Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020523FTO_26248
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 BIJADANDI MP-35-001-008-002/229
(PONDIMAL) 		1735001008NRG24020520230031819 02/05/2023 vilaso 1735001008WL001665 vilaso 00048 BKID0009490 816 816 Processed 15/05/2023 690487476 vilaso (000000)
2 BIJADANDI MP-35-001-017-002/102-A
(DHUDHWA) 		1735001000NRG24020520230032029 02/05/2023 biharkali 1735001WL001674 biharkali 00048 BKID0009490 800 800 Processed 15/05/2023 690487476 biharkali (000000)
3 BIJADANDI MP-35-001-022-001/131-A
(VIJAYPUR) 		1735001022NRG24020520230031891 02/05/2023 Mukesh 1735001022WL001667 Mukesh 00048 BKID0009490 816 816 Processed 15/05/2023 690487476 Mukesh (000000)
4 BIJADANDI MP-35-001-022-001/242
(VIJAYPUR) 		1735001022NRG24020520230031898 02/05/2023 silochana bai 1735001022WL001667 silochana bai 00048 BKID0009490 816 816 Processed 15/05/2023 690487476 silochanabai (000000)
5 BIJADANDI MP-35-001-022-001/40-B
(VIJAYPUR) 		1735001022NRG24020520230031903 02/05/2023 Amoli bai maravi 1735001022WL001667 Amoli bai maravi 00048 BKID0009490 816 816 Processed 15/05/2023 690487476 Amolibaimaravi (000000)
6 BIJADANDI MP-35-001-029-001/105
(JAMTHAR) 		1735001000NRG24020520230032478 02/05/2023 BALLA BAI 1735001WL001689 BALLA BAI 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 BALLABAI (000000)
7 BIJADANDI MP-35-001-029-001/105
(JAMTHAR) 		1735001000NRG24020520230032476 02/05/2023 BALLA BAI 1735001WL001689 BALLA BAI 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 BALLABAI (000000)
8 BIJADANDI MP-35-001-029-001/105
(JAMTHAR) 		1735001000NRG24020520230032475 02/05/2023 BALLA BAI 1735001WL001689 BALLA BAI 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 BALLABAI (000000)
9 BIJADANDI MP-35-001-029-001/13
(JAMTHAR) 		1735001000NRG24020520230032482 02/05/2023 ram bai 1735001WL001689 ram bai 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 rambai (000000)
10 BIJADANDI MP-35-001-029-001/48-A
(JAMTHAR) 		1735001000NRG24020520230032506 02/05/2023 nokhe 1735001WL001689 nokhe 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 nokhe (000000)
11 BIJADANDI MP-35-001-029-001/8-A
(JAMTHAR) 		1735001000NRG24020520230032546 02/05/2023 munni bai 1735001WL001689 munni bai 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 munnibai (000000)
12 BIJADANDI MP-35-001-029-001/84-A
(JAMTHAR) 		1735001000NRG24020520230032549 02/05/2023 SUHAGA 1735001WL001689 SUHAGA 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 SUHAGA (000000)
13 BIJADANDI MP-35-001-029-003/67
(JAMTHAR) 		1735001000NRG24020520230032564 02/05/2023 pavan 1735001WL001689 pavan 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 pavan (000000)
14 BIJADANDI MP-35-001-029-004/52
(JAMTHAR) 		1735001000NRG24020520230032568 02/05/2023 punnu lal 1735001WL001689 punnu lal 00048 BKID0009490 1314 1314 Processed 15/05/2023 690487476 punnulal (000000)
15 BIJADANDI MP-35-001-029-004/52
(JAMTHAR) 		1735001000NRG24020520230032567 02/05/2023 punnu lal 1735001WL001689 punnu lal 00048 BKID0009490 1533 1533 Processed 15/05/2023 690487476 punnulal (000000)
16 BIJADANDI MP-35-001-031-002/74-A
(BARWAHI) 		1735001031NRG24020520230032771 02/05/2023 ASHA BAI 1735001031WL001694 ASHA BAI 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 ASHABAI (000000)
17 BIJADANDI MP-35-001-031-003/25
(BARWAHI) 		1735001031NRG24020520230032795 02/05/2023 Heera bai 1735001031WL001694 Heera bai 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Heerabai (000000)
18 BIJADANDI MP-35-001-031-003/32
