Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_140923APB_FTO_264447
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-35-005-045-003/638-A
(SIJHORA) 		1735005000NRG24140920230658532 14/09/2023 JAGJEEVAN 1735005WL040672 JAGJEEVAN 00045 BARB0JABALP 200 200 Processed 21/09/2023 332063761 JAGJEEVAN CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-045-003/638-A
(SIJHORA) 		1735005000NRG24140920230658531 14/09/2023 SRASTI 1735005WL040672 SRASTI 00045 BARB0JABALP 200 200 Processed 21/09/2023 332063761 SRASTI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 BICHHIYA MP-35-005-011-001/125
(KHIRHANI) 		1735005011NRG24130920230657475 14/09/2023 GORA 1735005011WL040592 GORA 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 GORA KOTAK MAHINDRA BANK LTD(607420)
4 BICHHIYA MP-35-005-011-001/126
(KHIRHANI) 		1735005011NRG24130920230657476 14/09/2023 REKHA BAI 1735005011WL040592 REKHA BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 REKHABAI BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-011-001/127
(KHIRHANI) 		1735005011NRG24130920230657477 14/09/2023 HEERA LAL 1735005011WL040592 HEERA LAL 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 HEERALAL BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005011NRG24130920230657479 14/09/2023 BHEEM 1735005011WL040592 BHEEM 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 BHEEM BANK OF MAHARASHTRA(607387)
7 BICHHIYA MP-35-005-011-001/159
(KHIRHANI) 		1735005011NRG24130920230657478 14/09/2023 KOYAL BAI 1735005011WL040592 KOYAL BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 KOYALBAI BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-011-001/170
(KHIRHANI) 		1735005011NRG24130920230657481 14/09/2023 JAMUNA BAI 1735005011WL040592 JAMUNA BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 JAMUNABAI BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-011-001/181
(KHIRHANI) 		1735005011NRG24130920230657482 14/09/2023 KESHAR BAI 1735005011WL040592 KESHAR BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 KESHARBAI BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-011-001/190
(KHIRHANI) 		1735005011NRG24130920230657484 14/09/2023 SANTARAM 1735005011WL040592 SANTARAM 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 SANTARAM BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-011-001/201-A
(KHIRHANI) 		1735005011NRG24130920230657485 14/09/2023 RADHIKA 1735005011WL040592 RADHIKA 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 RADHIKA BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-011-001/202
(KHIRHANI) 		1735005011NRG24130920230657486 14/09/2023 BELA BAI 1735005011WL040592 BELA BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 BELABAI BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-011-001/202
(KHIRHANI) 		1735005011NRG24130920230657487 14/09/2023 KALABATI 1735005011WL040592 KALABATI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 KALABATI BANK OF MAHARASHTRA(607387)
14 BICHHIYA MP-35-005-011-001/203
(KHIRHANI) 		1735005011NRG24130920230657488 14/09/2023 GANESH 1735005011WL040592 GANESH 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 GANESH BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-011-001/203
(KHIRHANI) 		1735005011NRG24130920230657489 14/09/2023 KHIMIYA BAI 1735005011WL040592 KHIMIYA BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 KHIMIYABAI BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-011-001/210
(KHIRHANI) 		1735005011NRG24130920230657490 14/09/2023 RAGHUVEER 1735005011WL040592 RAGHUVEER 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 RAGHUVEER BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-011-001/329
