Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220723FTO_181281
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-35-005-050-003/135-A
(CHARGAON) 		1735005000NRG24220720230545488 22/07/2023 Ranjana 1735005WL028537 Ranjana 00032 UTIB0002049 2431 2431 Processed 28/07/2023 208353948 Ranjana (000000)
SubTotal 2431 2431
2 BICHHIYA MP-35-005-012-001/22-A
(NAKAWAL) 		1735005000NRG24220720230546578 22/07/2023 RAMPRASAD PARTE 1735005WL028708 RAMPRASAD PARTE 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208353948 RAMPRASADPARTE (000000)
3 BICHHIYA MP-35-005-012-002/102-A
(NAKAWAL) 		1735005000NRG24220720230546539 22/07/2023 MAHENDRA KUMAR 1735005WL028704 MAHENDRA KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208353948 MAHENDRAKUMAR (000000)
4 BICHHIYA MP-35-005-012-002/121
(NAKAWAL) 		1735005000NRG24220720230546606 22/07/2023 SUKMARI BAI 1735005WL028711 SUKMARI BAI 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208353948 SUKMARIBAI (000000)
5 BICHHIYA MP-35-005-012-002/15
(NAKAWAL) 		1735005000NRG24220720230546528 22/07/2023 MAHIMA BAI 1735005WL028703 MAHIMA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208353948 MAHIMABAI (000000)
6 BICHHIYA MP-35-005-012-002/15
(NAKAWAL) 		1735005000NRG24220720230546529 22/07/2023 MANISH KUMAR 1735005WL028703 MANISH KUMAR 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208353948 MANISHKUMAR (000000)
7 BICHHIYA MP-35-005-012-002/254
(NAKAWAL) 		1735005000NRG24220720230546543 22/07/2023 RAMDULARE 1735005WL028704 RAMDULARE 00051 MAHB0000790 1428 1428 Rejected 28/07/2023 208353948 Account closed
8 BICHHIYA MP-35-005-012-002/93
(NAKAWAL) 		1735005000NRG24220720230546552 22/07/2023 HEMA BAI 1735005WL028705 HEMA BAI 00051 MAHB0000790 1428 1428 Processed 28/07/2023 208353948 HEMABAI (000000)
9 BICHHIYA MP-35-005-012-005/91-A
(NAKAWAL) 		1735005000NRG24220720230546656 22/07/2023 RAJKISHOR 1735005WL028716 RAJKISHOR 00051 MAHB0000790 1400 1400 Processed 28/07/2023 208353948 RAJKISHOR (000000)
SubTotal 11368 11368
10 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG24210720230544969 22/07/2023 BINOD KUMAR 1735005041WL028482 BINOD KUMAR 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208353948 BINODKUMAR (000000)
11 BICHHIYA MP-35-005-050-003/20
(CHARGAON) 		1735005000NRG24220720230545492 22/07/2023 Hemraj 1735005WL028537 Hemraj 00089 CBIN0281083 1547 1547 Processed 28/07/2023 208353948 Hemraj (000000)
12 BICHHIYA MP-35-005-052-001/9
(MOCHA) 		1735005000NRG24220720230546721 22/07/2023 PRITI 1735005WL028723 PRITI 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208353948 PRITI (000000)
13 BICHHIYA MP-35-005-052-003/214-C
(MOCHA) 		1735005000NRG24220720230546702 22/07/2023 THIHRO BAI 1735005WL028721 THIHRO BAI 00089 CBIN0281083 2856 2856 Processed 28/07/2023 208353948 THIHROBAI (000000)
14 BICHHIYA MP-35-005-052-003/27
(MOCHA) 		1735005000NRG24220720230546709 22/07/2023 NAINSINGH 1735005WL028722 NAINSINGH 00089 CBIN0281083 2856 2856 Processed 28/07/2023 208353948 NAINSINGH (000000)
