Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_200822FTO_345335
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-35-007-027-001/51
(GHUGARI) 		1735007027NRG23180820220743436 20/08/2022 susil 1735007027WL052298 susil 00045 BARB0MANDLA 570 570 Processed 29/08/2022 694013550 susil (000000)
2 GHUGHRI MP-35-007-027-001/62-B
(GHUGARI) 		1735007027NRG23180820220743439 20/08/2022 susila 1735007027WL052298 susila 00045 BARB0MANDLA 570 570 Processed 29/08/2022 694013550 susila (000000)
SubTotal 1140 1140
3 GHUGHRI MP-35-007-021-001/212-A
(SALWAH) 		1735007000NRG23170820220741027 20/08/2022 Mr.Ramprakash Paraste 1735007WL051913 Mr.Ramprakash Paraste 00051 MAHB0000788 2448 2448 Processed 29/08/2022 694013550 Mr.RamprakashParaste (000000)
SubTotal 2448 2448
4 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007018NRG23180820220742888 20/08/2022 Shivsankar 1735007018WL052201 Shivsankar 00089 CBIN0281038 3060 3060 Processed 29/08/2022 694013550 Shivsankar (000000)
SubTotal 3060 3060
5 GHUGHRI MP-35-007-004-002/232
(CHHATARPUR) 		1735007004NRG23180820220742955 20/08/2022 sevkali 1735007004WL052231 sevkali 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 sevkali (000000)
6 GHUGHRI MP-35-007-004-002/361
(CHHATARPUR) 		1735007004NRG23180820220742957 20/08/2022 kripalsingh 1735007004WL052232 kripalsingh 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 kripalsingh (000000)
7 GHUGHRI MP-35-007-004-002/361
(CHHATARPUR) 		1735007004NRG23180820220742958 20/08/2022 shanta bai 1735007004WL052232 shanta bai 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 shantabai (000000)
8 GHUGHRI MP-35-007-004-002/456
(CHHATARPUR) 		1735007004NRG23180820220742948 20/08/2022 MAHAVEER 1735007004WL052227 MAHAVEER 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 MAHAVEER (000000)
9 GHUGHRI MP-35-007-004-002/456
(CHHATARPUR) 		1735007004NRG23180820220742947 20/08/2022 nainvati 1735007004WL052227 nainvati 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 nainvati (000000)
10 GHUGHRI MP-35-007-004-002/489-B
(CHHATARPUR) 		1735007004NRG23180820220742961 20/08/2022 RAMPRASAD 1735007004WL052234 RAMPRASAD 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 RAMPRASAD (000000)
11 GHUGHRI MP-35-007-004-002/489-C
(CHHATARPUR) 		1735007004NRG23180820220742963 20/08/2022 HARESINGH 1735007004WL052234 HARESINGH 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 HARESINGH (000000)
12 GHUGHRI MP-35-007-004-002/525
(CHHATARPUR) 		1735007004NRG23180820220742952 20/08/2022 geeta 1735007004WL052229 geeta 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 geeta (000000)
13 GHUGHRI MP-35-007-004-002/651
(CHHATARPUR) 		1735007004NRG23180820220742942 20/08/2022 PHULSINGH 1735007004WL052225 PHULSINGH 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 PHULSINGH (000000)
14 GHUGHRI MP-35-007-009-001/296
(PATAN) 		1735007009NRG23180820220742849 20/08/2022 sunder lal 1735007009WL052185 sunder lal 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 sunderlal (000000)
15 GHUGHRI MP-35-007-009-001/363-B
(PATAN) 		1735007009NRG23180820220742897 20/08/2022 rammu dhurwey 1735007009WL052206 rammu dhurwey 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 rammudhurwey (000000)
16 GHUGHRI MP-35-007-009-001/386
(PATAN) 		1735007009NRG23180820220742934 20/08/2022 Ramkumar 1735007009WL052221 Ramkumar 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 Ramkumar (000000)
