Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_251122APB_FTO_537361
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-35-007-036-001/29-A
(EMLITOLA) 		1735007000NRG23251120220983566 25/11/2022 Bhadri 1735007WL081466 Bhadri 00089 CBIN0281297 3000 3000 Processed 09/12/2022 628177745 Bhadri CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
2 GHUGHRI MP-35-007-012-001/124
(DULADAR) 		1735007000NRG23251120220983567 25/11/2022 SALIK RAM 1735007WL081467 SALIK RAM 00089 CBIN0281522 2040 2040 Processed 09/12/2022 628177745 SALIKRAM CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-012-001/238
(DULADAR) 		1735007000NRG23251120220983570 25/11/2022 BHAGRATI BAI 1735007WL081467 BHAGRATI BAI 00089 CBIN0281522 2244 2244 Processed 09/12/2022 628177745 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-012-002/248
(DULADAR) 		1735007000NRG23251120220984658 25/11/2022 SUKAL SINGH 1735007WL081556 SUKAL SINGH 00089 CBIN0281522 1837 1837 Processed 09/12/2022 628177745 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-012-002/252
(DULADAR) 		1735007000NRG23251120220984659 25/11/2022 BIRJHU 1735007WL081556 BIRJHU 00089 CBIN0281522 2244 2244 Processed 09/12/2022 628177745 BIRJHU CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-021-001/112
(SALWAH) 		1735007000NRG23251120220983519 25/11/2022 Laxman 1735007WL081465 Laxman 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 Laxman NARMADA JHABUA GRAMIN BANK(508515)
7 GHUGHRI MP-35-007-021-001/173
(SALWAH) 		1735007000NRG23251120220983522 25/11/2022 premlal 1735007WL081465 premlal 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 premlal CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-021-001/189
(SALWAH) 		1735007000NRG23251120220983524 25/11/2022 gauram sahu 1735007WL081465 gauram sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 gauramsahu NARMADA JHABUA GRAMIN BANK(508515)
9 GHUGHRI MP-35-007-021-001/189
(SALWAH) 		1735007000NRG23251120220983523 25/11/2022 gauram sahu 1735007WL081465 gauram sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 gauramsahu CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-021-001/190
(SALWAH) 		1735007000NRG23251120220983525 25/11/2022 Vidya bai sahu 1735007WL081465 Vidya bai sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 Vidyabaisahu CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-021-001/246
(SALWAH) 		1735007000NRG23251120220983528 25/11/2022 prakash 1735007WL081465 prakash 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 prakash NARMADA JHABUA GRAMIN BANK(508515)
12 GHUGHRI MP-35-007-021-001/251
(SALWAH) 		1735007000NRG23251120220983530 25/11/2022 shivprasad 1735007WL081465 shivprasad 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-021-001/254
(SALWAH) 		1735007000NRG23251120220983532 25/11/2022 bhadiya 1735007WL081465 bhadiya 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 bhadiya CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG23251120220983536 25/11/2022 Ratu Lal 1735007WL081465 Ratu Lal 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 RatuLal NARMADA JHABUA GRAMIN BANK(508515)
15 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG23251120220983537 25/11/2022 Surati bai sahu 1735007WL081465 Surati bai sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 Suratibaisahu NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007000NRG23251120220983539 25/11/2022 gomati bai sahu 1735007WL081465 gomati bai sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 gomatibaisahu NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007000NRG23251120220983538 25/11/2022 lallu lal sahu 1735007WL081465 lallu lal sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 lallulalsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 GHUGHRI MP-35-007-021-001/384
(SALWAH) 		1735007000NRG23251120220983545 25/11/2022 gangabai 1735007WL081465 gangabai 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 gangabai NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-021-001/385