(BARWAHI) 		1735001031NRG24020520230032804 02/05/2023 Hem shingh 1735001031WL001694 Hem shingh 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Hemshingh (000000)
19 BIJADANDI MP-35-001-031-003/33
(BARWAHI) 		1735001031NRG24020520230032805 02/05/2023 Batto bai 1735001031WL001694 Batto bai 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Battobai (000000)
20 BIJADANDI MP-35-001-031-003/44
(BARWAHI) 		1735001031NRG24020520230032813 02/05/2023 Ajmer Singh Dhurve 1735001031WL001694 Ajmer Singh Dhurve 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 AjmerSinghDhurve (000000)
21 BIJADANDI MP-35-001-031-003/51
(BARWAHI) 		1735001031NRG24020520230032824 02/05/2023 Lokram 1735001031WL001694 Lokram 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Lokram (000000)
22 BIJADANDI MP-35-001-031-003/55-A
(BARWAHI) 		1735001031NRG24020520230032830 02/05/2023 Hare singh 1735001031WL001694 Hare singh 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Haresingh (000000)
23 BIJADANDI MP-35-001-031-003/6
(BARWAHI) 		1735001031NRG24020520230032837 02/05/2023 Gomti bai 1735001031WL001694 Gomti bai 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 Gomtibai (000000)
24 BIJADANDI MP-35-001-031-003/73
(BARWAHI) 		1735001031NRG24020520230032855 02/05/2023 ASOK KUMAR 1735001031WL001694 ASOK KUMAR 00048 BKID0009490 1400 1400 Processed 15/05/2023 690487476 ASOKKUMAR (000000)
SubTotal 31775 31775
25 BIJADANDI MP-35-001-037-001/63
(JAMUNIYA) 		1735001000NRG24020520230032064 02/05/2023 chammu lal 1735001WL001675 chammu lal 00089 CBIN0284168 1224 1224 Processed 15/05/2023 690487476 chammulal (000000)
26 BIJADANDI MP-35-001-037-002/116
(JAMUNIYA) 		1735001037NRG24020520230031909 02/05/2023 MEKHRAM 1735001037WL001669 MEKHRAM 00089 CBIN0284168 1224 1224 Processed 15/05/2023 690487476 MEKHRAM (000000)
27 BIJADANDI MP-35-001-037-002/120
(JAMUNIYA) 		1735001037NRG24020520230031910 02/05/2023 chen singh 1735001037WL001669 chen singh 00089 CBIN0284168 1224 1224 Processed 15/05/2023 690487476 chensingh (000000)
SubTotal 3672 3672
28 BIJADANDI MP-35-001-017-002/14-A
(DHUDHWA) 		1735001000NRG24020520230032031 02/05/2023 Raamprasad 1735001WL001674 Raamprasad 00415 SBIN0005490 800 800 Processed 15/05/2023 690487476 Raamprasad (000000)
29 BIJADANDI MP-35-001-017-002/38
(DHUDHWA) 		1735001000NRG24020520230032032 02/05/2023 santlal 1735001WL001674 santlal 00415 SBIN0005490 800 800 Processed 15/05/2023 690487476 santlal (000000)
30 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001022NRG24020520230031896 02/05/2023 Suneeta markam 1735001022WL001667 Suneeta markam 00415 SBIN0005490 816 816 Processed 15/05/2023 690487476 Suneetamarkam (000000)
31 BIJADANDI MP-35-001-022-001/266
(VIJAYPUR) 		1735001022NRG24020520230031902 02/05/2023 bhagchand 1735001022WL001667 bhagchand 00415 SBIN0005490 816 816 Processed 15/05/2023 690487476 bhagchand (000000)
32 BIJADANDI MP-35-001-029-001/11
(JAMTHAR) 		1735001000NRG24020520230032480 02/05/2023 SAVITA BAI 1735001WL001689 SAVITA BAI 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 SAVITABAI (000000)
33 BIJADANDI MP-35-001-029-001/11
(JAMTHAR) 		1735001000NRG24020520230032479 02/05/2023 savita bai 1735001WL001689 savita bai 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 savitabai (000000)
34 BIJADANDI MP-35-001-029-001/17-A
(JAMTHAR) 		1735001000NRG24020520230032487 02/05/2023 guddu yadav 1735001WL001689 guddu yadav 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 gudduyadav (000000)
35 BIJADANDI MP-35-001-029-001/21-A
(JAMTHAR) 		1735001000NRG24020520230032488 02/05/2023 sunder 1735001WL001689 sunder 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 sunder (000000)
