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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310823APB_FTO_243328
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-35-005-003-004/47-A
(KARANJIA MAL) 		1735005000NRG24310820230627049 31/08/2023 TANU 1735005WL037815 TANU 00089 CBIN0282086 221 221 Processed 07/09/2023 067883624 TANU CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-003-004/47-A
(KARANJIA MAL) 		1735005000NRG24310820230627048 31/08/2023 TANU 1735005WL037815 TANU 00089 CBIN0282086 221 221 Processed 07/09/2023 067883624 TANU CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-003-004/47-B
(KARANJIA MAL) 		1735005000NRG24310820230627050 31/08/2023 DENU SINGH 1735005WL037815 DENU SINGH 00089 CBIN0282086 221 221 Processed 07/09/2023 067883624 DENUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 BICHHIYA MP-35-005-009-002/64-B
(CHANGARIYA) 		1735005000NRG24310820230626981 31/08/2023 ASHDOO 1735005WL037805 ASHDOO 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 ASHDOO PUNJAB NATIONAL BANK(508568)
5 BICHHIYA MP-35-005-009-003/167-a
(CHANGARIYA) 		1735005000NRG24310820230627004 31/08/2023 CHAMME BAI 1735005WL037813 CHAMME BAI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 CHAMMEBAI PUNJAB NATIONAL BANK(508568)
6 BICHHIYA MP-35-005-009-003/167-a
(CHANGARIYA) 		1735005000NRG24310820230627005 31/08/2023 vishal 1735005WL037813 vishal 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 vishal PUNJAB NATIONAL BANK(508568)
7 BICHHIYA MP-35-005-009-003/171
(CHANGARIYA) 		1735005000NRG24310820230627006 31/08/2023 SURESH 1735005WL037813 SURESH 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 SURESH PUNJAB NATIONAL BANK(508568)
8 BICHHIYA MP-35-005-009-003/175
(CHANGARIYA) 		1735005000NRG24310820230626992 31/08/2023 gorelal 1735005WL037810 gorelal 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 gorelal PUNJAB NATIONAL BANK(508568)
9 BICHHIYA MP-35-005-009-003/175-A
(CHANGARIYA) 		1735005000NRG24310820230626993 31/08/2023 DHundhi 1735005WL037810 DHundhi 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 DHundhi PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-009-003/175-A
(CHANGARIYA) 		1735005000NRG24310820230626994 31/08/2023 Samaro 1735005WL037810 Samaro 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 Samaro PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-009-003/177-A
(CHANGARIYA) 		1735005000NRG24310820230627007 31/08/2023 Bundo 1735005WL037813 Bundo 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 Bundo PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-009-003/190
(CHANGARIYA) 		1735005000NRG24310820230627008 31/08/2023 RAMPRASAD 1735005WL037813 RAMPRASAD 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAMPRASAD PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-009-003/192
(CHANGARIYA) 		1735005000NRG24310820230627009 31/08/2023 SANTLAL 1735005WL037813 SANTLAL 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 SANTLAL PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-009-003/215-A
(CHANGARIYA) 		1735005000NRG24310820230627010 31/08/2023 MANSINGH 1735005WL037813 MANSINGH 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 MANSINGH PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-009-003/225
(CHANGARIYA) 		1735005000NRG24310820230627045 31/08/2023 KATKOO 1735005WL037814 KATKOO 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 KATKOO PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-009-003/225
(CHANGARIYA) 		1735005000NRG24310820230627044 31/08/2023 KATKOO 1735005WL037814 KATKOO 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 KATKOO PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-009-003/225-B
(CHANGARIYA) 		1735005000NRG24310820230627046 31/08/2023 sangita 1735005WL037814 sangita 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 sangita PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-009-003/242-B
(CHANGARIYA) 		1735005000NRG24310820230626995 31/08/2023 PINKI 1735005WL037811 PINKI 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 PINKI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-009-003/276-B
(CHANGARIYA) 		1735005000NRG24310820230627000 31/08/2023 KESHU 1735005WL037812 KESHU 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 KESHU PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-009-003/276-B
(CHANGARIYA) 		1735005000NRG24310820230627001 31/08/2023 Neelesh 1735005WL037812 Neelesh 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 Neelesh PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-009-003/277-A
(CHANGARIYA) 		1735005000NRG24310820230627003 31/08/2023 GEETA 1735005WL037812 GEETA 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 GEETA PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-009-003/278
(CHANGARIYA) 		1735005000NRG24310820230626996 31/08/2023 RAMVATI BAI 1735005WL037811 RAMVATI BAI 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-009-003/278-B
(CHANGARIYA) 		1735005000NRG24310820230626997 31/08/2023 SATEESH 1735005WL037811 SATEESH 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 SATEESH PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-009-003/278-B
(CHANGARIYA) 		1735005000NRG24310820230626998 31/08/2023 YSHODA 1735005WL037811 YSHODA 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 YSHODA PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-009-003/284-A
(CHANGARIYA) 		1735005000NRG24310820230627011 31/08/2023 NANBAI 1735005WL037813 NANBAI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 NANBAI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-009-003/285-A
