Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_030522APB_FTO_97423
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-35-007-041-001/254
(BAMAHANI) 		1735007000NRG23020520220145853 03/05/2022 Basanta 1735007WL010783 Basanta 00045 BARB0DINDIN 570 570 Processed 12/05/2022 677999723 Basanta BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/265
(BAMAHANI) 		1735007000NRG23020520220145857 03/05/2022 aanand 1735007WL010783 aanand 00045 BARB0DINDIN 380 380 Processed 12/05/2022 677999723 aanand BANK OF BARODA(606985)
SubTotal 950 950
3 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007000NRG23030520220154091 03/05/2022 hama bai 1735007WL011216 hama bai 00089 CBIN0281522 1224 1224 Processed 12/05/2022 677999723 hamabai CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-016-001/25
(BILGAON) 		1735007000NRG23030520220154095 03/05/2022 nathuram 1735007WL011216 nathuram 00089 CBIN0281522 1224 1224 Processed 12/05/2022 677999723 nathuram CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007000NRG23030520220154097 03/05/2022 gopal 1735007WL011216 gopal 00089 CBIN0281522 1224 1224 Processed 12/05/2022 677999723 gopal CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007000NRG23030520220154098 03/05/2022 Anup 1735007WL011216 Anup 00089 CBIN0281522 1224 1224 Processed 12/05/2022 677999723 Anup CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-021-001/415
(SALWAH) 		1735007000NRG23030520220155016 03/05/2022 keaikai bai 1735007WL011239 keaikai bai 00089 CBIN0281522 1428 1428 Processed 12/05/2022 677999723 keaikaibai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-029-003/434
(GARAIYA PAND) 		1735007046NRG23030520220153831 03/05/2022 dhrupsingh 1735007046WL011202 dhrupsingh 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 dhrupsingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-029-003/435
(GARAIYA PAND) 		1735007046NRG23030520220153775 03/05/2022 daniya 1735007046WL011201 daniya 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 daniya CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-029-003/435
(GARAIYA PAND) 		1735007046NRG23030520220153774 03/05/2022 kamod 1735007046WL011201 kamod 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 kamod CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-029-003/444
(GARAIYA PAND) 		1735007046NRG23030520220153776 03/05/2022 susheela bai 1735007046WL011201 susheela bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 susheelabai CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-029-003/460
(GARAIYA PAND) 		1735007046NRG23030520220153777 03/05/2022 kesuram 1735007046WL011201 kesuram 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 kesuram CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-029-003/461
(GARAIYA PAND) 		1735007046NRG23030520220153778 03/05/2022 siyabati bai 1735007046WL011201 siyabati bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 siyabatibai CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-029-003/475
(GARAIYA PAND) 		1735007046NRG23030520220153779 03/05/2022 cadara 1735007046WL011201 cadara 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 cadara CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-029-003/477
(GARAIYA PAND) 		1735007046NRG23030520220153781 03/05/2022 ghiranaids 1735007046WL011201 ghiranaids 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ghiranaids CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-029-003/483-A
(GARAIYA PAND) 		1735007046NRG23030520220153783 03/05/2022 suman 1735007046WL011201 suman 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 suman CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-029-003/484
(GARAIYA PAND) 		1735007046NRG23030520220153785 03/05/2022 ram kali 1735007046WL011201 ram kali 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ramkali CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-029-003/484
(GARAIYA PAND) 		1735007046NRG23030520220153784 03/05/2022 thansingh 1735007046WL011201 thansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 thansingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-029-003/487
(GARAIYA PAND) 		1735007046NRG23030520220153786 03/05/2022 balsingh 1735007046WL011201 balsingh 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 balsingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-029-003/488
(GARAIYA PAND) 		1735007046NRG23030520220153788 03/05/2022 jaisingh 1735007046WL011201 jaisingh 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 jaisingh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-029-003/488-A