36 BIJADANDI MP-35-001-029-001/25
(JAMTHAR) 		1735001000NRG24020520230032494 02/05/2023 maya bai 1735001WL001689 maya bai 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 mayabai (000000)
37 BIJADANDI MP-35-001-029-001/25-A
(JAMTHAR) 		1735001000NRG24020520230032495 02/05/2023 pushpa 1735001WL001689 pushpa 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 pushpa (000000)
38 BIJADANDI MP-35-001-029-001/42
(JAMTHAR) 		1735001000NRG24020520230032502 02/05/2023 SANTIYA 1735001WL001689 SANTIYA 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 SANTIYA (000000)
39 BIJADANDI MP-35-001-029-001/42
(JAMTHAR) 		1735001000NRG24020520230032501 02/05/2023 SYAM LAL 1735001WL001689 SYAM LAL 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 SYAMLAL (000000)
40 BIJADANDI MP-35-001-029-001/43-A
(JAMTHAR) 		1735001000NRG24020520230032504 02/05/2023 dilraj 1735001WL001689 dilraj 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 dilraj (000000)
41 BIJADANDI MP-35-001-029-001/43-A
(JAMTHAR) 		1735001000NRG24020520230032503 02/05/2023 dilraj 1735001WL001689 dilraj 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 dilraj (000000)
42 BIJADANDI MP-35-001-029-001/50
(JAMTHAR) 		1735001000NRG24020520230032509 02/05/2023 amar singh 1735001WL001689 amar singh 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 amarsingh (000000)
43 BIJADANDI MP-35-001-029-001/52-A
(JAMTHAR) 		1735001000NRG24020520230032511 02/05/2023 DEV VATI 1735001WL001689 DEV VATI 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 DEVVATI (000000)
44 BIJADANDI MP-35-001-029-001/53
(JAMTHAR) 		1735001000NRG24020520230032513 02/05/2023 DASRAT 1735001WL001689 DASRAT 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 DASRAT (000000)
45 BIJADANDI MP-35-001-029-001/53
(JAMTHAR) 		1735001000NRG24020520230032515 02/05/2023 prakash 1735001WL001689 prakash 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 prakash (000000)
46 BIJADANDI MP-35-001-029-001/63
(JAMTHAR) 		1735001000NRG24020520230032520 02/05/2023 LACCHO BAI PANDRO 1735001WL001689 LACCHO BAI PANDRO 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 LACCHOBAIPANDRO (000000)
47 BIJADANDI MP-35-001-029-001/64
(JAMTHAR) 		1735001000NRG24020520230032522 02/05/2023 NOKHE LAL PANDRO 1735001WL001689 NOKHE LAL PANDRO 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 NOKHELALPANDRO (000000)
48 BIJADANDI MP-35-001-029-001/65-B
(JAMTHAR) 		1735001000NRG24020520230032526 02/05/2023 arvind 1735001WL001689 arvind 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 arvind (000000)
49 BIJADANDI MP-35-001-029-001/74
(JAMTHAR) 		1735001000NRG24020520230032532 02/05/2023 MALTI BAI BARKADE 1735001WL001689 MALTI BAI BARKADE 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 MALTIBAIBARKADE (000000)
50 BIJADANDI MP-35-001-029-001/79-A
(JAMTHAR) 		1735001000NRG24020520230032542 02/05/2023 sheela bai 1735001WL001689 sheela bai 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 sheelabai (000000)
51 BIJADANDI MP-35-001-029-001/79-A
(JAMTHAR) 		1735001000NRG24020520230032541 02/05/2023 sheela bai 1735001WL001689 sheela bai 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 sheelabai (000000)
52 BIJADANDI MP-35-001-029-001/8
(JAMTHAR) 		1735001000NRG24020520230032544 02/05/2023 jyoti bai 1735001WL001689 jyoti bai 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 jyotibai (000000)
53 BIJADANDI MP-35-001-029-001/84
(JAMTHAR) 		1735001000NRG24020520230032547 02/05/2023 rammilan 1735001WL001689 rammilan 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 rammilan (000000)
