Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_060723FTO_150336
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-35-005-006-001/39-B
(NEWSABHAPSA) 		1735005006NRG24050720230491921 06/07/2023 ANKIT 1735005006WL023937 ANKIT 00078 CNRB0004115 1400 1400 Processed 11/07/2023 807591163 ANKIT (000000)
SubTotal 1400 1400
2 BICHHIYA MP-35-005-041-005/84-C
(DUNGARIYA) 		1735005041NRG24060720230492335 06/07/2023 Madhulata Pandre 1735005041WL023951 Madhulata Pandre 00078 CNRB0017712 1200 1200 Processed 11/07/2023 807591163 MadhulataPandre (000000)
SubTotal 1200 1200
3 BICHHIYA MP-35-005-036-001/92-C
(LAFRA) 		1735005036NRG24060720230492678 06/07/2023 SHIVAM NANDA 1735005WL023965 SHIVAM NANDA 00089 CBIN0281083 1428 1428 Processed 11/07/2023 807591163 SHIVAMNANDA (000000)
4 BICHHIYA MP-35-005-041-002/101-A
(DUNGARIYA) 		1735005041NRG24060720230492318 06/07/2023 Sharvan 1735005041WL023951 Sharvan 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 Sharvan (000000)
5 BICHHIYA MP-35-005-041-002/82-D
(DUNGARIYA) 		1735005041NRG24060720230492323 06/07/2023 ASHARAM 1735005041WL023951 ASHARAM 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 ASHARAM (000000)
6 BICHHIYA MP-35-005-041-002/82-D
(DUNGARIYA) 		1735005041NRG24060720230492324 06/07/2023 KONI BAI 1735005041WL023951 KONI BAI 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 KONIBAI (000000)
7 BICHHIYA MP-35-005-041-005/26
(DUNGARIYA) 		1735005041NRG24060720230492346 06/07/2023 sohan lal 1735005041WL023952 sohan lal 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 sohanlal (000000)
8 BICHHIYA MP-35-005-041-005/4-A
(DUNGARIYA) 		1735005041NRG24060720230492306 06/07/2023 Chanbati 1735005041WL023950 Chanbati 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 Chanbati (000000)
9 BICHHIYA MP-35-005-041-005/84-A
(DUNGARIYA) 		1735005041NRG24060720230492333 06/07/2023 Ganne bai 1735005041WL023951 Ganne bai 00089 CBIN0281083 1200 1200 Processed 11/07/2023 807591163 Gannebai (000000)
SubTotal 8628 8628
10 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24060720230491999 06/07/2023 PRAHLAD 1735005001WL023942 PRAHLAD 00089 CBIN0281297 1547 1547 Processed 11/07/2023 807591163 PRAHLAD (000000)
11 BICHHIYA MP-35-005-006-001/53
(NEWSABHAPSA) 		1735005006NRG24050720230491946 06/07/2023 DEEPAK 1735005006WL023938 DEEPAK 00089 CBIN0281297 1400 1400 Processed 11/07/2023 807591163 DEEPAK (000000)
12 BICHHIYA MP-35-005-007-001/391
(DANITOLA) 		1735005000NRG24050720230491200 06/07/2023 brajlal 1735005WL023890 brajlal 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807591163 brajlal (000000)
13 BICHHIYA MP-35-005-007-001/429
(DANITOLA) 		1735005000NRG24050720230491206 06/07/2023 Kamli Bai 1735005WL023890 Kamli Bai 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807591163 KamliBai (000000)
14 BICHHIYA MP-35-005-007-001/443-B
(DANITOLA) 		1735005000NRG24050720230491207 06/07/2023 ASHOK 1735005WL023890 ASHOK 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807591163 ASHOK (000000)
15 BICHHIYA MP-35-005-007-001/443-B
