Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250723FTO_186233
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-35-005-012-002/231-B
(NAKAWAL) 		1735005000NRG24250720230553967 25/07/2023 RAGHUVAR PRASAD 1735005WL029749 RAGHUVAR PRASAD 00051 MAHB0000790 1020 1020 Processed 31/07/2023 264534861 RAGHUVARPRASAD (000000)
SubTotal 1020 1020
2 BICHHIYA MP-35-005-041-003/7
(DUNGARIYA) 		1735005000NRG24250720230554258 25/07/2023 BASANT 1735005WL029768 BASANT 00089 CBIN0281083 200 200 Processed 31/07/2023 264534861 BASANT (000000)
SubTotal 200 200
3 BICHHIYA MP-35-005-060-001/109
(IMALIYA) 		1735005060NRG24230720230547981 25/07/2023 GOMATI BAI UIKEY 1735005060WL028906 GOMATI BAI UIKEY 00089 CBIN0281522 1200 1200 Processed 31/07/2023 264534861 GOMATIBAIUIKEY (000000)
SubTotal 1200 1200
4 BICHHIYA MP-35-005-046-001/350-A
(KUDELA RAI) 		1735005000NRG24250720230554311 25/07/2023 Sarita 1735005WL029772 Sarita 00089 CBIN0282086 1400 1400 Rejected 31/07/2023 264534861 No Such Account
SubTotal 1400 1400
5 BICHHIYA MP-35-005-013-004/44-A
(BHAWAMAL) 		1735005000NRG24250720230553970 25/07/2023 dhanesvar 1735005WL029750 dhanesvar 00415 SBIN0006252 1547 1547 Processed 31/07/2023 264534861 dhanesvar (000000)
6 BICHHIYA MP-35-005-013-004/45-A
(BHAWAMAL) 		1735005000NRG24250720230553974 25/07/2023 jugraj 1735005WL029750 jugraj 00415 SBIN0006252 1547 1547 Processed 31/07/2023 264534861 jugraj (000000)
7 BICHHIYA MP-35-005-013-005/14
(BHAWAMAL) 		1735005000NRG24250720230553982 25/07/2023 TERATHA 1735005WL029752 TERATHA 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 TERATHA (000000)
8 BICHHIYA MP-35-005-023-001/187
(MANIKPUR MAL) 		1735005000NRG24250720230554138 25/07/2023 Arvid 1735005WL029761 Arvid 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 Arvid (000000)
9 BICHHIYA MP-35-005-023-001/187
(MANIKPUR MAL) 		1735005000NRG24250720230554134 25/07/2023 Arvid 1735005WL029761 Arvid 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 Arvid (000000)
10 BICHHIYA MP-35-005-023-001/198
(MANIKPUR MAL) 		1735005000NRG24250720230554143 25/07/2023 Mamta Bai 1735005WL029761 Mamta Bai 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 MamtaBai (000000)
11 BICHHIYA MP-35-005-023-001/198
(MANIKPUR MAL) 		1735005000NRG24250720230554142 25/07/2023 Mamta Bai 1735005WL029761 Mamta Bai 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 MamtaBai (000000)
12 BICHHIYA MP-35-005-023-001/90
(MANIKPUR MAL) 		1735005000NRG24250720230554157 25/07/2023 sampatiya bai 1735005WL029761 sampatiya bai 00415 SBIN0006252 1224 1224 Processed 31/07/2023 264534861 sampatiyabai (000000)
13 BICHHIYA MP-35-005-023-001/90
(MANIKPUR MAL) 		1735005000NRG24250720230554156 25/07/2023 sampatiya bai 1735005WL029761 sampatiya bai 00415 SBIN0006252 1224 1224 Processed 31/07/2023 264534861 sampatiyabai (000000)
14 BICHHIYA MP-35-005-023-005/171
(MANIKPUR MAL) 		1735005000NRG24250720230554165 25/07/2023 Sorhha Dhuwey 1735005WL029761 Sorhha Dhuwey 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 SorhhaDhuwey (000000)
