Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_230423APB_FTO_15564
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-35-005-007-001/861
(DANITOLA) 		1735005007NRG24230420230012314 23/04/2023 NARAYNI 1735005WL000611 NARAYNI 00051 MAHB0000788 1100 1100 Processed 12/05/2023 646053948 NARAYNI BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
2 BICHHIYA MP-35-005-007-001/348-A
(DANITOLA) 		1735005007NRG24230420230012176 23/04/2023 RAJESH 1735005WL000611 RAJESH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 RAJESH STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-007-001/349-A
(DANITOLA) 		1735005007NRG24230420230012178 23/04/2023 NEHA SAHU 1735005WL000611 NEHA SAHU 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 NEHASAHU CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-007-001/349-A
(DANITOLA) 		1735005007NRG24230420230012177 23/04/2023 RAJ KUMARI 1735005WL000611 RAJ KUMARI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 RAJKUMARI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-007-001/354
(DANITOLA) 		1735005007NRG24230420230012182 23/04/2023 NANHI 1735005WL000611 NANHI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 NANHI STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24230420230012184 23/04/2023 BIHARI 1735005WL000611 BIHARI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 BIHARI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24230420230012185 23/04/2023 DEVKI 1735005WL000611 DEVKI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 DEVKI STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-007-001/359-A
(DANITOLA) 		1735005007NRG24230420230012191 23/04/2023 Ganga 1735005WL000611 Ganga 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 Ganga CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-007-001/359-B
(DANITOLA) 		1735005007NRG24230420230012192 23/04/2023 SASHI 1735005WL000611 SASHI 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 SASHI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-007-001/367-A
(DANITOLA) 		1735005007NRG24230420230012196 23/04/2023 CHOTI 1735005WL000611 CHOTI 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 CHOTI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/367-B
(DANITOLA) 		1735005007NRG24230420230012197 23/04/2023 BHUNESWAR 1735005WL000611 BHUNESWAR 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 BHUNESWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 BICHHIYA MP-35-005-007-001/368
(DANITOLA) 		1735005007NRG24230420230012200 23/04/2023 DASODA 1735005WL000611 DASODA 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 DASODA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-007-001/393-A
(DANITOLA) 		1735005007NRG24230420230012205 23/04/2023 JAGDEESH 1735005WL000611 JAGDEESH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 BICHHIYA MP-35-005-007-001/393-A
(DANITOLA) 		1735005007NRG24230420230012204 23/04/2023 JAGDISH 1735005WL000611 JAGDISH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 JAGDISH CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/399
(DANITOLA) 		1735005007NRG24230420230012209 23/04/2023 DELAN 1735005WL000611 DELAN 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 DELAN STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-007-001/399
(DANITOLA) 		1735005007NRG24230420230012210 23/04/2023 NAN BAI 1735005WL000611 NAN BAI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 NANBAI CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-007-001/411
(DANITOLA) 		1735005007NRG24230420230012215 23/04/2023 BHANGI LAL 1735005WL000611 BHANGI LAL 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 BHANGILAL CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/411
(DANITOLA) 		1735005007NRG24230420230012216 23/04/2023 MUNNI BAI 1735005WL000611 MUNNI BAI 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005007NRG24230420230012218 23/04/2023 VINOD KUMAR 1735005WL000611 VINOD KUMAR 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 VINODKUMAR CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-007-001/426-B
(DANITOLA) 		1735005007NRG24230420230012220 23/04/2023 RAMMU 1735005WL000611 RAMMU 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 RAMMU CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/470
(DANITOLA) 		1735005007NRG24230420230012228 23/04/2023 RAM JI 1735005WL000611 RAM JI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 RAMJI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-007-001/472
(DANITOLA) 		1735005007NRG24230420230012229 23/04/2023 tijiya 1735005WL000611 tijiya 00089 CBIN0281297 1100 1100 Processed 13/05/2023 646053948 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 BICHHIYA MP-35-005-007-001/495
