Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_150923APB_FTO_265850
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 BICHHIYA MP-35-005-034-001/239-A
(PONDI) 		1735005000NRG24140920230660140 15/09/2023 MNEESHA 1735005WL040804 MNEESHA 00089 CBIN0281787 1400 1400 Processed 25/09/2023 395187155 MNEESHA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 BICHHIYA MP-35-005-034-001/110-B
(PONDI) 		1735005000NRG24140920230660117 15/09/2023 SATISH KUMAR BHANWARE 1735005WL040804 SATISH KUMAR BHANWARE 00089 CBIN0284169 1400 1400 Processed 25/09/2023 395187155 SATISHKUMARBHANWARE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 BICHHIYA MP-35-005-034-001/72-A
(PONDI) 		1735005000NRG24140920230660164 15/09/2023 DEEPESH KUMAR PATEL 1735005WL040804 DEEPESH KUMAR PATEL 00354 PUNB0249800 1400 1400 Processed 25/09/2023 395187155 DEEPESHKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
4 BICHHIYA MP-35-005-034-001/281-A
(PONDI) 		1735005000NRG24140920230660157 15/09/2023 RASHMI PATEL 1735005WL040804 RASHMI PATEL 00415 SBIN0000421 1400 1400 Processed 25/09/2023 395187155 RASHMIPATEL STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-034-001/311
(PONDI) 		1735005000NRG24140920230660160 15/09/2023 SUDESH KUMAR PATEL 1735005WL040804 SUDESH KUMAR PATEL 00415 SBIN0000421 1400 1400 Processed 25/09/2023 395187155 SUDESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 BICHHIYA MP-35-005-034-001/106
(PONDI) 		1735005000NRG24140920230660115 15/09/2023 DEVKUMARI 1735005WL040804 DEVKUMARI 00415 SBIN0006252 800 800 Processed 25/09/2023 395187155 DEVKUMARI STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-034-001/108
(PONDI) 		1735005000NRG24140920230660116 15/09/2023 FALLI BAI 1735005WL040804 FALLI BAI 00415 SBIN0006252 800 800 Processed 25/09/2023 395187155 FALLIBAI STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-034-001/115
(PONDI) 		1735005000NRG24140920230660118 15/09/2023 SILOCHANA BAI 1735005WL040804 SILOCHANA BAI 00415 SBIN0006252 1000 1000 Processed 25/09/2023 395187155 SILOCHANABAI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-034-001/12
(PONDI) 		1735005000NRG24140920230660120 15/09/2023 LATA BAI 1735005WL040804 LATA BAI 00415 SBIN0006252 800 800 Processed 25/09/2023 395187155 LATABAI STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-034-001/12
(PONDI) 		1735005000NRG24140920230660119 15/09/2023 PUNNU LAL 1735005WL040804 PUNNU LAL 00415 SBIN0006252 800 800 Processed 25/09/2023 395187155 PUNNULAL STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-034-001/13
(PONDI) 		1735005000NRG24140920230660122 15/09/2023 BHUPENDR 1735005WL040804 BHUPENDR 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
12 BICHHIYA MP-35-005-034-001/13
(PONDI) 		1735005000NRG24140920230660121 15/09/2023 BHUPENDR 1735005WL040804 BHUPENDR 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 BHUPENDR STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-034-001/140
(PONDI) 		1735005000NRG24140920230660124 15/09/2023 KHILAUNA 1735005WL040804 KHILAUNA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 KHILAUNA STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-034-001/152
(PONDI) 		1735005000NRG24140920230660125 15/09/2023 GHASITIYA BAI 1735005WL040804 GHASITIYA BAI 00415 SBIN0006252 1000 1000 Processed 25/09/2023 395187155 GHASITIYABAI STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-034-001/169
(PONDI) 		1735005000NRG24140920230660126 15/09/2023 PARAMANAND BHANWARE 1735005WL040804 PARAMANAND BHANWARE 00415 SBIN0006252 1400 1400 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BICHHIYA MP-35-005-034-001/186
(PONDI) 		1735005000NRG24140920230660128 15/09/2023 SUDHIR PATEL 1735005WL040804 SUDHIR PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SUDHIRPATEL STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-034-001/212
(PONDI) 		1735005000NRG24140920230660130 15/09/2023 ARJIT PATEL 1735005WL040804 ARJIT PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 ARJITPATEL STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-034-001/214