(DANITOLA) 		1735005000NRG24050720230491208 06/07/2023 YASODA 1735005WL023890 YASODA 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807591163 YASODA (000000)
16 BICHHIYA MP-35-005-007-001/567-A
(DANITOLA) 		1735005000NRG24050720230491211 06/07/2023 SANJU 1735005WL023890 SANJU 00089 CBIN0281297 1140 1140 Processed 11/07/2023 807591163 SANJU (000000)
17 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24060720230492570 06/07/2023 Suresh 1735005WL023962 Suresh 00089 CBIN0281297 1428 1428 Processed 11/07/2023 807591163 Suresh (000000)
18 BICHHIYA MP-35-005-067-004/81
(KATANGAMAL) 		1735005067NRG24060720230492710 06/07/2023 RAJESH 1735005067WL023966 RAJESH 00089 CBIN0281297 1800 1800 Processed 11/07/2023 807591163 RAJESH (000000)
SubTotal 11875 11875
19 BICHHIYA MP-35-005-002-002/52-A
(MANOHARPUR) 		1735005002NRG24060720230493740 06/07/2023 SAMEE LAL 1735005002WL024016 SAMEE LAL 00089 CBIN0282086 2520 2520 Processed 11/07/2023 807591163 SAMEELAL (000000)
SubTotal 2520 2520
20 BICHHIYA MP-35-005-001-002/-131-C
(DUDKA) 		1735005001NRG24060720230491993 06/07/2023 Premvati 1735005001WL023942 Premvati 00354 PUNB0249800 1547 1547 Processed 12/07/2023 807591163 Premvati (000000)
21 BICHHIYA MP-35-005-001-002/-131-C
(DUDKA) 		1735005001NRG24060720230491992 06/07/2023 Premvati 1735005001WL023942 Premvati 00354 PUNB0249800 1547 1547 Processed 12/07/2023 807591163 Premvati (000000)
22 BICHHIYA MP-35-005-001-002/46
(DUDKA) 		1735005001NRG24060720230492002 06/07/2023 Silochna 1735005001WL023942 Silochna 00354 PUNB0249800 1547 1547 Processed 12/07/2023 807591163 Silochna (000000)
23 BICHHIYA MP-35-005-001-002/46
(DUDKA) 		1735005001NRG24060720230492003 06/07/2023 Silochna 1735005001WL023942 Silochna 00354 PUNB0249800 1547 1547 Processed 12/07/2023 807591163 Silochna (000000)
24 BICHHIYA MP-35-005-008-004/185
(KANHARIKALA) 		1735005008NRG24060720230492585 06/07/2023 PARWATI 1735005WL023962 PARWATI 00354 PUNB0249800 1428 1428 Processed 12/07/2023 807591163 PARWATI (000000)
SubTotal 7616 7616
25 BICHHIYA MP-35-005-001-002/190-A
(DUDKA) 		1735005001NRG24060720230491996 06/07/2023 dhaniram 1735005001WL023942 dhaniram 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807591163 dhaniram (000000)
26 BICHHIYA MP-35-005-001-002/275
(DUDKA) 		1735005001NRG24060720230491998 06/07/2023 Premvatee bai 1735005001WL023942 Premvatee bai 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807591163 Premvateebai (000000)
27 BICHHIYA MP-35-005-001-002/275-A
(DUDKA) 		1735005001NRG24060720230492000 06/07/2023 Sahab singh 1735005001WL023942 Sahab singh 00415 SBIN0006252 1547 1547 Processed 11/07/2023 807591163 Sahabsingh (000000)
28 BICHHIYA MP-35-005-058-003/135
(HARRABHATMAL) 		1735005058NRG24060720230493894 06/07/2023 DHANTI 1735005058WL024025 DHANTI 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807591163 DHANTI (000000)
29 BICHHIYA MP-35-005-058-003/32
(HARRABHATMAL) 		1735005058NRG24060720230493897 06/07/2023 CHHOTE LAL 1735005058WL024025 CHHOTE LAL 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807591163 CHHOTELAL (000000)
30 BICHHIYA MP-35-005-058-003/32