(SALWAH) 		1735007000NRG23251120220983546 25/11/2022 phoolbati 1735007WL081465 phoolbati 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 phoolbati CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007000NRG23251120220983548 25/11/2022 suresh 1735007WL081465 suresh 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 suresh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-021-001/443
(SALWAH) 		1735007000NRG23251120220983550 25/11/2022 rammu lal 1735007WL081465 rammu lal 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 rammulal NARMADA JHABUA GRAMIN BANK(508515)
22 GHUGHRI MP-35-007-021-001/475
(SALWAH) 		1735007000NRG23251120220983557 25/11/2022 halli bai sahu 1735007WL081465 halli bai sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 hallibaisahu CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-021-001/475
(SALWAH) 		1735007000NRG23251120220983556 25/11/2022 nemchand sahu 1735007WL081465 nemchand sahu 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 nemchandsahu CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007000NRG23251120220983558 25/11/2022 sukhiram 1735007WL081465 sukhiram 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 sukhiram CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-021-001/88
(SALWAH) 		1735007000NRG23251120220983562 25/11/2022 sukhdev 1735007WL081465 sukhdev 00089 CBIN0281522 570 570 Processed 09/12/2022 628177745 sukhdev CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-021-001/97
(SALWAH) 		1735007000NRG23251120220983564 25/11/2022 girja bai 1735007WL081465 girja bai 00089 CBIN0281522 1140 1140 Processed 09/12/2022 628177745 girjabai CANARA BANK(508532)
27 GHUGHRI MP-35-007-033-001/121
(LAFAN) 		1735007000NRG23251120220984711 25/11/2022 ganesh prasad 1735007WL081558 ganesh prasad 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 ganeshprasad CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-033-001/124
(LAFAN) 		1735007000NRG23251120220984714 25/11/2022 fagulal 1735007WL081558 fagulal 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 fagulal CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-033-001/126
(LAFAN) 		1735007000NRG23251120220984715 25/11/2022 Jeharsingh 1735007WL081558 Jeharsingh 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Jeharsingh CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-033-001/135
(LAFAN) 		1735007000NRG23251120220984718 25/11/2022 bhakti 1735007WL081558 bhakti 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 bhakti CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-033-001/136
(LAFAN) 		1735007000NRG23251120220984719 25/11/2022 Chammu 1735007WL081558 Chammu 00089 CBIN0281522 195 195 Processed 09/12/2022 628177745 Chammu CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG23251120220984720 25/11/2022 Shivram 1735007WL081558 Shivram 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Shivram CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007000NRG23251120220984737 25/11/2022 Gahrulal 1735007WL081558 Gahrulal 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Gahrulal CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-033-001/38
(LAFAN) 		1735007000NRG23251120220984740 25/11/2022 Kuvarsingh 1735007WL081558 Kuvarsingh 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Kuvarsingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-033-001/40
(LAFAN) 		1735007000NRG23251120220984743 25/11/2022 Bigari 1735007WL081558 Bigari 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Bigari CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-033-001/55
(LAFAN) 		1735007000NRG23251120220984752 25/11/2022 Jamna 1735007WL081558 Jamna 00089 CBIN0281522 780 780 Processed 09/12/2022 628177745 Jamna CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-033-001/7
(LAFAN) 		1735007000NRG23251120220984759 25/11/2022 Nansingh 1735007WL081558 Nansingh 00089 CBIN0281522 195 195 Processed 09/12/2022 628177745 Nansingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-033-001/73