15 BICHHIYA MP-35-005-052-003/47-B
(MOCHA) 		1735005000NRG24220720230546715 22/07/2023 sunita bai parte 1735005WL028722 sunita bai parte 00089 CBIN0281083 2800 2800 Processed 28/07/2023 208353948 sunitabaiparte (000000)
16 BICHHIYA MP-35-005-057-001/54
(RATA) 		1735005000NRG24210720230544553 22/07/2023 suneeta bai patel 1735005WL028441 suneeta bai patel 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208353948 suneetabaipatel (000000)
17 BICHHIYA MP-35-005-057-003/111-A
(RATA) 		1735005000NRG24210720230544560 22/07/2023 BIRIYABAI MARKAM 1735005WL028441 BIRIYABAI MARKAM 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208353948 BIRIYABAIMARKAM (000000)
18 BICHHIYA MP-35-005-057-003/111-A
(RATA) 		1735005000NRG24210720230544559 22/07/2023 ganga ram 1735005WL028441 ganga ram 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208353948 gangaram (000000)
19 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005000NRG24210720230544564 22/07/2023 SAVITA BAI PARTE 1735005WL028441 SAVITA BAI PARTE 00089 CBIN0281083 1400 1400 Processed 28/07/2023 208353948 SAVITABAIPARTE (000000)
20 BICHHIYA MP-35-005-059-001/106
(DHUTKA) 		1735005059NRG24190720230537654 22/07/2023 Kusmabai 1735005059WL027744 Kusmabai 00089 CBIN0281083 1224 1224 Processed 28/07/2023 208353948 Kusmabai (000000)
21 BICHHIYA MP-35-005-059-002/132-A
(DHUTKA) 		1735005059NRG24190720230537525 22/07/2023 ramit patel 1735005059WL027717 ramit patel 00089 CBIN0281083 1540 1540 Processed 28/07/2023 208353948 ramitpatel (000000)
SubTotal 22623 22623
22 BICHHIYA MP-35-005-015-002/194
(LAPTI) 		1735005000NRG24220720230546464 22/07/2023 DEVLAL 1735005WL028696 DEVLAL 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208353948 DEVLAL (000000)
23 BICHHIYA MP-35-005-015-002/194
(LAPTI) 		1735005000NRG24220720230546463 22/07/2023 DEVLAL 1735005WL028696 DEVLAL 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208353948 DEVLAL (000000)
24 BICHHIYA MP-35-005-015-002/30
(LAPTI) 		1735005000NRG24220720230546475 22/07/2023 GHANNU 1735005WL028696 GHANNU 00089 CBIN0281297 1000 1000 Processed 28/07/2023 208353948 GHANNU (000000)
25 BICHHIYA MP-35-005-015-002/30
(LAPTI) 		1735005000NRG24220720230546474 22/07/2023 GHANNU 1735005WL028696 GHANNU 00089 CBIN0281297 1400 1400 Processed 28/07/2023 208353948 GHANNU (000000)
26 BICHHIYA MP-35-005-016-002/179
(KEWLARI) 		1735005000NRG24220720230546780 22/07/2023 NANAS 1735005WL028733 NANAS 00089 CBIN0281297 3080 3080 Processed 28/07/2023 208353948 NANAS (000000)
27 BICHHIYA MP-35-005-016-002/77
(KEWLARI) 		1735005000NRG24220720230546773 22/07/2023 NARESH 1735005WL028732 NARESH 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208353948 NARESH (000000)
28 BICHHIYA MP-35-005-020-002/31
(NEWSABAHERA) 		1735005000NRG24220720230546520 22/07/2023 GITA 1735005WL028702 GITA 00089 CBIN0281297 1224 1224 Processed 28/07/2023 208353948 GITA (000000)
SubTotal 10328 10328
29 BICHHIYA MP-35-005-002-003/132