(HARRABHATMAL) 		1735005058NRG24060720230493898 06/07/2023 SAMVITA 1735005058WL024025 SAMVITA 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807591163 SAMVITA (000000)
31 BICHHIYA MP-35-005-058-003/32
(HARRABHATMAL) 		1735005058NRG24060720230493899 06/07/2023 SURENDRA 1735005058WL024025 SURENDRA 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807591163 SURENDRA (000000)
32 BICHHIYA MP-35-005-058-003/95
(HARRABHATMAL) 		1735005058NRG24060720230494156 06/07/2023 TEEKARAM JANGHELA 1735005058WL024038 TEEKARAM JANGHELA 00415 SBIN0006252 3094 3094 Processed 11/07/2023 807591163 TEEKARAMJANGHELA (000000)
SubTotal 20111 20111
33 BICHHIYA MP-35-005-036-001/150-D
(LAFRA) 		1735005036NRG24060720230492647 06/07/2023 RANI BAI NANDA 1735005WL023965 RANI BAI NANDA 00415 SBIN0013651 1224 1224 Processed 11/07/2023 807591163 RANIBAINANDA (000000)
34 BICHHIYA MP-35-005-036-001/235-B
(LAFRA) 		1735005036NRG24060720230492653 06/07/2023 ARVIND KUMAR NANDA 1735005WL023965 ARVIND KUMAR NANDA 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 ARVINDKUMARNANDA (000000)
35 BICHHIYA MP-35-005-036-001/271-B
(LAFRA) 		1735005036NRG24060720230492656 06/07/2023 MAKHAN LAL NANDA 1735005WL023965 MAKHAN LAL NANDA 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 MAKHANLALNANDA (000000)
36 BICHHIYA MP-35-005-036-001/271-B
(LAFRA) 		1735005036NRG24060720230492655 06/07/2023 MAKHAN LAL NANDA 1735005WL023965 MAKHAN LAL NANDA 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 MAKHANLALNANDA (000000)
37 BICHHIYA MP-35-005-036-001/271-B
(LAFRA) 		1735005036NRG24060720230492654 06/07/2023 MAKHAN LAL NANDA 1735005WL023965 MAKHAN LAL NANDA 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 MAKHANLALNANDA (000000)
38 BICHHIYA MP-35-005-036-001/272-A
(LAFRA) 		1735005036NRG24060720230492657 06/07/2023 amit kumar 1735005WL023965 amit kumar 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 amitkumar (000000)
39 BICHHIYA MP-35-005-036-001/281
(LAFRA) 		1735005036NRG24060720230492661 06/07/2023 VINOD DHURVE 1735005WL023965 VINOD DHURVE 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 VINODDHURVE (000000)
40 BICHHIYA MP-35-005-036-001/407-D
(LAFRA) 		1735005036NRG24060720230492664 06/07/2023 SANTOSH 1735005WL023965 SANTOSH 00415 SBIN0013651 1224 1224 Processed 11/07/2023 807591163 SANTOSH (000000)
41 BICHHIYA MP-35-005-036-001/429
(LAFRA) 		1735005036NRG24060720230492665 06/07/2023 budhiya 1735005WL023965 budhiya 00415 SBIN0013651 1224 1224 Processed 11/07/2023 807591163 budhiya (000000)
42 BICHHIYA MP-35-005-036-001/699-A
(LAFRA) 		1735005036NRG24060720230492674 06/07/2023 ankit nanda 1735005WL023965 ankit nanda 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 ankitnanda (000000)
43 BICHHIYA MP-35-005-036-001/699-A
(LAFRA) 		1735005036NRG24060720230492673 06/07/2023 ankit nanda 1735005WL023965 ankit nanda 00415 SBIN0013651 1428 1428 Processed 11/07/2023 807591163 ankitnanda (000000)
44 BICHHIYA MP-35-005-041-002/101-B
(DUNGARIYA) 		1735005041NRG24060720230492340 06/07/2023 shobharam 1735005041WL023952 shobharam 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807591163 shobharam (000000)
45 BICHHIYA MP-35-005-041-002/82-A
