Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_131223APB_FTO_389429
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-35-005-020-001/1
(NEWSABAHERA) 		1735005020NRG24131220230943334 13/12/2023 syama 1735005020WL056966 syama 00089 CBIN0281297 1320 1320 Processed 01/03/2024 477989642 syama CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-020-002/110
(NEWSABAHERA) 		1735005020NRG24131220230943340 13/12/2023 ROHAN 1735005020WL056967 ROHAN 00089 CBIN0281297 1320 1320 Processed 01/03/2024 477989642 ROHAN CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-020-002/61-A
(NEWSABAHERA) 		1735005020NRG24131220230943336 13/12/2023 BIHARI 1735005020WL056966 BIHARI 00089 CBIN0281297 1320 1320 Processed 01/03/2024 477989642 BIHARI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-020-002/89-A
(NEWSABAHERA) 		1735005020NRG24131220230943339 13/12/2023 RAGUVEER 1735005020WL056966 RAGUVEER 00089 CBIN0281297 1320 1320 Processed 01/03/2024 477989642 RAGUVEER CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-020-003/78
(NEWSABAHERA) 		1735005020NRG24131220230943310 13/12/2023 HIRONDA 1735005020WL056962 HIRONDA 00089 CBIN0281297 3094 3094 Processed 01/03/2024 477989642 HIRONDA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-067-004/137-A
(KATANGAMAL) 		1735005067NRG24131220230942811 13/12/2023 LILAVATI 1735005067WL056939 LILAVATI 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477989642 LILAVATI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-067-004/38
(KATANGAMAL) 		1735005067NRG24131220230942823 13/12/2023 SUKHLAL 1735005067WL056939 SUKHLAL 00089 CBIN0281297 200 200 Processed 01/03/2024 477989642 SUKHLAL CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-067-004/7
(KATANGAMAL) 		1735005067NRG24131220230942829 13/12/2023 Dayal Singh Dhurve 1735005067WL056939 Dayal Singh Dhurve 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477989642 DayalSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10574 10574
9 BICHHIYA MP-35-005-072-003/50-D
(GHOUNT) 		1735005072NRG24131220230943188 13/12/2023 Sarita 1735005072WL056957 Sarita 00089 CBIN0281997 600 600 Processed 01/03/2024 477989642 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
10 BICHHIYA MP-35-005-003-003/181
(KARANJIA MAL) 		1735005003NRG24131220230944063 13/12/2023 MANTRI 1735005003WL056992 MANTRI 00089 CBIN0282086 1400 1400 Processed 01/03/2024 477989642 MANTRI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
11 BICHHIYA MP-35-005-053-002/52
(UMARWADA) 		1735005053NRG24131220230944384 13/12/2023 BILSHA 1735005053WL056997 BILSHA 00354 PUNB0249800 1428 1428 Processed 02/03/2024 477989642 BILSHA PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-053-002/52
(UMARWADA) 		1735005053NRG24131220230944385 13/12/2023 KISHAN LAL 1735005053WL056997 KISHAN LAL 00354 PUNB0249800 1428 1428 Processed 02/03/2024 477989642 KISHANLAL PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-053-002/81
(UMARWADA) 		1735005053NRG24131220230944386 13/12/2023 PRAKASH KUMAR 1735005053WL056997 PRAKASH KUMAR 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-053-004/103
(UMARWADA) 		1735005053NRG24131220230944387 13/12/2023 CHEN SINGH TEKAM 1735005053WL056997 CHEN SINGH TEKAM 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 CHENSINGHTEKAM PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-053-004/103
(UMARWADA) 		1735005053NRG24131220230944388 13/12/2023 SUNITA BAI 1735005053WL056997 SUNITA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUNITABAI PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-053-004/105
