Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310523FTO_65540
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-35-005-073-001/52-A
(BHIMA) 		1735005073NRG24310520230174648 31/05/2023 Kishor 1735005WL008584 Kishor 00045 BARB0ARMBJA 1224 1224 Processed 03/06/2023 134017872 Kishor (000000)
SubTotal 1224 1224
2 BICHHIYA MP-35-005-073-001/342
(BHIMA) 		1735005073NRG24310520230174640 31/05/2023 Duvrka 1735005WL008584 Duvrka 00045 BARB0JABALP 1224 1224 Processed 03/06/2023 134017872 Duvrka (000000)
SubTotal 1224 1224
3 BICHHIYA MP-35-005-073-001/256
(BHIMA) 		1735005073NRG24310520230174621 31/05/2023 Ramkumar 1735005WL008584 Ramkumar 00045 BARB0VIJAYN 1224 1224 Processed 03/06/2023 134017872 Ramkumar (000000)
SubTotal 1224 1224
4 BICHHIYA MP-35-005-007-001/603-A
(DANITOLA) 		1735005000NRG24300520230172343 31/05/2023 NANSHI 1735005WL008463 NANSHI 00078 CNRB0006368 1170 1170 Processed 03/06/2023 134017872 NANSHI (000000)
SubTotal 1170 1170
5 BICHHIYA MP-35-005-021-004/27-A
(BATWAR) 		1735005000NRG24310520230173597 31/05/2023 suniya bai 1735005WL008534 suniya bai 00089 CBIN0281083 1547 1547 Processed 03/06/2023 134017872 suniyabai (000000)
6 BICHHIYA MP-35-005-021-004/27-A
(BATWAR) 		1735005000NRG24310520230173596 31/05/2023 suniya bai 1735005WL008534 suniya bai 00089 CBIN0281083 1547 1547 Processed 03/06/2023 134017872 suniyabai (000000)
7 BICHHIYA MP-35-005-057-004/24
(RATA) 		1735005057NRG24310520230175427 31/05/2023 siyabai 1735005057WL008631 siyabai 00089 CBIN0281083 3088 3088 Processed 03/06/2023 134017872 siyabai (000000)
SubTotal 6182 6182
8 BICHHIYA MP-35-005-007-001/457
(DANITOLA) 		1735005000NRG24300520230172298 31/05/2023 SUNITA 1735005WL008463 SUNITA 00089 CBIN0281297 1170 1170 Processed 03/06/2023 134017872 SUNITA (000000)
9 BICHHIYA MP-35-005-007-001/580-B
(DANITOLA) 		1735005000NRG24300520230172311 31/05/2023 LOKVATI 1735005WL008463 LOKVATI 00089 CBIN0281297 1170 1170 Processed 03/06/2023 134017872 LOKVATI (000000)
10 BICHHIYA MP-35-005-007-001/601
(DANITOLA) 		1735005000NRG24300520230172337 31/05/2023 Pradeep 1735005WL008463 Pradeep 00089 CBIN0281297 1110 1110 Processed 03/06/2023 134017872 Pradeep (000000)
11 BICHHIYA MP-35-005-007-001/618
(DANITOLA) 		1735005000NRG24300520230172355 31/05/2023 PRATAP 1735005WL008463 PRATAP 00089 CBIN0281297 1170 1170 Processed 03/06/2023 134017872 PRATAP (000000)
12 BICHHIYA MP-35-005-007-001/618
(DANITOLA) 		1735005000NRG24300520230172356 31/05/2023 RAMOTIN 1735005WL008463 RAMOTIN 00089 CBIN0281297 1170 1170 Processed 03/06/2023 134017872 RAMOTIN (000000)
13 BICHHIYA MP-35-005-007-001/680
(DANITOLA) 		1735005000NRG24300520230172359 31/05/2023 RAMWATI 1735005WL008463 RAMWATI 00089 CBIN0281297 1110 1110 Processed 03/06/2023 134017872 RAMWATI (000000)
14 BICHHIYA MP-35-005-007-001/725-A
(DANITOLA) 		1735005000NRG24300520230172361 31/05/2023 AMAR SINGH 1735005WL008463 AMAR SINGH 00089 CBIN0281297 1170 1170 Processed 03/06/2023 134017872 AMARSINGH (000000)
15 BICHHIYA MP-35-005-007-001/732
(DANITOLA) 		1735005000NRG24300520230172362 31/05/2023 shanti 1735005WL008463 shanti 00089 CBIN0281297 740 740 Processed 03/06/2023 134017872 shanti (000000)
16 BICHHIYA MP-35-005-007-001/737-A