(PONDI) 		1735005000NRG24140920230660132 15/09/2023 AMRATA PATEL 1735005WL040804 AMRATA PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 AMRATAPATEL STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-034-001/214
(PONDI) 		1735005000NRG24140920230660131 15/09/2023 RATNESH KUMAR 1735005WL040804 RATNESH KUMAR 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 RATNESHKUMAR STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-034-001/216-D
(PONDI) 		1735005000NRG24140920230660134 15/09/2023 LALITA BHANWARE 1735005WL040804 LALITA BHANWARE 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 LALITABHANWARE STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-034-001/216-D
(PONDI) 		1735005000NRG24140920230660133 15/09/2023 LALITA BHANWARE 1735005WL040804 LALITA BHANWARE 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 LALITABHANWARE STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-034-001/222
(PONDI) 		1735005000NRG24140920230660135 15/09/2023 GOMTI BHANWRE 1735005WL040804 GOMTI BHANWRE 00415 SBIN0006252 1000 1000 Processed 25/09/2023 395187155 GOMTIBHANWRE STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-034-001/233-B
(PONDI) 		1735005000NRG24140920230660137 15/09/2023 ARUN 1735005WL040804 ARUN 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 ARUN CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-034-001/235
(PONDI) 		1735005000NRG24140920230660138 15/09/2023 LEKH KUMARI SAHU 1735005WL040804 LEKH KUMARI SAHU 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 LEKHKUMARISAHU STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-034-001/238
(PONDI) 		1735005000NRG24140920230660139 15/09/2023 LEKHNI BAI 1735005WL040804 LEKHNI BAI 00415 SBIN0006252 1000 1000 Processed 25/09/2023 395187155 LEKHNIBAI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-034-001/249-A
(PONDI) 		1735005000NRG24140920230660143 15/09/2023 APARNA 1735005WL040804 APARNA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 APARNA STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-034-001/249-A
(PONDI) 		1735005000NRG24140920230660142 15/09/2023 VIKASH 1735005WL040804 VIKASH 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 VIKASH STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-034-001/250-A
(PONDI) 		1735005000NRG24140920230660144 15/09/2023 ARUN KUMAR PATEL 1735005WL040804 ARUN KUMAR PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 ARUNKUMARPATEL STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-034-001/250-A
(PONDI) 		1735005000NRG24140920230660145 15/09/2023 SHRADHA 1735005WL040804 SHRADHA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SHRADHA STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-034-001/251-A
(PONDI) 		1735005000NRG24140920230660146 15/09/2023 ANJU 1735005WL040804 ANJU 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 ANJU STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-034-001/269
(PONDI) 		1735005000NRG24140920230660147 15/09/2023 SHOBHARAM 1735005WL040804 SHOBHARAM 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SHOBHARAM STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-034-001/27
(PONDI) 		1735005000NRG24140920230660148 15/09/2023 JHUKKN BAI 1735005WL040804 JHUKKN BAI 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 JHUKKNBAI STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-034-001/27-A
(PONDI) 		1735005000NRG24140920230660150 15/09/2023 BIMLA 1735005WL040804 BIMLA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 BIMLA STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-034-001/27-A
(PONDI) 		1735005000NRG24140920230660149 15/09/2023 SUKHBIR 1735005WL040804 SUKHBIR 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SUKHBIR STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-034-001/27-D
(PONDI) 		1735005000NRG24140920230660151 15/09/2023 RAGHUVEER 1735005WL040804 RAGHUVEER 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 RAGHUVEER STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-034-001/270