(MANOHARPUR) 		1735005000NRG24220720230546733 22/07/2023 SUNTI 1735005WL028725 SUNTI 00089 CBIN0282086 2856 2856 Processed 28/07/2023 208353948 SUNTI (000000)
30 BICHHIYA MP-35-005-002-003/132
(MANOHARPUR) 		1735005000NRG24220720230546734 22/07/2023 SUSHILA 1735005WL028725 SUSHILA 00089 CBIN0282086 2856 2856 Processed 28/07/2023 208353948 SUSHILA (000000)
31 BICHHIYA MP-35-005-002-003/156
(MANOHARPUR) 		1735005000NRG24220720230546735 22/07/2023 KUWARSINGH 1735005WL028725 KUWARSINGH 00089 CBIN0282086 2856 2856 Processed 28/07/2023 208353948 KUWARSINGH (000000)
32 BICHHIYA MP-35-005-002-003/18
(MANOHARPUR) 		1735005000NRG24220720230546737 22/07/2023 MANIK 1735005WL028725 MANIK 00089 CBIN0282086 2856 2856 Processed 28/07/2023 208353948 MANIK (000000)
33 BICHHIYA MP-35-005-002-003/18
(MANOHARPUR) 		1735005000NRG24220720230546736 22/07/2023 MANIK 1735005WL028725 MANIK 00089 CBIN0282086 2856 2856 Processed 28/07/2023 208353948 MANIK (000000)
34 BICHHIYA MP-35-005-004-001/95-A
(MOHAD) 		1735005000NRG24220720230546696 22/07/2023 GANGOTRIN SAHU 1735005WL028720 GANGOTRIN SAHU 00089 CBIN0282086 1224 1224 Processed 28/07/2023 208353948 GANGOTRINSAHU (000000)
35 BICHHIYA MP-35-005-046-001/101-B
(KUDELA RAI) 		1735005000NRG24220720230546747 22/07/2023 bhangi 1735005WL028728 bhangi 00089 CBIN0282086 800 800 Processed 28/07/2023 208353948 bhangi (000000)
36 BICHHIYA MP-35-005-046-001/154-A
(KUDELA RAI) 		1735005000NRG24220720230546751 22/07/2023 SANJIVANI 1735005WL028728 SANJIVANI 00089 CBIN0282086 800 800 Processed 28/07/2023 208353948 SANJIVANI (000000)
SubTotal 17104 17104
37 BICHHIYA MP-35-005-009-003/241-B
(CHANGARIYA) 		1735005000NRG24220720230546827 22/07/2023 Naresh 1735005WL028742 Naresh 00354 PUNB0249800 1400 1400 Processed 28/07/2023 208353948 Naresh (000000)
38 BICHHIYA MP-35-005-053-001/133
(UMARWADA) 		1735005053NRG24220720230545547 22/07/2023 HEERO bai 1735005053WL028542 HEERO bai 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 HEERObai (000000)
39 BICHHIYA MP-35-005-053-001/82
(UMARWADA) 		1735005053NRG24220720230545558 22/07/2023 SANTOSH 1735005053WL028544 SANTOSH 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 SANTOSH (000000)
40 BICHHIYA MP-35-005-053-001/82-A
(UMARWADA) 		1735005053NRG24220720230545561 22/07/2023 ANITA BAI 1735005053WL028544 ANITA BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 ANITABAI (000000)
41 BICHHIYA MP-35-005-053-003/17
(UMARWADA) 		1735005053NRG24220720230545550 22/07/2023 BUDH SINGH 1735005053WL028542 BUDH SINGH 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 BUDHSINGH (000000)
42 BICHHIYA MP-35-005-053-003/32
(UMARWADA) 		1735005053NRG24220720230545552 22/07/2023 VISNU 1735005053WL028542 VISNU 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 VISNU (000000)
43 BICHHIYA MP-35-005-053-003/74
(UMARWADA) 		1735005053NRG24220720230545543 22/07/2023 TEEKARAM 1735005053WL028541 TEEKARAM 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 TEEKARAM (000000)
44 BICHHIYA MP-35-005-053-004/47