(UMARWADA) 		1735005053NRG24131220230944389 13/12/2023 CHMAR SINGH 1735005053WL056997 CHMAR SINGH 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 CHMARSINGH PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-053-004/105
(UMARWADA) 		1735005053NRG24131220230944390 13/12/2023 SUNITA 1735005053WL056997 SUNITA 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUNITA PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-053-004/106
(UMARWADA) 		1735005053NRG24131220230944391 13/12/2023 GANGA BAI 1735005053WL056997 GANGA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 GANGABAI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-053-004/110
(UMARWADA) 		1735005053NRG24131220230944392 13/12/2023 FOOLVATI BAI 1735005053WL056997 FOOLVATI BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 FOOLVATIBAI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-053-004/111
(UMARWADA) 		1735005053NRG24131220230944393 13/12/2023 FOOLVATI BAI 1735005053WL056997 FOOLVATI BAI 00354 PUNB0249800 1224 1224 Processed 01/03/2024 477989642 FOOLVATIBAI STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-053-004/111-A
(UMARWADA) 		1735005053NRG24131220230944394 13/12/2023 Shyamkali Bai Pusam 1735005053WL056997 Shyamkali Bai Pusam 00354 PUNB0249800 1224 1224 Processed 01/03/2024 477989642 ShyamkaliBaiPusam STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-053-004/17-A
(UMARWADA) 		1735005053NRG24131220230944395 13/12/2023 SUKMANI BAI 1735005053WL056997 SUKMANI BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUKMANIBAI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-053-004/24
(UMARWADA) 		1735005053NRG24131220230944396 13/12/2023 RAVIKANT 1735005053WL056997 RAVIKANT 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 RAVIKANT PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-053-004/47
(UMARWADA) 		1735005053NRG24131220230944397 13/12/2023 SUKHRAM 1735005053WL056997 SUKHRAM 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUKHRAM PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-053-004/54
(UMARWADA) 		1735005053NRG24131220230944398 13/12/2023 PUSIYA BAI 1735005053WL056997 PUSIYA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 PUSIYABAI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-053-004/59
(UMARWADA) 		1735005053NRG24131220230944400 13/12/2023 BRASHPATIA 1735005053WL056997 BRASHPATIA 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 BRASHPATIA PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-053-004/72
(UMARWADA) 		1735005053NRG24131220230944401 13/12/2023 ASHOK 1735005053WL056997 ASHOK 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 ASHOK PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-053-004/72
(UMARWADA) 		1735005053NRG24131220230944402 13/12/2023 Sangeeta Bai 1735005053WL056997 Sangeeta Bai 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SangeetaBai PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005053NRG24131220230944404 13/12/2023 PUSIYA BAI 1735005053WL056997 PUSIYA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 PUSIYABAI PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-053-004/73
(UMARWADA) 		1735005053NRG24131220230944403 13/12/2023 SUNDER LAL 1735005053WL056997 SUNDER LAL 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUNDERLAL PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-053-004/76
(UMARWADA) 		1735005053NRG24131220230944406 13/12/2023 NANDU LAL 1735005053WL056997 NANDU LAL 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 NANDULAL PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-053-004/77
(UMARWADA) 		1735005053NRG24131220230944407 13/12/2023 KUNTEE BAI 1735005053WL056997 KUNTEE BAI 00354 PUNB0249800 1224 1224 Processed 01/03/2024 477989642 KUNTEEBAI STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-053-004/83