15 BICHHIYA MP-35-005-023-005/171
(MANIKPUR MAL) 		1735005000NRG24250720230554164 25/07/2023 Sorhha Dhuwey 1735005WL029761 Sorhha Dhuwey 00415 SBIN0006252 1428 1428 Processed 31/07/2023 264534861 SorhhaDhuwey (000000)
16 BICHHIYA MP-35-005-023-005/201-A
(MANIKPUR MAL) 		1735005023NRG24250720230554175 25/07/2023 Bilsa Bai Maravi 1735005023WL029764 Bilsa Bai Maravi 00415 SBIN0006252 600 600 Processed 31/07/2023 264534861 BilsaBaiMaravi (000000)
17 BICHHIYA MP-35-005-023-005/201-A
(MANIKPUR MAL) 		1735005023NRG24250720230554176 25/07/2023 Bilsha Bai Maravi 1735005023WL029764 Bilsha Bai Maravi 00415 SBIN0006252 600 600 Processed 31/07/2023 264534861 BilshaBaiMaravi (000000)
18 BICHHIYA MP-35-005-023-005/202-A
(MANIKPUR MAL) 		1735005023NRG24250720230554177 25/07/2023 Arjun Maravi 1735005023WL029764 Arjun Maravi 00415 SBIN0006252 600 600 Processed 31/07/2023 264534861 ArjunMaravi (000000)
19 BICHHIYA MP-35-005-023-005/203-A
(MANIKPUR MAL) 		1735005023NRG24250720230554178 25/07/2023 Maytu Sing Maravi 1735005023WL029764 Maytu Sing Maravi 00415 SBIN0006252 600 600 Processed 31/07/2023 264534861 MaytuSingMaravi (000000)
20 BICHHIYA MP-35-005-023-005/205-A
(MANIKPUR MAL) 		1735005023NRG24250720230554179 25/07/2023 Samrto Bai 1735005023WL029764 Samrto Bai 00415 SBIN0006252 600 600 Rejected 31/07/2023 264534861 No Such Account
21 BICHHIYA MP-35-005-023-005/206-A
(MANIKPUR MAL) 		1735005023NRG24250720230554180 25/07/2023 Arti Bai Parte 1735005023WL029764 Arti Bai Parte 00415 SBIN0006252 600 600 Processed 31/07/2023 264534861 ArtiBaiParte (000000)
22 BICHHIYA MP-35-005-033-001/108
(KANSKHEDA) 		1735005033NRG24250720230553607 25/07/2023 BIJANTI 1735005033WL029685 BIJANTI 00415 SBIN0006252 1547 1547 Processed 31/07/2023 264534861 BIJANTI (000000)
23 BICHHIYA MP-35-005-060-001/103-A
(IMALIYA) 		1735005060NRG24230720230547979 25/07/2023 REETU BAI 1735005060WL028906 REETU BAI 00415 SBIN0006252 1200 1200 Processed 31/07/2023 264534861 REETUBAI (000000)
24 BICHHIYA MP-35-005-060-001/149
(IMALIYA) 		1735005060NRG24230720230547983 25/07/2023 nainbati 1735005060WL028906 nainbati 00415 SBIN0006252 1200 1200 Processed 31/07/2023 264534861 nainbati (000000)
25 BICHHIYA MP-35-005-060-001/90-A
(IMALIYA) 		1735005060NRG24230720230547998 25/07/2023 Rukmani 1735005060WL028906 Rukmani 00415 SBIN0006252 1200 1200 Processed 31/07/2023 264534861 Rukmani (000000)
26 BICHHIYA MP-35-005-060-001/98
(IMALIYA) 		1735005060NRG24230720230548000 25/07/2023 Anita bai 1735005060WL028906 Anita bai 00415 SBIN0006252 400 400 Processed 31/07/2023 264534861 Anitabai (000000)
27 BICHHIYA MP-35-005-060-001/98-A
(IMALIYA) 		1735005060NRG24230720230548001 25/07/2023 gyanchad 1735005060WL028906 gyanchad 00415 SBIN0006252 1000 1000 Processed 31/07/2023 264534861 gyanchad (000000)
28 BICHHIYA MP-35-005-060-002/17-A
(IMALIYA) 		1735005060NRG24230720230548004 25/07/2023 Meera 1735005060WL028907 Meera 00415 SBIN0006252 2856 2856 Processed 31/07/2023 264534861 Meera (000000)
29 BICHHIYA MP-35-005-060-002/17-A