(UMARWADA) 		1735005053NRG24220720230545586 22/07/2023 SUBE LAL 1735005053WL028553 SUBE LAL 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 SUBELAL (000000)
45 BICHHIYA MP-35-005-053-004/6
(UMARWADA) 		1735005053NRG24220720230545576 22/07/2023 SUKHWARO BAI 1735005053WL028549 SUKHWARO BAI 00354 PUNB0249800 884 884 Processed 28/07/2023 208353948 SUKHWAROBAI (000000)
46 BICHHIYA MP-35-005-062-001/426-C
(AHMADPUR) 		1735005000NRG24220720230546874 22/07/2023 radhelal 1735005WL028748 radhelal 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208353948 radhelal (000000)
47 BICHHIYA MP-35-005-062-001/593
(AHMADPUR) 		1735005000NRG24220720230546878 22/07/2023 Pursottam 1735005WL028748 Pursottam 00354 PUNB0249800 2800 2800 Processed 28/07/2023 208353948 Pursottam (000000)
SubTotal 14072 14072
48 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG24210720230544986 22/07/2023 Seema Dhurwey 1735005041WL028489 Seema Dhurwey 00415 SBIN0002876 1400 1400 Processed 28/07/2023 208353948 SeemaDhurwey (000000)
49 BICHHIYA MP-35-005-057-003/104-B
(RATA) 		1735005000NRG24210720230544554 22/07/2023 sarita 1735005WL028441 sarita 00415 SBIN0002876 1400 1400 Processed 28/07/2023 208353948 sarita (000000)
SubTotal 2800 2800
50 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24190720230537661 22/07/2023 Rajwari bhawedi 1735005059WL027744 Rajwari bhawedi 00415 SBIN0005488 1224 1224 Processed 28/07/2023 208353948 Rajwaribhawedi (000000)
SubTotal 1224 1224
51 BICHHIYA MP-35-005-014-004/33
(MEDATAL) 		1735005000NRG24220720230546512 22/07/2023 Kanshiram 1735005WL028700 Kanshiram 00415 SBIN0006252 760 760 Processed 28/07/2023 208353948 Kanshiram (000000)
52 BICHHIYA MP-35-005-029-001/219
(JHINGRAGHAT) 		1735005000NRG24220720230546786 22/07/2023 KANCHAN 1735005WL028735 KANCHAN 00415 SBIN0006252 1428 1428 Processed 28/07/2023 208353948 KANCHAN (000000)
53 BICHHIYA MP-35-005-030-001/104-B
(KAKAIYA) 		1735005000NRG24210720230544998 22/07/2023 Suman 1735005WL028490 Suman 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208353948 Suman (000000)
54 BICHHIYA MP-35-005-030-001/207
(KAKAIYA) 		1735005000NRG24210720230545009 22/07/2023 PURIMA 1735005WL028490 PURIMA 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208353948 PURIMA (000000)
55 BICHHIYA MP-35-005-030-001/458-D
(KAKAIYA) 		1735005000NRG24210720230545039 22/07/2023 savita 1735005WL028490 savita 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208353948 savita (000000)
56 BICHHIYA MP-35-005-030-001/512
(KAKAIYA) 		1735005000NRG24210720230545045 22/07/2023 RAMKUMARI 1735005WL028490 RAMKUMARI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208353948 RAMKUMARI (000000)
57 BICHHIYA MP-35-005-030-001/664-B
(KAKAIYA) 		1735005000NRG24210720230545056 22/07/2023 naveen 1735005WL028490 naveen 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208353948 naveen (000000)
58 BICHHIYA MP-35-005-030-001/898
(KAKAIYA) 		1735005000NRG24210720230545062 22/07/2023 VINDHVASHNI 1735005WL028490 VINDHVASHNI 00415 SBIN0006252 1200 1200 Processed 28/07/2023 208353948 VINDHVASHNI (000000)