(PONDI) 		1735005000NRG24140920230660152 15/09/2023 BHAGVATI BAI 1735005WL040804 BHAGVATI BAI 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 BHAGVATIBAI STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-034-001/270
(PONDI) 		1735005000NRG24140920230660153 15/09/2023 SUBHAM KUMAR YADAV 1735005WL040804 SUBHAM KUMAR YADAV 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SUBHAMKUMARYADAV STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-034-001/276
(PONDI) 		1735005000NRG24140920230660154 15/09/2023 bhura 1735005WL040804 bhura 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 bhura STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-034-001/279
(PONDI) 		1735005000NRG24140920230660155 15/09/2023 RAJDEEP PATEL 1735005WL040804 RAJDEEP PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 RAJDEEPPATEL BANK OF BARODA(606985)
40 BICHHIYA MP-35-005-034-001/281-A
(PONDI) 		1735005000NRG24140920230660156 15/09/2023 DURGESH KUMAR 1735005WL040804 DURGESH KUMAR 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 DURGESHKUMAR STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-034-001/304-A
(PONDI) 		1735005000NRG24140920230660158 15/09/2023 BHOOPENDRA 1735005WL040804 BHOOPENDRA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 BHOOPENDRA STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-034-001/304-A
(PONDI) 		1735005000NRG24140920230660159 15/09/2023 REETA 1735005WL040804 REETA 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 REETA STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-034-001/79
(PONDI) 		1735005000NRG24140920230660165 15/09/2023 LAXMI 1735005WL040804 LAXMI 00415 SBIN0006252 800 800 Processed 25/09/2023 395187155 LAXMI STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-034-001/8
(PONDI) 		1735005000NRG24140920230660166 15/09/2023 Anubhav Patel 1735005WL040804 Anubhav Patel 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 AnubhavPatel STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005000NRG24140920230660171 15/09/2023 DINESH PATEL 1735005WL040804 DINESH PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 DINESHPATEL STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-034-001/85
(PONDI) 		1735005000NRG24140920230660172 15/09/2023 SEEMA PATEL 1735005WL040804 SEEMA PATEL 00415 SBIN0006252 1400 1400 Processed 25/09/2023 395187155 SEEMAPATEL STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-063-002/102
(NARANIMAL) 		1735005063NRG24150920230660216 15/09/2023 SHYMAKALI 1735005063WL040811 SHYMAKALI 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 SHYMAKALI STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-063-002/105-A
(NARANIMAL) 		1735005063NRG24150920230660217 15/09/2023 CHAMELI 1735005063WL040811 CHAMELI 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 CHAMELI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-063-002/114
(NARANIMAL) 		1735005063NRG24150920230660220 15/09/2023 dushyant 1735005063WL040811 dushyant 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 dushyant STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-063-002/114-B
(NARANIMAL) 		1735005063NRG24150920230660221 15/09/2023 SHYAMSUNDAR 1735005063WL040811 SHYAMSUNDAR 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 SHYAMSUNDAR STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-063-002/12
(NARANIMAL) 		1735005063NRG24150920230660222 15/09/2023 PARVATI BAI PATEL 1735005063WL040811 PARVATI BAI PATEL 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-063-002/127
(NARANIMAL) 		1735005063NRG24150920230660223 15/09/2023 DHANIRAM 1735005063WL040811 DHANIRAM 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 DHANIRAM STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-063-002/127
(NARANIMAL) 		1735005063NRG24150920230660224 15/09/2023 REVTI 1735005063WL040811 REVTI 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 REVTI STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-063-002/142-A