(IMALIYA) 		1735005060NRG24230720230548003 25/07/2023 Meera 1735005060WL028907 Meera 00415 SBIN0006252 2856 2856 Processed 31/07/2023 264534861 Meera (000000)
SubTotal 31397 31397
30 BICHHIYA MP-35-005-050-002/61
(CHARGAON) 		1735005050NRG24220720230546497 25/07/2023 somvati 1735005050WL028698 somvati 00415 SBIN0013651 1540 1540 Processed 31/07/2023 264534861 somvati (000000)
31 BICHHIYA MP-35-005-050-003/122-A
(CHARGAON) 		1735005000NRG24250720230554330 25/07/2023 HARICHANDRA MARAVI 1735005WL029774 HARICHANDRA MARAVI 00415 SBIN0013651 1320 1320 Processed 31/07/2023 264534861 HARICHANDRAMARAVI (000000)
32 BICHHIYA MP-35-005-050-003/55-C
(CHARGAON) 		1735005000NRG24250720230554354 25/07/2023 deenu uikey 1735005WL029774 deenu uikey 00415 SBIN0013651 1100 1100 Processed 31/07/2023 264534861 deenuuikey (000000)
33 BICHHIYA MP-35-005-050-003/55-C
(CHARGAON) 		1735005000NRG24250720230554355 25/07/2023 memwati 1735005WL029774 memwati 00415 SBIN0013651 1540 1540 Processed 31/07/2023 264534861 memwati (000000)
34 BICHHIYA MP-35-005-050-003/93
(CHARGAON) 		1735005000NRG24250720230554366 25/07/2023 kunti 1735005WL029774 kunti 00415 SBIN0013651 1540 1540 Processed 31/07/2023 264534861 kunti (000000)
SubTotal 7040 7040
35 BICHHIYA MP-35-005-018-001/111-A
(KHALAUDI) 		1735005000NRG24250720230554008 25/07/2023 KRIPAL 1735005WL029757 KRIPAL 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 KRIPAL (000000)
36 BICHHIYA MP-35-005-018-001/111-B
(KHALAUDI) 		1735005000NRG24250720230554010 25/07/2023 RAMVILAS 1735005WL029757 RAMVILAS 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 RAMVILAS (000000)
37 BICHHIYA MP-35-005-018-001/137
(KHALAUDI) 		1735005000NRG24250720230554015 25/07/2023 INDRA BAI 1735005WL029757 INDRA BAI 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 INDRABAI (000000)
38 BICHHIYA MP-35-005-018-001/140
(KHALAUDI) 		1735005000NRG24250720230554019 25/07/2023 RAJKUMAR 1735005WL029757 RAJKUMAR 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 RAJKUMAR (000000)
39 BICHHIYA MP-35-005-018-001/154-B
(KHALAUDI) 		1735005000NRG24250720230554022 25/07/2023 SUMAN MARKO 1735005WL029757 SUMAN MARKO 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 SUMANMARKO (000000)
40 BICHHIYA MP-35-005-018-001/167-A
(KHALAUDI) 		1735005000NRG24250720230554031 25/07/2023 NARESH 1735005WL029757 NARESH 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 NARESH (000000)
41 BICHHIYA MP-35-005-018-001/167-A
(KHALAUDI) 		1735005000NRG24250720230554030 25/07/2023 SUNDARIYA 1735005WL029757 SUNDARIYA 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 SUNDARIYA (000000)
42 BICHHIYA MP-35-005-018-001/174-B
(KHALAUDI) 		1735005000NRG24250720230554033 25/07/2023 Anita bai 1735005WL029757 Anita bai 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Anitabai (000000)
43 BICHHIYA MP-35-005-018-001/174-B
(KHALAUDI) 		1735005000NRG24250720230554032 25/07/2023 SUKHARAM 1735005WL029757 SUKHARAM 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 SUKHARAM (000000)
44 BICHHIYA MP-35-005-018-001/176-B