(DANITOLA) 		1735005000NRG24300520230172367 31/05/2023 Naval singh 1735005WL008463 Naval singh 00089 CBIN0281297 1110 1110 Processed 03/06/2023 134017872 Navalsingh (000000)
17 BICHHIYA MP-35-005-007-001/774-A
(DANITOLA) 		1735005000NRG24300520230172374 31/05/2023 SYAMVATEE BAI 1735005WL008463 SYAMVATEE BAI 00089 CBIN0281297 925 925 Processed 03/06/2023 134017872 SYAMVATEEBAI (000000)
18 BICHHIYA MP-35-005-007-001/774-B
(DANITOLA) 		1735005000NRG24300520230172375 31/05/2023 SEWKALI 1735005WL008463 SEWKALI 00089 CBIN0281297 555 555 Processed 03/06/2023 134017872 SEWKALI (000000)
19 BICHHIYA MP-35-005-016-002/108-B
(KEWLARI) 		1735005016NRG24310520230174715 31/05/2023 GULBADAN 1735005WL008587 GULBADAN 00089 CBIN0281297 1224 1224 Processed 03/06/2023 134017872 GULBADAN (000000)
20 BICHHIYA MP-35-005-073-001/118
(BHIMA) 		1735005073NRG24310520230174583 31/05/2023 Gyanchand 1735005WL008584 Gyanchand 00089 CBIN0281297 1224 1224 Processed 03/06/2023 134017872 Gyanchand (000000)
21 BICHHIYA MP-35-005-073-001/247
(BHIMA) 		1735005073NRG24310520230174614 31/05/2023 anusuiya 1735005WL008584 anusuiya 00089 CBIN0281297 1224 1224 Rejected 03/06/2023 134017872 No Such Account
22 BICHHIYA MP-35-005-073-001/252
(BHIMA) 		1735005073NRG24310520230174617 31/05/2023 Rameshvari 1735005WL008584 Rameshvari 00089 CBIN0281297 1224 1224 Processed 03/06/2023 134017872 Rameshvari (000000)
23 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005073NRG24310520230174627 31/05/2023 Omnaresh 1735005WL008584 Omnaresh 00089 CBIN0281297 1224 1224 Processed 03/06/2023 134017872 Omnaresh (000000)
SubTotal 17520 17520
24 BICHHIYA MP-35-005-021-002/90-B
(BATWAR) 		1735005021NRG24310520230175335 31/05/2023 nandlal dhurwey 1735005021WL008625 nandlal dhurwey 00415 SBIN0006252 1400 1400 Processed 03/06/2023 134017872 nandlaldhurwey (000000)
25 BICHHIYA MP-35-005-021-002/90-B
(BATWAR) 		1735005021NRG24310520230175334 31/05/2023 nandlal dhurwey 1735005021WL008625 nandlal dhurwey 00415 SBIN0006252 1400 1400 Processed 03/06/2023 134017872 nandlaldhurwey (000000)
26 BICHHIYA MP-35-005-044-001/965
(MADHOPUR) 		1735005044NRG24310520230174774 31/05/2023 Anand Patel 1735005044WL008588 Anand Patel 00415 SBIN0006252 2702 2702 Processed 03/06/2023 134017872 AnandPatel (000000)
SubTotal 5502 5502
27 BICHHIYA MP-35-005-007-001/431
(DANITOLA) 		1735005000NRG24300520230172288 31/05/2023 TEJ LAL 1735005WL008463 TEJ LAL 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 TEJLAL (000000)
28 BICHHIYA MP-35-005-007-001/453
(DANITOLA) 		1735005000NRG24300520230172292 31/05/2023 SANJANI SAHU 1735005WL008463 SANJANI SAHU 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 SANJANISAHU (000000)
29 BICHHIYA MP-35-005-007-001/453
(DANITOLA) 		1735005000NRG24300520230172293 31/05/2023 SANJNI 1735005WL008463 SANJNI 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 SANJNI (000000)
30 BICHHIYA MP-35-005-007-001/453
(DANITOLA) 		1735005000NRG24300520230172291 31/05/2023 SUNITA 1735005WL008463 SUNITA 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 SUNITA (000000)
31 BICHHIYA MP-35-005-007-001/456-A
(DANITOLA) 		1735005000NRG24300520230172295 31/05/2023 OMPRAKASH 1735005WL008463 OMPRAKASH 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 OMPRAKASH (000000)