17 GHUGHRI MP-35-007-009-001/435
(PATAN) 		1735007009NRG23180820220742828 20/08/2022 Siya Bai 1735007009WL052181 Siya Bai 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 SiyaBai (000000)
18 GHUGHRI MP-35-007-009-001/68-A
(PATAN) 		1735007009NRG23180820220742847 20/08/2022 Rosan 1735007009WL052184 Rosan 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 Rosan (000000)
19 GHUGHRI MP-35-007-009-001/919
(PATAN) 		1735007009NRG23180820220742889 20/08/2022 Saymparsad 1735007009WL052202 Saymparsad 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 Saymparsad (000000)
20 GHUGHRI MP-35-007-011-002/145-A
(KUSMI) 		1735007000NRG23180820220743040 20/08/2022 Mr.NEELESH KUMAR 1735007WL052244 Mr.NEELESH KUMAR 00089 CBIN0281522 3264 3264 Processed 29/08/2022 694013550 Mr.NEELESHKUMAR (000000)
21 GHUGHRI MP-35-007-011-002/147-A
(KUSMI) 		1735007000NRG23180820220743029 20/08/2022 MR.LAXMAN SINGH 1735007WL052243 MR.LAXMAN SINGH 00089 CBIN0281522 3264 3264 Processed 29/08/2022 694013550 MR.LAXMANSINGH (000000)
22 GHUGHRI MP-35-007-011-002/308-A
(KUSMI) 		1735007000NRG23180820220743034 20/08/2022 Mr.NARENDRA SINGH 1735007WL052243 Mr.NARENDRA SINGH 00089 CBIN0281522 3264 3264 Processed 29/08/2022 694013550 Mr.NARENDRASINGH (000000)
23 GHUGHRI MP-35-007-021-001/237-A
(SALWAH) 		1735007000NRG23170820220741028 20/08/2022 Maniya Bai 1735007WL051913 Maniya Bai 00089 CBIN0281522 2448 2448 Processed 29/08/2022 694013550 ManiyaBai (000000)
24 GHUGHRI MP-35-007-021-001/332-A
(SALWAH) 		1735007000NRG23170820220741493 20/08/2022 Mahesh Kumar 1735007WL051970 Mahesh Kumar 00089 CBIN0281522 2448 2448 Processed 29/08/2022 694013550 MaheshKumar (000000)
25 GHUGHRI MP-35-007-025-001/165-A
(TABALPANI) 		1735007025NRG23190820220744122 20/08/2022 sunarin 1735007025WL052393 sunarin 00089 CBIN0281522 2856 2856 Processed 29/08/2022 694013550 sunarin (000000)
26 GHUGHRI MP-35-007-025-001/237
(TABALPANI) 		1735007025NRG23190820220744148 20/08/2022 sahdev 1735007025WL052406 sahdev 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 sahdev (000000)
27 GHUGHRI MP-35-007-025-001/26
(TABALPANI) 		1735007025NRG23190820220744146 20/08/2022 PATIRAM 1735007025WL052405 PATIRAM 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 PATIRAM (000000)
28 GHUGHRI MP-35-007-025-001/299-A
(TABALPANI) 		1735007025NRG23190820220744052 20/08/2022 savitri 1735007025WL052370 savitri 00089 CBIN0281522 2856 2856 Processed 29/08/2022 694013550 savitri (000000)
29 GHUGHRI MP-35-007-025-001/325
(TABALPANI) 		1735007025NRG23190820220744099 20/08/2022 puniya bai 1735007025WL052379 puniya bai 00089 CBIN0281522 2856 2856 Processed 29/08/2022 694013550 puniyabai (000000)
30 GHUGHRI MP-35-007-025-001/68
(TABALPANI) 		1735007025NRG23190820220744126 20/08/2022 munni bai 1735007025WL052396 munni bai 00089 CBIN0281522 2856 2856 Processed 29/08/2022 694013550 munnibai (000000)
31 GHUGHRI MP-35-007-025-001/71
(TABALPANI) 		1735007025NRG23190820220744103 20/08/2022 sakharam 1735007025WL052382 sakharam 00089 CBIN0281522 2856 2856 Processed 29/08/2022 694013550 sakharam (000000)
32 GHUGHRI MP-35-007-025-001/74
(TABALPANI) 		1735007025NRG23190820220744145 20/08/2022 keshav 1735007025WL052404 keshav 00089 CBIN0281522 3060 3060 Processed 29/08/2022 694013550 keshav (000000)
33 GHUGHRI MP-35-007-027-001/44