(KHALAUDI) 		1735005000NRG24250720230554036 25/07/2023 Deepa Bai 1735005WL029757 Deepa Bai 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 DeepaBai (000000)
45 BICHHIYA MP-35-005-018-001/183
(KHALAUDI) 		1735005000NRG24250720230554042 25/07/2023 RAMESH PRASAD 1735005WL029757 RAMESH PRASAD 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 RAMESHPRASAD (000000)
46 BICHHIYA MP-35-005-018-001/183-A
(KHALAUDI) 		1735005000NRG24250720230554043 25/07/2023 Suresh Maravi 1735005WL029757 Suresh Maravi 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 SureshMaravi (000000)
47 BICHHIYA MP-35-005-018-001/200
(KHALAUDI) 		1735005000NRG24250720230554053 25/07/2023 NANWATEE 1735005WL029757 NANWATEE 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 NANWATEE (000000)
48 BICHHIYA MP-35-005-018-001/204
(KHALAUDI) 		1735005000NRG24250720230554057 25/07/2023 Uttam singh 1735005WL029757 Uttam singh 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Uttamsingh (000000)
49 BICHHIYA MP-35-005-018-001/212-A
(KHALAUDI) 		1735005000NRG24250720230554063 25/07/2023 FULWATI 1735005WL029757 FULWATI 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 FULWATI (000000)
50 BICHHIYA MP-35-005-018-001/238-A
(KHALAUDI) 		1735005000NRG24250720230554076 25/07/2023 Devendra 1735005WL029757 Devendra 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Devendra (000000)
51 BICHHIYA MP-35-005-018-001/238-A
(KHALAUDI) 		1735005000NRG24250720230554075 25/07/2023 Sayamwati 1735005WL029757 Sayamwati 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Sayamwati (000000)
52 BICHHIYA MP-35-005-018-001/248-A
(KHALAUDI) 		1735005000NRG24250720230554081 25/07/2023 AJEET 1735005WL029757 AJEET 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 AJEET (000000)
53 BICHHIYA MP-35-005-018-001/255-A
(KHALAUDI) 		1735005000NRG24250720230554088 25/07/2023 SAVITA 1735005WL029757 SAVITA 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 SAVITA (000000)
54 BICHHIYA MP-35-005-018-001/30
(KHALAUDI) 		1735005000NRG24250720230554097 25/07/2023 RAJESH 1735005WL029757 RAJESH 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 RAJESH (000000)
55 BICHHIYA MP-35-005-018-001/39-A
(KHALAUDI) 		1735005000NRG24250720230554099 25/07/2023 YOGESH MARKO 1735005WL029757 YOGESH MARKO 00415 SBIN0013652 1400 1400 Rejected 31/07/2023 264534861 No Such Account
56 BICHHIYA MP-35-005-018-001/39-A
(KHALAUDI) 		1735005000NRG24250720230554098 25/07/2023 YOGESH MARKO 1735005WL029757 YOGESH MARKO 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 YOGESHMARKO (000000)
57 BICHHIYA MP-35-005-018-001/41
(KHALAUDI) 		1735005000NRG24250720230554101 25/07/2023 Ramesh 1735005WL029757 Ramesh 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Ramesh (000000)
58 BICHHIYA MP-35-005-018-001/48
(KHALAUDI) 		1735005000NRG24250720230554103 25/07/2023 MEENA BAI 1735005WL029757 MEENA BAI 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 MEENABAI (000000)
59 BICHHIYA MP-35-005-018-001/54
(KHALAUDI) 		1735005000NRG24250720230554104 25/07/2023 BHAGAVAN SINGH 1735005WL029757 BHAGAVAN SINGH 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 BHAGAVANSINGH (000000)