(KHIRHANI) 		1735005011NRG24130920230657492 14/09/2023 Vinod kumar 1735005011WL040592 Vinod kumar 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 Vinodkumar BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-011-001/329
(KHIRHANI) 		1735005011NRG24130920230657491 14/09/2023 VINOD KUMAR 1735005011WL040592 VINOD KUMAR 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 VINODKUMAR BANK OF MAHARASHTRA(607387)
19 BICHHIYA MP-35-005-011-001/330
(KHIRHANI) 		1735005011NRG24130920230657494 14/09/2023 KANTI BAI 1735005011WL040592 KANTI BAI 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 KANTIBAI BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-011-001/330
(KHIRHANI) 		1735005011NRG24130920230657493 14/09/2023 RAVI SHANKAR 1735005011WL040592 RAVI SHANKAR 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 RAVISHANKAR BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-011-001/340
(KHIRHANI) 		1735005011NRG24130920230657495 14/09/2023 Uma bai 1735005011WL040592 Uma bai 00051 MAHB0000790 204 204 Processed 21/09/2023 332063761 Umabai BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-011-001/57
(KHIRHANI) 		1735005000NRG24130920230657588 14/09/2023 SANTOSHNI 1735005WL040612 SANTOSHNI 00051 MAHB0000790 2040 2040 Processed 21/09/2023 332063761 SANTOSHNI BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-011-001/57
(KHIRHANI) 		1735005000NRG24130920230657587 14/09/2023 SOMTI 1735005WL040612 SOMTI 00051 MAHB0000790 408 408 Processed 21/09/2023 332063761 SOMTI BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
24 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24130920230657594 14/09/2023 DHANESH KUMAR 1735005WL040615 DHANESH KUMAR 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 DHANESHKUMAR CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-052-001/40
(MOCHA) 		1735005000NRG24130920230657593 14/09/2023 PREM BAI 1735005WL040615 PREM BAI 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 PREMBAI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-052-001/53
(MOCHA) 		1735005000NRG24130920230657597 14/09/2023 BABITA 1735005WL040615 BABITA 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 BABITA CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-052-001/53
(MOCHA) 		1735005000NRG24130920230657595 14/09/2023 JUGO BAI 1735005WL040615 JUGO BAI 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 JUGOBAI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-052-001/53
(MOCHA) 		1735005000NRG24130920230657596 14/09/2023 THAN SHIGH 1735005WL040615 THAN SHIGH 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 THANSHIGH CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-052-001/65
(MOCHA) 		1735005000NRG24130920230657599 14/09/2023 BHUDAN 1735005WL040615 BHUDAN 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 BHUDAN CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-052-001/72
(MOCHA) 		1735005000NRG24130920230657602 14/09/2023 GULAB 1735005WL040615 GULAB 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 GULAB CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-052-001/72-A
(MOCHA) 		1735005000NRG24130920230657604 14/09/2023 Premlata 1735005WL040615 Premlata 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 Premlata CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-052-001/82
(MOCHA) 		1735005000NRG24130920230657608 14/09/2023 deep singh 1735005WL040616 deep singh 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BICHHIYA MP-35-005-052-001/87
(MOCHA) 		1735005000NRG24130920230657609 14/09/2023 MATU LAL 1735005WL040616 MATU LAL 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 MATULAL CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-052-001/87
(MOCHA) 		1735005000NRG24130920230657610 14/09/2023 rajkumari 1735005WL040616 rajkumari 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 rajkumari CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-052-001/88