(LAFAN) 		1735007000NRG23251120220984763 25/11/2022 Manilal 1735007WL081558 Manilal 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Manilal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-033-001/74
(LAFAN) 		1735007000NRG23251120220984765 25/11/2022 sevkram 1735007WL081558 sevkram 00089 CBIN0281522 1170 1170 Processed 09/12/2022 628177745 sevkram CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-033-001/75
(LAFAN) 		1735007000NRG23251120220984766 25/11/2022 sumrit 1735007WL081558 sumrit 00089 CBIN0281522 1170 1170 Processed 09/12/2022 628177745 sumrit CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007000NRG23251120220984771 25/11/2022 Godelal 1735007WL081558 Godelal 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Godelal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-033-001/93
(LAFAN) 		1735007000NRG23251120220984773 25/11/2022 Tivari 1735007WL081558 Tivari 00089 CBIN0281522 1170 1170 Processed 09/12/2022 628177745 Tivari CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-033-001/94
(LAFAN) 		1735007000NRG23251120220984774 25/11/2022 rajju 1735007WL081558 rajju 00089 CBIN0281522 1170 1170 Processed 09/12/2022 628177745 rajju CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-033-001/96
(LAFAN) 		1735007000NRG23251120220984778 25/11/2022 Rajkumar 1735007WL081558 Rajkumar 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Rajkumar CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-033-001/97
(LAFAN) 		1735007000NRG23251120220984780 25/11/2022 Munnalal 1735007WL081558 Munnalal 00089 CBIN0281522 975 975 Processed 09/12/2022 628177745 Munnalal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-034-002/320
(UMARIYA) 		1735007000NRG23251120220983517 25/11/2022 govid 1735007WL081464 govid 00089 CBIN0281522 3060 3060 Processed 09/12/2022 628177745 govid CHHATTISGARH GRAMIN BANK(607214)
47 GHUGHRI MP-35-007-036-001/125
(EMLITOLA) 		1735007000NRG23251120220983565 25/11/2022 Kakai 1735007WL081466 Kakai 00089 CBIN0281522 3200 3200 Processed 09/12/2022 628177745 Kakai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007000NRG23251120220983499 25/11/2022 baige bai 1735007WL081463 baige bai 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 baigebai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-044-001/114-D
(TIKARIYA) 		1735007000NRG23251120220983500 25/11/2022 ramwati 1735007WL081463 ramwati 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 ramwati UNION BANK OF INDIA(508500)
50 GHUGHRI MP-35-007-044-001/129-A
(TIKARIYA) 		1735007000NRG23251120220983501 25/11/2022 devi 1735007WL081463 devi 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 devi CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-044-001/206
(TIKARIYA) 		1735007000NRG23251120220983504 25/11/2022 bharat 1735007WL081463 bharat 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 GHUGHRI MP-35-007-044-001/7-A
(TIKARIYA) 		1735007000NRG23251120220983509 25/11/2022 santi 1735007WL081463 santi 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 santi CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-044-001/71-A
(TIKARIYA) 		1735007000NRG23251120220983511 25/11/2022 sushila 1735007WL081463 sushila 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 sushila CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-044-001/76-A
(TIKARIYA) 		1735007000NRG23251120220983513 25/11/2022 rupsingh 1735007WL081463 rupsingh 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 rupsingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-044-001/91-A
(TIKARIYA) 		1735007000NRG23251120220983514 25/11/2022 Nirmal 1735007WL081463 Nirmal 00089 CBIN0281522 180 180 Processed 09/12/2022 628177745 Nirmal CENTRAL BANK OF INDIA(607115)
SubTotal 56985 56985
56 GHUGHRI MP-35-007-012-001/138
(DULADAR) 		1735007000NRG23251120220984662 25/11/2022 SAHI LAL 1735007WL081557 SAHI LAL 00089 CBIN0281549 1134 1134 Processed 09/12/2022 628177745 SAHILAL CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-012-001/187