(DUNGARIYA) 		1735005041NRG24060720230492320 06/07/2023 Babita pandre 1735005041WL023951 Babita pandre 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807591163 Babitapandre (000000)
46 BICHHIYA MP-35-005-041-005/4-A
(DUNGARIYA) 		1735005041NRG24060720230492347 06/07/2023 Santoshi 1735005041WL023952 Santoshi 00415 SBIN0013651 1200 1200 Processed 11/07/2023 807591163 Santoshi (000000)
47 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005059NRG24060720230491986 06/07/2023 yasoda 1735005059WL023941 yasoda 00415 SBIN0013651 1980 1980 Processed 11/07/2023 807591163 yasoda (000000)
SubTotal 20676 20676
48 BICHHIYA MP-35-005-006-001/39
(NEWSABHAPSA) 		1735005006NRG24050720230491920 06/07/2023 RITU 1735005006WL023937 RITU 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807591163 RITU (000000)
49 BICHHIYA MP-35-005-006-001/60-C
(NEWSABHAPSA) 		1735005006NRG24050720230491922 06/07/2023 PHOOLVATI 1735005006WL023937 PHOOLVATI 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807591163 PHOOLVATI (000000)
50 BICHHIYA MP-35-005-006-001/84
(NEWSABHAPSA) 		1735005006NRG24050720230491926 06/07/2023 SHIVKUMAR 1735005006WL023937 SHIVKUMAR 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807591163 SHIVKUMAR (000000)
51 BICHHIYA MP-35-005-006-003/100-B
(NEWSABHAPSA) 		1735005006NRG24050720230491927 06/07/2023 PARSOTTAM 1735005006WL023937 PARSOTTAM 00415 SBIN0013652 1400 1400 Processed 11/07/2023 807591163 PARSOTTAM (000000)
52 BICHHIYA MP-35-005-006-003/126-B
(NEWSABHAPSA) 		1735005006NRG24050720230491963 06/07/2023 JHAMSINGH 1735005006WL023938 JHAMSINGH 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 JHAMSINGH (000000)
53 BICHHIYA MP-35-005-006-003/142-A
(NEWSABHAPSA) 		1735005006NRG24050720230491966 06/07/2023 NARSINGH 1735005006WL023938 NARSINGH 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 NARSINGH (000000)
54 BICHHIYA MP-35-005-007-001/360-A
(DANITOLA) 		1735005000NRG24050720230491196 06/07/2023 RAVINDRA 1735005WL023890 RAVINDRA 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807591163 RAVINDRA (000000)
55 BICHHIYA MP-35-005-007-001/397
(DANITOLA) 		1735005000NRG24050720230491203 06/07/2023 MANNU 1735005WL023890 MANNU 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807591163 MANNU (000000)
56 BICHHIYA MP-35-005-007-001/397
(DANITOLA) 		1735005000NRG24050720230491202 06/07/2023 SEETA 1735005WL023890 SEETA 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807591163 SEETA (000000)
57 BICHHIYA MP-35-005-007-001/467-A
(DANITOLA) 		1735005000NRG24050720230491210 06/07/2023 LAXMI 1735005WL023890 LAXMI 00415 SBIN0013652 1140 1140 Processed 11/07/2023 807591163 LAXMI (000000)
58 BICHHIYA MP-35-005-008-004/142-A
(KANHARIKALA) 		1735005008NRG24060720230492568 06/07/2023 SAMARO BAI 1735005WL023962 SAMARO BAI 00415 SBIN0013652 1224 1224 Processed 11/07/2023 807591163 SAMAROBAI (000000)
59 BICHHIYA MP-35-005-008-004/144
(KANHARIKALA) 		1735005008NRG24060720230492569 06/07/2023 NARESH 1735005WL023962 NARESH 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 NARESH (000000)
60 BICHHIYA MP-35-005-008-004/144-A