(MOCHA) 		1735005000NRG24130920230657612 14/09/2023 BHAGVATI BAI 1735005WL040616 BHAGVATI BAI 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-052-001/88
(MOCHA) 		1735005000NRG24130920230657611 14/09/2023 JAYANTI BAI 1735005WL040616 JAYANTI BAI 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BICHHIYA MP-35-005-052-001/95
(MOCHA) 		1735005000NRG24130920230657614 14/09/2023 Rambharosh 1735005WL040616 Rambharosh 00089 CBIN0281083 1400 1400 Processed 21/09/2023 332063761 Rambharosh FINO PAYMENTS BANK LTD(608001)
SubTotal 19600 19600
38 BICHHIYA MP-35-005-006-002/25
(NEWSABHAPSA) 		1735005000NRG24130920230657586 14/09/2023 RATAN 1735005WL040611 RATAN 00089 CBIN0281297 1224 1224 Processed 21/09/2023 332063761 RATAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
39 BICHHIYA MP-35-005-002-002/124-A
(MANOHARPUR) 		1735005000NRG24140920230658533 14/09/2023 BABLEE BAI PUSHAM 1735005WL040673 BABLEE BAI PUSHAM 00089 CBIN0282086 2800 2800 Processed 21/09/2023 332063761 BABLEEBAIPUSHAM CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-045-003/800
(SIJHORA) 		1735005000NRG24130920230657617 14/09/2023 ANJU 1735005WL040617 ANJU 00089 CBIN0282086 2856 2856 Processed 21/09/2023 332063761 ANJU CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-045-003/800
(SIJHORA) 		1735005000NRG24130920230657616 14/09/2023 SURESH 1735005WL040617 SURESH 00089 CBIN0282086 2856 2856 Processed 21/09/2023 332063761 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 8512 8512
42 BICHHIYA MP-35-005-052-001/76-B
(MOCHA) 		1735005000NRG24130920230657605 14/09/2023 DHOLTAT 1735005WL040615 DHOLTAT 00354 PUNB0031000 1400 1400 Processed 21/09/2023 332063761 DHOLTAT PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
43 BICHHIYA MP-35-005-035-001/397
(MANGA) 		1735005035NRG24140920230657872 14/09/2023 Ganda Lal Saini 1735005035WL040648 Ganda Lal Saini 00415 SBIN0001507 2400 2400 Processed 21/09/2023 332063761 GandaLalSaini STATE BANK OF INDIA(508548)
SubTotal 2400 2400
44 BICHHIYA MP-35-005-028-001/1464
(ANJANIYA) 		1735005000NRG24140920230657806 14/09/2023 kamla 1735005WL040632 kamla 00415 SBIN0006252 1710 1710 Processed 21/09/2023 332063761 kamla STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-028-001/551-A
(ANJANIYA) 		1735005000NRG24140920230657807 14/09/2023 Nandani 1735005WL040632 Nandani 00415 SBIN0006252 1520 1520 Processed 21/09/2023 332063761 Nandani STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-028-001/686
(ANJANIYA) 		1735005000NRG24140920230657808 14/09/2023 Rajesh 1735005WL040632 Rajesh 00415 SBIN0006252 570 570 Processed 21/09/2023 332063761 Rajesh STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-032-002/191
(BOKAR) 		1735005032NRG24140920230657838 14/09/2023 NARESH 1735005032WL040642 NARESH 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 NARESH HDFC BANK LTD(607152)
48 BICHHIYA MP-35-005-032-002/198
(BOKAR) 		1735005032NRG24140920230657839 14/09/2023 RATRANI 1735005032WL040642 RATRANI 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
49 BICHHIYA MP-35-005-032-002/199
(BOKAR) 		1735005032NRG24140920230657841 14/09/2023 LAXMI 1735005032WL040642 LAXMI 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 LAXMI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-032-002/199
(BOKAR) 		1735005032NRG24140920230657840 14/09/2023 ROOPRAM 1735005032WL040642 ROOPRAM 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 ROOPRAM STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-032-002/204
(BOKAR) 		1735005032NRG24140920230657842 14/09/2023 tekchand 1735005032WL040642 tekchand 00415 SBIN0006252 1428 1428 Processed 21/09/2023 332063761 tekchand STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005032NRG24140920230657845 14/09/2023 NARBADIYA 1735005032WL040642 NARBADIYA 00415 SBIN0006252 1428 1428 Processed 21/09/2023 332063761 NARBADIYA STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-032-002/387