(UMARWADA) 		1735005053NRG24131220230944409 13/12/2023 ANARKALI BAI SIRSAM 1735005053WL056997 ANARKALI BAI SIRSAM 00354 PUNB0249800 1020 1020 Processed 02/03/2024 477989642 ANARKALIBAISIRSAM PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-053-004/83
(UMARWADA) 		1735005053NRG24131220230944408 13/12/2023 KAMAL SINGH 1735005053WL056997 KAMAL SINGH 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 KAMALSINGH PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-053-004/85
(UMARWADA) 		1735005053NRG24131220230944410 13/12/2023 SUKLU SINGH 1735005053WL056997 SUKLU SINGH 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 SUKLUSINGH PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-053-004/86
(UMARWADA) 		1735005053NRG24131220230944411 13/12/2023 CHOTI BAI 1735005053WL056997 CHOTI BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 CHOTIBAI PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-053-004/88
(UMARWADA) 		1735005053NRG24131220230944412 13/12/2023 INDARLAL 1735005053WL056997 INDARLAL 00354 PUNB0249800 1428 1428 Processed 02/03/2024 477989642 INDARLAL PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-053-004/88
(UMARWADA) 		1735005053NRG24131220230944413 13/12/2023 TILKA BAI 1735005053WL056997 TILKA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 TILKABAI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-053-004/88-A
(UMARWADA) 		1735005053NRG24131220230944414 13/12/2023 OMPRAKASH 1735005053WL056997 OMPRAKASH 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 OMPRAKASH PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-053-004/90
(UMARWADA) 		1735005053NRG24131220230944415 13/12/2023 PHOOL VATI SIRSAM 1735005053WL056997 PHOOL VATI SIRSAM 00354 PUNB0249800 1020 1020 Processed 02/03/2024 477989642 PHOOLVATISIRSAM PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-053-004/91
(UMARWADA) 		1735005053NRG24131220230944416 13/12/2023 ANITA BAI 1735005053WL056997 ANITA BAI 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 ANITABAI PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-053-004/93
(UMARWADA) 		1735005053NRG24131220230944417 13/12/2023 RAMA 1735005053WL056997 RAMA 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 RAMA PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-053-004/99
(UMARWADA) 		1735005053NRG24131220230944418 13/12/2023 RAMLU 1735005053WL056997 RAMLU 00354 PUNB0249800 1224 1224 Processed 02/03/2024 477989642 RAMLU PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-072-001/106
(GHOUNT) 		1735005072NRG24131220230943196 13/12/2023 SUMERLAL 1735005072WL056958 SUMERLAL 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 SUMERLAL PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-072-001/11-B
(GHOUNT) 		1735005072NRG24131220230943197 13/12/2023 MUKESH 1735005072WL056958 MUKESH 00354 PUNB0249800 660 660 Processed 02/03/2024 477989642 MUKESH PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-072-001/135-A
(GHOUNT) 		1735005072NRG24131220230943198 13/12/2023 HIRDELAL 1735005072WL056958 HIRDELAL 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 HIRDELAL PUNJAB NATIONAL BANK(508568)
47 BICHHIYA MP-35-005-072-001/135-A
(GHOUNT) 		1735005072NRG24131220230943199 13/12/2023 Prembati 1735005072WL056958 Prembati 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 Prembati PUNJAB NATIONAL BANK(508568)
48 BICHHIYA MP-35-005-072-001/145-A
(GHOUNT) 		1735005072NRG24131220230943200 13/12/2023 GYARSI BAI 1735005072WL056958 GYARSI BAI 00354 PUNB0249800 1320 1320 Processed 01/03/2024 477989642 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
49 BICHHIYA MP-35-005-072-001/23-A