(GARAIYA PAND) 		1735007046NRG23030520220153789 03/05/2022 ganna singh 1735007046WL011201 ganna singh 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 gannasingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-029-003/490
(GARAIYA PAND) 		1735007046NRG23030520220153790 03/05/2022 phulachhar bai 1735007046WL011201 phulachhar bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 phulachharbai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-029-003/494
(GARAIYA PAND) 		1735007046NRG23030520220153835 03/05/2022 heeralal 1735007046WL011202 heeralal 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 heeralal CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-029-003/498
(GARAIYA PAND) 		1735007046NRG23030520220153791 03/05/2022 maansingh 1735007046WL011201 maansingh 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 maansingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-029-003/498
(GARAIYA PAND) 		1735007046NRG23030520220153792 03/05/2022 ram vati bai 1735007046WL011201 ram vati bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ramvatibai CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-029-003/501-A
(GARAIYA PAND) 		1735007046NRG23030520220153799 03/05/2022 koushilya 1735007046WL011201 koushilya 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 koushilya CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-029-003/509-A
(GARAIYA PAND) 		1735007046NRG23030520220153802 03/05/2022 bali 1735007046WL011201 bali 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 bali CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-029-003/510
(GARAIYA PAND) 		1735007046NRG23030520220153803 03/05/2022 pratap 1735007046WL011201 pratap 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 pratap CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-029-003/510-A
(GARAIYA PAND) 		1735007046NRG23030520220153804 03/05/2022 makhan 1735007046WL011201 makhan 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 makhan CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-029-003/511
(GARAIYA PAND) 		1735007046NRG23030520220153805 03/05/2022 pramvatai 1735007046WL011201 pramvatai 00089 CBIN0281522 1000 1000 Processed 12/05/2022 677999723 pramvatai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-029-003/512
(GARAIYA PAND) 		1735007046NRG23030520220153808 03/05/2022 kala bai 1735007046WL011201 kala bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 kalabai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-029-003/514
(GARAIYA PAND) 		1735007046NRG23030520220153811 03/05/2022 som bai 1735007046WL011201 som bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 sombai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-029-003/527
(GARAIYA PAND) 		1735007046NRG23030520220153816 03/05/2022 Tulsa bai 1735007046WL011201 Tulsa bai 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 Tulsabai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-029-003/529
(GARAIYA PAND) 		1735007046NRG23030520220153820 03/05/2022 kalirama 1735007046WL011201 kalirama 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 kalirama CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-029-003/532
(GARAIYA PAND) 		1735007046NRG23030520220153836 03/05/2022 Hiro bai 1735007046WL011202 Hiro bai 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 Hirobai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-029-003/535
(GARAIYA PAND) 		1735007046NRG23030520220153822 03/05/2022 ratanlal 1735007046WL011201 ratanlal 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ratanlal CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-029-003/541
(GARAIYA PAND) 		1735007046NRG23030520220153824 03/05/2022 somnath 1735007046WL011201 somnath 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 somnath CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-029-003/543
(GARAIYA PAND) 		1735007046NRG23030520220153827 03/05/2022 govinddas 1735007046WL011201 govinddas 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 govinddas CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-029-003/543
(GARAIYA PAND) 		1735007046NRG23030520220153828 03/05/2022 ramkali 1735007046WL011201 ramkali 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ramkali CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-029-003/547
(GARAIYA PAND) 		1735007046NRG23030520220153830 03/05/2022 ajaya kumar 1735007046WL011201 ajaya kumar 00089 CBIN0281522 1200 1200 Processed 12/05/2022 677999723 ajayakumar CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-039-003/393-A
(NAHARBELI) 		1735007000NRG23030520220154974 03/05/2022 Krapal singh 1735007WL011237 Krapal singh 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 Krapalsingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-043-002/399
