Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_280623APB_FTO_134685
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-35-005-037-001/168
(BARBASPUR MAL) 		1735005037NRG24280620230433680 28/06/2023 AASHISH 1735005037WL020784 AASHISH 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702437863 AASHISH CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-037-001/168
(BARBASPUR MAL) 		1735005037NRG24280620230433681 28/06/2023 ATUL 1735005037WL020784 ATUL 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702437863 ATUL CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-037-001/42
(BARBASPUR MAL) 		1735005037NRG24280620230433686 28/06/2023 DELAN 1735005037WL020784 DELAN 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702437863 DELAN CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG24280620230433688 28/06/2023 HEERALAL 1735005037WL020784 HEERALAL 00089 CBIN0281083 1200 1200 Processed 05/07/2023 702437863 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 BICHHIYA MP-35-005-006-003/138-A
(NEWSABHAPSA) 		1735005000NRG24280620230434076 28/06/2023 kripal 1735005WL020794 kripal 00089 CBIN0281297 1050 1050 Processed 05/07/2023 702437863 kripal CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-006-003/39
(NEWSABHAPSA) 		1735005000NRG24280620230434082 28/06/2023 DHOLI 1735005WL020794 DHOLI 00089 CBIN0281297 1050 1050 Processed 05/07/2023 702437863 DHOLI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2100 2100
7 BICHHIYA MP-35-005-004-001/143
(MOHAD) 		1735005004NRG24280620230433821 28/06/2023 JUGANIBAI 1735005004WL020786 JUGANIBAI 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702437863 JUGANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 BICHHIYA MP-35-005-004-001/17
(MOHAD) 		1735005004NRG24280620230433825 28/06/2023 PURUSHOTTAM LAL SAHU 1735005004WL020786 PURUSHOTTAM LAL SAHU 00089 CBIN0282086 1224 1224 Processed 05/07/2023 702437863 PURUSHOTTAMLALSAHU CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-004-001/306
(MOHAD) 		1735005004NRG24280620230434388 28/06/2023 SATISH KUMAR SAHU 1735005004WL020821 SATISH KUMAR SAHU 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 SATISHKUMARSAHU CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-004-001/313
(MOHAD) 		1735005004NRG24280620230434389 28/06/2023 SUHAGA BAI 1735005004WL020821 SUHAGA BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 SUHAGABAI CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-004-001/313-B
(MOHAD) 		1735005004NRG24280620230434392 28/06/2023 SAHDEV SAHU 1735005004WL020821 SAHDEV SAHU 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 SAHDEVSAHU CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-004-001/330
(MOHAD) 		1735005004NRG24280620230434883 28/06/2023 ASHOK KUMAR 1735005004WL020830 ASHOK KUMAR 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005004NRG24280620230434161 28/06/2023 KALLO BAI 1735005004WL020806 KALLO BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 KALLOBAI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005004NRG24280620230434164 28/06/2023 SHIVAM SAHU 1735005004WL020806 SHIVAM SAHU 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702437863 SHIVAMSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
15 BICHHIYA MP-35-005-009-003/207
(CHANGARIYA) 		1735005009NRG24280620230433561 28/06/2023 RATNU LAL 1735005009WL020773 RATNU LAL 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 RATNULAL PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-009-003/211-B
(CHANGARIYA) 		1735005009NRG24280620230433562 28/06/2023 SUSHMA 1735005009WL020773 SUSHMA 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 SUSHMA PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-009-003/213-A
(CHANGARIYA) 		1735005009NRG24280620230433563 28/06/2023 SEVSINGH 1735005009WL020773 SEVSINGH 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 SEVSINGH PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-009-003/215
(CHANGARIYA) 		1735005009NRG24280620230433564 28/06/2023 sammo 1735005009WL020773 sammo 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 sammo PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-009-003/219
(CHANGARIYA) 		1735005009NRG24280620230433565 28/06/2023 LAMIYA 1735005009WL020773 LAMIYA 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 LAMIYA PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-009-003/222