(KANHARIKALA) 		1735005008NRG24060720230492571 06/07/2023 REVTI 1735005WL023962 REVTI 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 REVTI (000000)
61 BICHHIYA MP-35-005-008-004/198-A
(KANHARIKALA) 		1735005008NRG24060720230492602 06/07/2023 RUCHI 1735005WL023962 RUCHI 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 RUCHI (000000)
62 BICHHIYA MP-35-005-008-004/41-A
(KANHARIKALA) 		1735005008NRG24060720230492619 06/07/2023 RAM SAY 1735005WL023962 RAM SAY 00415 SBIN0013652 1428 1428 Processed 11/07/2023 807591163 RAMSAY (000000)
63 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005067NRG24060720230492685 06/07/2023 RAJESH 1735005067WL023966 RAJESH 00415 SBIN0013652 220 220 Processed 11/07/2023 807591163 RAJESH (000000)
64 BICHHIYA MP-35-005-067-001/69
(KATANGAMAL) 		1735005067NRG24060720230492694 06/07/2023 DHANSINGH 1735005067WL023966 DHANSINGH 00415 SBIN0013652 220 220 Processed 11/07/2023 807591163 DHANSINGH (000000)
65 BICHHIYA MP-35-005-067-005/15
(KATANGAMAL) 		1735005067NRG24060720230492717 06/07/2023 MAHASINGH 1735005067WL023967 MAHASINGH 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807591163 MAHASINGH (000000)
66 BICHHIYA MP-35-005-067-005/15
(KATANGAMAL) 		1735005067NRG24060720230492718 06/07/2023 SUKMANI 1735005067WL023967 SUKMANI 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807591163 SUKMANI (000000)
67 BICHHIYA MP-35-005-067-005/48
(KATANGAMAL) 		1735005067NRG24060720230492721 06/07/2023 PUSIYA 1735005067WL023967 PUSIYA 00415 SBIN0013652 1000 1000 Processed 11/07/2023 807591163 PUSIYA (000000)
SubTotal 23392 23392
68 BICHHIYA MP-35-005-001-002/277
(DUDKA) 		1735005001NRG24060720230492001 06/07/2023 PRAHALD 1735005001WL023942 PRAHALD 00468 UBIN0929123 1547 1547 Processed 11/07/2023 807591163 PRAHALD (000000)
SubTotal 1547 1547
69 BICHHIYA MP-35-005-007-001/361-A
(DANITOLA) 		1735005000NRG24050720230491197 06/07/2023 RAJNI SAHU 1735005WL023890 RAJNI SAHU 00688 FINO0001001 1140 1140 Processed 11/07/2023 807591163 RAJNISAHU (000000)
70 BICHHIYA MP-35-005-041-005/70
(DUNGARIYA) 		1735005041NRG24060720230492312 06/07/2023 SUKHWATI MARAVI 1735005041WL023950 SUKHWATI MARAVI 00688 FINO0001001 1200 1200 Processed 11/07/2023 807591163 SUKHWATIMARAVI (000000)
71 BICHHIYA MP-35-005-041-005/84-C
(DUNGARIYA) 		1735005041NRG24060720230492336 06/07/2023 Ishvar Kumar Pandre 1735005041WL023951 Ishvar Kumar Pandre 00688 FINO0001001 1200 1200 Processed 11/07/2023 807591163 IshvarKumarPandre (000000)
SubTotal 3540 3540
72 BICHHIYA MP-35-005-001-002/127
(DUDKA) 		1735005001NRG24060720230491994 06/07/2023 Sahab singh 1735005001WL023942 Sahab singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 807591163 Sahabsingh (000000)
73 BICHHIYA MP-35-005-036-001/535-A
(LAFRA) 		1735005036NRG24060720230492668 06/07/2023 Deela bai 1735005WL023965 Deela bai 00688 FINO0001446 1428 1428 Rejected 13/07/2023 807591163 No Such Account
SubTotal 2975 2975
74 BICHHIYA MP-35-005-006-001/27-A
(NEWSABHAPSA) 		1735005006NRG24050720230491941 06/07/2023 sarvan 1735005006WL023938 sarvan 00691 IPOS0000001 1400 1400 Processed 11/07/2023 807591163 sarvan (000000)
75 BICHHIYA MP-35-005-006-001/76-A