(GHUGARI) 		1735007027NRG23180820220743435 20/08/2022 Anita 1735007027WL052298 Anita 00089 CBIN0281522 570 570 Processed 29/08/2022 694013550 Anita (000000)
34 GHUGHRI MP-35-007-027-001/62
(GHUGARI) 		1735007027NRG23180820220743438 20/08/2022 amika 1735007027WL052298 amika 00089 CBIN0281522 570 570 Processed 29/08/2022 694013550 amika (000000)
35 GHUGHRI MP-35-007-030-001/106
(PANDUKALA) 		1735007030NRG23180820220743058 20/08/2022 beerbal 1735007030WL052246 beerbal 00089 CBIN0281522 1170 1170 Processed 29/08/2022 694013550 beerbal (000000)
36 GHUGHRI MP-35-007-030-001/107-A
(PANDUKALA) 		1735007030NRG23180820220743059 20/08/2022 Beeran Singh 1735007030WL052246 Beeran Singh 00089 CBIN0281522 1170 1170 Processed 29/08/2022 694013550 BeeranSingh (000000)
37 GHUGHRI MP-35-007-030-001/13
(PANDUKALA) 		1735007030NRG23180820220743060 20/08/2022 samari 1735007030WL052246 samari 00089 CBIN0281522 1170 1170 Processed 29/08/2022 694013550 samari (000000)
38 GHUGHRI MP-35-007-030-001/145
(PANDUKALA) 		1735007030NRG23180820220743061 20/08/2022 shyam kumar 1735007030WL052246 shyam kumar 00089 CBIN0281522 1170 1170 Processed 29/08/2022 694013550 shyamkumar (000000)
39 GHUGHRI MP-35-007-030-001/64
(PANDUKALA) 		1735007030NRG23180820220743063 20/08/2022 Songeeta Bai 1735007030WL052246 Songeeta Bai 00089 CBIN0281522 1170 1170 Processed 29/08/2022 694013550 SongeetaBai (000000)
40 GHUGHRI MP-35-007-043-002/259
(KHAJRI) 		1735007043NRG23190820220744936 20/08/2022 takhat singh 1735007043WL052581 takhat singh 00089 CBIN0281522 1632 1632 Processed 29/08/2022 694013550 takhatsingh (000000)
41 GHUGHRI MP-35-007-043-002/373
(KHAJRI) 		1735007043NRG23190820220744938 20/08/2022 Dheersingh 1735007043WL052582 Dheersingh 00089 CBIN0281522 2040 2040 Processed 29/08/2022 694013550 Dheersingh (000000)
42 GHUGHRI MP-35-007-044-001/114
(TIKARIYA) 		1735007000NRG23170820220741504 20/08/2022 gyarsibai 1735007WL051972 gyarsibai 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 gyarsibai (000000)
43 GHUGHRI MP-35-007-044-001/115-B
(TIKARIYA) 		1735007000NRG23170820220741515 20/08/2022 teejo bai 1735007WL051973 teejo bai 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 teejobai (000000)
44 GHUGHRI MP-35-007-044-001/132-A
(TIKARIYA) 		1735007000NRG23170820220741523 20/08/2022 Geeta 1735007WL051974 Geeta 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 Geeta (000000)
45 GHUGHRI MP-35-007-044-001/163
(TIKARIYA) 		1735007000NRG23170820220741508 20/08/2022 pachali bai 1735007WL051972 pachali bai 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 pachalibai (000000)
46 GHUGHRI MP-35-007-044-001/175
(TIKARIYA) 		1735007000NRG23170820220741516 20/08/2022 sukhram 1735007WL051973 sukhram 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 sukhram (000000)
47 GHUGHRI MP-35-007-044-001/218-D
(TIKARIYA) 		1735007000NRG23170820220741525 20/08/2022 rajkumar 1735007WL051974 rajkumar 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 rajkumar (000000)
48 GHUGHRI MP-35-007-044-001/219
(TIKARIYA) 		1735007000NRG23170820220741510 20/08/2022 Maya bai 1735007WL051972 Maya bai 00089 CBIN0281522 3000 3000 Processed 29/08/2022 694013550 Mayabai (000000)
SubTotal 115410 115410
49 GHUGHRI MP-35-007-021-001/520
(SALWAH) 		1735007000NRG23170820220741030 20/08/2022 Radhika Bai Sahu 1735007WL051913 Radhika Bai Sahu 00089 CBIN0281549 2448 2448 Processed 29/08/2022 694013550 RadhikaBaiSahu (000000)
SubTotal 2448 2448