59 BICHHIYA MP-35-005-032-002/409
(BOKAR) 		1735005032NRG24210720230544844 22/07/2023 khushiram 1735005032WL028469 khushiram 00415 SBIN0006252 2448 2448 Processed 28/07/2023 208353948 khushiram (000000)
60 BICHHIYA MP-35-005-034-001/155
(PONDI) 		1735005000NRG24220720230546515 22/07/2023 LACHHO BAI 1735005WL028701 LACHHO BAI 00415 SBIN0006252 1400 1400 Processed 28/07/2023 208353948 LACHHOBAI (000000)
SubTotal 13436 13436
61 BICHHIYA MP-35-005-030-001/241
(KAKAIYA) 		1735005000NRG24210720230545015 22/07/2023 BHOOMIKA 1735005WL028490 BHOOMIKA 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353948 BHOOMIKA (000000)
62 BICHHIYA MP-35-005-041-003/17-B
(DUNGARIYA) 		1735005041NRG24210720230544980 22/07/2023 Silap singh 1735005041WL028487 Silap singh 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353948 Silapsingh (000000)
63 BICHHIYA MP-35-005-041-003/17-B
(DUNGARIYA) 		1735005041NRG24210720230544977 22/07/2023 silap singh 1735005041WL028487 silap singh 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353948 silapsingh (000000)
64 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005000NRG24210720230545189 22/07/2023 chandabai 1735005WL028502 chandabai 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353948 chandabai (000000)
65 BICHHIYA MP-35-005-054-001/9
(TILARI) 		1735005000NRG24210720230545201 22/07/2023 raju 1735005WL028502 raju 00415 SBIN0013651 800 800 Processed 28/07/2023 208353948 raju (000000)
66 BICHHIYA MP-35-005-059-001/68-A
(DHUTKA) 		1735005059NRG24190720230537546 22/07/2023 ARVIND KUMAR 1735005059WL027719 ARVIND KUMAR 00415 SBIN0013651 1540 1540 Processed 28/07/2023 208353948 ARVINDKUMAR (000000)
67 BICHHIYA MP-35-005-059-001/68-A
(DHUTKA) 		1735005059NRG24190720230537545 22/07/2023 jageswari 1735005059WL027719 jageswari 00415 SBIN0013651 1540 1540 Processed 28/07/2023 208353948 jageswari (000000)
68 BICHHIYA MP-35-005-059-002/213-A
(DHUTKA) 		1735005059NRG24220720230546078 22/07/2023 deosing 1735005059WL028614 deosing 00415 SBIN0013651 1760 1760 Processed 28/07/2023 208353948 deosing (000000)
69 BICHHIYA MP-35-005-059-002/39-A
(DHUTKA) 		1735005059NRG24220720230546105 22/07/2023 Ramvati 1735005059WL028615 Ramvati 00415 SBIN0013651 1320 1320 Processed 28/07/2023 208353948 Ramvati (000000)
SubTotal 12560 12560
70 BICHHIYA MP-35-005-015-002/331
(LAPTI) 		1735005000NRG24220720230546478 22/07/2023 PANCHU LAL 1735005WL028696 PANCHU LAL 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208353948 PANCHULAL (000000)
71 BICHHIYA MP-35-005-015-002/331
(LAPTI) 		1735005000NRG24220720230546476 22/07/2023 PANCHU LAL 1735005WL028696 PANCHU LAL 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208353948 PANCHULAL (000000)
72 BICHHIYA MP-35-005-058-001/47
(HARRABHATMAL) 		1735005000NRG24220720230546798 22/07/2023 MANIK LAL 1735005WL028738 MANIK LAL 00415 SBIN0013652 2800 2800 Processed 28/07/2023 208353948 MANIKLAL (000000)
73 BICHHIYA MP-35-005-058-001/47