(NEWSABHAPSA) 		1735005006NRG24050720230491925 06/07/2023 pankaj 1735005006WL023937 pankaj 00691 IPOS0000001 1400 1400 Processed 11/07/2023 807591163 pankaj (000000)
76 BICHHIYA MP-35-005-059-002/152-A
(DHUTKA) 		1735005059NRG24060720230491976 06/07/2023 sandeep kumar patel 1735005059WL023941 sandeep kumar patel 00691 IPOS0000001 1980 1980 Processed 11/07/2023 807591163 sandeepkumarpatel (000000)
SubTotal 4780 4780
77 BICHHIYA MP-35-005-036-001/272-C
(LAFRA) 		1735005036NRG24060720230492658 06/07/2023 AMI LAL NANDA 1735005WL023965 AMI LAL NANDA 00697 BKID0MG1342 1428 1428 Processed 11/07/2023 807591163 AMILALNANDA (000000)
78 BICHHIYA MP-35-005-036-001/272-C
(LAFRA) 		1735005036NRG24060720230492659 06/07/2023 REWTI BAI 1735005WL023965 REWTI BAI 00697 BKID0MG1342 1428 1428 Processed 11/07/2023 807591163 REWTIBAI (000000)
79 BICHHIYA MP-35-005-036-001/277-B
(LAFRA) 		1735005036NRG24060720230492660 06/07/2023 RAMPAYRE 1735005WL023965 RAMPAYRE 00697 BKID0MG1342 408 408 Processed 11/07/2023 807591163 RAMPAYRE (000000)
80 BICHHIYA MP-35-005-036-001/564-A
(LAFRA) 		1735005036NRG24060720230492669 06/07/2023 ADITYA CHANDROL 1735005WL023965 ADITYA CHANDROL 00697 BKID0MG1342 1428 1428 Processed 11/07/2023 807591163 ADITYACHANDROL (000000)
81 BICHHIYA MP-35-005-059-002/223
(DHUTKA) 		1735005059NRG24060720230491982 06/07/2023 Kripal 1735005059WL023941 Kripal 00697 BKID0MG1342 1980 1980 Processed 11/07/2023 807591163 Kripal (000000)
SubTotal 6672 6672
82 BICHHIYA MP-35-005-059-002/237-A
(DHUTKA) 		1735005059NRG24060720230491989 06/07/2023 Suraj 1735005059WL023941 Suraj 00697 BKID0NAMRGB 1980 1980 Processed 11/07/2023 807591163 Suraj (000000)
SubTotal 1980 1980
Total 118912 118912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_060723FTO_150336 Canara Bank CNRB0004115 Mandla 1400
2 BICHHIYA MP1735005_060723FTO_150336 Canara Bank CNRB0017712 Paraswada 1200
3 BICHHIYA MP1735005_060723FTO_150336 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8628
4 BICHHIYA MP1735005_060723FTO_150336 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 11875
5 BICHHIYA MP1735005_060723FTO_150336 Central Bank Of India CBIN0282086 SIJHORA 2520
6 BICHHIYA MP1735005_060723FTO_150336 Punjab National Bank PUNB0249800 AURAI 7616
7 BICHHIYA MP1735005_060723FTO_150336 State Bank of India SBIN0006252 ANJANIYA 20111
8 BICHHIYA MP1735005_060723FTO_150336 State Bank of India SBIN0013651 BAMHANI 20676
9 BICHHIYA MP1735005_060723FTO_150336 State Bank of India SBIN0013652 Bichhiya Ryt 23392
10 BICHHIYA MP1735005_060723FTO_150336 Union Bank of India UBIN0929123 MANDLA 1547
11 BICHHIYA MP1735005_060723FTO_150336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3540
12 BICHHIYA MP1735005_060723FTO_150336 Fino Payments Bank Ltd FINO0001446 MP RO 2975
13 BICHHIYA MP1735005_060723FTO_150336 India Post Payments Bank IPOS0000001 Mandla 4780
14 BICHHIYA MP1735005_060723FTO_150336 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 6672
15 BICHHIYA MP1735005_060723FTO_150336 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1980

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