50 GHUGHRI MP-35-007-011-002/147-B
(KUSMI) 		1735007000NRG23180820220743030 20/08/2022 Mr.TEJLAL 1735007WL052243 Mr.TEJLAL 00089 CBIN0281918 3264 3264 Processed 29/08/2022 694013550 Mr.TEJLAL (000000)
51 GHUGHRI MP-35-007-011-002/265-A
(KUSMI) 		1735007000NRG23180820220743050 20/08/2022 Mrs.PREMVATI BAI 1735007WL052245 Mrs.PREMVATI BAI 00089 CBIN0281918 3264 3264 Processed 29/08/2022 694013550 Mrs.PREMVATIBAI (000000)
52 GHUGHRI MP-35-007-011-002/334
(KUSMI) 		1735007000NRG23180820220743052 20/08/2022 Miss.sushma 1735007WL052245 Miss.sushma 00089 CBIN0281918 3264 3264 Processed 29/08/2022 694013550 Miss.sushma (000000)
53 GHUGHRI MP-35-007-011-002/334-A
(KUSMI) 		1735007000NRG23180820220743053 20/08/2022 Mr.YOURAJ 1735007WL052245 Mr.YOURAJ 00089 CBIN0281918 3264 3264 Processed 29/08/2022 694013550 Mr.YOURAJ (000000)
54 GHUGHRI MP-35-007-011-002/354-A
(KUSMI) 		1735007000NRG23180820220743057 20/08/2022 Mr.SURENDRA KUMAR 1735007WL052245 Mr.SURENDRA KUMAR 00089 CBIN0281918 3264 3264 Processed 29/08/2022 694013550 Mr.SURENDRAKUMAR (000000)
55 GHUGHRI MP-35-007-017-001/130
(CHAUBA) 		1735007017NRG23180820220742726 20/08/2022 dhanu 1735007017WL052146 dhanu 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 dhanu (000000)
56 GHUGHRI MP-35-007-017-001/137
(CHAUBA) 		1735007017NRG23170820220742133 20/08/2022 Teekeram 1735007017WL052050 Teekeram 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 Teekeram (000000)
57 GHUGHRI MP-35-007-017-001/212
(CHAUBA) 		1735007017NRG23170820220742135 20/08/2022 Sarasvati bai 1735007017WL052052 Sarasvati bai 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 Sarasvatibai (000000)
58 GHUGHRI MP-35-007-017-001/334
(CHAUBA) 		1735007017NRG23180820220742730 20/08/2022 Chandrabhan 1735007017WL052148 Chandrabhan 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 Chandrabhan (000000)
59 GHUGHRI MP-35-007-017-001/57
(CHAUBA) 		1735007017NRG23170820220742132 20/08/2022 Minka 1735007017WL052049 Minka 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 Minka (000000)
60 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007017NRG23180820220742733 20/08/2022 rajesh 1735007017WL052149 rajesh 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 rajesh (000000)
61 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007017NRG23180820220742732 20/08/2022 rajesh 1735007017WL052149 rajesh 00089 CBIN0281918 1224 1224 Processed 29/08/2022 694013550 rajesh (000000)
SubTotal 24888 24888
62 GHUGHRI MP-35-007-004-002/635-A
(CHHATARPUR) 		1735007000NRG23200820220745823 20/08/2022 keshuram 1735007WL052799 keshuram 00415 SBIN0000421 3060 3060 Processed 29/08/2022 694013550 keshuram (000000)
63 GHUGHRI MP-35-007-018-002/451-A
(CHURIYA) 		1735007018NRG23180820220742933 20/08/2022 Suresh Kumar 1735007018WL052220 Suresh Kumar 00415 SBIN0000421 3060 3060 Processed 29/08/2022 694013550 SureshKumar (000000)
64 GHUGHRI MP-35-007-018-002/451-A
(CHURIYA) 		1735007018NRG23180820220742932 20/08/2022 Suresh Kumar 1735007018WL052220 Suresh Kumar 00415 SBIN0000421 3060 3060 Processed 29/08/2022 694013550 SureshKumar (000000)
SubTotal 9180 9180
65 GHUGHRI MP-35-007-021-001/337
(SALWAH) 		1735007000NRG23170820220741029 20/08/2022 Suranjana Dhurave 1735007WL051913 Suranjana Dhurave 00415 SBIN0005494 2448 2448 Processed 29/08/2022 694013550 SuranjanaDhurave (000000)
SubTotal 2448 2448
66 GHUGHRI MP-35-007-004-002/232