(HARRABHATMAL) 		1735005000NRG24220720230546799 22/07/2023 SHASHIBAI 1735005WL028738 SHASHIBAI 00415 SBIN0013652 2800 2800 Processed 28/07/2023 208353948 SHASHIBAI (000000)
74 BICHHIYA MP-35-005-065-002/17-A
(DEELWARA) 		1735005000NRG24220720230546808 22/07/2023 BIRSU 1735005WL028739 BIRSU 00415 SBIN0013652 800 800 Processed 28/07/2023 208353948 BIRSU (000000)
75 BICHHIYA MP-35-005-065-002/17-A
(DEELWARA) 		1735005000NRG24220720230546809 22/07/2023 NARSING 1735005WL028739 NARSING 00415 SBIN0013652 800 800 Processed 28/07/2023 208353948 NARSING (000000)
76 BICHHIYA MP-35-005-065-002/72-A
(DEELWARA) 		1735005000NRG24220720230546810 22/07/2023 DEVNTI 1735005WL028739 DEVNTI 00415 SBIN0013652 800 800 Processed 28/07/2023 208353948 DEVNTI (000000)
77 BICHHIYA MP-35-005-067-004/106
(KATANGAMAL) 		1735005000NRG24220720230546006 22/07/2023 SUMERI MARAVI 1735005WL028603 SUMERI MARAVI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 208353948 SUMERIMARAVI (000000)
78 BICHHIYA MP-35-005-067-005/85
(KATANGAMAL) 		1735005000NRG24220720230546011 22/07/2023 SUKAL SINGH 1735005WL028603 SUKAL SINGH 00415 SBIN0013652 1000 1000 Processed 28/07/2023 208353948 SUKALSINGH (000000)
SubTotal 12800 12800
79 BICHHIYA MP-35-005-030-001/419-B
(KAKAIYA) 		1735005000NRG24210720230545037 22/07/2023 lakshman prasad 1735005WL028490 lakshman prasad 00688 FINO0001446 1200 1200 Processed 28/07/2023 208353948 lakshmanprasad (000000)
80 BICHHIYA MP-35-005-050-003/192
(CHARGAON) 		1735005000NRG24220720230545491 22/07/2023 Gothal 1735005WL028537 Gothal 00688 FINO0001446 1105 1105 Processed 28/07/2023 208353948 Gothal (000000)
81 BICHHIYA MP-35-005-059-002/104
(DHUTKA) 		1735005059NRG24220720230546084 22/07/2023 thakur 1735005059WL028615 thakur 00688 FINO0001446 1320 1320 Processed 28/07/2023 208353948 thakur (000000)
82 BICHHIYA MP-35-005-059-002/54-A
(DHUTKA) 		1735005059NRG24220720230546107 22/07/2023 Vishnu 1735005059WL028615 Vishnu 00688 FINO0001446 1320 1320 Processed 28/07/2023 208353948 Vishnu (000000)
SubTotal 4945 4945
83 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG24190720230537659 22/07/2023 Rameshawar kurveti 1735005059WL027744 Rameshawar kurveti 00691 IPOS0000001 1224 1224 Processed 29/07/2023 208353948 Rameshawarkurveti (000000)
84 BICHHIYA MP-35-005-059-002/152-A
(DHUTKA) 		1735005059NRG24220720230546087 22/07/2023 sandeep kumar patel 1735005059WL028615 sandeep kumar patel 00691 IPOS0000001 1320 1320 Processed 29/07/2023 208353948 sandeepkumarpatel (000000)
SubTotal 2544 2544
85 BICHHIYA MP-35-005-030-001/149-B
(KAKAIYA) 		1735005000NRG24210720230545003 22/07/2023 rama bai 1735005WL028490 rama bai 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353948 ramabai (000000)
86 BICHHIYA MP-35-005-030-001/217-D
(KAKAIYA) 		1735005000NRG24210720230545010 22/07/2023 Rupesh 1735005WL028490 Rupesh 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353948 Rupesh (000000)
87 BICHHIYA MP-35-005-030-001/334
(KAKAIYA) 		1735005000NRG24210720230545022 22/07/2023 Siya 1735005WL028490 Siya 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353948 Siya (000000)