(DANITOLA) 		1735005007NRG24230420230012233 23/04/2023 SUKMAN 1735005WL000611 SUKMAN 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 SUKMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BICHHIYA MP-35-005-007-001/497
(DANITOLA) 		1735005007NRG24230420230012236 23/04/2023 CHATAR 1735005WL000611 CHATAR 00089 CBIN0281297 1100 1100 Processed 13/05/2023 646053948 CHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BICHHIYA MP-35-005-007-001/497
(DANITOLA) 		1735005007NRG24230420230012235 23/04/2023 CHATTAR SINGH 1735005WL000611 CHATTAR SINGH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-007-001/503
(DANITOLA) 		1735005007NRG24230420230012242 23/04/2023 CHANDRESH 1735005WL000611 CHANDRESH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 CHANDRESH CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-007-001/503
(DANITOLA) 		1735005007NRG24230420230012240 23/04/2023 SAGGAN 1735005WL000611 SAGGAN 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 SAGGAN CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-007-001/512
(DANITOLA) 		1735005007NRG24230420230012243 23/04/2023 SOMTI BAI 1735005WL000611 SOMTI BAI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 SOMTIBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-007-001/519-A
(DANITOLA) 		1735005007NRG24230420230012248 23/04/2023 SUNTI 1735005WL000611 SUNTI 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 SUNTI STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-007-001/522
(DANITOLA) 		1735005007NRG24230420230012251 23/04/2023 PANKHI 1735005WL000611 PANKHI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 PANKHI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-007-001/529
(DANITOLA) 		1735005007NRG24230420230012262 23/04/2023 SUNIL 1735005WL000611 SUNIL 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 SUNIL CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG24230420230012268 23/04/2023 ANEETA 1735005WL000611 ANEETA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 ANEETA CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-007-001/539
(DANITOLA) 		1735005007NRG24230420230012270 23/04/2023 ramkishan 1735005WL000611 ramkishan 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 ramkishan CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-007-001/541
(DANITOLA) 		1735005007NRG24230420230012271 23/04/2023 GANSIYA 1735005WL000611 GANSIYA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 GANSIYA CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-007-001/552-A
(DANITOLA) 		1735005007NRG24230420230012272 23/04/2023 Rambhajan 1735005WL000611 Rambhajan 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 Rambhajan CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-007-001/553
(DANITOLA) 		1735005007NRG24230420230012274 23/04/2023 AJAY SINGH 1735005WL000611 AJAY SINGH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 AJAYSINGH CANARA BANK(508532)
37 BICHHIYA MP-35-005-007-001/553
(DANITOLA) 		1735005007NRG24230420230012273 23/04/2023 Samal 1735005WL000611 Samal 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 Samal CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-007-001/561
(DANITOLA) 		1735005007NRG24230420230012281 23/04/2023 ROHIT 1735005WL000611 ROHIT 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 ROHIT CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-007-001/561-A
(DANITOLA) 		1735005007NRG24230420230012283 23/04/2023 ANITA PUSAM 1735005WL000611 ANITA PUSAM 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 ANITAPUSAM CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-007-001/563
(DANITOLA) 		1735005007NRG24230420230012287 23/04/2023 CHAMRIN 1735005WL000611 CHAMRIN 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 CHAMRIN CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-007-001/565
(DANITOLA) 		1735005007NRG24230420230012288 23/04/2023 MUNNA 1735005WL000611 MUNNA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 MUNNA CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/583
(DANITOLA) 		1735005007NRG24230420230012294 23/04/2023 JANKI BAI 1735005WL000611 JANKI BAI 00089 CBIN0281297 880 880 Processed 12/05/2023 646053948 JANKIBAI CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-007-001/728-A
(DANITOLA) 		1735005007NRG24230420230012303 23/04/2023 DILIP KUMAR 1735005WL000611 DILIP KUMAR 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-007-001/733-B
(DANITOLA) 		1735005007NRG24230420230012304 23/04/2023 DUMAR SINGH 1735005WL000611 DUMAR SINGH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 DUMARSINGH CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-007-001/765
