Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_170523APB_FTO_46293
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-35-005-052-005/5-B
(MOCHA) 		1735005052NRG24170520230091878 17/05/2023 RAKESH MARAVI 1735005052WL004809 RAKESH MARAVI 00051 MAHB0000788 2800 2800 Processed 24/05/2023 836202579 RAKESHMARAVI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
2 BICHHIYA MP-35-005-052-003/117
(MOCHA) 		1735005052NRG24170520230091847 17/05/2023 SHIVAM KUMAR 1735005052WL004809 SHIVAM KUMAR 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 SHIVAMKUMAR CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-052-003/26-A
(MOCHA) 		1735005052NRG24170520230091851 17/05/2023 AMIT SONI 1735005052WL004809 AMIT SONI 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 AMITSONI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-052-003/26-B
(MOCHA) 		1735005052NRG24170520230091852 17/05/2023 priynka 1735005052WL004809 priynka 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 priynka STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-052-003/47
(MOCHA) 		1735005052NRG24170520230091855 17/05/2023 HARAWATI 1735005052WL004809 HARAWATI 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 HARAWATI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-052-003/77
(MOCHA) 		1735005052NRG24170520230091858 17/05/2023 SAROJ 1735005052WL004809 SAROJ 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 SAROJ CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-052-003/85
(MOCHA) 		1735005052NRG24170520230091860 17/05/2023 chainsingh 1735005052WL004809 chainsingh 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 chainsingh CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-052-004/13
(MOCHA) 		1735005052NRG24170520230091862 17/05/2023 Tiwari 1735005052WL004809 Tiwari 00089 CBIN0281083 2660 2660 Processed 24/05/2023 836202579 Tiwari CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-052-004/7
(MOCHA) 		1735005052NRG24170520230091865 17/05/2023 BHARTI 1735005052WL004809 BHARTI 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 BHARTI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-052-004/7
(MOCHA) 		1735005052NRG24170520230091864 17/05/2023 Shyam 1735005052WL004809 Shyam 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 Shyam CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-052-004/9-A
(MOCHA) 		1735005052NRG24170520230091866 17/05/2023 SANGITA 1735005052WL004809 SANGITA 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 SANGITA CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-052-005/1-A
(MOCHA) 		1735005052NRG24170520230091867 17/05/2023 RAMSULA BAI 1735005052WL004809 RAMSULA BAI 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 RAMSULABAI FINO PAYMENTS BANK LTD(608001)
13 BICHHIYA MP-35-005-052-005/17
(MOCHA) 		1735005052NRG24170520230091868 17/05/2023 AMARSINGH 1735005052WL004809 AMARSINGH 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 AMARSINGH CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-052-005/17
(MOCHA) 		1735005052NRG24170520230091869 17/05/2023 shivratri 1735005052WL004809 shivratri 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 shivratri CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-052-005/34
(MOCHA) 		1735005052NRG24170520230091871 17/05/2023 HUMMAN SINGH 1735005052WL004809 HUMMAN SINGH 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 HUMMANSINGH CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-052-005/36-B
(MOCHA) 		1735005052NRG24170520230091872 17/05/2023 GANGA RAM MARAVI 1735005052WL004809 GANGA RAM MARAVI 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 GANGARAMMARAVI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-052-005/37
(MOCHA) 		1735005052NRG24170520230091874 17/05/2023 ROMTI 1735005052WL004809 ROMTI 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 ROMTI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-052-005/37-A
(MOCHA) 		1735005052NRG24170520230091876 17/05/2023 siya 1735005052WL004809 siya 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 siya CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-052-005/7
(MOCHA) 		1735005052NRG24170520230091879 17/05/2023 bajro bai 1735005052WL004809 bajro bai 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 bajrobai CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-052-005/8-A
(MOCHA) 		1735005052NRG24170520230091880 17/05/2023 BAL DEV YADAV 1735005052WL004809 BAL DEV YADAV 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 BALDEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BICHHIYA MP-35-005-052-006/61
(MOCHA) 		1735005052NRG24170520230091881 17/05/2023 RAJBATI 1735005052WL004809 RAJBATI 00089 CBIN0281083 2800 2800 Processed 24/05/2023 836202579 RAJBATI CENTRAL BANK OF INDIA(607115)