88 BICHHIYA MP-35-005-030-001/358
(KAKAIYA) 		1735005000NRG24210720230545026 22/07/2023 DHANNU LAL 1735005WL028490 DHANNU LAL 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353948 DHANNULAL (000000)
89 BICHHIYA MP-35-005-030-001/40
(KAKAIYA) 		1735005000NRG24210720230545031 22/07/2023 NANBAI 1735005WL028490 NANBAI 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353948 NANBAI (000000)
90 BICHHIYA MP-35-005-030-001/46-B
(KAKAIYA) 		1735005000NRG24210720230545040 22/07/2023 devki 1735005WL028490 devki 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208353948 devki (000000)
91 BICHHIYA MP-35-005-030-001/46-B
(KAKAIYA) 		1735005000NRG24210720230545041 22/07/2023 suneel 1735005WL028490 suneel 00697 BKID0MG1342 1200 1200 Rejected 28/07/2023 208353948 No Such Account
92 BICHHIYA MP-35-005-030-001/99
(KAKAIYA) 		1735005000NRG24210720230545064 22/07/2023 dinesh 1735005WL028490 dinesh 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 208353948 dinesh (000000)
93 BICHHIYA MP-35-005-050-003/12
(CHARGAON) 		1735005000NRG24220720230545487 22/07/2023 gajri bai 1735005WL028537 gajri bai 00697 BKID0MG1342 2431 2431 Processed 28/07/2023 208353948 gajribai (000000)
94 BICHHIYA MP-35-005-054-001/88
(TILARI) 		1735005000NRG24210720230545173 22/07/2023 PREMLAL 1735005WL028497 PREMLAL 00697 BKID0MG1342 3094 3094 Processed 28/07/2023 208353948 PREMLAL (000000)
95 BICHHIYA MP-35-005-059-002/16
(DHUTKA) 		1735005059NRG24220720230546074 22/07/2023 JHAMSING 1735005059WL028614 JHAMSING 00697 BKID0MG1342 1540 1540 Processed 28/07/2023 208353948 JHAMSING (000000)
96 BICHHIYA MP-35-005-059-002/16
(DHUTKA) 		1735005059NRG24220720230546075 22/07/2023 Silochna 1735005059WL028614 Silochna 00697 BKID0MG1342 1540 1540 Processed 28/07/2023 208353948 Silochna (000000)
97 BICHHIYA MP-35-005-059-002/213
(DHUTKA) 		1735005059NRG24220720230546077 22/07/2023 DEVSING 1735005059WL028614 DEVSING 00697 BKID0MG1342 1540 1540 Processed 28/07/2023 208353948 DEVSING (000000)
98 BICHHIYA MP-35-005-059-002/213
(DHUTKA) 		1735005059NRG24220720230546076 22/07/2023 mana bai 1735005059WL028614 mana bai 00697 BKID0MG1342 1760 1760 Processed 28/07/2023 208353948 manabai (000000)
99 BICHHIYA MP-35-005-059-002/223
(DHUTKA) 		1735005059NRG24220720230546094 22/07/2023 Kripal 1735005059WL028615 Kripal 00697 BKID0MG1342 1320 1320 Processed 28/07/2023 208353948 Kripal (000000)
100 BICHHIYA MP-35-005-059-002/236
(DHUTKA) 		1735005059NRG24220720230546099 22/07/2023 KALA BAI 1735005059WL028615 KALA BAI 00697 BKID0MG1342 1320 1320 Processed 28/07/2023 208353948 KALABAI (000000)
SubTotal 25145 25145
101 BICHHIYA MP-35-005-004-001/350
(MOHAD) 		1735005000NRG24220720230546679 22/07/2023 FOOLESHWAR BAI 1735005WL028718 FOOLESHWAR BAI 00697 BKID0MG1351 1836 1836 Processed 28/07/2023 208353948 FOOLESHWARBAI (000000)
102 BICHHIYA MP-35-005-066-001/83
(HARRABHAT) 		1735005000NRG24220720230546804 22/07/2023 SAKHRU 1735005WL028738 SAKHRU 00697 BKID0MG1351 2800 2800 Processed 28/07/2023 208353948 SAKHRU (000000)