(NARANIMAL) 		1735005063NRG24150920230660225 15/09/2023 dropti bai 1735005063WL040811 dropti bai 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 droptibai STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-063-002/143
(NARANIMAL) 		1735005063NRG24150920230660227 15/09/2023 GINSEE BAI 1735005063WL040811 GINSEE BAI 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 GINSEEBAI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-063-002/143
(NARANIMAL) 		1735005063NRG24150920230660226 15/09/2023 JHAMSINGH 1735005063WL040811 JHAMSINGH 00415 SBIN0006252 1320 1320 Processed 25/09/2023 395187155 JHAMSINGH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-063-002/17
(NARANIMAL) 		1735005063NRG24150920230660229 15/09/2023 RAJA 1735005063WL040811 RAJA 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 RAJA STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-063-002/17
(NARANIMAL) 		1735005063NRG24150920230660228 15/09/2023 SARASVATI BAI 1735005063WL040811 SARASVATI BAI 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 SARASVATIBAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-063-002/171
(NARANIMAL) 		1735005063NRG24150920230660230 15/09/2023 SHYMA BAI 1735005063WL040811 SHYMA BAI 00415 SBIN0006252 1206 1206 Processed 25/09/2023 395187155 SHYMABAI STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-063-002/171-A
(NARANIMAL) 		1735005063NRG24150920230660231 15/09/2023 PRAMOD 1735005063WL040811 PRAMOD 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 PRAMOD STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-063-002/206
(NARANIMAL) 		1735005063NRG24150920230660232 15/09/2023 SANJAY KUMAR PATEL 1735005063WL040811 SANJAY KUMAR PATEL 00415 SBIN0006252 1206 1206 Processed 25/09/2023 395187155 SANJAYKUMARPATEL STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-063-002/225
(NARANIMAL) 		1735005063NRG24150920230660233 15/09/2023 POONAM PATEL 1735005063WL040811 POONAM PATEL 00415 SBIN0006252 1206 1206 Processed 25/09/2023 395187155 POONAMPATEL STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-063-002/226-A
(NARANIMAL) 		1735005063NRG24150920230660234 15/09/2023 RAJNI BAI 1735005063WL040811 RAJNI BAI 00415 SBIN0006252 1206 1206 Processed 25/09/2023 395187155 RAJNIBAI STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-063-002/232
(NARANIMAL) 		1735005063NRG24150920230660235 15/09/2023 MAMTA 1735005063WL040811 MAMTA 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 MAMTA STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-063-002/247-A
(NARANIMAL) 		1735005063NRG24150920230660236 15/09/2023 NIRMALA 1735005063WL040811 NIRMALA 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 NIRMALA STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-063-002/263-A
(NARANIMAL) 		1735005063NRG24150920230660238 15/09/2023 Ghansyam patel 1735005063WL040811 Ghansyam patel 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 Ghansyampatel STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-063-002/263-A
(NARANIMAL) 		1735005063NRG24150920230660237 15/09/2023 SAVITRI BAI 1735005063WL040811 SAVITRI BAI 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 SAVITRIBAI STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-063-002/271
(NARANIMAL) 		1735005063NRG24150920230660240 15/09/2023 manju bai patel 1735005063WL040811 manju bai patel 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 manjubaipatel STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-063-002/271
(NARANIMAL) 		1735005063NRG24150920230660239 15/09/2023 SURENDRA 1735005063WL040811 SURENDRA 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 SURENDRA STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-063-002/71
(NARANIMAL) 		1735005063NRG24150920230660243 15/09/2023 SHAMBHOO 1735005063WL040811 SHAMBHOO 00415 SBIN0006252 440 440 Processed 25/09/2023 395187155 SHAMBHOO STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-063-002/84
(NARANIMAL) 		1735005063NRG24150920230660244 15/09/2023 guddi 1735005063WL040811 guddi 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 guddi STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-063-002/84