(DANITOLA) 		1735005007NRG24230420230012308 23/04/2023 LAMNEEE 1735005WL000611 LAMNEEE 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 LAMNEEE CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-007-001/765
(DANITOLA) 		1735005007NRG24230420230012307 23/04/2023 pritam 1735005WL000611 pritam 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 pritam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 BICHHIYA MP-35-005-007-001/765-A
(DANITOLA) 		1735005007NRG24230420230012309 23/04/2023 sukh singh 1735005WL000611 sukh singh 00089 CBIN0281297 1100 1100 Processed 12/05/2023 646053948 sukhsingh UNION BANK OF INDIA(508500)
48 BICHHIYA MP-35-005-017-002/105
(BUDLA) 		1735005017NRG24230420230012316 23/04/2023 ANIL 1735005017WL000612 ANIL 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646053948 ANIL CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-017-002/151
(BUDLA) 		1735005017NRG24230420230012319 23/04/2023 CEENO BAI 1735005017WL000612 CEENO BAI 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646053948 CEENOBAI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-017-002/151
(BUDLA) 		1735005017NRG24230420230012318 23/04/2023 SHOBHARAM 1735005017WL000612 SHOBHARAM 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646053948 SHOBHARAM CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-017-002/320
(BUDLA) 		1735005017NRG24230420230012325 23/04/2023 MADHUSUDAN 1735005017WL000612 MADHUSUDAN 00089 CBIN0281297 1400 1400 Processed 12/05/2023 646053948 MADHUSUDAN CENTRAL BANK OF INDIA(607115)
SubTotal 54660 54660
52 BICHHIYA MP-35-005-007-001/583-C
(DANITOLA) 		1735005007NRG24230420230012295 23/04/2023 ANAND 1735005WL000611 ANAND 00089 CBIN0281549 1100 1100 Processed 13/05/2023 646053948 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
53 BICHHIYA MP-35-005-028-001/539
(ANJANIYA) 		1735005028NRG24230420230012158 23/04/2023 kirti bai 1735005028WL000608 kirti bai 00415 SBIN0006252 1520 1520 Processed 12/05/2023 646053948 kirtibai STATE BANK OF INDIA(508548)
SubTotal 1520 1520
54 BICHHIYA MP-35-005-007-001/351
(DANITOLA) 		1735005007NRG24230420230012179 23/04/2023 BHADIA 1735005WL000611 BHADIA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 BHADIA CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-007-001/353
(DANITOLA) 		1735005007NRG24230420230012180 23/04/2023 BASORI 1735005WL000611 BASORI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 BASORI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-007-001/354-B
(DANITOLA) 		1735005007NRG24230420230012183 23/04/2023 savitree 1735005WL000611 savitree 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 savitree STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-007-001/358
(DANITOLA) 		1735005007NRG24230420230012188 23/04/2023 patiyesh 1735005WL000611 patiyesh 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 patiyesh STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-007-001/359-A
(DANITOLA) 		1735005007NRG24230420230012190 23/04/2023 MUKESH 1735005WL000611 MUKESH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 MUKESH STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-007-001/368
(DANITOLA) 		1735005007NRG24230420230012199 23/04/2023 DHANU 1735005WL000611 DHANU 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 DHANU STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-007-001/395-A
(DANITOLA) 		1735005007NRG24230420230012206 23/04/2023 sangeeta 1735005WL000611 sangeeta 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 sangeeta STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-007-001/398
(DANITOLA) 		1735005007NRG24230420230012208 23/04/2023 AHILYA BAI 1735005WL000611 AHILYA BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 AHILYABAI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-007-001/410-B
(DANITOLA) 		1735005007NRG24230420230012214 23/04/2023 SUSHILA 1735005WL000611 SUSHILA 00415 SBIN0013652 880 880 Processed 12/05/2023 646053948 SUSHILA STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005007NRG24230420230012217 23/04/2023 shyama bai 1735005WL000611 shyama bai 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 shyamabai STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-007-001/432
(DANITOLA) 		1735005007NRG24230420230012223 23/04/2023 SANTOSH 1735005WL000611 SANTOSH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 SANTOSH STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-007-001/455
(DANITOLA) 		1735005007NRG24230420230012224 23/04/2023 CHAMRO BAI 1735005WL000611 CHAMRO BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 CHAMROBAI STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-007-001/455