(GHOUNT) 		1735005072NRG24131220230943201 13/12/2023 rajkumari 1735005072WL056958 rajkumari 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 rajkumari PUNJAB NATIONAL BANK(508568)
50 BICHHIYA MP-35-005-072-001/230-A
(GHOUNT) 		1735005072NRG24131220230943203 13/12/2023 GYANWATI DHURWEY 1735005072WL056958 GYANWATI DHURWEY 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 GYANWATIDHURWEY PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-072-001/230-A
(GHOUNT) 		1735005072NRG24131220230943204 13/12/2023 RAMBAI DHURVE 1735005072WL056958 RAMBAI DHURVE 00354 PUNB0249800 1320 1320 Processed 01/03/2024 477989642 RAMBAIDHURVE STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005072NRG24131220230943183 13/12/2023 basanti bai 1735005072WL056957 basanti bai 00354 PUNB0249800 600 600 Processed 02/03/2024 477989642 basantibai PUNJAB NATIONAL BANK(508568)
53 BICHHIYA MP-35-005-072-001/39-A
(GHOUNT) 		1735005072NRG24131220230943205 13/12/2023 Amit kumar maravi 1735005072WL056958 Amit kumar maravi 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 Amitkumarmaravi PUNJAB NATIONAL BANK(508568)
54 BICHHIYA MP-35-005-072-001/67-A
(GHOUNT) 		1735005072NRG24131220230943184 13/12/2023 SANTO BAI 1735005072WL056957 SANTO BAI 00354 PUNB0249800 300 300 Processed 02/03/2024 477989642 SANTOBAI PUNJAB NATIONAL BANK(508568)
55 BICHHIYA MP-35-005-072-001/69-B
(GHOUNT) 		1735005072NRG24131220230943185 13/12/2023 RAMPHAL SAROTE 1735005072WL056957 RAMPHAL SAROTE 00354 PUNB0249800 600 600 Processed 02/03/2024 477989642 RAMPHALSAROTE PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-072-001/80-A
(GHOUNT) 		1735005072NRG24131220230943207 13/12/2023 DAYAWATI 1735005072WL056958 DAYAWATI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 DAYAWATI PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-072-001/80-A
(GHOUNT) 		1735005072NRG24131220230943206 13/12/2023 dharmsingh 1735005072WL056958 dharmsingh 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 dharmsingh PUNJAB NATIONAL BANK(508568)
58 BICHHIYA MP-35-005-072-003/113-C
(GHOUNT) 		1735005072NRG24131220230943186 13/12/2023 RAKESH SAROTE 1735005072WL056957 RAKESH SAROTE 00354 PUNB0249800 600 600 Processed 02/03/2024 477989642 RAKESHSAROTE PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-072-003/46
(GHOUNT) 		1735005072NRG24131220230943208 13/12/2023 BHAGVATI 1735005072WL056958 BHAGVATI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 BHAGVATI PUNJAB NATIONAL BANK(508568)
60 BICHHIYA MP-35-005-072-003/55-C
(GHOUNT) 		1735005072NRG24131220230943189 13/12/2023 ROSHANI SAROTE 1735005072WL056957 ROSHANI SAROTE 00354 PUNB0249800 1230 1230 Processed 02/03/2024 477989642 ROSHANISAROTE PUNJAB NATIONAL BANK(508568)
61 BICHHIYA MP-35-005-072-003/62-B
(GHOUNT) 		1735005072NRG24131220230943191 13/12/2023 CHAITU LAL BHARTIYA 1735005072WL056957 CHAITU LAL BHARTIYA 00354 PUNB0249800 600 600 Processed 02/03/2024 477989642 CHAITULALBHARTIYA PUNJAB NATIONAL BANK(508568)
62 BICHHIYA MP-35-005-072-003/67
(GHOUNT) 		1735005072NRG24131220230943211 13/12/2023 BHAGVATI BAI 1735005072WL056958 BHAGVATI BAI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
63 BICHHIYA MP-35-005-072-003/70-A
(GHOUNT) 		1735005072NRG24131220230943192 13/12/2023 HIRONDI BAI 1735005072WL056957 HIRONDI BAI 00354 PUNB0249800 1230 1230 Processed 02/03/2024 477989642 HIRONDIBAI PUNJAB NATIONAL BANK(508568)
64 BICHHIYA MP-35-005-072-003/84
(GHOUNT) 		1735005072NRG24131220230943193 13/12/2023 SUNIYA BAI 1735005072WL056957 SUNIYA BAI 00354 PUNB0249800 1025 1025 Processed 02/03/2024 477989642 SUNIYABAI PUNJAB NATIONAL BANK(508568)
65 BICHHIYA MP-35-005-072-003/93-A