32 BICHHIYA MP-35-005-007-001/588-B
(DANITOLA) 		1735005000NRG24300520230172326 31/05/2023 RATNI BAI 1735005WL008463 RATNI BAI 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 RATNIBAI (000000)
33 BICHHIYA MP-35-005-007-001/596
(DANITOLA) 		1735005000NRG24300520230172331 31/05/2023 SOHANIYA 1735005WL008463 SOHANIYA 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 SOHANIYA (000000)
34 BICHHIYA MP-35-005-007-001/601-A
(DANITOLA) 		1735005000NRG24300520230172338 31/05/2023 MURARI 1735005WL008463 MURARI 00415 SBIN0013652 1170 1170 Processed 03/06/2023 134017872 MURARI (000000)
35 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24300520230172352 31/05/2023 UDAL 1735005WL008463 UDAL 00415 SBIN0013652 1110 1110 Processed 03/06/2023 134017872 UDAL (000000)
36 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24300520230172353 31/05/2023 Udal singh 1735005WL008463 Udal singh 00415 SBIN0013652 1110 1110 Processed 03/06/2023 134017872 Udalsingh (000000)
37 BICHHIYA MP-35-005-016-002/10
(KEWLARI) 		1735005016NRG24310520230174713 31/05/2023 BASANTI 1735005WL008587 BASANTI 00415 SBIN0013652 1020 1020 Processed 03/06/2023 134017872 BASANTI (000000)
38 BICHHIYA MP-35-005-016-002/169
(KEWLARI) 		1735005016NRG24310520230174730 31/05/2023 Kamlesh 1735005WL008587 Kamlesh 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Kamlesh (000000)
39 BICHHIYA MP-35-005-016-002/194
(KEWLARI) 		1735005016NRG24310520230174737 31/05/2023 patiya 1735005WL008587 patiya 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 patiya (000000)
40 BICHHIYA MP-35-005-016-002/231
(KEWLARI) 		1735005016NRG24310520230174744 31/05/2023 SUKRAM 1735005WL008587 SUKRAM 00415 SBIN0013652 1020 1020 Processed 03/06/2023 134017872 SUKRAM (000000)
41 BICHHIYA MP-35-005-016-002/233
(KEWLARI) 		1735005016NRG24310520230174746 31/05/2023 SESO BAI 1735005WL008587 SESO BAI 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 SESOBAI (000000)
42 BICHHIYA MP-35-005-016-002/47
(KEWLARI) 		1735005016NRG24310520230174756 31/05/2023 BIRIYA 1735005WL008587 BIRIYA 00415 SBIN0013652 1020 1020 Processed 03/06/2023 134017872 BIRIYA (000000)
43 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG24310520230174564 31/05/2023 SUKHAVATI 1735005WL008584 SUKHAVATI 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 SUKHAVATI (000000)
44 BICHHIYA MP-35-005-073-001/110-A
(BHIMA) 		1735005073NRG24310520230174578 31/05/2023 devshingh 1735005WL008584 devshingh 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 devshingh (000000)
45 BICHHIYA MP-35-005-073-001/114
(BHIMA) 		1735005073NRG24310520230174580 31/05/2023 mahebai 1735005WL008584 mahebai 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 mahebai (000000)
46 BICHHIYA MP-35-005-073-001/124
(BHIMA) 		1735005073NRG24310520230174584 31/05/2023 RAJKUMAR 1735005WL008584 RAJKUMAR 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 RAJKUMAR (000000)
47 BICHHIYA MP-35-005-073-001/13
(BHIMA) 		1735005073NRG24310520230174585 31/05/2023 duliya 1735005WL008584 duliya 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 duliya (000000)
48 BICHHIYA MP-35-005-073-001/132-a