(NARANIMAL) 		1735005063NRG24150920230660245 15/09/2023 KULDEEP PATEL 1735005063WL040811 KULDEEP PATEL 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 KULDEEPPATEL STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-063-002/89-A
(NARANIMAL) 		1735005063NRG24150920230660246 15/09/2023 KAMLA 1735005063WL040811 KAMLA 00415 SBIN0006252 1407 1407 Processed 25/09/2023 395187155 KAMLA STATE BANK OF INDIA(508548)
SubTotal 88409 88409
74 BICHHIYA MP-35-005-035-001/215
(MANGA) 		1735005035NRG24150920230660206 15/09/2023 SHARADA NANDA 1735005035WL040809 SHARADA NANDA 00415 SBIN0013651 600 600 Processed 25/09/2023 395187155 SHARADANANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
75 BICHHIYA MP-35-005-018-001/108
(KHALAUDI) 		1735005018NRG24140920230658274 15/09/2023 KUSHLA 1735005018WL040654 KUSHLA 00415 SBIN0013652 1540 1540 Processed 25/09/2023 395187155 KUSHLA STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-018-001/108-A
(KHALAUDI) 		1735005018NRG24140920230658276 15/09/2023 Devwati Bai 1735005018WL040654 Devwati Bai 00415 SBIN0013652 1540 1540 Processed 25/09/2023 395187155 DevwatiBai STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-018-001/13-D
(KHALAUDI) 		1735005018NRG24140920230658267 15/09/2023 URMILA MARAVI 1735005018WL040652 URMILA MARAVI 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 URMILAMARAVI STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-018-001/212
(KHALAUDI) 		1735005018NRG24140920230658268 15/09/2023 BUDDHAN BAI 1735005018WL040652 BUDDHAN BAI 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 BUDDHANBAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-018-001/212-A
(KHALAUDI) 		1735005018NRG24140920230658269 15/09/2023 FULWATI 1735005018WL040652 FULWATI 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 FULWATI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-018-001/212-A
(KHALAUDI) 		1735005018NRG24140920230658270 15/09/2023 RAMKRIPAL 1735005018WL040652 RAMKRIPAL 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 RAMKRIPAL STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-018-001/223
(KHALAUDI) 		1735005018NRG24140920230658271 15/09/2023 DILIP 1735005018WL040653 DILIP 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 DILIP STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-018-001/223
(KHALAUDI) 		1735005018NRG24140920230658272 15/09/2023 SEEMA BAI 1735005018WL040653 SEEMA BAI 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 SEEMABAI FINO PAYMENTS BANK LTD(608001)
83 BICHHIYA MP-35-005-018-001/223-C
(KHALAUDI) 		1735005018NRG24140920230658273 15/09/2023 Fundo bai 1735005018WL040653 Fundo bai 00415 SBIN0013652 1435 1435 Processed 25/09/2023 395187155 Fundobai FINO PAYMENTS BANK LTD(608001)
SubTotal 13125 13125
84 BICHHIYA MP-35-005-063-002/348
(NARANIMAL) 		1735005063NRG24150920230660241 15/09/2023 RAJESHWARI 1735005063WL040811 RAJESHWARI 00415 SBIN0030240 1407 1407 Processed 25/09/2023 395187155 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
85 BICHHIYA MP-35-005-034-001/197
(PONDI) 		1735005000NRG24140920230660129 15/09/2023 RANJEET DAS DHARVA 1735005WL040804 RANJEET DAS DHARVA 00553 INDB0000243 1000 1000 Processed 25/09/2023 395187155 RANJEETDASDHARVA STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-034-001/94
(PONDI) 		1735005000NRG24140920230660173 15/09/2023 SILOCHANA YADAV 1735005WL040804 SILOCHANA YADAV 00553 INDB0000243 800 800 Processed 25/09/2023 395187155 SILOCHANAYADAV INDUSIND BANK(607189)
SubTotal 1800 1800
87 BICHHIYA MP-35-005-034-001/50
(PONDI) 		1735005000NRG24140920230660161 15/09/2023 RENUKA BAI 1735005WL040804 RENUKA BAI 00688 FINO0001446 1000 1000 Processed 25/09/2023 395187155 RENUKABAI FINO PAYMENTS BANK LTD(608001)
88 BICHHIYA MP-35-005-034-001/71-A
(PONDI) 		1735005000NRG24140920230660163 15/09/2023 SUDESH KUMAR PATEL 1735005WL040804 SUDESH KUMAR PATEL 00688 FINO0001446 1400 1400 Processed 25/09/2023 395187155 SUDESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
89 BICHHIYA MP-35-005-035-001/207