60 BICHHIYA MP-35-005-018-001/76
(KHALAUDI) 		1735005000NRG24250720230554108 25/07/2023 HIRONDI 1735005WL029757 HIRONDI 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 HIRONDI (000000)
61 BICHHIYA MP-35-005-018-001/77-A
(KHALAUDI) 		1735005000NRG24250720230554109 25/07/2023 Banjarin 1735005WL029757 Banjarin 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 Banjarin (000000)
62 BICHHIYA MP-35-005-018-001/92
(KHALAUDI) 		1735005000NRG24250720230554112 25/07/2023 AMAN MARAVI 1735005WL029757 AMAN MARAVI 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 AMANMARAVI (000000)
63 BICHHIYA MP-35-005-018-001/94
(KHALAUDI) 		1735005000NRG24250720230554115 25/07/2023 vipta 1735005WL029757 vipta 00415 SBIN0013652 1400 1400 Processed 31/07/2023 264534861 vipta (000000)
SubTotal 40600 40600
64 BICHHIYA MP-35-005-023-001/184
(MANIKPUR MAL) 		1735005000NRG24250720230554133 25/07/2023 Ramkali Bai Markam 1735005WL029761 Ramkali Bai Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 RamkaliBaiMarkam (000000)
65 BICHHIYA MP-35-005-023-001/184
(MANIKPUR MAL) 		1735005000NRG24250720230554132 25/07/2023 Ramkali Bai Markam 1735005WL029761 Ramkali Bai Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 RamkaliBaiMarkam (000000)
66 BICHHIYA MP-35-005-023-001/9-A
(MANIKPUR MAL) 		1735005000NRG24250720230554155 25/07/2023 Mangli Bai 1735005WL029761 Mangli Bai 00553 INDB0000243 1224 1224 Processed 31/07/2023 264534861 MangliBai (000000)
67 BICHHIYA MP-35-005-023-001/9-A
(MANIKPUR MAL) 		1735005000NRG24250720230554154 25/07/2023 Mangli Bai 1735005WL029761 Mangli Bai 00553 INDB0000243 1224 1224 Processed 31/07/2023 264534861 MangliBai (000000)
68 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24250720230554162 25/07/2023 Panchu Lal Markam 1735005WL029761 Panchu Lal Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 PanchuLalMarkam (000000)
69 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24250720230554160 25/07/2023 Panchu Lal Markam 1735005WL029761 Panchu Lal Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 PanchuLalMarkam (000000)
70 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24250720230554161 25/07/2023 Ramkali Bai Markam 1735005WL029761 Ramkali Bai Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 RamkaliBaiMarkam (000000)
71 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24250720230554163 25/07/2023 Ramkali Bai Markam 1735005WL029761 Ramkali Bai Markam 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 RamkaliBaiMarkam (000000)
72 BICHHIYA MP-35-005-023-005/194
(MANIKPUR MAL) 		1735005000NRG24250720230554169 25/07/2023 Saroj kumar 1735005WL029761 Saroj kumar 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 Sarojkumar (000000)
73 BICHHIYA MP-35-005-023-005/194
(MANIKPUR MAL) 		1735005000NRG24250720230554168 25/07/2023 Saroj kumar 1735005WL029761 Saroj kumar 00553 INDB0000243 1428 1428 Processed 31/07/2023 264534861 Sarojkumar (000000)
SubTotal 13872 13872