(DULADAR) 		1735007000NRG23251120220984677 25/11/2022 RAYSINGH 1735007WL081557 RAYSINGH 00089 CBIN0281549 1134 1134 Processed 09/12/2022 628177745 RAYSINGH CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-012-001/20
(DULADAR) 		1735007000NRG23251120220984679 25/11/2022 GULAB SINGH 1735007WL081557 GULAB SINGH 00089 CBIN0281549 756 756 Processed 09/12/2022 628177745 GULABSINGH CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-012-001/577
(DULADAR) 		1735007000NRG23251120220984693 25/11/2022 Fhool singh 1735007WL081557 Fhool singh 00089 CBIN0281549 1134 1134 Processed 09/12/2022 628177745 Fhoolsingh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-012-001/578
(DULADAR) 		1735007000NRG23251120220984695 25/11/2022 SUNDAR LAL 1735007WL081557 SUNDAR LAL 00089 CBIN0281549 1134 1134 Processed 09/12/2022 628177745 SUNDARLAL CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-012-001/61
(DULADAR) 		1735007000NRG23251120220984697 25/11/2022 BHODHRAY 1735007WL081557 BHODHRAY 00089 CBIN0281549 1134 1134 Processed 09/12/2022 628177745 BHODHRAY CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
62 GHUGHRI MP-35-007-012-001/175
(DULADAR) 		1735007000NRG23251120220984675 25/11/2022 PREM LAL 1735007WL081557 PREM LAL 00089 CBIN0281918 1134 1134 Processed 09/12/2022 628177745 PREMLAL BANK OF INDIA(508505)
63 GHUGHRI MP-35-007-012-001/201
(DULADAR) 		1735007000NRG23251120220984680 25/11/2022 CHOTE LAL 1735007WL081557 CHOTE LAL 00089 CBIN0281918 2244 2244 Processed 09/12/2022 628177745 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
64 GHUGHRI MP-35-007-012-001/240
(DULADAR) 		1735007000NRG23251120220984686 25/11/2022 BIGARI LAL 1735007WL081557 BIGARI LAL 00089 CBIN0281918 1632 1632 Processed 09/12/2022 628177745 BIGARILAL STATE BANK OF INDIA(508548)
65 GHUGHRI MP-35-007-012-001/62
(DULADAR) 		1735007000NRG23251120220984699 25/11/2022 SUKHMEN SINGH 1735007WL081557 SUKHMEN SINGH 00089 CBIN0281918 1134 1134 Processed 09/12/2022 628177745 SUKHMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-012-002/277
(DULADAR) 		1735007000NRG23251120220983572 25/11/2022 Kamal singh 1735007WL081467 Kamal singh 00089 CBIN0281918 2244 2244 Processed 09/12/2022 628177745 Kamalsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-012-002/280
(DULADAR) 		1735007000NRG23251120220984704 25/11/2022 Anoop singh 1735007WL081557 Anoop singh 00089 CBIN0281918 2244 2244 Processed 09/12/2022 628177745 Anoopsingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-012-002/280
(DULADAR) 		1735007000NRG23251120220984703 25/11/2022 ANOOP SINGH 1735007WL081557 ANOOP SINGH 00089 CBIN0281918 1428 1428 Processed 09/12/2022 628177745 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-012-002/299
(DULADAR) 		1735007000NRG23251120220983573 25/11/2022 NANDU SINGH 1735007WL081467 NANDU SINGH 00089 CBIN0281918 2244 2244 Processed 09/12/2022 628177745 NANDUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14304 14304
70 GHUGHRI MP-35-007-033-001/58
(LAFAN) 		1735007000NRG23251120220984756 25/11/2022 shyamle 1735007WL081558 shyamle 00415 SBIN0013652 975 975 Processed 09/12/2022 628177745 shyamle STATE BANK OF INDIA(508548)
SubTotal 975 975
71 GHUGHRI MP-35-007-033-001/1-A
(LAFAN) 		1735007000NRG23251120220984705 25/11/2022 foolsingh 1735007WL081558 foolsingh 00468 UBIN0541885 975 975 Processed 09/12/2022 628177745 foolsingh STATE BANK OF INDIA(508548)
SubTotal 975 975
72 GHUGHRI MP-35-007-012-001/10
(DULADAR) 		1735007000NRG23251120220984660 25/11/2022 MANIRAM 1735007WL081557 MANIRAM 00603 CBIN0R20002 1134 1134 Processed 09/12/2022 628177745 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
73 GHUGHRI MP-35-007-012-001/191
(DULADAR) 		1735007000NRG23251120220984654 25/11/2022 DEVANTI BAI 1735007WL081556 DEVANTI BAI 00603 CBIN0R20002 2244 2244 Processed 09/12/2022 628177745 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-012-001/530