(BOKAR) 		1735005032NRG24140920230657844 14/09/2023 SANTOSH 1735005032WL040642 SANTOSH 00415 SBIN0006252 1428 1428 Processed 21/09/2023 332063761 SANTOSH STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-032-002/390
(BOKAR) 		1735005032NRG24140920230657846 14/09/2023 DESNI 1735005032WL040642 DESNI 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 DESNI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-032-002/420
(BOKAR) 		1735005032NRG24140920230657847 14/09/2023 SUKMARI 1735005032WL040642 SUKMARI 00415 SBIN0006252 820 820 Processed 21/09/2023 332063761 SUKMARI NARMADA JHABUA GRAMIN BANK(508515)
56 BICHHIYA MP-35-005-040-001/231
(DIWARA) 		1735005040NRG24140920230658264 14/09/2023 PREMLATA 1735005040WL040651 PREMLATA 00415 SBIN0006252 2244 2244 Processed 21/09/2023 332063761 PREMLATA STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-040-001/340
(DIWARA) 		1735005040NRG24140920230658266 14/09/2023 Bhadu lal markam 1735005040WL040651 Bhadu lal markam 00415 SBIN0006252 2244 2244 Processed 21/09/2023 332063761 Bhadulalmarkam STATE BANK OF INDIA(508548)
SubTotal 17492 17492
58 BICHHIYA MP-35-005-035-002/248
(MANGA) 		1735005035NRG24140920230657876 14/09/2023 JYOTI CHAKRAWARTI 1735005035WL040648 JYOTI CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 21/09/2023 332063761 JYOTICHAKRAWARTI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-035-002/248
(MANGA) 		1735005035NRG24140920230657875 14/09/2023 SAMEEP KUMAR 1735005035WL040648 SAMEEP KUMAR 00415 SBIN0013651 2400 2400 Processed 21/09/2023 332063761 SAMEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BICHHIYA MP-35-005-035-002/250
(MANGA) 		1735005035NRG24140920230657877 14/09/2023 UMESH KUMAR 1735005035WL040648 UMESH KUMAR 00415 SBIN0013651 800 800 Processed 21/09/2023 332063761 UMESHKUMAR STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-052-001/7-A
(MOCHA) 		1735005000NRG24130920230657600 14/09/2023 RAJU SINGH 1735005WL040615 RAJU SINGH 00415 SBIN0013651 1400 1400 Processed 21/09/2023 332063761 RAJUSINGH STATE BANK OF INDIA(508548)
SubTotal 5800 5800
62 BICHHIYA MP-35-005-006-001/106
(NEWSABHAPSA) 		1735005000NRG24130920230657581 14/09/2023 mousam Devi 1735005WL040610 mousam Devi 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 mousamDevi STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-006-001/114
(NEWSABHAPSA) 		1735005000NRG24130920230657589 14/09/2023 NARBADIYA 1735005WL040613 NARBADIYA 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 NARBADIYA STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-006-001/122-B
(NEWSABHAPSA) 		1735005000NRG24130920230657591 14/09/2023 KHUSBU JOGI 1735005WL040613 KHUSBU JOGI 00415 SBIN0013652 612 612 Processed 21/09/2023 332063761 KHUSBUJOGI STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-006-001/122-B
(NEWSABHAPSA) 		1735005000NRG24130920230657590 14/09/2023 SUNIL 1735005WL040613 SUNIL 00415 SBIN0013652 612 612 Processed 21/09/2023 332063761 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BICHHIYA MP-35-005-006-001/126-C
(NEWSABHAPSA) 		1735005000NRG24130920230657582 14/09/2023 LAXMAN PADWAR 1735005WL040610 LAXMAN PADWAR 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 LAXMANPADWAR STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-006-001/128
(NEWSABHAPSA) 		1735005000NRG24130920230657583 14/09/2023 LAKHAN 1735005WL040610 LAKHAN 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 LAKHAN STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-006-001/141-A