SubTotal 55160 55160
22 BICHHIYA MP-35-005-001-001/151
(DUDKA) 		1735005001NRG24170520230091986 17/05/2023 Vandana 1735005001WL004814 Vandana 00354 PUNB0249800 1547 1547 Processed 24/05/2023 836202579 Vandana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BICHHIYA MP-35-005-052-003/121-A
(MOCHA) 		1735005052NRG24170520230091848 17/05/2023 kartik yadav 1735005052WL004809 kartik yadav 00415 SBIN0000318 2800 2800 Processed 24/05/2023 836202579 kartikyadav STATE BANK OF INDIA(508548)
SubTotal 2800 2800
24 BICHHIYA MP-35-005-052-005/36-B
(MOCHA) 		1735005052NRG24170520230091873 17/05/2023 Bharti Maravi 1735005052WL004809 Bharti Maravi 00415 SBIN0001168 2800 2800 Processed 24/05/2023 836202579 BhartiMaravi STATE BANK OF INDIA(508548)
SubTotal 2800 2800
25 BICHHIYA MP-35-005-052-003/19-B
(MOCHA) 		1735005052NRG24170520230091850 17/05/2023 RAHUL MARKAM 1735005052WL004809 RAHUL MARKAM 00415 SBIN0002876 2660 2660 Processed 24/05/2023 836202579 RAHULMARKAM STATE BANK OF INDIA(508548)
SubTotal 2660 2660
26 BICHHIYA MP-35-005-001-001/107-B
(DUDKA) 		1735005001NRG24170520230091980 17/05/2023 seema 1735005001WL004814 seema 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 seema PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-001-001/15
(DUDKA) 		1735005001NRG24170520230091984 17/05/2023 Somkali 1735005001WL004814 Somkali 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 Somkali STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-001-001/25
(DUDKA) 		1735005001NRG24170520230091987 17/05/2023 Vandana kartikey 1735005001WL004814 Vandana kartikey 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 Vandanakartikey STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-001-001/42-A
(DUDKA) 		1735005001NRG24170520230091988 17/05/2023 Mangesh Kumar Yadav 1735005001WL004814 Mangesh Kumar Yadav 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 MangeshKumarYadav STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-001-001/48
(DUDKA) 		1735005001NRG24170520230091989 17/05/2023 Parvati 1735005001WL004814 Parvati 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 Parvati STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-001-001/50
(DUDKA) 		1735005001NRG24170520230091990 17/05/2023 akansha bai 1735005001WL004814 akansha bai 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 akanshabai STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-001-001/62-B
(DUDKA) 		1735005001NRG24170520230091991 17/05/2023 akanksha 1735005001WL004814 akanksha 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 akanksha STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-001-001/62-C
(DUDKA) 		1735005001NRG24170520230091992 17/05/2023 ankit 1735005001WL004814 ankit 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 ankit STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-001-001/67
(DUDKA) 		1735005001NRG24170520230091993 17/05/2023 Neha kartikey 1735005001WL004814 Neha kartikey 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 Nehakartikey STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-001-001/74
(DUDKA) 		1735005001NRG24170520230091994 17/05/2023 uma 1735005001WL004814 uma 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 uma STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-001-001/81
(DUDKA) 		1735005001NRG24170520230091995 17/05/2023 Sageeta 1735005001WL004814 Sageeta 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 Sageeta FINCARE SMALL FINANCE BANK LTD(608304)
37 BICHHIYA MP-35-005-001-002/128-A
(DUDKA) 		1735005001NRG24170520230091999 17/05/2023 raju lal 1735005001WL004814 raju lal 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 rajulal STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-001-002/16
(DUDKA) 		1735005001NRG24170520230092001 17/05/2023 bhagvati 1735005001WL004814 bhagvati 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 bhagvati PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-001-002/89
(DUDKA) 		1735005001NRG24170520230092013 17/05/2023 rajni 1735005001WL004814 rajni 00415 SBIN0006252 1547 1547 Processed 24/05/2023 836202579 rajni STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-013-002/10
(BHAWAMAL) 		1735005013NRG24170520230092074 17/05/2023 charan 1735005013WL004818 charan 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 charan STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-013-002/103
(BHAWAMAL) 		1735005013NRG24170520230092075 17/05/2023 KRASHNKUMAR 1735005013WL004818 KRASHNKUMAR 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 KRASHNKUMAR STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-013-002/19