(CHANGARIYA) 		1735005000NRG24310820230627012 31/08/2023 manisha 1735005WL037813 manisha 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 manisha PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-009-004/294-A
(CHANGARIYA) 		1735005000NRG24310820230627013 31/08/2023 ASHOK 1735005WL037813 ASHOK 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 ASHOK STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-009-004/294-A
(CHANGARIYA) 		1735005000NRG24310820230627014 31/08/2023 LALITA 1735005WL037813 LALITA 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 LALITA PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-009-004/300-B
(CHANGARIYA) 		1735005000NRG24310820230627016 31/08/2023 rajkumari 1735005WL037813 rajkumari 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 rajkumari PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-009-004/300-B
(CHANGARIYA) 		1735005000NRG24310820230627015 31/08/2023 RAMKARAN 1735005WL037813 RAMKARAN 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAMKARAN PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-009-004/300-C
(CHANGARIYA) 		1735005000NRG24310820230627018 31/08/2023 rajeshwari 1735005WL037813 rajeshwari 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 rajeshwari PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-009-004/300-C
(CHANGARIYA) 		1735005000NRG24310820230627017 31/08/2023 Ramcharan 1735005WL037813 Ramcharan 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 Ramcharan PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-009-004/300-D
(CHANGARIYA) 		1735005000NRG24310820230627020 31/08/2023 Aarti 1735005WL037813 Aarti 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 Aarti PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-009-004/300-D
(CHANGARIYA) 		1735005000NRG24310820230627019 31/08/2023 santram 1735005WL037813 santram 00354 PUNB0249800 1428 1428 Processed 07/09/2023 067883624 santram PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-009-004/304
(CHANGARIYA) 		1735005000NRG24310820230627021 31/08/2023 BHADIYA 1735005WL037813 BHADIYA 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 BHADIYA PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-009-004/304
(CHANGARIYA) 		1735005000NRG24310820230627022 31/08/2023 Rakesh 1735005WL037813 Rakesh 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 Rakesh PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-009-004/308-D
(CHANGARIYA) 		1735005000NRG24310820230627023 31/08/2023 VRSHA 1735005WL037813 VRSHA 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 VRSHA PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-009-004/313-B
(CHANGARIYA) 		1735005000NRG24310820230626983 31/08/2023 SYAMKALI BAI 1735005WL037806 SYAMKALI BAI 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-009-004/313-B
(CHANGARIYA) 		1735005000NRG24310820230626982 31/08/2023 SYAMKALI BAI 1735005WL037806 SYAMKALI BAI 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-009-004/320
(CHANGARIYA) 		1735005000NRG24310820230627024 31/08/2023 RAJKUMARI 1735005WL037813 RAJKUMARI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAJKUMARI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-009-004/320-A
(CHANGARIYA) 		1735005000NRG24310820230627025 31/08/2023 santosh 1735005WL037813 santosh 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 santosh IDBI BANK(607095)
42 BICHHIYA MP-35-005-009-004/320-A
(CHANGARIYA) 		1735005000NRG24310820230627026 31/08/2023 satroopa 1735005WL037813 satroopa 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 satroopa PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005000NRG24310820230627027 31/08/2023 RAMKALI 1735005WL037813 RAMKALI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAMKALI PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005000NRG24310820230627028 31/08/2023 RAMPAYREE 1735005WL037813 RAMPAYREE 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAMPAYREE PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005000NRG24310820230627029 31/08/2023 SUKHRAM 1735005WL037813 SUKHRAM 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 SUKHRAM STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-009-004/326
(CHANGARIYA) 		1735005000NRG24310820230627030 31/08/2023 AMARWATI 1735005WL037813 AMARWATI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 AMARWATI PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-009-004/343-B
(CHANGARIYA) 		1735005000NRG24310820230626991 31/08/2023 Rajkumari 1735005WL037809 Rajkumari 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 Rajkumari PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-009-004/343-B
(CHANGARIYA) 		1735005000NRG24310820230626990 31/08/2023 Ramkumar 1735005WL037809 Ramkumar 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 Ramkumar PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-009-004/371
(CHANGARIYA) 		1735005000NRG24310820230627031 31/08/2023 ANILA BAI 1735005WL037813 ANILA BAI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 ANILABAI PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-009-004/373
(CHANGARIYA) 		1735005000NRG24310820230626984 31/08/2023 shambhu 1735005WL037807 shambhu 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 shambhu PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-009-004/373
(CHANGARIYA) 		1735005000NRG24310820230626986 31/08/2023 VINOD 1735005WL037807 VINOD 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 VINOD PUNJAB NATIONAL BANK(508568)