(BHIMA) 		1735005073NRG24310520230174586 31/05/2023 samliya 1735005WL008584 samliya 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 samliya (000000)
49 BICHHIYA MP-35-005-073-001/135
(BHIMA) 		1735005073NRG24310520230174587 31/05/2023 Mayavati 1735005WL008584 Mayavati 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Mayavati (000000)
50 BICHHIYA MP-35-005-073-001/141
(BHIMA) 		1735005073NRG24310520230174590 31/05/2023 rajni 1735005WL008584 rajni 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 rajni (000000)
51 BICHHIYA MP-35-005-073-001/144
(BHIMA) 		1735005073NRG24310520230174592 31/05/2023 Ramvati 1735005WL008584 Ramvati 00415 SBIN0013652 1224 1224 Rejected 03/06/2023 134017872 Account closed
52 BICHHIYA MP-35-005-073-001/144
(BHIMA) 		1735005073NRG24310520230174591 31/05/2023 Sonshingh 1735005WL008584 Sonshingh 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Sonshingh (000000)
53 BICHHIYA MP-35-005-073-001/156
(BHIMA) 		1735005073NRG24310520230174594 31/05/2023 MAAL VATI 1735005WL008584 MAAL VATI 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 MAALVATI (000000)
54 BICHHIYA MP-35-005-073-001/168-A
(BHIMA) 		1735005073NRG24310520230174595 31/05/2023 nirmal 1735005WL008584 nirmal 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 nirmal (000000)
55 BICHHIYA MP-35-005-073-001/191
(BHIMA) 		1735005073NRG24310520230174598 31/05/2023 LALIYA 1735005WL008584 LALIYA 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134017872 LALIYA (000000)
56 BICHHIYA MP-35-005-073-001/192
(BHIMA) 		1735005073NRG24310520230174599 31/05/2023 somvati 1735005WL008584 somvati 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134017872 somvati (000000)
57 BICHHIYA MP-35-005-073-001/199
(BHIMA) 		1735005073NRG24310520230174600 31/05/2023 Parsad 1735005WL008584 Parsad 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134017872 Parsad (000000)
58 BICHHIYA MP-35-005-073-001/224
(BHIMA) 		1735005073NRG24310520230174606 31/05/2023 Rakesh 1735005WL008584 Rakesh 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134017872 Rakesh (000000)
59 BICHHIYA MP-35-005-073-001/224
(BHIMA) 		1735005073NRG24310520230174605 31/05/2023 SUKLIYA 1735005WL008584 SUKLIYA 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134017872 SUKLIYA (000000)
60 BICHHIYA MP-35-005-073-001/224
(BHIMA) 		1735005073NRG24310520230174607 31/05/2023 Suseela 1735005WL008584 Suseela 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Suseela (000000)
61 BICHHIYA MP-35-005-073-001/224-a
(BHIMA) 		1735005073NRG24310520230174609 31/05/2023 bejram 1735005WL008584 bejram 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 bejram (000000)
62 BICHHIYA MP-35-005-073-001/224-a
(BHIMA) 		1735005073NRG24310520230174608 31/05/2023 govther 1735005WL008584 govther 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 govther (000000)
63 BICHHIYA MP-35-005-073-001/252-a
(BHIMA) 		1735005073NRG24310520230174618 31/05/2023 Sukhchan 1735005WL008584 Sukhchan 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Sukhchan (000000)
64 BICHHIYA MP-35-005-073-001/264-a
(BHIMA) 		1735005073NRG24310520230174622 31/05/2023 madariya 1735005WL008584 madariya 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 madariya (000000)