(BHAWAMAL) 		1735005013NRG24170520230092076 17/05/2023 JHANKU 1735005013WL004818 JHANKU 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 JHANKU STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-013-002/20
(BHAWAMAL) 		1735005013NRG24170520230092077 17/05/2023 SAMPATIYA SAROTE 1735005013WL004818 SAMPATIYA SAROTE 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 SAMPATIYASAROTE PUNJAB NATIONAL BANK(508568)
44 BICHHIYA MP-35-005-013-002/38
(BHAWAMAL) 		1735005013NRG24170520230092078 17/05/2023 lamu 1735005013WL004818 lamu 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 lamu STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-013-002/4-A
(BHAWAMAL) 		1735005013NRG24170520230092079 17/05/2023 bhagvati 1735005013WL004818 bhagvati 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 bhagvati STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-013-002/40-A
(BHAWAMAL) 		1735005013NRG24170520230092082 17/05/2023 SARMTO BAI 1735005013WL004818 SARMTO BAI 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 SARMTOBAI STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-013-002/51
(BHAWAMAL) 		1735005013NRG24170520230092084 17/05/2023 GEETA 1735005013WL004818 GEETA 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 GEETA STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-013-002/51
(BHAWAMAL) 		1735005013NRG24170520230092083 17/05/2023 geta 1735005013WL004818 geta 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 geta PUNJAB NATIONAL BANK(508568)
49 BICHHIYA MP-35-005-013-002/73-A
(BHAWAMAL) 		1735005013NRG24170520230092085 17/05/2023 kamal singh 1735005013WL004818 kamal singh 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 kamalsingh STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-013-002/73-A
(BHAWAMAL) 		1735005013NRG24170520230092086 17/05/2023 sunita bai 1735005013WL004818 sunita bai 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 sunitabai PUNJAB NATIONAL BANK(508568)
51 BICHHIYA MP-35-005-013-002/78-A
(BHAWAMAL) 		1735005013NRG24170520230092090 17/05/2023 anesh kumar 1735005013WL004818 anesh kumar 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 aneshkumar STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-013-002/78-A
(BHAWAMAL) 		1735005013NRG24170520230092089 17/05/2023 anesh kumar 1735005013WL004818 anesh kumar 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 aneshkumar STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-013-002/83-A
(BHAWAMAL) 		1735005013NRG24170520230092092 17/05/2023 sukhdev 1735005013WL004818 sukhdev 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 sukhdev STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-013-002/83-A
(BHAWAMAL) 		1735005013NRG24170520230092091 17/05/2023 sukhdev 1735005013WL004818 sukhdev 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 sukhdev STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-013-002/84
(BHAWAMAL) 		1735005013NRG24170520230092093 17/05/2023 kunwar chand 1735005013WL004818 kunwar chand 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 kunwarchand PUNJAB NATIONAL BANK(508568)
56 BICHHIYA MP-35-005-013-002/85
(BHAWAMAL) 		1735005013NRG24170520230092095 17/05/2023 ramkali 1735005013WL004818 ramkali 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 ramkali PUNJAB NATIONAL BANK(508568)
57 BICHHIYA MP-35-005-013-002/85
(BHAWAMAL) 		1735005013NRG24170520230092094 17/05/2023 RAMKALI 1735005013WL004818 RAMKALI 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 RAMKALI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-013-002/85-A
(BHAWAMAL) 		1735005013NRG24170520230092096 17/05/2023 khet singh 1735005013WL004818 khet singh 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 khetsingh STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-013-002/89
(BHAWAMAL) 		1735005013NRG24170520230092098 17/05/2023 GORELAAL 1735005013WL004818 GORELAAL 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 GORELAAL STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-013-002/89
(BHAWAMAL) 		1735005013NRG24170520230092097 17/05/2023 GORELAAL 1735005013WL004818 GORELAAL 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 GORELAAL STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-013-002/92
(BHAWAMAL) 		1735005013NRG24170520230092099 17/05/2023 budhiya bai 1735005013WL004818 budhiya bai 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 budhiyabai STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-013-002/95
(BHAWAMAL) 		1735005013NRG24170520230092101 17/05/2023 prem singh 1735005013WL004818 prem singh 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 premsingh STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-013-002/95