(CHHATARPUR) 		1735007004NRG23180820220742956 20/08/2022 ranjna 1735007004WL052231 ranjna 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 ranjna (000000)
67 GHUGHRI MP-35-007-004-002/489-B
(CHHATARPUR) 		1735007004NRG23180820220742962 20/08/2022 ramprasad 1735007004WL052234 ramprasad 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 ramprasad (000000)
68 GHUGHRI MP-35-007-004-002/635-A
(CHHATARPUR) 		1735007000NRG23200820220745824 20/08/2022 Poonam Maravi 1735007WL052799 Poonam Maravi 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 PoonamMaravi (000000)
69 GHUGHRI MP-35-007-004-002/635-A
(CHHATARPUR) 		1735007000NRG23200820220745822 20/08/2022 puniya bai 1735007WL052799 puniya bai 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 puniyabai (000000)
70 GHUGHRI MP-35-007-009-001/188-A
(PATAN) 		1735007009NRG23180820220742906 20/08/2022 Fulsay 1735007009WL052211 Fulsay 00468 UBIN0541885 3000 3000 Processed 29/08/2022 694013550 Fulsay (000000)
71 GHUGHRI MP-35-007-018-002/439-A
(CHURIYA) 		1735007018NRG23180820220742938 20/08/2022 Sunita Bai 1735007018WL052223 Sunita Bai 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 SunitaBai (000000)
72 GHUGHRI MP-35-007-018-002/440
(CHURIYA) 		1735007018NRG23180820220742936 20/08/2022 Arati 1735007018WL052222 Arati 00468 UBIN0541885 3060 3060 Processed 29/08/2022 694013550 Arati (000000)
73 GHUGHRI MP-35-007-025-001/329-A
(TABALPANI) 		1735007025NRG23190820220744114 20/08/2022 nilu ahirwar 1735007025WL052389 nilu ahirwar 00468 UBIN0541885 2856 2856 Processed 29/08/2022 694013550 niluahirwar (000000)
SubTotal 24216 24216
74 GHUGHRI MP-35-007-017-001/207
(CHAUBA) 		1735007017NRG23170820220742127 20/08/2022 jagat 1735007017WL052046 jagat 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 694013550 jagat (000000)
75 GHUGHRI MP-35-007-017-001/267
(CHAUBA) 		1735007017NRG23170820220742128 20/08/2022 Santo bai 1735007017WL052047 Santo bai 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 694013550 Santobai (000000)
76 GHUGHRI MP-35-007-021-001/154-A
(SALWAH) 		1735007000NRG23170820220741492 20/08/2022 Indravati 1735007WL051970 Indravati 00603 CBIN0R20002 2448 2448 Processed 29/08/2022 694013550 Indravati (000000)
77 GHUGHRI MP-35-007-021-001/154-A
(SALWAH) 		1735007000NRG23170820220741491 20/08/2022 Rajaram Dhurwey 1735007WL051970 Rajaram Dhurwey 00603 CBIN0R20002 2448 2448 Processed 29/08/2022 694013550 RajaramDhurwey (000000)
78 GHUGHRI MP-35-007-021-001/332-A
(SALWAH) 		1735007000NRG23170820220741494 20/08/2022 Rampyari Bai 1735007WL051970 Rampyari Bai 00603 CBIN0R20002 2448 2448 Processed 29/08/2022 694013550 RampyariBai (000000)
SubTotal 9588 9588
79 GHUGHRI MP-35-007-011-002/108-A
(KUSMI) 		1735007000NRG23180820220743036 20/08/2022 MRS NAVAL SINGH 1735007WL052244 MRS NAVAL SINGH 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 MRSNAVALSINGH (000000)
80 GHUGHRI MP-35-007-011-002/108-A
(KUSMI) 		1735007000NRG23180820220743037 20/08/2022 MRS.SONVATI BAI 1735007WL052244 MRS.SONVATI BAI 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 MRS.SONVATIBAI (000000)
81 GHUGHRI MP-35-007-011-002/116-A
(KUSMI) 		1735007000NRG23180820220743039 20/08/2022 MRS PAHALVATI MARKAM 1735007WL052244 MRS PAHALVATI MARKAM 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 MRSPAHALVATIMARKAM (000000)
82 GHUGHRI MP-35-007-011-002/148-B