54 BIJADANDI MP-35-001-029-001/9
(JAMTHAR) 		1735001000NRG24020520230032552 02/05/2023 GUNDELAL BHAVEDI 1735001WL001689 GUNDELAL BHAVEDI 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 GUNDELALBHAVEDI (000000)
55 BIJADANDI MP-35-001-029-001/9-B
(JAMTHAR) 		1735001000NRG24020520230032555 02/05/2023 MALTI BAI 1735001WL001689 MALTI BAI 00415 SBIN0005490 1314 1314 Processed 15/05/2023 690487476 MALTIBAI (000000)
56 BIJADANDI MP-35-001-029-001/96
(JAMTHAR) 		1735001000NRG24020520230032556 02/05/2023 SUKHCHAIN 1735001WL001689 SUKHCHAIN 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 SUKHCHAIN (000000)
57 BIJADANDI MP-35-001-029-001/96
(JAMTHAR) 		1735001000NRG24020520230032557 02/05/2023 SUKHCHAIN SAHU 1735001WL001689 SUKHCHAIN SAHU 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 SUKHCHAINSAHU (000000)
58 BIJADANDI MP-35-001-029-003/54
(JAMTHAR) 		1735001000NRG24020520230032562 02/05/2023 CHANNU LAL 1735001WL001689 CHANNU LAL 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 CHANNULAL (000000)
59 BIJADANDI MP-35-001-029-003/54
(JAMTHAR) 		1735001000NRG24020520230032561 02/05/2023 CHANNU LAL 1735001WL001689 CHANNU LAL 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 CHANNULAL (000000)
60 BIJADANDI MP-35-001-029-003/77-B
(JAMTHAR) 		1735001000NRG24020520230032565 02/05/2023 monika 1735001WL001689 monika 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 monika (000000)
61 BIJADANDI MP-35-001-029-007/11
(JAMTHAR) 		1735001000NRG24020520230032570 02/05/2023 dujiya 1735001WL001689 dujiya 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 dujiya (000000)
62 BIJADANDI MP-35-001-029-007/11
(JAMTHAR) 		1735001000NRG24020520230032569 02/05/2023 PRAHLAD SOYAM 1735001WL001689 PRAHLAD SOYAM 00415 SBIN0005490 1533 1533 Processed 15/05/2023 690487476 PRAHLADSOYAM (000000)
63 BIJADANDI MP-35-001-031-003/22-A
(BARWAHI) 		1735001031NRG24020520230032789 02/05/2023 Sevanti 1735001031WL001694 Sevanti 00415 SBIN0005490 1400 1400 Processed 15/05/2023 690487476 Sevanti (000000)
64 BIJADANDI MP-35-001-031-003/30-A
(BARWAHI) 		1735001031NRG24020520230032802 02/05/2023 Shayem kali 1735001031WL001694 Shayem kali 00415 SBIN0005490 1400 1400 Processed 15/05/2023 690487476 Shayemkali (000000)
65 BIJADANDI MP-35-001-031-003/52-B
(BARWAHI) 		1735001031NRG24020520230032827 02/05/2023 Beeran singh 1735001031WL001694 Beeran singh 00415 SBIN0005490 1400 1400 Processed 15/05/2023 690487476 Beeransingh (000000)
66 BIJADANDI MP-35-001-031-003/55
(BARWAHI) 		1735001031NRG24020520230032829 02/05/2023 Sukh bati 1735001031WL001694 Sukh bati 00415 SBIN0005490 1400 1400 Processed 15/05/2023 690487476 Sukhbati (000000)
SubTotal 56136 56136
67 BIJADANDI MP-35-001-034-004/85
(DEORI) 		1735001034NRG24020520230031173 02/05/2023 Sarsvati 1735001034WL001631 Sarsvati 00415 SBIN0009096 1326 1326 Processed 15/05/2023 690487476 Sarsvati (000000)
68 BIJADANDI MP-35-001-037-002/67
(JAMUNIYA) 		1735001037NRG24020520230031913 02/05/2023 PATIYA 1735001037WL001669 PATIYA 00415 SBIN0009096 1224 1224 Processed 15/05/2023 690487476 PATIYA (000000)
SubTotal 2550 2550
69 BIJADANDI MP-35-001-034-003/9-A
(DEORI) 		1735001034NRG24020520230031172 02/05/2023 Dharmendra Kumar 1735001034WL001630 Dharmendra Kumar 00468 UBIN0564885 1326 1326 Processed 15/05/2023 690487476 DharmendraKumar (000000)
SubTotal 1326 1326
70 BIJADANDI MP-35-001-029-001/100-A
(JAMTHAR) 		1735001000NRG24020520230032470 02/05/2023 dinesh kumar yadav 1735001WL001689 dinesh kumar yadav 00688 FINO0001001 1533 1533 Processed 15/05/2023 690487476 dineshkumaryadav (000000)