(BHAWAMAL) 		1735005013NRG24170520230092100 17/05/2023 prem singh 1735005013WL004818 prem singh 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 premsingh STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-013-002/98-C
(BHAWAMAL) 		1735005013NRG24170520230092105 17/05/2023 RAVITA BAI 1735005013WL004818 RAVITA BAI 00415 SBIN0006252 816 816 Processed 24/05/2023 836202579 RAVITABAI STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-030-001/263
(KAKAIYA) 		1735005030NRG24170520230091760 17/05/2023 Mamta 1735005030WL004804 Mamta 00415 SBIN0006252 1540 1540 Processed 24/05/2023 836202579 Mamta STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-030-001/424-B
(KAKAIYA) 		1735005030NRG24170520230091761 17/05/2023 SAKRAT NANDA 1735005030WL004804 SAKRAT NANDA 00415 SBIN0006252 2800 2800 Processed 24/05/2023 836202579 SAKRATNANDA STATE BANK OF INDIA(508548)
SubTotal 46398 46398
67 BICHHIYA MP-35-005-030-001/253
(KAKAIYA) 		1735005030NRG24170520230091758 17/05/2023 RAJU LAL 1735005030WL004804 RAJU LAL 00415 SBIN0013651 1540 1540 Processed 24/05/2023 836202579 RAJULAL STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-052-003/19-B
(MOCHA) 		1735005052NRG24170520230091849 17/05/2023 MALTI 1735005052WL004809 MALTI 00415 SBIN0013651 2660 2660 Processed 24/05/2023 836202579 MALTI CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-052-003/47
(MOCHA) 		1735005052NRG24170520230091856 17/05/2023 AKANCHA MARKAM 1735005052WL004809 AKANCHA MARKAM 00415 SBIN0013651 2660 2660 Processed 24/05/2023 836202579 AKANCHAMARKAM STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-052-005/17-C
(MOCHA) 		1735005052NRG24170520230091870 17/05/2023 SHIVNANDAN 1735005052WL004809 SHIVNANDAN 00415 SBIN0013651 2800 2800 Processed 24/05/2023 836202579 SHIVNANDAN STATE BANK OF INDIA(508548)
SubTotal 9660 9660
71 BICHHIYA MP-35-005-052-002/25-A
(MOCHA) 		1735005052NRG24170520230091845 17/05/2023 Sanket Warkade 1735005052WL004809 Sanket Warkade 00688 FINO0001446 2800 2800 Processed 24/05/2023 836202579 SanketWarkade FINO PAYMENTS BANK LTD(608001)
72 BICHHIYA MP-35-005-052-003/27-A
(MOCHA) 		1735005052NRG24170520230091854 17/05/2023 Aslam Khan 1735005052WL004809 Aslam Khan 00688 FINO0001446 2800 2800 Processed 24/05/2023 836202579 AslamKhan FINO PAYMENTS BANK LTD(608001)
73 BICHHIYA MP-35-005-052-004/20
(MOCHA) 		1735005052NRG24170520230091863 17/05/2023 Robin Markam 1735005052WL004809 Robin Markam 00688 FINO0001446 2660 2660 Processed 24/05/2023 836202579 RobinMarkam FINO PAYMENTS BANK LTD(608001)
74 BICHHIYA MP-35-005-052-005/43
(MOCHA) 		1735005052NRG24170520230091877 17/05/2023 Rohit Kumar Markam 1735005052WL004809 Rohit Kumar Markam 00688 FINO0001446 2800 2800 Processed 24/05/2023 836202579 RohitKumarMarkam STATE BANK OF INDIA(508548)
SubTotal 11060 11060
75 BICHHIYA MP-35-005-030-001/25
(KAKAIYA) 		1735005030NRG24170520230091757 17/05/2023 MUNNI BAI 1735005030WL004804 MUNNI BAI 00697 BKID0MG1342 3080 3080 Processed 24/05/2023 836202579 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BICHHIYA MP-35-005-030-001/25
(KAKAIYA) 		1735005030NRG24170520230091756 17/05/2023 RAMKUMAR 1735005030WL004804 RAMKUMAR 00697 BKID0MG1342 3080 3080 Processed 24/05/2023 836202579 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
77 BICHHIYA MP-35-005-030-001/263
(KAKAIYA) 		1735005030NRG24170520230091759 17/05/2023 Pancheswar 1735005030WL004804 Pancheswar 00697 BKID0MG1342 1540 1540 Processed 24/05/2023 836202579 Pancheswar NARMADA JHABUA GRAMIN BANK(508515)
78 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005050NRG24170520230091979 17/05/2023 nikki maravi 1735005050WL004813 nikki maravi 00697 BKID0MG1342 221 221 Processed 24/05/2023 836202579 nikkimaravi STATE BANK OF INDIA(508548)
SubTotal 7921 7921
Total 142806 142806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_170523APB_FTO_46293 Bank of Maharastra MAHB0000788 MANDLA 2800
2 BICHHIYA MP1735005_170523APB_FTO_46293 Central Bank Of India CBIN0281083 BAMHANI BANJAR 55160
3 BICHHIYA MP1735005_170523APB_FTO_46293 Punjab National Bank PUNB0249800 AURAI 1547
4 BICHHIYA MP1735005_170523APB_FTO_46293 State Bank of India SBIN0000318 BALAGHAT 2800
5 BICHHIYA MP1735005_170523APB_FTO_46293 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2800
6 BICHHIYA MP1735005_170523APB_FTO_46293 State Bank of India SBIN0002876 NAINPUR 2660
7 BICHHIYA MP1735005_170523APB_FTO_46293 State Bank of India SBIN0006252 ANJANIYA 46398
8 BICHHIYA MP1735005_170523APB_FTO_46293 State Bank of India SBIN0013651 BAMHANI 9660
9 BICHHIYA MP1735005_170523APB_FTO_46293 Fino Payments Bank Ltd FINO0001446 MP RO 11060
10 BICHHIYA MP1735005_170523APB_FTO_46293 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7921

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