65 BICHHIYA MP-35-005-073-001/265-B
(BHIMA) 		1735005073NRG24310520230174624 31/05/2023 KOMAL SINGH 1735005WL008584 KOMAL SINGH 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 KOMALSINGH (000000)
66 BICHHIYA MP-35-005-073-001/270
(BHIMA) 		1735005073NRG24310520230174625 31/05/2023 Seva bai 1735005WL008584 Seva bai 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Sevabai (000000)
67 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005073NRG24310520230174629 31/05/2023 Aradhna 1735005WL008584 Aradhna 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Aradhna (000000)
68 BICHHIYA MP-35-005-073-001/296
(BHIMA) 		1735005073NRG24310520230174628 31/05/2023 Ramkumari 1735005WL008584 Ramkumari 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Ramkumari (000000)
69 BICHHIYA MP-35-005-073-001/308
(BHIMA) 		1735005073NRG24310520230174631 31/05/2023 Parwati 1735005WL008584 Parwati 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 Parwati (000000)
70 BICHHIYA MP-35-005-073-001/64
(BHIMA) 		1735005073NRG24310520230174653 31/05/2023 guljar 1735005WL008584 guljar 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 guljar (000000)
71 BICHHIYA MP-35-005-073-001/84-a
(BHIMA) 		1735005073NRG24310520230174663 31/05/2023 shiv kumar 1735005WL008584 shiv kumar 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 shivkumar (000000)
72 BICHHIYA MP-35-005-073-001/86
(BHIMA) 		1735005073NRG24310520230174665 31/05/2023 SUBHIYA 1735005WL008584 SUBHIYA 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134017872 SUBHIYA (000000)
SubTotal 55362 55362
73 BICHHIYA MP-35-005-021-001/13-A
(BATWAR) 		1735005021NRG24310520230175304 31/05/2023 sunita maravi 1735005021WL008625 sunita maravi 00688 FINO0001001 1400 1400 Processed 03/06/2023 134017872 sunitamaravi (000000)
74 BICHHIYA MP-35-005-021-001/13-A
(BATWAR) 		1735005021NRG24310520230175303 31/05/2023 sunita maravi 1735005021WL008625 sunita maravi 00688 FINO0001001 1400 1400 Processed 03/06/2023 134017872 sunitamaravi (000000)
75 BICHHIYA MP-35-005-021-001/38-A
(BATWAR) 		1735005021NRG24310520230175323 31/05/2023 ajay kumar 1735005021WL008625 ajay kumar 00688 FINO0001001 1400 1400 Processed 03/06/2023 134017872 ajaykumar (000000)
76 BICHHIYA MP-35-005-021-001/38-A
(BATWAR) 		1735005021NRG24310520230175322 31/05/2023 ajay kumar 1735005021WL008625 ajay kumar 00688 FINO0001001 1400 1400 Processed 03/06/2023 134017872 ajaykumar (000000)
SubTotal 5600 5600
77 BICHHIYA MP-35-005-016-002/2
(KEWLARI) 		1735005016NRG24310520230174738 31/05/2023 Nandu Dhumketi 1735005WL008587 Nandu Dhumketi 00688 FINO0001446 204 204 Processed 03/06/2023 134017872 NanduDhumketi (000000)
78 BICHHIYA MP-35-005-059-002/76-B
(DHUTKA) 		1735005059NRG24310520230174554 31/05/2023 Gulab Singh 1735005059WL008582 Gulab Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017872 GulabSingh (000000)
79 BICHHIYA MP-35-005-059-002/76-B
(DHUTKA) 		1735005059NRG24310520230174552 31/05/2023 rajkumar 1735005059WL008582 rajkumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017872 rajkumar (000000)
SubTotal 2856 2856
80 BICHHIYA MP-35-005-007-001/582-A
(DANITOLA) 		1735005000NRG24300520230172317 31/05/2023 Dowarka 1735005WL008463 Dowarka 00691 IPOS0000001 1170 1170 Processed 03/06/2023 134017872 Dowarka (000000)