SubTotal 1533 1533
71 BIJADANDI MP-35-001-029-001/8
(JAMTHAR) 		1735001000NRG24020520230032545 02/05/2023 HITTU LAL 1735001WL001689 HITTU LAL 00691 IPOS0000001 1533 1533 Processed 15/05/2023 690487476 HITTULAL (000000)
72 BIJADANDI MP-35-001-031-003/21
(BARWAHI) 		1735001031NRG24020520230032787 02/05/2023 Tameshvari 1735001031WL001694 Tameshvari 00691 IPOS0000001 1400 1400 Processed 15/05/2023 690487476 Tameshvari (000000)
73 BIJADANDI MP-35-001-031-003/48
(BARWAHI) 		1735001031NRG24020520230032816 02/05/2023 Sukhchain Singh Armo 1735001031WL001694 Sukhchain Singh Armo 00691 IPOS0000001 1400 1400 Processed 15/05/2023 690487476 SukhchainSinghArmo (000000)
74 BIJADANDI MP-35-001-031-003/57-A
(BARWAHI) 		1735001031NRG24020520230032834 02/05/2023 Savitree Bai Markam 1735001031WL001694 Savitree Bai Markam 00691 IPOS0000001 1400 1400 Processed 15/05/2023 690487476 SavitreeBaiMarkam (000000)
SubTotal 5733 5733
75 BIJADANDI MP-35-001-029-001/104
(JAMTHAR) 		1735001000NRG24020520230032472 02/05/2023 DEV SINGH 1735001WL001689 DEV SINGH 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 DEVSINGH (000000)
76 BIJADANDI MP-35-001-029-001/15
(JAMTHAR) 		1735001000NRG24020520230032485 02/05/2023 CHANDRAVATI 1735001WL001689 CHANDRAVATI 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 CHANDRAVATI (000000)
77 BIJADANDI MP-35-001-029-001/15
(JAMTHAR) 		1735001000NRG24020520230032484 02/05/2023 CHANDRAVATI 1735001WL001689 CHANDRAVATI 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 CHANDRAVATI (000000)
78 BIJADANDI MP-35-001-029-001/29
(JAMTHAR) 		1735001000NRG24020520230032497 02/05/2023 Vivek kumar 1735001WL001689 Vivek kumar 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 Vivekkumar (000000)
79 BIJADANDI MP-35-001-029-001/5
(JAMTHAR) 		1735001000NRG24020520230032507 02/05/2023 jagoti bai 1735001WL001689 jagoti bai 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 jagotibai (000000)
80 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001000NRG24020520230032537 02/05/2023 SAHDEV SINGH KORCHE 1735001WL001689 SAHDEV SINGH KORCHE 00697 BKID0MG1346 1533 1533 Processed 15/05/2023 690487476 SAHDEVSINGHKORCHE (000000)
81 BIJADANDI MP-35-001-031-003/59
(BARWAHI) 		1735001031NRG24020520230032835 02/05/2023 kamaliya bai 1735001031WL001694 kamaliya bai 00697 BKID0MG1346 1400 1400 Processed 15/05/2023 690487476 kamaliyabai (000000)
SubTotal 10598 10598
82 BIJADANDI MP-35-001-012-003/27
(LAHSAR) 		1735001012NRG24020520230031128 02/05/2023 sundari 1735001012WL001623 sundari 00697 BKID0MG1348 1547 1547 Processed 15/05/2023 690487476 sundari (000000)
SubTotal 1547 1547
Total 114870 114870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020523FTO_26248 Bank of India BKID0009490 Bijadandi 31775
2 BIJADANDI MP1735001_020523FTO_26248 Central Bank Of India CBIN0284168 BARELA 3672
3 BIJADANDI MP1735001_020523FTO_26248 State Bank of India SBIN0005490 BIJADANDI 56136
4 BIJADANDI MP1735001_020523FTO_26248 State Bank of India SBIN0009096 UDAIPUR 2550
5 BIJADANDI MP1735001_020523FTO_26248 Union Bank of India UBIN0564885 TFRI 1326
6 BIJADANDI MP1735001_020523FTO_26248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1533
7 BIJADANDI MP1735001_020523FTO_26248 India Post Payments Bank IPOS0000001 Mandla 5733
8 BIJADANDI MP1735001_020523FTO_26248 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 10598
9 BIJADANDI MP1735001_020523FTO_26248 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1547

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