(KHAJRI) 		1735007000NRG23030520220151139 03/05/2022 Subhiya 1735007WL011040 Subhiya 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 Subhiya STATE BANK OF INDIA(508548)
43 GHUGHRI MP-35-007-043-002/467
(KHAJRI) 		1735007000NRG23030520220151146 03/05/2022 Semkali 1735007WL011040 Semkali 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 Semkali CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-043-002/471
(KHAJRI) 		1735007000NRG23030520220151149 03/05/2022 Aghani 1735007WL011040 Aghani 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 Aghani CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-043-002/471
(KHAJRI) 		1735007000NRG23030520220151148 03/05/2022 dropti 1735007WL011040 dropti 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 dropti STATE BANK OF INDIA(508548)
46 GHUGHRI MP-35-007-043-002/482
(KHAJRI) 		1735007000NRG23030520220151151 03/05/2022 sukhni 1735007WL011040 sukhni 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 sukhni CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-043-002/502
(KHAJRI) 		1735007000NRG23030520220151157 03/05/2022 kuvar 1735007WL011040 kuvar 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 kuvar CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-043-002/502
(KHAJRI) 		1735007000NRG23030520220151156 03/05/2022 kuwarlal 1735007WL011040 kuwarlal 00089 CBIN0281522 1140 1140 Processed 12/05/2022 677999723 kuwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 54664 54664
49 GHUGHRI MP-35-007-010-002/232
(KACHANARI) 		1735007000NRG23030520220154672 03/05/2022 suman 1735007WL011229 suman 00089 CBIN0281918 1200 1200 Processed 12/05/2022 677999723 suman CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-010-002/425
(KACHANARI) 		1735007000NRG23030520220154700 03/05/2022 Dharam lal 1735007WL011229 Dharam lal 00089 CBIN0281918 1200 1200 Processed 12/05/2022 677999723 Dharamlal CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-029-003/429
(GARAIYA PAND) 		1735007046NRG23030520220153770 03/05/2022 Brjakumari 1735007046WL011201 Brjakumari 00089 CBIN0281918 1200 1200 Processed 12/05/2022 677999723 Brjakumari CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
52 GHUGHRI MP-35-007-010-002/262
(KACHANARI) 		1735007000NRG23030520220154674 03/05/2022 vijay 1735007WL011229 vijay 00415 SBIN0000421 1200 1200 Processed 12/05/2022 677999723 vijay STATE BANK OF INDIA(508548)
53 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007000NRG23030520220154092 03/05/2022 kelash prasad 1735007WL011216 kelash prasad 00415 SBIN0000421 1224 1224 Processed 12/05/2022 677999723 kelashprasad STATE BANK OF INDIA(508548)
54 GHUGHRI MP-35-007-041-001/328-A
(BAMAHANI) 		1735007000NRG23020520220145877 03/05/2022 budh singh 1735007WL010783 budh singh 00415 SBIN0000421 570 570 Processed 12/05/2022 677999723 budhsingh STATE BANK OF INDIA(508548)
SubTotal 2994 2994
55 GHUGHRI MP-35-007-040-002/120
(GHOREGHAT) 		1735007040NRG23030520220151651 03/05/2022 mindar 1735007040WL011062 mindar 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 mindar STATE BANK OF INDIA(508548)
56 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG23030520220154558 03/05/2022 Angad 1735007WL011222 Angad 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 Angad STATE BANK OF INDIA(508548)
57 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG23030520220154559 03/05/2022 DHANIYA 1735007WL011222 DHANIYA 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 DHANIYA STATE BANK OF INDIA(508548)
58 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007040NRG23030520220151652 03/05/2022 budho Singh 1735007040WL011062 budho Singh 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 budhoSingh STATE BANK OF INDIA(508548)
59 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG23030520220154564 03/05/2022 pram singh 1735007WL011222 pram singh 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 pramsingh STATE BANK OF INDIA(508548)
60 GHUGHRI MP-35-007-040-002/485
(GHOREGHAT) 		1735007040NRG23030520220151662 03/05/2022 rambai 1735007040WL011062 rambai 00415 SBIN0013652 1140 1140 Processed 12/05/2022 677999723 rambai STATE BANK OF INDIA(508548)
SubTotal 6840 6840
61 GHUGHRI MP-35-007-040-002/176
(GHOREGHAT) 		1735007000NRG23030520220154562 03/05/2022 meera maravi 1735007WL011222 meera maravi 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 meeramaravi STATE BANK OF INDIA(508548)