(KUSMI) 		1735007000NRG23180820220743032 20/08/2022 Mrs.MEMVATI 1735007WL052243 Mrs.MEMVATI 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 Mrs.MEMVATI (000000)
83 GHUGHRI MP-35-007-011-002/252
(KUSMI) 		1735007000NRG23180820220743064 20/08/2022 Mr. RAMPYARI BAI 1735007WL052247 Mr. RAMPYARI BAI 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 Mr.RAMPYARIBAI (000000)
84 GHUGHRI MP-35-007-011-002/286-D
(KUSMI) 		1735007000NRG23180820220743044 20/08/2022 Mr.RAKESH KUMAR 1735007WL052244 Mr.RAKESH KUMAR 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 Mr.RAKESHKUMAR (000000)
85 GHUGHRI MP-35-007-011-002/308-A
(KUSMI) 		1735007000NRG23180820220743033 20/08/2022 Mr.MANIK SINGH 1735007WL052243 Mr.MANIK SINGH 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 Mr.MANIKSINGH (000000)
86 GHUGHRI MP-35-007-011-002/354
(KUSMI) 		1735007000NRG23180820220743056 20/08/2022 MRS.SHANI BAI 1735007WL052245 MRS.SHANI BAI 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 694013550 MRS.SHANIBAI (000000)
87 GHUGHRI MP-35-007-017-001/154
(CHAUBA) 		1735007017NRG23180820220742760 20/08/2022 nansay 1735007017WL052163 nansay 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 694013550 nansay (000000)
88 GHUGHRI MP-35-007-017-001/165
(CHAUBA) 		1735007017NRG23180820220742738 20/08/2022 Phoolvati 1735007017WL052152 Phoolvati 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Phoolvati (000000)
89 GHUGHRI MP-35-007-017-001/18
(CHAUBA) 		1735007017NRG23180820220742712 20/08/2022 Fulota 1735007017WL052142 Fulota 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Fulota (000000)
90 GHUGHRI MP-35-007-017-001/289
(CHAUBA) 		1735007017NRG23170820220742136 20/08/2022 Maniram 1735007017WL052053 Maniram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Maniram (000000)
91 GHUGHRI MP-35-007-017-001/321
(CHAUBA) 		1735007017NRG23180820220742723 20/08/2022 Vipat 1735007017WL052144 Vipat 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Vipat (000000)
92 GHUGHRI MP-35-007-017-001/337
(CHAUBA) 		1735007017NRG23180820220742736 20/08/2022 Sukhdev 1735007017WL052151 Sukhdev 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Sukhdev (000000)
93 GHUGHRI MP-35-007-017-001/367-A
(CHAUBA) 		1735007017NRG23170820220742134 20/08/2022 Rajaram 1735007017WL052051 Rajaram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 Rajaram (000000)
94 GHUGHRI MP-35-007-017-001/73
(CHAUBA) 		1735007017NRG23180820220742707 20/08/2022 Munni Bai 1735007017WL052140 Munni Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694013550 MunniBai (000000)
95 GHUGHRI MP-35-007-018-002/234
(CHURIYA) 		1735007018NRG23180820220742939 20/08/2022 Premvati bai 1735007018WL052224 Premvati bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 Premvatibai (000000)
96 GHUGHRI MP-35-007-018-002/254
(CHURIYA) 		1735007018NRG23180820220742931 20/08/2022 Laxmi bai 1735007018WL052219 Laxmi bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 Laxmibai (000000)
97 GHUGHRI MP-35-007-018-002/270
(CHURIYA) 		1735007018NRG23180820220742863 20/08/2022 Sundariya Bai 1735007018WL052189 Sundariya Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 SundariyaBai (000000)
98 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007018NRG23180820220742896 20/08/2022 Jagoti bai 1735007018WL052205 Jagoti bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 Jagotibai (000000)
99 GHUGHRI MP-35-007-018-002/341