(DANITOLA) 		1735005007NRG24230420230012225 23/04/2023 Sachin 1735005WL000611 Sachin 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 Sachin STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-007-001/472
(DANITOLA) 		1735005007NRG24230420230012230 23/04/2023 PREETI 1735005WL000611 PREETI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 PREETI STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-007-001/472
(DANITOLA) 		1735005007NRG24230420230012231 23/04/2023 VIKASH 1735005WL000611 VIKASH 00415 SBIN0013652 1100 1100 Processed 13/05/2023 646053948 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BICHHIYA MP-35-005-007-001/513
(DANITOLA) 		1735005007NRG24230420230012244 23/04/2023 RAMPYARI 1735005WL000611 RAMPYARI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAMPYARI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-007-001/514
(DANITOLA) 		1735005007NRG24230420230012246 23/04/2023 parwatiya 1735005WL000611 parwatiya 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 parwatiya STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-007-001/514
(DANITOLA) 		1735005007NRG24230420230012245 23/04/2023 RAMAA 1735005WL000611 RAMAA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAMAA STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-007-001/520
(DANITOLA) 		1735005007NRG24230420230012249 23/04/2023 MUNNA 1735005WL000611 MUNNA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 MUNNA STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-007-001/520
(DANITOLA) 		1735005007NRG24230420230012250 23/04/2023 RAJWATI 1735005WL000611 RAJWATI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAJWATI STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-007-001/524
(DANITOLA) 		1735005007NRG24230420230012253 23/04/2023 GANPAT 1735005WL000611 GANPAT 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 GANPAT STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005007NRG24230420230012257 23/04/2023 DASHIYA BAI 1735005WL000611 DASHIYA BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 DASHIYABAI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005007NRG24230420230012256 23/04/2023 KANHAIYA 1735005WL000611 KANHAIYA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 KANHAIYA STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-007-001/528
(DANITOLA) 		1735005007NRG24230420230012258 23/04/2023 CHAMELI 1735005WL000611 CHAMELI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 CHAMELI STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-007-001/528-A
(DANITOLA) 		1735005007NRG24230420230012260 23/04/2023 GAYTRI 1735005WL000611 GAYTRI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 GAYTRI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-007-001/529
(DANITOLA) 		1735005007NRG24230420230012261 23/04/2023 RAM BAI 1735005WL000611 RAM BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAMBAI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-007-001/529
(DANITOLA) 		1735005007NRG24230420230012263 23/04/2023 Sumantree 1735005WL000611 Sumantree 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 Sumantree STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24230420230012264 23/04/2023 KAURU 1735005WL000611 KAURU 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 KAURU STATE BANK OF INDIA(508548)
82 BICHHIYA MP-35-005-007-001/533
(DANITOLA) 		1735005007NRG24230420230012266 23/04/2023 RAMWATI 1735005WL000611 RAMWATI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAMWATI STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-007-001/538
(DANITOLA) 		1735005007NRG24230420230012269 23/04/2023 RAMTI 1735005WL000611 RAMTI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAMTI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-007-001/557
(DANITOLA) 		1735005007NRG24230420230012278 23/04/2023 AMAR SINGH 1735005WL000611 AMAR SINGH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 AMARSINGH STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-007-001/565
(DANITOLA) 		1735005007NRG24230420230012289 23/04/2023 TARAWATI 1735005WL000611 TARAWATI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 TARAWATI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005007NRG24230420230012291 23/04/2023 RAKESH 1735005WL000611 RAKESH 00415 SBIN0013652 880 880 Processed 12/05/2023 646053948 RAKESH CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/570
(DANITOLA) 		1735005007NRG24230420230012290 23/04/2023 RAKESH 1735005WL000611 RAKESH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 RAKESH CENTRAL BANK OF INDIA(607115)
88 BICHHIYA MP-35-005-007-001/574