62 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007040NRG23030520220151653 03/05/2022 budho Singh 1735007040WL011062 budho Singh 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 budhoSingh NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG23030520220154563 03/05/2022 sonsay 1735007WL011222 sonsay 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 sonsay STATE BANK OF INDIA(508548)
64 GHUGHRI MP-35-007-040-002/216
(GHOREGHAT) 		1735007000NRG23030520220154566 03/05/2022 Sonsay 1735007WL011222 Sonsay 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 Sonsay STATE BANK OF INDIA(508548)
65 GHUGHRI MP-35-007-040-002/216
(GHOREGHAT) 		1735007000NRG23030520220154567 03/05/2022 Sonsay 1735007WL011222 Sonsay 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 Sonsay STATE BANK OF INDIA(508548)
66 GHUGHRI MP-35-007-040-002/231
(GHOREGHAT) 		1735007040NRG23030520220151659 03/05/2022 batte 1735007040WL011062 batte 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 batte STATE BANK OF INDIA(508548)
67 GHUGHRI MP-35-007-040-002/231
(GHOREGHAT) 		1735007040NRG23030520220151658 03/05/2022 prem 1735007040WL011062 prem 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 prem STATE BANK OF INDIA(508548)
68 GHUGHRI MP-35-007-041-001/1
(BAMAHANI) 		1735007000NRG23020520220145846 03/05/2022 kumharin 1735007WL010783 kumharin 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 kumharin NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-041-001/2
(BAMAHANI) 		1735007000NRG23020520220145847 03/05/2022 dhanavati 1735007WL010783 dhanavati 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 dhanavati NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-041-001/20
(BAMAHANI) 		1735007000NRG23020520220145848 03/05/2022 sunarin bai 1735007WL010783 sunarin bai 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
71 GHUGHRI MP-35-007-041-001/205
(BAMAHANI) 		1735007000NRG23020520220145849 03/05/2022 premsingh 1735007WL010783 premsingh 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 premsingh NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-041-001/243
(BAMAHANI) 		1735007000NRG23020520220145850 03/05/2022 roop singh 1735007WL010783 roop singh 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-041-001/243-A
(BAMAHANI) 		1735007000NRG23020520220145851 03/05/2022 brahaspati 1735007WL010783 brahaspati 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 brahaspati NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-041-001/25
(BAMAHANI) 		1735007000NRG23020520220145852 03/05/2022 ghanshu ram 1735007WL010783 ghanshu ram 00697 BKID0NAMRGB 570 570 Processed 12/05/2022 677999723 ghanshuram NARMADA JHABUA GRAMIN BANK(508515)
75 GHUGHRI MP-35-007-041-001/254-A
(BAMAHANI) 		1735007000NRG23020520220145854 03/05/2022 rajo bai 1735007WL010783 rajo bai 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 rajobai NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-041-001/26
(BAMAHANI) 		1735007000NRG23020520220145855 03/05/2022 bhaga bai 1735007WL010783 bhaga bai 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 bhagabai NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-041-001/264
(BAMAHANI) 		1735007000NRG23020520220145856 03/05/2022 kalabai 1735007WL010783 kalabai 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 kalabai NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-041-001/266
(BAMAHANI) 		1735007000NRG23020520220145859 03/05/2022 dharam singh 1735007WL010783 dharam singh 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-041-001/266
(BAMAHANI) 		1735007000NRG23020520220145860 03/05/2022 shankri bai 1735007WL010783 shankri bai 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2022 677999723 shankribai NARMADA JHABUA GRAMIN BANK(508515)
80 GHUGHRI MP-35-007-041-001/278-A
(BAMAHANI) 		1735007000NRG23020520220145862 03/05/2022 chirondibai 1735007WL010783 chirondibai 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 chirondibai NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-041-001/279-A
(BAMAHANI) 		1735007000NRG23020520220145865 03/05/2022 gendu 1735007WL010783 gendu 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 gendu NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-041-001/299
(BAMAHANI) 		1735007000NRG23020520220145868 03/05/2022 radhabai 1735007WL010783 radhabai 00697 BKID0NAMRGB 190 190 Processed 12/05/2022 677999723 radhabai NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-041-001/312
(BAMAHANI) 		1735007000NRG23020520220145871 03/05/2022 pratap singh 1735007WL010783 pratap singh 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-041-001/323-A
(BAMAHANI) 		1735007000NRG23020520220145873 03/05/2022 mahe bai 1735007WL010783 mahe bai 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 mahebai NARMADA JHABUA GRAMIN BANK(508515)