(DULADAR) 		1735007000NRG23251120220984692 25/11/2022 ASHOK KUMAR 1735007WL081557 ASHOK KUMAR 00603 CBIN0R20002 1134 1134 Processed 09/12/2022 628177745 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-019-001/104
(DHENKO) 		1735007000NRG23251120220983483 25/11/2022 Sevakram 1735007WL081461 Sevakram 00603 CBIN0R20002 2200 2200 Processed 09/12/2022 628177745 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-019-001/107
(DHENKO) 		1735007000NRG23251120220984624 25/11/2022 Baddu 1735007WL081553 Baddu 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 Baddu NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-019-001/410
(DHENKO) 		1735007000NRG23251120220983482 25/11/2022 amresh 1735007WL081460 amresh 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 amresh NARMADA JHABUA GRAMIN BANK(508515)
78 GHUGHRI MP-35-007-019-001/71
(DHENKO) 		1735007000NRG23251120220983906 25/11/2022 baliram 1735007WL081485 baliram 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 baliram CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-019-001/99
(DHENKO) 		1735007000NRG23251120220983493 25/11/2022 Hammalal 1735007WL081462 Hammalal 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 Hammalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 GHUGHRI MP-35-007-019-002/197
(DHENKO) 		1735007000NRG23251120220983490 25/11/2022 Dayaram 1735007WL081461 Dayaram 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-019-002/221
(DHENKO) 		1735007000NRG23251120220983877 25/11/2022 Jhuniya 1735007WL081483 Jhuniya 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-019-002/229
(DHENKO) 		1735007000NRG23251120220984629 25/11/2022 Munna 1735007WL081553 Munna 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 Munna NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-019-002/280
(DHENKO) 		1735007000NRG23251120220983926 25/11/2022 motilal 1735007WL081487 motilal 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 motilal NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007000NRG23251120220984642 25/11/2022 gulbasiya 1735007WL081554 gulbasiya 00603 CBIN0R20002 3200 3200 Processed 09/12/2022 628177745 gulbasiya CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-021-001/207
(SALWAH) 		1735007000NRG23251120220983526 25/11/2022 Tasni bai 1735007WL081465 Tasni bai 00603 CBIN0R20002 1140 1140 Processed 09/12/2022 628177745 Tasnibai NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-021-001/303
(SALWAH) 		1735007000NRG23251120220983540 25/11/2022 Sooni bai 1735007WL081465 Sooni bai 00603 CBIN0R20002 1140 1140 Processed 09/12/2022 628177745 Soonibai NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-021-001/569
(SALWAH) 		1735007000NRG23251120220983561 25/11/2022 Mina Bai sahu 1735007WL081465 Mina Bai sahu 00603 CBIN0R20002 1140 1140 Processed 09/12/2022 628177745 MinaBaisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38932 38932
88 GHUGHRI MP-35-007-012-001/168
(DULADAR) 		1735007000NRG23251120220984669 25/11/2022 Sahma bai 1735007WL081557 Sahma bai 00697 BKID0MG1347 945 945 Processed 09/12/2022 628177745 Sahmabai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-019-002/143
(DHENKO) 		1735007000NRG23251120220984636 25/11/2022 Ramsingh 1735007WL081554 Ramsingh 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
90 GHUGHRI MP-35-007-019-002/143
(DHENKO) 		1735007000NRG23251120220984635 25/11/2022 Ramsingh 1735007WL081554 Ramsingh 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
91 GHUGHRI MP-35-007-019-002/151
(DHENKO) 		1735007000NRG23251120220984637 25/11/2022 Babulal 1735007WL081554 Babulal 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Babulal NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-019-002/154
(DHENKO) 		1735007000NRG23251120220984639 25/11/2022 Jethu 1735007WL081554 Jethu 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Jethu BANK OF BARODA(606985)
93 GHUGHRI MP-35-007-019-002/162
(DHENKO) 		1735007000NRG23251120220983595 25/11/2022 Munnalal 1735007WL081472 Munnalal 00697 BKID0MG1347 1400 1400 Processed 09/12/2022 628177745 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-019-002/177
