522 1005 1005 Processed 09/11/2023 291745462 sumartibai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-021-001/419
(SALWAH) 		1735007000NRG24041020230709726 04/10/2023 Harishyam 1735007WL044244 Harishyam 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Harishyam NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-021-001/427
(SALWAH) 		1735007000NRG24041020230709727 04/10/2023 Gangavati sahu 1735007WL044244 Gangavati sahu 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Gangavatisahu CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-021-001/435
(SALWAH) 		1735007000NRG24041020230709728 04/10/2023 Shivkumari sahu 1735007WL044244 Shivkumari sahu 00089 CBIN0281522 603 603 Processed 09/11/2023 291745462 Shivkumarisahu NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-021-001/463
(SALWAH) 		1735007000NRG24041020230709729 04/10/2023 Pushpraj 1735007WL044244 Pushpraj 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Pushpraj NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-021-001/464
(SALWAH) 		1735007000NRG24041020230709730 04/10/2023 Pushpa bai 1735007WL044244 Pushpa bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 291745462 Pushpabai UNION BANK OF INDIA(508500)
30 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007039NRG24041020230709430 04/10/2023 Jenti 1735007039WL044236 Jenti 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Jenti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 GHUGHRI MP-35-007-039-002/122
(NAHARBELI) 		1735007039NRG24041020230709431 04/10/2023 suresh 1735007039WL044236 suresh 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 suresh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-039-002/124
(NAHARBELI) 		1735007039NRG24041020230709432 04/10/2023 harilal 1735007039WL044236 harilal 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 harilal CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-039-002/136
(NAHARBELI) 		1735007039NRG24041020230709433 04/10/2023 Sukhram 1735007039WL044236 Sukhram 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Sukhram CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-039-002/136-A
(NAHARBELI) 		1735007039NRG24041020230709434 04/10/2023 Dhanvanti 1735007039WL044236 Dhanvanti 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007039NRG24041020230709436 04/10/2023 surash kumar 1735007039WL044236 surash kumar 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 surashkumar FINO PAYMENTS BANK LTD(608001)
36 GHUGHRI MP-35-007-039-002/157-A
(NAHARBELI) 		1735007039NRG24041020230709437 04/10/2023 Endio bai 1735007039WL044236 Endio bai 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Endiobai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007039NRG24041020230709439 04/10/2023 mukesh 1735007039WL044236 mukesh 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 mukesh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-039-002/159
(NAHARBELI) 		1735007039NRG24041020230709440 04/10/2023 sukalu 1735007039WL044236 sukalu 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 sukalu CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-039-002/160
(NAHARBELI) 		1735007039NRG24041020230709441 04/10/2023 dhaniram 1735007039WL044236 dhaniram 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 dhaniram CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-039-002/160-A
(NAHARBELI) 		1735007039NRG24041020230709442 04/10/2023 maneeram 1735007039WL044236 maneeram 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 maneeram NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-039-002/166-A
(NAHARBELI) 		1735007039NRG24041020230709443 04/10/2023 puspa 1735007039WL044236 puspa 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 puspa CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-039-002/203
(NAHARBELI) 		1735007039NRG24041020230709445 04/10/2023 Chammu 1735007039WL044236 Chammu 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Chammu UNION BANK OF INDIA(508500)
43 GHUGHRI MP-35-007-039-002/204
(NAHARBELI) 		1735007039NRG24041020230709446 04/10/2023 Fol singh 1735007039WL044236 Fol singh 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Folsingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-039-002/215
(NAHARBELI) 		1735007039NRG24041020230709449 04/10/2023 phadal 1735007039WL044236 phadal 00089 CBIN0281522 880 880 Processed 09/11/2023 291745462 phadal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-039-002/231-A
(NAHARBELI) 		1735007039NRG24041020230709453 04/10/2023 Arjun kumar 1735007039WL044236 Arjun kumar 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Arjunkumar NARMADA JHABUA GRAMIN BANK(508515)
46 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007039NRG24041020230709454 04/10/2023 mahe 1735007039WL044236 mahe 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 mahe CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-039-002/236
(NAHARBELI) 		1735007039NRG24041020230709455 04/10/2023 lakhan 1735007039WL044236 lakhan 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 lakhan UNION BANK OF INDIA(508500)
48 GHUGHRI MP-35-007-039-002/477
(NAHARBELI) 		1735007039NRG24041020230709459 04/10/2023 Ramgopal 1735007039WL044236 Ramgopal 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291745462 Ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 54388 54388
49 GHUGHRI MP-35-007-021-001/520
(SALWAH) 		1735007000NRG24041020230709733 04/10/2023 Radhika Bai Sahu 1735007WL044244 Radhika Bai Sahu 00089 CBIN0281549 603 603 Processed 09/11/2023 291745462 RadhikaBaiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
50 GHUGHRI MP-35-007-021-001/313
(SALWAH) 		1735007000NRG24041020230709708 04/10/2023 Indra bai 1735007WL044244 Indra bai 00415 SBIN0000421 1206 1206 Processed 10/11/2023 291745462 Indrabai STATE BANK OF INDIA(508548)
51 GHUGHRI MP-35-007-021-001/504