74 BICHHIYA MP-35-005-023-001/151
(MANIKPUR MAL) 		1735005000NRG24250720230554131 25/07/2023 Sukhiya Bai Bhartiya 1735005WL029761 Sukhiya Bai Bhartiya 00553 INDB0000509 1428 1428 Processed 31/07/2023 264534861 SukhiyaBaiBhartiya (000000)
75 BICHHIYA MP-35-005-023-001/151
(MANIKPUR MAL) 		1735005000NRG24250720230554130 25/07/2023 Sukhiya Bai Bhartiya 1735005WL029761 Sukhiya Bai Bhartiya 00553 INDB0000509 1428 1428 Processed 31/07/2023 264534861 SukhiyaBaiBhartiya (000000)
SubTotal 2856 2856
76 BICHHIYA MP-35-005-018-001/268
(KHALAUDI) 		1735005000NRG24250720230554094 25/07/2023 LALIT KUMAR ARMO 1735005WL029757 LALIT KUMAR ARMO 00688 FINO0001446 1400 1400 Processed 31/07/2023 264534861 LALITKUMARARMO (000000)
77 BICHHIYA MP-35-005-050-003/123-A
(CHARGAON) 		1735005000NRG24250720230554333 25/07/2023 geeta Bai 1735005WL029774 geeta Bai 00688 FINO0001446 1320 1320 Processed 31/07/2023 264534861 geetaBai (000000)
SubTotal 2720 2720
78 BICHHIYA MP-35-005-023-001/206
(MANIKPUR MAL) 		1735005000NRG24250720230554149 25/07/2023 Birashpati Bai 1735005WL029761 Birashpati Bai 00697 BKID0MG1342 1428 1428 Processed 31/07/2023 264534861 BirashpatiBai (000000)
79 BICHHIYA MP-35-005-023-001/206
(MANIKPUR MAL) 		1735005000NRG24250720230554148 25/07/2023 Birashpati Bai 1735005WL029761 Birashpati Bai 00697 BKID0MG1342 1428 1428 Processed 31/07/2023 264534861 BirashpatiBai (000000)
80 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG24250720230554376 25/07/2023 MAHENDRA 1735005031WL029778 MAHENDRA 00697 BKID0MG1342 2856 2856 Processed 31/07/2023 264534861 MAHENDRA (000000)
81 BICHHIYA MP-35-005-050-002/3
(CHARGAON) 		1735005000NRG24250720230554317 25/07/2023 FUNDOBAI 1735005WL029774 FUNDOBAI 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 FUNDOBAI (000000)
82 BICHHIYA MP-35-005-050-002/90
(CHARGAON) 		1735005000NRG24250720230554322 25/07/2023 RAMKUMAR 1735005WL029774 RAMKUMAR 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 RAMKUMAR (000000)
83 BICHHIYA MP-35-005-050-003/143
(CHARGAON) 		1735005000NRG24250720230554335 25/07/2023 Manjhusha 1735005WL029774 Manjhusha 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 Manjhusha (000000)
84 BICHHIYA MP-35-005-050-003/143
(CHARGAON) 		1735005000NRG24250720230554334 25/07/2023 RAJU 1735005WL029774 RAJU 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 RAJU (000000)
85 BICHHIYA MP-35-005-050-003/153
(CHARGAON) 		1735005000NRG24250720230554337 25/07/2023 prembati 1735005WL029774 prembati 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 prembati (000000)
86 BICHHIYA MP-35-005-050-003/173
(CHARGAON) 		1735005000NRG24250720230554342 25/07/2023 Charan 1735005WL029774 Charan 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 Charan (000000)
87 BICHHIYA MP-35-005-050-003/175
(CHARGAON) 		1735005000NRG24250720230554344 25/07/2023 RAJUSING 1735005WL029774 RAJUSING 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 RAJUSING (000000)
88 BICHHIYA MP-35-005-050-003/175