81 BICHHIYA MP-35-005-007-001/582-A
(DANITOLA) 		1735005000NRG24300520230172316 31/05/2023 Dowarka 1735005WL008463 Dowarka 00691 IPOS0000001 1170 1170 Processed 03/06/2023 134017872 Dowarka (000000)
82 BICHHIYA MP-35-005-007-001/594-B
(DANITOLA) 		1735005000NRG24300520230172330 31/05/2023 SONAM 1735005WL008463 SONAM 00691 IPOS0000001 780 780 Processed 03/06/2023 134017872 SONAM (000000)
83 BICHHIYA MP-35-005-059-002/10-A
(DHUTKA) 		1735005059NRG24310520230174535 31/05/2023 Arjun 1735005059WL008581 Arjun 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017872 Arjun (000000)
SubTotal 4446 4446
84 BICHHIYA MP-35-005-021-001/23
(BATWAR) 		1735005021NRG24310520230175314 31/05/2023 RAJU 1735005021WL008625 RAJU 00697 BKID0MG1342 1400 1400 Processed 03/06/2023 134017872 RAJU (000000)
85 BICHHIYA MP-35-005-021-001/31
(BATWAR) 		1735005021NRG24310520230175317 31/05/2023 SARASWATI 1735005021WL008625 SARASWATI 00697 BKID0MG1342 1200 1200 Processed 03/06/2023 134017872 SARASWATI (000000)
86 BICHHIYA MP-35-005-021-002/110-A
(BATWAR) 		1735005021NRG24310520230175327 31/05/2023 DEVLAL 1735005021WL008625 DEVLAL 00697 BKID0MG1342 1400 1400 Processed 03/06/2023 134017872 DEVLAL (000000)
87 BICHHIYA MP-35-005-021-002/110-A
(BATWAR) 		1735005021NRG24310520230175326 31/05/2023 devlal masram 1735005021WL008625 devlal masram 00697 BKID0MG1342 1400 1400 Processed 03/06/2023 134017872 devlalmasram (000000)
88 BICHHIYA MP-35-005-054-002/59
(TILARI) 		1735005054NRG24310520230175197 31/05/2023 JEHER LAL 1735005054WL008617 JEHER LAL 00697 BKID0MG1342 1945 1945 Processed 03/06/2023 134017872 JEHERLAL (000000)
89 BICHHIYA MP-35-005-059-002/196
(DHUTKA) 		1735005059NRG24310520230174540 31/05/2023 AMERIKA 1735005059WL008581 AMERIKA 00697 BKID0MG1342 1326 1326 Processed 03/06/2023 134017872 AMERIKA (000000)
90 BICHHIYA MP-35-005-059-002/244-A
(DHUTKA) 		1735005059NRG24310520230174543 31/05/2023 Manti bai 1735005059WL008581 Manti bai 00697 BKID0MG1342 1326 1326 Processed 03/06/2023 134017872 Mantibai (000000)
SubTotal 9997 9997
91 BICHHIYA MP-35-005-073-001/107
(BHIMA) 		1735005073NRG24310520230174567 31/05/2023 BHURALAL 1735005WL008584 BHURALAL 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 BHURALAL (000000)
92 BICHHIYA MP-35-005-073-001/141
(BHIMA) 		1735005073NRG24310520230174589 31/05/2023 pacchan 1735005WL008584 pacchan 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 pacchan (000000)
93 BICHHIYA MP-35-005-073-001/209
(BHIMA) 		1735005073NRG24310520230174601 31/05/2023 mararin 1735005WL008584 mararin 00697 BKID0MG1351 1290 1290 Processed 03/06/2023 134017872 mararin (000000)
94 BICHHIYA MP-35-005-073-001/223
(BHIMA) 		1735005073NRG24310520230174602 31/05/2023 mattu 1735005WL008584 mattu 00697 BKID0MG1351 1290 1290 Processed 03/06/2023 134017872 mattu (000000)
95 BICHHIYA MP-35-005-073-001/223
(BHIMA) 		1735005073NRG24310520230174603 31/05/2023 mugiya 1735005WL008584 mugiya 00697 BKID0MG1351 1290 1290 Processed 03/06/2023 134017872 mugiya (000000)
96 BICHHIYA MP-35-005-073-001/249
(BHIMA) 		1735005073NRG24310520230174615 31/05/2023 Gomti bai 1735005WL008584 Gomti bai 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 Gomtibai (000000)