(GHOUNT) 		1735005072NRG24131220230943212 13/12/2023 LATA BAI 1735005072WL056958 LATA BAI 00354 PUNB0249800 1320 1320 Processed 02/03/2024 477989642 LATABAI PUNJAB NATIONAL BANK(508568)
66 BICHHIYA MP-35-005-072-003/93-A
(GHOUNT) 		1735005072NRG24131220230943194 13/12/2023 RAMDEEN TEKAM 1735005072WL056957 RAMDEEN TEKAM 00354 PUNB0249800 600 600 Processed 01/03/2024 477989642 RAMDEENTEKAM FINO PAYMENTS BANK LTD(608001)
67 BICHHIYA MP-35-005-072-003/94-B
(GHOUNT) 		1735005072NRG24131220230943195 13/12/2023 KHUMAN SINGH PARTE 1735005072WL056957 KHUMAN SINGH PARTE 00354 PUNB0249800 1230 1230 Processed 02/03/2024 477989642 KHUMANSINGHPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 66431 66431
68 BICHHIYA MP-35-005-072-003/46
(GHOUNT) 		1735005072NRG24131220230943209 13/12/2023 TILAKWATI VISHWAKARMA 1735005072WL056958 TILAKWATI VISHWAKARMA 00415 SBIN0002876 1100 1100 Processed 01/03/2024 477989642 TILAKWATIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
69 BICHHIYA MP-35-005-053-004/58
(UMARWADA) 		1735005053NRG24131220230944399 13/12/2023 CHANDERVATI BAI 1735005053WL056997 CHANDERVATI BAI 00415 SBIN0006252 1224 1224 Processed 01/03/2024 477989642 CHANDERVATIBAI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-060-001/92
(IMALIYA) 		1735005060NRG24131220230943316 13/12/2023 IMTYAJ 1735005060WL056965 IMTYAJ 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 IMTYAJ STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-060-002/14
(IMALIYA) 		1735005060NRG24131220230943317 13/12/2023 wiswanath 1735005060WL056965 wiswanath 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 wiswanath STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-060-002/20-B
(IMALIYA) 		1735005060NRG24131220230943319 13/12/2023 KRISHNA 1735005060WL056965 KRISHNA 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 KRISHNA STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-060-002/20-B
(IMALIYA) 		1735005060NRG24131220230943320 13/12/2023 KRISHNA 1735005060WL056965 KRISHNA 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 KRISHNA STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-060-002/45-A
(IMALIYA) 		1735005060NRG24131220230943322 13/12/2023 naresh ar dhurwey 1735005060WL056965 naresh ar dhurwey 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 nareshardhurwey STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-060-002/69
(IMALIYA) 		1735005060NRG24131220230943324 13/12/2023 DEVENDRE 1735005060WL056965 DEVENDRE 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 DEVENDRE STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-060-002/72
(IMALIYA) 		1735005060NRG24131220230943325 13/12/2023 Devanti 1735005060WL056965 Devanti 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 Devanti STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-060-002/72
(IMALIYA) 		1735005060NRG24131220230943326 13/12/2023 PRADEEP 1735005060WL056965 PRADEEP 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 PRADEEP STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-060-002/72-C
(IMALIYA) 		1735005060NRG24131220230943327 13/12/2023 rajesh kumar 1735005060WL056965 rajesh kumar 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BICHHIYA MP-35-005-060-002/74
(IMALIYA) 		1735005060NRG24131220230943328 13/12/2023 ANITA 1735005060WL056965 ANITA 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 ANITA STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-060-002/75-A
(IMALIYA) 		1735005060NRG24131220230943329 13/12/2023 Rajni bai 1735005060WL056965 Rajni bai 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 Rajnibai STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-060-003/38-A