SubTotal 4636 4636
103 BICHHIYA MP-35-005-021-001/19
(BATWAR) 		1735005000NRG24220720230545406 22/07/2023 titari bai 1735005WL028516 titari bai 00697 BKID0NAMRGB 2431 2431 Processed 28/07/2023 208353948 titaribai (000000)
104 BICHHIYA MP-35-005-032-002/445
(BOKAR) 		1735005032NRG24210720230544949 22/07/2023 mohit 1735005032WL028473 mohit 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 208353948 mohit (000000)
105 BICHHIYA MP-35-005-054-004/100
(TILARI) 		1735005000NRG24220720230545409 22/07/2023 ramdas 1735005WL028518 ramdas 00697 BKID0NAMRGB 3315 3315 Processed 28/07/2023 208353948 ramdas (000000)
106 BICHHIYA MP-35-005-059-002/209
(DHUTKA) 		1735005059NRG24190720230537549 22/07/2023 SHELKUMARI 1735005059WL027719 SHELKUMARI 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 208353948 SHELKUMARI (000000)
107 BICHHIYA MP-35-005-059-002/237-A
(DHUTKA) 		1735005059NRG24220720230546100 22/07/2023 Suraj 1735005059WL028615 Suraj 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 208353948 Suraj (000000)
108 BICHHIYA MP-35-005-059-002/252-A
(DHUTKA) 		1735005059NRG24220720230546101 22/07/2023 Ramkishor 1735005059WL028615 Ramkishor 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 208353948 Ramkishor (000000)
109 BICHHIYA MP-35-005-059-002/63-A
(DHUTKA) 		1735005059NRG24190720230537529 22/07/2023 PRAKASH 1735005059WL027717 PRAKASH 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 208353948 PRAKASH (000000)
SubTotal 12266 12266
Total 170282 170282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220723FTO_181281 AXIS BANK UTIB0002049 Mandla 2431
2 BICHHIYA MP1735005_220723FTO_181281 Bank of Maharastra MAHB0000790 RAMNAGAR 11368
3 BICHHIYA MP1735005_220723FTO_181281 Central Bank Of India CBIN0281083 BAMHANI BANJAR 22623
4 BICHHIYA MP1735005_220723FTO_181281 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10328
5 BICHHIYA MP1735005_220723FTO_181281 Central Bank Of India CBIN0282086 SIJHORA 17104
6 BICHHIYA MP1735005_220723FTO_181281 Punjab National Bank PUNB0249800 AURAI 14072
7 BICHHIYA MP1735005_220723FTO_181281 State Bank of India SBIN0002876 NAINPUR 2800
8 BICHHIYA MP1735005_220723FTO_181281 State Bank of India SBIN0005488 NARAYANGANJ 1224
9 BICHHIYA MP1735005_220723FTO_181281 State Bank of India SBIN0006252 ANJANIYA 13436
10 BICHHIYA MP1735005_220723FTO_181281 State Bank of India SBIN0013651 BAMHANI 12560
11 BICHHIYA MP1735005_220723FTO_181281 State Bank of India SBIN0013652 Bichhiya Ryt 12800
12 BICHHIYA MP1735005_220723FTO_181281 Fino Payments Bank Ltd FINO0001446 MP RO 4945
13 BICHHIYA MP1735005_220723FTO_181281 India Post Payments Bank IPOS0000001 Mandla 2544
14 BICHHIYA MP1735005_220723FTO_181281 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 25145
15 BICHHIYA MP1735005_220723FTO_181281 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 4636
16 BICHHIYA MP1735005_220723FTO_181281 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 12266

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