(SALWAH) 		1735007000NRG24041020230709732 04/10/2023 Rampyari Uikey 1735007WL044244 Rampyari Uikey 00415 SBIN0000421 1206 1206 Processed 09/11/2023 291745462 RampyariUikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2412 2412
52 GHUGHRI MP-35-007-039-002/157-B
(NAHARBELI) 		1735007039NRG24041020230709438 04/10/2023 Keshar lal 1735007039WL044236 Keshar lal 00415 SBIN0013652 1320 1320 Processed 09/11/2023 291745462 Kesharlal CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
53 GHUGHRI MP-35-007-039-002/202-C
(NAHARBELI) 		1735007039NRG24041020230709444 04/10/2023 Brahaspati dhurwey 1735007039WL044236 Brahaspati dhurwey 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291745462 Brahaspatidhurwey BANK OF BARODA(606985)
54 GHUGHRI MP-35-007-039-002/206-C
(NAHARBELI) 		1735007039NRG24041020230709448 04/10/2023 Bhagat singh 1735007039WL044236 Bhagat singh 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291745462 Bhagatsingh BANK OF BARODA(606985)
55 GHUGHRI MP-35-007-039-002/243
(NAHARBELI) 		1735007039NRG24041020230709456 04/10/2023 Dal singh 1735007039WL044236 Dal singh 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291745462 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 GHUGHRI MP-35-007-039-002/480
(NAHARBELI) 		1735007039NRG24041020230709460 04/10/2023 Mahendra 1735007039WL044236 Mahendra 00468 UBIN0541885 1320 1320 Processed 09/11/2023 291745462 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
57 GHUGHRI MP-35-007-039-002/473
(NAHARBELI) 		1735007039NRG24041020230709458 04/10/2023 Suneel Kumar 1735007039WL044236 Suneel Kumar 00688 FINO0001446 1320 1320 Processed 09/11/2023 291745462 SuneelKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
58 GHUGHRI MP-35-007-021-001/157
(SALWAH) 		1735007000NRG24041020230709691 04/10/2023 Hetram 1735007WL044244 Hetram 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 Hetram NARMADA JHABUA GRAMIN BANK(508515)
59 GHUGHRI MP-35-007-021-001/221
(SALWAH) 		1735007000NRG24041020230709695 04/10/2023 Harikisor Sahu 1735007WL044244 Harikisor Sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 HarikisorSahu NARMADA JHABUA GRAMIN BANK(508515)
60 GHUGHRI MP-35-007-021-001/242
(SALWAH) 		1735007000NRG24041020230709697 04/10/2023 Ramesh kumar sahu 1735007WL044244 Ramesh kumar sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 Rameshkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
61 GHUGHRI MP-35-007-021-001/312
(SALWAH) 		1735007000NRG24041020230709707 04/10/2023 Shivkumar 1735007WL044244 Shivkumar 00697 BKID0MG1347 1206 1206 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GHUGHRI MP-35-007-021-001/322
(SALWAH) 		1735007000NRG24041020230709709 04/10/2023 Ghanshram sahu 1735007WL044244 Ghanshram sahu 00697 BKID0MG1347 1005 1005 Processed 09/11/2023 291745462 Ghanshramsahu NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-021-001/324-A
(SALWAH) 		1735007000NRG24041020230709711 04/10/2023 Sangeeta 1735007WL044244 Sangeeta 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-021-001/325-A
(SALWAH) 		1735007000NRG24041020230709712 04/10/2023 Rajkumar Sahu 1735007WL044244 Rajkumar Sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 RajkumarSahu NARMADA JHABUA GRAMIN BANK(508515)
65 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG24041020230709715 04/10/2023 kausal bai sahu 1735007WL044244 kausal bai sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 kausalbaisahu NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG24041020230709714 04/10/2023 mohan lal sahu 1735007WL044244 mohan lal sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 mohanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
67 GHUGHRI MP-35-007-021-001/398
(SALWAH) 		1735007000NRG24041020230709721 04/10/2023 Pramila Bai Sahu 1735007WL044244 Pramila Bai Sahu 00697 BKID0MG1347 402 402 Processed 09/11/2023 291745462 PramilaBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-021-001/399
(SALWAH) 		1735007000NRG24041020230709722 04/10/2023 Devki sahu 1735007WL044244 Devki sahu 00697 BKID0MG1347 402 402 Processed 09/11/2023 291745462 Devkisahu NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-021-001/465
(SALWAH) 		1735007000NRG24041020230709731 04/10/2023 Ramlali Bai Sahu 1735007WL044244 Ramlali Bai Sahu 00697 BKID0MG1347 1005 1005 Processed 09/11/2023 291745462 RamlaliBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-021-001/521
(SALWAH) 		1735007000NRG24041020230709734 04/10/2023 Kirti Bai Sahu 1735007WL044244 Kirti Bai Sahu 00697 BKID0MG1347 1206 1206 Processed 09/11/2023 291745462 KirtiBaiSahu BANK OF BARODA(606985)
71 GHUGHRI MP-35-007-039-002/231
(NAHARBELI) 		1735007039NRG24041020230709452 04/10/2023 Kumaren 1735007039WL044236 Kumaren 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291745462 Kumaren NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-039-002/468
(NAHARBELI) 		1735007039NRG24041020230709457 04/10/2023 Preeti 1735007039WL044236 Preeti 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291745462 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 16308 16308
Total 84157 84157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041023APB_FTO_302169 Bank of Baroda BARB0MANDLA Mandla MP 2526
2 GHUGHRI MP1735007_041023APB_FTO_302169 Central Bank Of India CBIN0281522 GHUGRI 54388
3 GHUGHRI MP1735007_041023APB_FTO_302169 Central Bank Of India CBIN0281549 MOHGAON 603
4 GHUGHRI MP1735007_041023APB_FTO_302169 State Bank of India SBIN0000421 MANDLA 2412
5 GHUGHRI MP1735007_041023APB_FTO_302169 State Bank of India SBIN0013652 Bichhiya Ryt 1320
6 GHUGHRI MP1735007_041023APB_FTO_302169 Union Bank of India UBIN0541885 MANDLA 5280
7 GHUGHRI MP1735007_041023APB_FTO_302169 Fino Payments Bank Ltd FINO0001446 MP RO 1320
8 GHUGHRI MP1735007_041023APB_FTO_302169 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 16308

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