(DHENKO) 		1735007000NRG23251120220983596 25/11/2022 gyanlal 1735007WL081472 gyanlal 00697 BKID0MG1347 1400 1400 Processed 09/12/2022 628177745 gyanlal NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-019-002/185
(DHENKO) 		1735007000NRG23251120220984628 25/11/2022 Nansingh 1735007WL081553 Nansingh 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-019-002/210
(DHENKO) 		1735007000NRG23251120220983909 25/11/2022 Lalsay 1735007WL081485 Lalsay 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-019-002/238
(DHENKO) 		1735007000NRG23251120220983923 25/11/2022 akkal 1735007WL081487 akkal 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 akkal NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-019-002/249
(DHENKO) 		1735007000NRG23251120220984640 25/11/2022 Ramdeen 1735007WL081554 Ramdeen 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-019-002/289
(DHENKO) 		1735007000NRG23251120220983597 25/11/2022 Pachu 1735007WL081472 Pachu 00697 BKID0MG1347 1400 1400 Processed 09/12/2022 628177745 Pachu NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-019-002/299
(DHENKO) 		1735007000NRG23251120220983498 25/11/2022 vaansingh 1735007WL081462 vaansingh 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 vaansingh UNION BANK OF INDIA(508500)
101 GHUGHRI MP-35-007-019-002/303
(DHENKO) 		1735007000NRG23251120220984653 25/11/2022 Matu 1735007WL081555 Matu 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Matu NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-019-002/320
(DHENKO) 		1735007000NRG23251120220983910 25/11/2022 Mangalsingh 1735007WL081485 Mangalsingh 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007000NRG23251120220984641 25/11/2022 maaniklal 1735007WL081554 maaniklal 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 maaniklal NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-019-002/381
(DHENKO) 		1735007000NRG23251120220984631 25/11/2022 Lekhram 1735007WL081553 Lekhram 00697 BKID0MG1347 3200 3200 Processed 09/12/2022 628177745 Lekhram NARMADA JHABUA GRAMIN BANK(508515)
105 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG23251120220983543 25/11/2022 kausal bai sahu 1735007WL081465 kausal bai sahu 00697 BKID0MG1347 1140 1140 Processed 09/12/2022 628177745 kausalbaisahu NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-021-001/349-A
(SALWAH) 		1735007000NRG23251120220983544 25/11/2022 Kaushliya bai sahu 1735007WL081465 Kaushliya bai sahu 00697 BKID0MG1347 1140 1140 Processed 09/12/2022 628177745 Kaushliyabaisahu NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007000NRG23251120220983549 25/11/2022 Dropti Bai 1735007WL081465 Dropti Bai 00697 BKID0MG1347 1140 1140 Processed 09/12/2022 628177745 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50165 50165
108 GHUGHRI MP-35-007-012-001/174
(DULADAR) 		1735007000NRG23251120220984674 25/11/2022 NANHIYA BAI 1735007WL081557 NANHIYA BAI 00697 BKID0NAMRGB 1134 1134 Processed 09/12/2022 628177745 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1134 1134
Total 172896 172896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_251122APB_FTO_537361 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3000
2 GHUGHRI MP1735007_251122APB_FTO_537361 Central Bank Of India CBIN0281522 GHUGRI 56985
3 GHUGHRI MP1735007_251122APB_FTO_537361 Central Bank Of India CBIN0281549 MOHGAON 6426
4 GHUGHRI MP1735007_251122APB_FTO_537361 Central Bank Of India CBIN0281918 CHABI 14304
5 GHUGHRI MP1735007_251122APB_FTO_537361 State Bank of India SBIN0013652 Bichhiya Ryt 975
6 GHUGHRI MP1735007_251122APB_FTO_537361 Union Bank of India UBIN0541885 MANDLA 975
7 GHUGHRI MP1735007_251122APB_FTO_537361 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghughri 38932
8 GHUGHRI MP1735007_251122APB_FTO_537361 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 50165
9 GHUGHRI MP1735007_251122APB_FTO_537361 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1134

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