(CHURIYA) 		1735007018NRG23180820220742886 20/08/2022 Haresingh 1735007018WL052200 Haresingh 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 Haresingh (000000)
100 GHUGHRI MP-35-007-018-002/372
(CHURIYA) 		1735007018NRG23180820220742926 20/08/2022 Sundo Bai 1735007018WL052217 Sundo Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 SundoBai (000000)
101 GHUGHRI MP-35-007-018-002/405
(CHURIYA) 		1735007018NRG23180820220742904 20/08/2022 raatu singh 1735007018WL052210 raatu singh 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 raatusingh (000000)
102 GHUGHRI MP-35-007-018-002/405
(CHURIYA) 		1735007018NRG23180820220742905 20/08/2022 Sundo Bai 1735007018WL052210 Sundo Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 SundoBai (000000)
103 GHUGHRI MP-35-007-018-002/441
(CHURIYA) 		1735007018NRG23180820220742908 20/08/2022 Manglo Bai 1735007018WL052212 Manglo Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 MangloBai (000000)
104 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007018NRG23180820220742867 20/08/2022 Sukhiya Bai 1735007018WL052191 Sukhiya Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 SukhiyaBai (000000)
105 GHUGHRI MP-35-007-021-001/95-A
(SALWAH) 		1735007000NRG23170820220741495 20/08/2022 Dhaniya Bai Uikey 1735007WL051970 Dhaniya Bai Uikey 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694013550 DhaniyaBaiUikey (000000)
106 GHUGHRI MP-35-007-026-001/172
(PARASWAH) 		1735007026NRG23200820220745424 20/08/2022 PATIRAM 1735007026WL052684 PATIRAM 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 PATIRAM (000000)
107 GHUGHRI MP-35-007-026-001/38
(PARASWAH) 		1735007026NRG23200820220745423 20/08/2022 prem singh 1735007026WL052683 prem singh 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694013550 premsingh (000000)
108 GHUGHRI MP-35-007-027-001/193-B
(GHUGARI) 		1735007027NRG23180820220743431 20/08/2022 samaro 1735007027WL052298 samaro 00697 BKID0NAMRGB 570 570 Processed 29/08/2022 694013550 samaro (000000)
109 GHUGHRI MP-35-007-027-001/43-A
(GHUGARI) 		1735007027NRG23180820220743434 20/08/2022 chami bai 1735007027WL052298 chami bai 00697 BKID0NAMRGB 570 570 Processed 29/08/2022 694013550 chamibai (000000)
SubTotal 76008 76008
Total 270834 270834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_200822FTO_345335 Bank of Baroda BARB0MANDLA Mandla MP 1140
2 GHUGHRI MP1735007_200822FTO_345335 Bank of Maharastra MAHB0000788 MANDLA 2448
3 GHUGHRI MP1735007_200822FTO_345335 Central Bank Of India CBIN0281038 MANDLA 3060
4 GHUGHRI MP1735007_200822FTO_345335 Central Bank Of India CBIN0281522 GHUGRI 115410
5 GHUGHRI MP1735007_200822FTO_345335 Central Bank Of India CBIN0281549 MOHGAON 2448
6 GHUGHRI MP1735007_200822FTO_345335 Central Bank Of India CBIN0281918 CHABI 24888
7 GHUGHRI MP1735007_200822FTO_345335 State Bank of India SBIN0000421 MANDLA 9180
8 GHUGHRI MP1735007_200822FTO_345335 State Bank of India SBIN0005494 AMARPUR 2448
9 GHUGHRI MP1735007_200822FTO_345335 Union Bank of India UBIN0541885 MANDLA 24216
10 GHUGHRI MP1735007_200822FTO_345335 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghughri 9588
11 GHUGHRI MP1735007_200822FTO_345335 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 68664
12 GHUGHRI MP1735007_200822FTO_345335 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 7344

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