(DANITOLA) 		1735005007NRG24230420230012292 23/04/2023 gyani 1735005WL000611 gyani 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 gyani STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-007-001/583
(DANITOLA) 		1735005007NRG24230420230012293 23/04/2023 PARASRAM 1735005WL000611 PARASRAM 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 PARASRAM STATE BANK OF INDIA(508548)
90 BICHHIYA MP-35-005-007-001/585
(DANITOLA) 		1735005007NRG24230420230012297 23/04/2023 SUNEEL 1735005WL000611 SUNEEL 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 SUNEEL BANK OF MAHARASHTRA(607387)
91 BICHHIYA MP-35-005-007-001/585-B
(DANITOLA) 		1735005007NRG24230420230012298 23/04/2023 ANIL 1735005WL000611 ANIL 00415 SBIN0013652 1100 1100 Processed 13/05/2023 646053948 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BICHHIYA MP-35-005-007-001/861
(DANITOLA) 		1735005007NRG24230420230012315 23/04/2023 NANDNI BAI 1735005WL000611 NANDNI BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 646053948 NANDNIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-017-002/105-B
(BUDLA) 		1735005017NRG24230420230012317 23/04/2023 PINKI 1735005017WL000612 PINKI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646053948 PINKI STATE BANK OF INDIA(508548)
94 BICHHIYA MP-35-005-017-002/151-C
(BUDLA) 		1735005017NRG24230420230012320 23/04/2023 JHAMESWAR 1735005017WL000612 JHAMESWAR 00415 SBIN0013652 1400 1400 Processed 13/05/2023 646053948 JHAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BICHHIYA MP-35-005-017-002/27-B
(BUDLA) 		1735005017NRG24230420230012324 23/04/2023 SUSHEELA YADAV 1735005017WL000612 SUSHEELA YADAV 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646053948 SUSHEELAYADAV STATE BANK OF INDIA(508548)
96 BICHHIYA MP-35-005-017-002/320
(BUDLA) 		1735005017NRG24230420230012326 23/04/2023 SONLATA 1735005017WL000612 SONLATA 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646053948 SONLATA STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-017-002/58
(BUDLA) 		1735005017NRG24230420230012328 23/04/2023 FAGGO BAI 1735005017WL000612 FAGGO BAI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 646053948 FAGGOBAI STATE BANK OF INDIA(508548)
SubTotal 49460 49460
98 BICHHIYA MP-35-005-007-001/361
(DANITOLA) 		1735005007NRG24230420230012193 23/04/2023 NAN BAI 1735005WL000611 NAN BAI 00691 IPOS0000001 1100 1100 Processed 13/05/2023 646053948 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BICHHIYA MP-35-005-007-001/410-B
(DANITOLA) 		1735005007NRG24230420230012213 23/04/2023 MANSINGH 1735005WL000611 MANSINGH 00691 IPOS0000001 1100 1100 Processed 13/05/2023 646053948 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BICHHIYA MP-35-005-007-001/500
(DANITOLA) 		1735005007NRG24230420230012239 23/04/2023 AARTI 1735005WL000611 AARTI 00691 IPOS0000001 1100 1100 Processed 13/05/2023 646053948 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BICHHIYA MP-35-005-007-001/555-A
(DANITOLA) 		1735005007NRG24230420230012275 23/04/2023 BAISAKHIYA 1735005WL000611 BAISAKHIYA 00691 IPOS0000001 1100 1100 Processed 12/05/2023 646053948 BAISAKHIYA STATE BANK OF INDIA(508548)
102 BICHHIYA MP-35-005-007-001/557
(DANITOLA) 		1735005007NRG24230420230012279 23/04/2023 RAMALI 1735005WL000611 RAMALI 00691 IPOS0000001 1100 1100 Processed 13/05/2023 646053948 RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BICHHIYA MP-35-005-007-001/585-B
(DANITOLA) 		1735005007NRG24230420230012299 23/04/2023 VAISHALI NETAM 1735005WL000611 VAISHALI NETAM 00691 IPOS0000001 880 880 Processed 13/05/2023 646053948 VAISHALINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BICHHIYA MP-35-005-017-002/216
(BUDLA) 		1735005017NRG24230420230012322 23/04/2023 DEVENDRA TELI 1735005017WL000612 DEVENDRA TELI 00691 IPOS0000001 1400 1400 Processed 12/05/2023 646053948 DEVENDRATELI STATE BANK OF INDIA(508548)
105 BICHHIYA MP-35-005-017-002/216
(BUDLA) 		1735005017NRG24230420230012321 23/04/2023 SATISH SAHU 1735005017WL000612 SATISH SAHU 00691 IPOS0000001 1400 1400 Processed 12/05/2023 646053948 SATISHSAHU STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 117020 117020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230423APB_FTO_15564 Bank of Maharastra MAHB0000788 MANDLA 1100
2 BICHHIYA MP1735005_230423APB_FTO_15564 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 54660
3 BICHHIYA MP1735005_230423APB_FTO_15564 Central Bank Of India CBIN0281549 MOHGAON 1100
4 BICHHIYA MP1735005_230423APB_FTO_15564 State Bank of India SBIN0006252 ANJANIYA 1520
5 BICHHIYA MP1735005_230423APB_FTO_15564 State Bank of India SBIN0013652 Bichhiya Ryt 49460
6 BICHHIYA MP1735005_230423APB_FTO_15564 India Post Payments Bank IPOS0000001 Mandla 9180

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