(CHARGAON) 		1735005000NRG24250720230554343 25/07/2023 RAJUSING 1735005WL029774 RAJUSING 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 RAJUSING (000000)
89 BICHHIYA MP-35-005-050-003/183
(CHARGAON) 		1735005000NRG24250720230554346 25/07/2023 sukhvati 1735005WL029774 sukhvati 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 sukhvati (000000)
90 BICHHIYA MP-35-005-050-003/184
(CHARGAON) 		1735005000NRG24250720230554347 25/07/2023 RAMESH 1735005WL029774 RAMESH 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 RAMESH (000000)
91 BICHHIYA MP-35-005-050-003/188
(CHARGAON) 		1735005050NRG24220720230546505 25/07/2023 ombati 1735005050WL028699 ombati 00697 BKID0MG1342 1100 1100 Processed 31/07/2023 264534861 ombati (000000)
92 BICHHIYA MP-35-005-050-003/72
(CHARGAON) 		1735005000NRG24250720230554360 25/07/2023 parvati 1735005WL029774 parvati 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 parvati (000000)
93 BICHHIYA MP-35-005-050-003/90
(CHARGAON) 		1735005000NRG24250720230554361 25/07/2023 rushan 1735005WL029774 rushan 00697 BKID0MG1342 880 880 Processed 31/07/2023 264534861 rushan (000000)
94 BICHHIYA MP-35-005-050-003/98
(CHARGAON) 		1735005050NRG24220720230546508 25/07/2023 ramkumar 1735005050WL028699 ramkumar 00697 BKID0MG1342 1100 1100 Processed 31/07/2023 264534861 ramkumar (000000)
95 BICHHIYA MP-35-005-050-003/98
(CHARGAON) 		1735005000NRG24250720230554367 25/07/2023 sangeeta 1735005WL029774 sangeeta 00697 BKID0MG1342 1540 1540 Processed 31/07/2023 264534861 sangeeta (000000)
SubTotal 23972 23972
96 BICHHIYA MP-35-005-031-002/23
(AMADONGARI) 		1735005031NRG24250720230554379 25/07/2023 devlal 1735005031WL029778 devlal 00697 BKID0NAMRGB 2856 2856 Processed 31/07/2023 264534861 devlal (000000)
97 BICHHIYA MP-35-005-031-002/23
(AMADONGARI) 		1735005031NRG24250720230554380 25/07/2023 shankar 1735005031WL029778 shankar 00697 BKID0NAMRGB 2856 2856 Processed 31/07/2023 264534861 shankar (000000)
SubTotal 5712 5712
Total 131989 131989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250723FTO_186233 Bank of Maharastra MAHB0000790 RAMNAGAR 1020
2 BICHHIYA MP1735005_250723FTO_186233 Central Bank Of India CBIN0281083 BAMHANI BANJAR 200
3 BICHHIYA MP1735005_250723FTO_186233 Central Bank Of India CBIN0281522 GHUGRI 1200
4 BICHHIYA MP1735005_250723FTO_186233 Central Bank Of India CBIN0282086 SIJHORA 1400
5 BICHHIYA MP1735005_250723FTO_186233 State Bank of India SBIN0006252 ANJANIYA 31397
6 BICHHIYA MP1735005_250723FTO_186233 State Bank of India SBIN0013651 BAMHANI 7040
7 BICHHIYA MP1735005_250723FTO_186233 State Bank of India SBIN0013652 Bichhiya Ryt 40600
8 BICHHIYA MP1735005_250723FTO_186233 IndusInd Bank Ltd. INDB0000243 MANDLA 13872
9 BICHHIYA MP1735005_250723FTO_186233 IndusInd Bank Ltd. INDB0000509 SUKHA 2856
10 BICHHIYA MP1735005_250723FTO_186233 Fino Payments Bank Ltd FINO0001446 MP RO 2720
11 BICHHIYA MP1735005_250723FTO_186233 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 23972
12 BICHHIYA MP1735005_250723FTO_186233 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5712

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