52 BICHHIYA MP-35-005-009-004/383
(CHANGARIYA) 		1735005000NRG24310820230627047 31/08/2023 Premsingh 1735005WL037814 Premsingh 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 Premsingh PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-009-004/388
(CHANGARIYA) 		1735005000NRG24310820230626980 31/08/2023 GANGOTRY 1735005WL037804 GANGOTRY 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 GANGOTRY PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-009-004/388
(CHANGARIYA) 		1735005000NRG24310820230626979 31/08/2023 SUKAL SINGH 1735005WL037804 SUKAL SINGH 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 SUKALSINGH PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-009-004/390
(CHANGARIYA) 		1735005000NRG24310820230626989 31/08/2023 ANJLI BAI 1735005WL037808 ANJLI BAI 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 ANJLIBAI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-009-004/390
(CHANGARIYA) 		1735005000NRG24310820230626988 31/08/2023 ramprakash 1735005WL037808 ramprakash 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 ramprakash PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-009-004/390
(CHANGARIYA) 		1735005000NRG24310820230626987 31/08/2023 santlal 1735005WL037808 santlal 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067883624 santlal STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-055-001/3-C
(AURAI) 		1735005000NRG24310820230627033 31/08/2023 DROPATE 1735005WL037813 DROPATE 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 DROPATE PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-055-001/3-C
(AURAI) 		1735005000NRG24310820230627032 31/08/2023 sanju chandrol 1735005WL037813 sanju chandrol 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 sanjuchandrol PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-055-001/37-A
(AURAI) 		1735005000NRG24310820230627034 31/08/2023 DAYAVATI DHURWEY 1735005WL037813 DAYAVATI DHURWEY 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 DAYAVATIDHURWEY PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005000NRG24310820230627035 31/08/2023 BHAGAL SING 1735005WL037813 BHAGAL SING 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 BHAGALSING PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-055-005/189
(AURAI) 		1735005000NRG24310820230627036 31/08/2023 RAMNANDANI 1735005WL037813 RAMNANDANI 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 RAMNANDANI PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-055-005/208
(AURAI) 		1735005000NRG24310820230627038 31/08/2023 Prakas 1735005WL037813 Prakas 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 Prakas STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-055-005/217
(AURAI) 		1735005000NRG24310820230627039 31/08/2023 DHIRENDRA 1735005WL037813 DHIRENDRA 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 DHIRENDRA PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-055-005/41
(AURAI) 		1735005000NRG24310820230627041 31/08/2023 munne bai 1735005WL037813 munne bai 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 munnebai PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-055-005/91
(AURAI) 		1735005000NRG24310820230627042 31/08/2023 sunaren bai 1735005WL037813 sunaren bai 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 sunarenbai PUNJAB NATIONAL BANK(508568)
67 BICHHIYA MP-35-005-055-005/92
(AURAI) 		1735005000NRG24310820230627043 31/08/2023 KAMAL SINGH 1735005WL037813 KAMAL SINGH 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067883624 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86938 86938
68 BICHHIYA MP-35-005-009-004/373
(CHANGARIYA) 		1735005000NRG24310820230626985 31/08/2023 SEV KUMARI 1735005WL037807 SEV KUMARI 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067883624 SEVKUMARI PUNJAB NATIONAL BANK(508568)
69 BICHHIYA MP-35-005-023-002/199
(MANIKPUR MAL) 		1735005000NRG24310820230627052 31/08/2023 Joyti Bai Yadav 1735005WL037817 Joyti Bai Yadav 00415 SBIN0006252 1400 1400 Processed 07/09/2023 067883624 JoytiBaiYadav STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-023-002/199
(MANIKPUR MAL) 		1735005000NRG24310820230627053 31/08/2023 Jyoti Bai Yadav 1735005WL037817 Jyoti Bai Yadav 00415 SBIN0006252 1400 1400 Processed 07/09/2023 067883624 JyotiBaiYadav STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-023-002/220
(MANIKPUR MAL) 		1735005000NRG24310820230627054 31/08/2023 kisori lal 1735005WL037817 kisori lal 00415 SBIN0006252 1400 1400 Processed 07/09/2023 067883624 kisorilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 BICHHIYA MP-35-005-055-005/208
(AURAI) 		1735005000NRG24310820230627037 31/08/2023 Sulochna bai 1735005WL037813 Sulochna bai 00415 SBIN0006252 1224 1224 Processed 07/09/2023 067883624 Sulochnabai CANARA BANK(508532)
SubTotal 6971 6971
73 BICHHIYA MP-35-005-009-003/277-A
(CHANGARIYA) 		1735005000NRG24310820230627002 31/08/2023 VINOOD 1735005WL037812 VINOOD 00415 SBIN0013652 1547 1547 Processed 07/09/2023 067883624 VINOOD PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 96119 96119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310823APB_FTO_243328 Central Bank Of India CBIN0282086 SIJHORA 663
2 BICHHIYA MP1735005_310823APB_FTO_243328 Punjab National Bank PUNB0249800 AURAI 86938
3 BICHHIYA MP1735005_310823APB_FTO_243328 State Bank of India SBIN0006252 ANJANIYA 6971
4 BICHHIYA MP1735005_310823APB_FTO_243328 State Bank of India SBIN0013652 Bichhiya Ryt 1547

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