(IMALIYA) 		1735005060NRG24131220230943330 13/12/2023 Deepak yadav 1735005060WL056965 Deepak yadav 00415 SBIN0006252 1200 1200 Processed 02/03/2024 477989642 Deepakyadav PUNJAB NATIONAL BANK(508568)
82 BICHHIYA MP-35-005-060-003/78-C
(IMALIYA) 		1735005060NRG24131220230943331 13/12/2023 Narayan 1735005060WL056965 Narayan 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 Narayan BANK OF BARODA(606985)
83 BICHHIYA MP-35-005-060-003/83
(IMALIYA) 		1735005060NRG24131220230943332 13/12/2023 pyarelal 1735005060WL056965 pyarelal 00415 SBIN0006252 1200 1200 Processed 01/03/2024 477989642 pyarelal STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-072-003/130
(GHOUNT) 		1735005072NRG24131220230943187 13/12/2023 MAHA SINGH SARMAKHI 1735005072WL056957 MAHA SINGH SARMAKHI 00415 SBIN0006252 600 600 Processed 02/03/2024 477989642 MAHASINGHSARMAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 18624 18624
85 BICHHIYA MP-35-005-020-002/76-A
(NEWSABAHERA) 		1735005020NRG24131220230943338 13/12/2023 NEHA JANGHELA 1735005020WL056966 NEHA JANGHELA 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477989642 NEHAJANGHELA STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-020-003/114
(NEWSABAHERA) 		1735005020NRG24131220230943341 13/12/2023 Ramkumari 1735005020WL056967 Ramkumari 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477989642 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
87 BICHHIYA MP-35-005-020-003/248
(NEWSABAHERA) 		1735005020NRG24131220230943342 13/12/2023 Rajkumari 1735005020WL056967 Rajkumari 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477989642 Rajkumari STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-067-004/108
(KATANGAMAL) 		1735005067NRG24131220230942800 13/12/2023 SONA BAI 1735005067WL056939 SONA BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SONABAI STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-067-004/11
(KATANGAMAL) 		1735005067NRG24131220230942801 13/12/2023 SAHBATIYA 1735005067WL056939 SAHBATIYA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SAHBATIYA STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-067-004/111-A
(KATANGAMAL) 		1735005067NRG24131220230942802 13/12/2023 VIDESH 1735005067WL056939 VIDESH 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 VIDESH STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-067-004/114-B
(KATANGAMAL) 		1735005067NRG24131220230942803 13/12/2023 BASANTI 1735005067WL056939 BASANTI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 BASANTI STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-067-004/115
(KATANGAMAL) 		1735005067NRG24131220230942804 13/12/2023 JHAMKU 1735005067WL056939 JHAMKU 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 JHAMKU STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-067-004/116
(KATANGAMAL) 		1735005067NRG24131220230942805 13/12/2023 CHANDRAVATI 1735005067WL056939 CHANDRAVATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 CHANDRAVATI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-067-004/117-B
(KATANGAMAL) 		1735005067NRG24131220230942806 13/12/2023 RESHMA KULASTE 1735005067WL056939 RESHMA KULASTE 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 RESHMAKULASTE CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-067-004/118
(KATANGAMAL) 		1735005067NRG24131220230942807 13/12/2023 HARIYO BAI 1735005067WL056939 HARIYO BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 HARIYOBAI STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-067-004/118-A
(KATANGAMAL) 		1735005067NRG24131220230942808 13/12/2023 SANGITA 1735005067WL056939 SANGITA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SANGITA STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-067-004/12