(NEWSABHAPSA) 		1735005000NRG24130920230657592 14/09/2023 YAMUNA 1735005WL040614 YAMUNA 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 YAMUNA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-006-002/107
(NEWSABHAPSA) 		1735005000NRG24130920230657584 14/09/2023 MANGLU 1735005WL040611 MANGLU 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 MANGLU STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-006-002/107
(NEWSABHAPSA) 		1735005000NRG24130920230657585 14/09/2023 SAMARO 1735005WL040611 SAMARO 00415 SBIN0013652 1224 1224 Processed 21/09/2023 332063761 SAMARO STATE BANK OF INDIA(508548)
SubTotal 9792 9792
71 BICHHIYA MP-35-005-018-001/216
(KHALAUDI) 		1735005000NRG24140920230658278 14/09/2023 SALAKRAM 1735005WL040656 SALAKRAM 00468 UBIN0929123 1505 1505 Processed 21/09/2023 332063761 SALAKRAM STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-018-001/216
(KHALAUDI) 		1735005000NRG24140920230658279 14/09/2023 Sundari 1735005WL040656 Sundari 00468 UBIN0929123 1505 1505 Processed 21/09/2023 332063761 Sundari UNION BANK OF INDIA(508500)
SubTotal 3010 3010
73 BICHHIYA MP-35-005-035-001/396
(MANGA) 		1735005035NRG24140920230657871 14/09/2023 Shailesh Kumar Saini 1735005035WL040648 Shailesh Kumar Saini 00688 FINO0001446 2400 2400 Processed 21/09/2023 332063761 ShaileshKumarSaini FINO PAYMENTS BANK LTD(608001)
74 BICHHIYA MP-35-005-052-001/95
(MOCHA) 		1735005000NRG24130920230657615 14/09/2023 Pradeep Kumar Pusam 1735005WL040616 Pradeep Kumar Pusam 00688 FINO0001446 1400 1400 Processed 21/09/2023 332063761 PradeepKumarPusam FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
75 BICHHIYA MP-35-005-035-002/147
(MANGA) 		1735005035NRG24140920230657873 14/09/2023 CHANDRABHAN 1735005035WL040648 CHANDRABHAN 00697 BKID0MG1342 2400 2400 Processed 21/09/2023 332063761 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
76 BICHHIYA MP-35-005-035-002/15
(MANGA) 		1735005035NRG24140920230657874 14/09/2023 KUJAM BAI 1735005035WL040648 KUJAM BAI 00697 BKID0MG1342 2800 2800 Processed 21/09/2023 332063761 KUJAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BICHHIYA MP-35-005-035-002/36
(MANGA) 		1735005035NRG24140920230657878 14/09/2023 VIMALA BAI 1735005035WL040648 VIMALA BAI 00697 BKID0MG1342 2400 2400 Processed 21/09/2023 332063761 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
78 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24140920230657879 14/09/2023 KEDAR 1735005035WL040648 KEDAR 00697 BKID0MG1342 2800 2800 Processed 21/09/2023 332063761 KEDAR STATE BANK OF INDIA(508548)
SubTotal 10400 10400
Total 90154 90154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_140923APB_FTO_264447 Bank of Baroda BARB0JABALP JABALPUR BRANCH 400
2 BICHHIYA MP1735005_140923APB_FTO_264447 Bank of Maharastra MAHB0000790 RAMNAGAR 6324
3 BICHHIYA MP1735005_140923APB_FTO_264447 Central Bank Of India CBIN0281083 BAMHANI BANJAR 19600
4 BICHHIYA MP1735005_140923APB_FTO_264447 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1224
5 BICHHIYA MP1735005_140923APB_FTO_264447 Central Bank Of India CBIN0282086 SIJHORA 8512
6 BICHHIYA MP1735005_140923APB_FTO_264447 Punjab National Bank PUNB0031000 MANDLA 1400
7 BICHHIYA MP1735005_140923APB_FTO_264447 State Bank of India SBIN0001507 MILLONIGANJ 2400
8 BICHHIYA MP1735005_140923APB_FTO_264447 State Bank of India SBIN0006252 ANJANIYA 17492
9 BICHHIYA MP1735005_140923APB_FTO_264447 State Bank of India SBIN0013651 BAMHANI 5800
10 BICHHIYA MP1735005_140923APB_FTO_264447 State Bank of India SBIN0013652 Bichhiya Ryt 9792
11 BICHHIYA MP1735005_140923APB_FTO_264447 Union Bank of India UBIN0929123 MANDLA 3010
12 BICHHIYA MP1735005_140923APB_FTO_264447 Fino Payments Bank Ltd FINO0001446 MP RO 3800
13 BICHHIYA MP1735005_140923APB_FTO_264447 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10400

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