(MANGA) 		1735005035NRG24150920230660205 15/09/2023 VIJAY KUMAR 1735005035WL040809 VIJAY KUMAR 00688 FINO0001446 600 600 Processed 25/09/2023 395187155 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
90 BICHHIYA MP-35-005-034-001/169-C
(PONDI) 		1735005000NRG24140920230660127 15/09/2023 PRAKASH KUMAR BHANWARE 1735005WL040804 PRAKASH KUMAR BHANWARE 00691 IPOS0000001 1000 1000 Processed 25/09/2023 395187155 PRAKASHKUMARBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BICHHIYA MP-35-005-034-001/228
(PONDI) 		1735005000NRG24140920230660136 15/09/2023 NEELESH KUMAR SAHU 1735005WL040804 NEELESH KUMAR SAHU 00691 IPOS0000001 1400 1400 Processed 25/09/2023 395187155 NEELESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BICHHIYA MP-35-005-034-001/240-A
(PONDI) 		1735005000NRG24140920230660141 15/09/2023 Aatish Kumar Bhanware 1735005WL040804 Aatish Kumar Bhanware 00691 IPOS0000001 1400 1400 Processed 25/09/2023 395187155 AatishKumarBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
93 BICHHIYA MP-35-005-063-002/112
(NARANIMAL) 		1735005063NRG24150920230660219 15/09/2023 DEVKI 1735005063WL040811 DEVKI 00691 IPOS0000001 1320 1320 Processed 25/09/2023 395187155 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BICHHIYA MP-35-005-063-002/358
(NARANIMAL) 		1735005063NRG24150920230660242 15/09/2023 PAVAN PATEL 1735005063WL040811 PAVAN PATEL 00691 IPOS0000001 1407 1407 Processed 25/09/2023 395187155 PAVANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6527 6527
95 BICHHIYA MP-35-005-034-001/139
(PONDI) 		1735005000NRG24140920230660123 15/09/2023 SUPREEM PATEL 1735005WL040804 SUPREEM PATEL 00697 BKID0MG1342 1400 1400 Processed 25/09/2023 395187155 SUPREEMPATEL STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-034-001/8-B
(PONDI) 		1735005000NRG24140920230660168 15/09/2023 JAMUNA MARAVI 1735005WL040804 JAMUNA MARAVI 00697 BKID0MG1342 1400 1400 Processed 25/09/2023 395187155 JAMUNAMARAVI STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-034-001/82-A
(PONDI) 		1735005000NRG24140920230660170 15/09/2023 RAJ KUMAR 1735005WL040804 RAJ KUMAR 00697 BKID0MG1342 1400 1400 Processed 25/09/2023 395187155 RAJKUMAR STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-034-001/82-A
(PONDI) 		1735005000NRG24140920230660169 15/09/2023 RAJ KUMAR 1735005WL040804 RAJ KUMAR 00697 BKID0MG1342 1400 1400 Processed 25/09/2023 395187155 RAJKUMAR STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-035-002/207
(MANGA) 		1735005035NRG24150920230660208 15/09/2023 NANDNE BAI 1735005035WL040809 NANDNE BAI 00697 BKID0MG1342 600 600 Processed 25/09/2023 395187155 NANDNEBAI NARMADA JHABUA GRAMIN BANK(508515)
100 BICHHIYA MP-35-005-035-002/207
(MANGA) 		1735005035NRG24150920230660207 15/09/2023 rajesh 1735005035WL040809 rajesh 00697 BKID0MG1342 600 600 Processed 25/09/2023 395187155 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
Total 128668 128668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_150923APB_FTO_265850 Central Bank Of India CBIN0281787 HIRDENAGAR 1400
2 BICHHIYA MP1735005_150923APB_FTO_265850 Central Bank Of India CBIN0284169 NARANYANGANJ 1400
3 BICHHIYA MP1735005_150923APB_FTO_265850 Punjab National Bank PUNB0249800 AURAI 1400
4 BICHHIYA MP1735005_150923APB_FTO_265850 State Bank of India SBIN0000421 MANDLA 2800
5 BICHHIYA MP1735005_150923APB_FTO_265850 State Bank of India SBIN0006252 ANJANIYA 88409
6 BICHHIYA MP1735005_150923APB_FTO_265850 State Bank of India SBIN0013651 BAMHANI 600
7 BICHHIYA MP1735005_150923APB_FTO_265850 State Bank of India SBIN0013652 Bichhiya Ryt 13125
8 BICHHIYA MP1735005_150923APB_FTO_265850 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1407
9 BICHHIYA MP1735005_150923APB_FTO_265850 IndusInd Bank Ltd. INDB0000243 MANDLA 1800
10 BICHHIYA MP1735005_150923APB_FTO_265850 Fino Payments Bank Ltd FINO0001446 MP RO 3000
11 BICHHIYA MP1735005_150923APB_FTO_265850 India Post Payments Bank IPOS0000001 Mandla 6527
12 BICHHIYA MP1735005_150923APB_FTO_265850 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 6800

Download In Excel