(KATANGAMAL) 		1735005067NRG24131220230942809 13/12/2023 BEERSHAY 1735005067WL056939 BEERSHAY 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 BEERSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
98 BICHHIYA MP-35-005-067-004/134
(KATANGAMAL) 		1735005067NRG24131220230942810 13/12/2023 SAMMO BAI 1735005067WL056939 SAMMO BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SAMMOBAI STATE BANK OF INDIA(508548)
99 BICHHIYA MP-35-005-067-004/144-A
(KATANGAMAL) 		1735005067NRG24131220230942812 13/12/2023 RAJNI BAI 1735005067WL056939 RAJNI BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 RAJNIBAI STATE BANK OF INDIA(508548)
100 BICHHIYA MP-35-005-067-004/154
(KATANGAMAL) 		1735005067NRG24131220230942813 13/12/2023 MAHADEV 1735005067WL056939 MAHADEV 00415 SBIN0013652 200 200 Processed 01/03/2024 477989642 MAHADEV STATE BANK OF INDIA(508548)
101 BICHHIYA MP-35-005-067-004/154-A
(KATANGAMAL) 		1735005067NRG24131220230942814 13/12/2023 MER SINGH 1735005067WL056939 MER SINGH 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 MERSINGH STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-067-004/163
(KATANGAMAL) 		1735005067NRG24131220230942815 13/12/2023 BRAHASPATI 1735005067WL056939 BRAHASPATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 BRAHASPATI STATE BANK OF INDIA(508548)
103 BICHHIYA MP-35-005-067-004/21
(KATANGAMAL) 		1735005067NRG24131220230942816 13/12/2023 KASTURIYA 1735005067WL056939 KASTURIYA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 KASTURIYA STATE BANK OF INDIA(508548)
104 BICHHIYA MP-35-005-067-004/22
(KATANGAMAL) 		1735005067NRG24131220230942817 13/12/2023 RAMA LAL 1735005067WL056939 RAMA LAL 00415 SBIN0013652 200 200 Processed 01/03/2024 477989642 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 BICHHIYA MP-35-005-067-004/23
(KATANGAMAL) 		1735005067NRG24131220230942818 13/12/2023 DEVCHARAN 1735005067WL056939 DEVCHARAN 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477989642 DEVCHARAN STATE BANK OF INDIA(508548)
106 BICHHIYA MP-35-005-067-004/23
(KATANGAMAL) 		1735005067NRG24131220230942819 13/12/2023 SARITA 1735005067WL056939 SARITA 00415 SBIN0013652 1320 1320 Processed 01/03/2024 477989642 SARITA STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-067-004/26-B
(KATANGAMAL) 		1735005067NRG24131220230942820 13/12/2023 SURSINGH 1735005067WL056939 SURSINGH 00415 SBIN0013652 800 800 Processed 01/03/2024 477989642 SURSINGH STATE BANK OF INDIA(508548)
108 BICHHIYA MP-35-005-067-004/27
(KATANGAMAL) 		1735005067NRG24131220230942821 13/12/2023 subhiya 1735005067WL056939 subhiya 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 subhiya STATE BANK OF INDIA(508548)
109 BICHHIYA MP-35-005-067-004/28
(KATANGAMAL) 		1735005067NRG24131220230942822 13/12/2023 CHANDRAVATI 1735005067WL056939 CHANDRAVATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 CHANDRAVATI STATE BANK OF INDIA(508548)
110 BICHHIYA MP-35-005-067-004/43
(KATANGAMAL) 		1735005067NRG24131220230942824 13/12/2023 SIYA BAI 1735005067WL056939 SIYA BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SIYABAI STATE BANK OF INDIA(508548)
111 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24131220230942826 13/12/2023 BISMAT 1735005067WL056939 BISMAT 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 BISMAT STATE BANK OF INDIA(508548)
112 BICHHIYA MP-35-005-067-004/44
(KATANGAMAL) 		1735005067NRG24131220230942825 13/12/2023 SAHDEV 1735005067WL056939 SAHDEV 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SAHDEV STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-067-004/55