85 GHUGHRI MP-35-007-041-001/325-A
(BAMAHANI) 		1735007000NRG23020520220145875 03/05/2022 phuljhar 1735007WL010783 phuljhar 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 phuljhar NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-041-001/325-C
(BAMAHANI) 		1735007000NRG23020520220145876 03/05/2022 parsu 1735007WL010783 parsu 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 parsu NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-041-001/333-A
(BAMAHANI) 		1735007000NRG23020520220145878 03/05/2022 lalli bai 1735007WL010783 lalli bai 00697 BKID0NAMRGB 570 570 Processed 12/05/2022 677999723 lallibai NARMADA JHABUA GRAMIN BANK(508515)
88 GHUGHRI MP-35-007-041-001/340
(BAMAHANI) 		1735007000NRG23020520220145879 03/05/2022 sursiya 1735007WL010783 sursiya 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 sursiya NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-041-001/78-A
(BAMAHANI) 		1735007000NRG23020520220145886 03/05/2022 sonvati 1735007WL010783 sonvati 00697 BKID0NAMRGB 380 380 Processed 12/05/2022 677999723 sonvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16720 16720
90 GHUGHRI MP-35-007-010-002/140
(KACHANARI) 		1735007000NRG23030520220154665 03/05/2022 dhobnin 1735007WL011229 dhobnin 481661 1200 1200 Processed 12/05/2022 677999723 dhobnin NARMADA JHABUA GRAMIN BANK(508515)
91 GHUGHRI MP-35-007-010-002/191
(KACHANARI) 		1735007000NRG23030520220154666 03/05/2022 kamlesveri 1735007WL011229 kamlesveri 481661 1200 1200 Processed 12/05/2022 677999723 kamlesveri UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-010-002/223
(KACHANARI) 		1735007000NRG23030520220154669 03/05/2022 basnti 1735007WL011229 basnti 481661 1200 1200 Processed 12/05/2022 677999723 basnti NARMADA JHABUA GRAMIN BANK(508515)
93 GHUGHRI MP-35-007-010-002/274
(KACHANARI) 		1735007000NRG23030520220154680 03/05/2022 Ramsingh 1735007WL011229 Ramsingh 481661 1200 1200 Processed 12/05/2022 677999723 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-010-002/276
(KACHANARI) 		1735007000NRG23030520220154681 03/05/2022 motisingh 1735007WL011229 motisingh 481661 1200 1200 Processed 12/05/2022 677999723 motisingh NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-010-002/305
(KACHANARI) 		1735007000NRG23030520220154684 03/05/2022 munna 1735007WL011229 munna 481661 1200 1200 Processed 12/05/2022 677999723 munna FINO PAYMENTS BANK LTD(608001)
96 GHUGHRI MP-35-007-010-002/313
(KACHANARI) 		1735007000NRG23030520220154686 03/05/2022 Santram 1735007WL011229 Santram 481661 1200 1200 Processed 12/05/2022 677999723 Santram CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-010-002/338
(KACHANARI) 		1735007000NRG23030520220154691 03/05/2022 praitam 1735007WL011229 praitam 481661 1200 1200 Processed 12/05/2022 677999723 praitam NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-010-002/398
(KACHANARI) 		1735007000NRG23030520220154694 03/05/2022 jamani 1735007WL011229 jamani 481661 1200 1200 Processed 12/05/2022 677999723 jamani NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-010-002/423
(KACHANARI) 		1735007000NRG23030520220154699 03/05/2022 baliram 1735007WL011229 baliram 481661 600 600 Processed 12/05/2022 677999723 baliram NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-010-002/425
(KACHANARI) 		1735007000NRG23030520220154701 03/05/2022 Dharam 1735007WL011229 Dharam 481661 1200 1200 Processed 12/05/2022 677999723 Dharam NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-010-002/476
(KACHANARI) 		1735007000NRG23030520220154705 03/05/2022 ramusingh 1735007WL011229 ramusingh 481661 1200 1200 Processed 12/05/2022 677999723 ramusingh CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
Total 99568 99568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_030522APB_FTO_97423 48166401 13800
2 GHUGHRI MP1735007_030522APB_FTO_97423 Bank of Baroda BARB0DINDIN DINDORI 380
3 GHUGHRI MP1735007_030522APB_FTO_97423 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 570
4 GHUGHRI MP1735007_030522APB_FTO_97423 Central Bank Of India CBIN0281522 GHUGRI 54664
5 GHUGHRI MP1735007_030522APB_FTO_97423 Central Bank Of India CBIN0281918 CHABI 3600
6 GHUGHRI MP1735007_030522APB_FTO_97423 State Bank of India SBIN0000421 MANDLA 2994
7 GHUGHRI MP1735007_030522APB_FTO_97423 State Bank of India SBIN0013652 Bichhiya Ryt 6840
8 GHUGHRI MP1735007_030522APB_FTO_97423 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 9880
9 GHUGHRI MP1735007_030522APB_FTO_97423 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 6840

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