97 BICHHIYA MP-35-005-073-001/37
(BHIMA) 		1735005073NRG24310520230174642 31/05/2023 SUMAN 1735005WL008584 SUMAN 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 SUMAN (000000)
98 BICHHIYA MP-35-005-073-001/487
(BHIMA) 		1735005073NRG24310520230174645 31/05/2023 ASHOK 1735005WL008584 ASHOK 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 ASHOK (000000)
99 BICHHIYA MP-35-005-073-001/499-A
(BHIMA) 		1735005073NRG24310520230174646 31/05/2023 hironda 1735005WL008584 hironda 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 hironda (000000)
100 BICHHIYA MP-35-005-073-001/69
(BHIMA) 		1735005073NRG24310520230174657 31/05/2023 MITHAN 1735005WL008584 MITHAN 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 MITHAN (000000)
101 BICHHIYA MP-35-005-073-001/72
(BHIMA) 		1735005073NRG24310520230174659 31/05/2023 pappi 1735005WL008584 pappi 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 pappi (000000)
102 BICHHIYA MP-35-005-073-001/72
(BHIMA) 		1735005073NRG24310520230174658 31/05/2023 RANJAN 1735005WL008584 RANJAN 00697 BKID0MG1351 1224 1224 Processed 03/06/2023 134017872 RANJAN (000000)
SubTotal 14886 14886
103 BICHHIYA MP-35-005-021-001/19
(BATWAR) 		1735005021NRG24310520230175306 31/05/2023 titari bai 1735005021WL008625 titari bai 00697 BKID0NAMRGB 1400 1400 Processed 03/06/2023 134017872 titaribai (000000)
104 BICHHIYA MP-35-005-059-002/244-B
(DHUTKA) 		1735005059NRG24310520230174544 31/05/2023 bisto bai 1735005059WL008581 bisto bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017872 bistobai (000000)
105 BICHHIYA MP-35-005-059-002/63-A
(DHUTKA) 		1735005059NRG24310520230174547 31/05/2023 PRAKASH 1735005059WL008581 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017872 PRAKASH (000000)
SubTotal 4052 4052
Total 131245 131245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310523FTO_65540 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1224
2 BICHHIYA MP1735005_310523FTO_65540 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1224
3 BICHHIYA MP1735005_310523FTO_65540 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1224
4 BICHHIYA MP1735005_310523FTO_65540 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1170
5 BICHHIYA MP1735005_310523FTO_65540 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6182
6 BICHHIYA MP1735005_310523FTO_65540 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 17520
7 BICHHIYA MP1735005_310523FTO_65540 State Bank of India SBIN0006252 ANJANIYA 5502
8 BICHHIYA MP1735005_310523FTO_65540 State Bank of India SBIN0013652 Bichhiya Ryt 55362
9 BICHHIYA MP1735005_310523FTO_65540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5600
10 BICHHIYA MP1735005_310523FTO_65540 Fino Payments Bank Ltd FINO0001446 MP RO 2856
11 BICHHIYA MP1735005_310523FTO_65540 India Post Payments Bank IPOS0000001 Mandla 4446
12 BICHHIYA MP1735005_310523FTO_65540 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 9997
13 BICHHIYA MP1735005_310523FTO_65540 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 14886
14 BICHHIYA MP1735005_310523FTO_65540 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 4052

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