(KATANGAMAL) 		1735005067NRG24131220230942827 13/12/2023 SANARIN 1735005067WL056939 SANARIN 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SANARIN STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-067-004/58-A
(KATANGAMAL) 		1735005067NRG24131220230942828 13/12/2023 KANTI BAI 1735005067WL056939 KANTI BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 KANTIBAI STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-067-004/7-A
(KATANGAMAL) 		1735005067NRG24131220230942830 13/12/2023 SUKHAVATI 1735005067WL056939 SUKHAVATI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SUKHAVATI STATE BANK OF INDIA(508548)
116 BICHHIYA MP-35-005-067-004/9
(KATANGAMAL) 		1735005067NRG24131220230942831 13/12/2023 RAMHIYA 1735005067WL056939 RAMHIYA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 RAMHIYA STATE BANK OF INDIA(508548)
117 BICHHIYA MP-35-005-067-004/91
(KATANGAMAL) 		1735005067NRG24131220230942832 13/12/2023 RAMKALI 1735005067WL056939 RAMKALI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 RAMKALI STATE BANK OF INDIA(508548)
118 BICHHIYA MP-35-005-067-004/95
(KATANGAMAL) 		1735005067NRG24131220230942833 13/12/2023 SUBAL 1735005067WL056939 SUBAL 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 SUBAL STATE BANK OF INDIA(508548)
119 BICHHIYA MP-35-005-067-004/95-A
(KATANGAMAL) 		1735005067NRG24131220230942834 13/12/2023 PURNIMA 1735005067WL056939 PURNIMA 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 PURNIMA STATE BANK OF INDIA(508548)
120 BICHHIYA MP-35-005-067-004/96
(KATANGAMAL) 		1735005067NRG24131220230942835 13/12/2023 JHANKI BAI 1735005067WL056939 JHANKI BAI 00415 SBIN0013652 1000 1000 Processed 01/03/2024 477989642 JHANKIBAI STATE BANK OF INDIA(508548)
SubTotal 35800 35800
121 BICHHIYA MP-35-005-072-003/6-C
(GHOUNT) 		1735005072NRG24131220230943190 13/12/2023 GANGA BAI 1735005072WL056957 GANGA BAI 00666 IDFB0041321 1025 1025 Processed 02/03/2024 477989642 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
122 BICHHIYA MP-35-005-060-002/34-B
(IMALIYA) 		1735005060NRG24131220230943321 13/12/2023 CHANDRAPAL YADAV 1735005060WL056965 CHANDRAPAL YADAV 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477989642 CHANDRAPALYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
123 BICHHIYA MP-35-005-004-001/175
(MOHAD) 		1735005004NRG24131220230945229 13/12/2023 RADHIKA BAI 1735005004WL057032 RADHIKA BAI 00697 BKID0MG1351 1428 1428 Processed 02/03/2024 477989642 RADHIKABAI NARMADA JHABUA GRAMIN BANK(508515)
124 BICHHIYA MP-35-005-004-001/257
(MOHAD) 		1735005004NRG24131220230945230 13/12/2023 BIRAN LAL 1735005004WL057032 BIRAN LAL 00697 BKID0MG1351 1428 1428 Processed 01/03/2024 477989642 BIRANLAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 139610 139610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_131223APB_FTO_389429 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10574
2 BICHHIYA MP1735005_131223APB_FTO_389429 Central Bank Of India CBIN0281997 MOTINALA 600
3 BICHHIYA MP1735005_131223APB_FTO_389429 Central Bank Of India CBIN0282086 SIJHORA 1400
4 BICHHIYA MP1735005_131223APB_FTO_389429 Punjab National Bank PUNB0249800 AURAI 66431
5 BICHHIYA MP1735005_131223APB_FTO_389429 State Bank of India SBIN0002876 NAINPUR 1100
6 BICHHIYA MP1735005_131223APB_FTO_389429 State Bank of India SBIN0006252 ANJANIYA 18624
7 BICHHIYA MP1735005_131223APB_FTO_389429 State Bank of India SBIN0013652 Bichhiya Ryt 35800
8 BICHHIYA MP1735005_131223APB_FTO_389429 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1025
9 BICHHIYA MP1735005_131223APB_FTO_389429 India Post Payments Bank IPOS0000001 Mandla 1200
10 BICHHIYA MP1735005_131223APB_FTO_389429 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2856

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