(CHANGARIYA) 		1735005009NRG24280620230433566 28/06/2023 syma bai 1735005009WL020773 syma bai 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 symabai PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-009-003/222-B
(CHANGARIYA) 		1735005009NRG24280620230433567 28/06/2023 Pushpendra 1735005009WL020773 Pushpendra 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 Pushpendra PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-009-003/225-A
(CHANGARIYA) 		1735005009NRG24280620230433568 28/06/2023 balkrishna 1735005009WL020773 balkrishna 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 balkrishna PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-009-003/225-A
(CHANGARIYA) 		1735005009NRG24280620230433569 28/06/2023 SAVITA 1735005009WL020773 SAVITA 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 SAVITA PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-009-003/227
(CHANGARIYA) 		1735005009NRG24280620230433570 28/06/2023 LAKHAN 1735005009WL020773 LAKHAN 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 LAKHAN PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-009-003/271
(CHANGARIYA) 		1735005009NRG24280620230433572 28/06/2023 SUNITA BAI 1735005009WL020773 SUNITA BAI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 SUNITABAI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-009-003/278
(CHANGARIYA) 		1735005009NRG24280620230433573 28/06/2023 RAMVATI BAI 1735005009WL020773 RAMVATI BAI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-009-003/278-B
(CHANGARIYA) 		1735005009NRG24280620230433574 28/06/2023 YSHODA 1735005009WL020773 YSHODA 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702437863 YSHODA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
28 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24280620230433991 28/06/2023 PEETAMLAL 1735005WL020791 PEETAMLAL 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 PEETAMLAL STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-029-001/127
(JHINGRAGHAT) 		1735005000NRG24280620230433992 28/06/2023 SAVITA 1735005WL020791 SAVITA 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 SAVITA STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-029-001/132-A
(JHINGRAGHAT) 		1735005000NRG24280620230433993 28/06/2023 MEERA BAI 1735005WL020791 MEERA BAI 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 MEERABAI STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-029-001/140
(JHINGRAGHAT) 		1735005000NRG24280620230433994 28/06/2023 ANUSUIYYA 1735005WL020791 ANUSUIYYA 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 ANUSUIYYA STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-029-001/140-A
(JHINGRAGHAT) 		1735005000NRG24280620230433995 28/06/2023 RADHA BHANDE 1735005WL020791 RADHA BHANDE 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 RADHABHANDE STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-029-001/141
(JHINGRAGHAT) 		1735005000NRG24280620230433996 28/06/2023 SUKRATI BAI 1735005WL020791 SUKRATI BAI 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 SUKRATIBAI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-029-001/151
(JHINGRAGHAT) 		1735005000NRG24280620230433997 28/06/2023 SOMTI BAI 1735005WL020791 SOMTI BAI 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 SOMTIBAI STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-029-001/153-A
(JHINGRAGHAT) 		1735005000NRG24280620230433998 28/06/2023 SARMILA BAI MARAVI 1735005WL020791 SARMILA BAI MARAVI 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 SARMILABAIMARAVI STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-029-001/155
(JHINGRAGHAT) 		1735005000NRG24280620230433999 28/06/2023 DEVENDRA 1735005WL020791 DEVENDRA 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 DEVENDRA STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-029-001/155
(JHINGRAGHAT) 		1735005000NRG24280620230434000 28/06/2023 PREMLATA 1735005WL020791 PREMLATA 00415 SBIN0006252 1260 1260 Processed 05/07/2023 702437863 PREMLATA STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-029-001/179
(JHINGRAGHAT) 		1735005000NRG24280620230434002 28/06/2023 BHARATLAL 1735005WL020791 BHARATLAL 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 BHARATLAL STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005000NRG24280620230434003 28/06/2023 MUKESH BHANWARE 1735005WL020791 MUKESH BHANWARE 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 MUKESHBHANWARE STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-029-001/19
(JHINGRAGHAT) 		1735005000NRG24280620230434004 28/06/2023 CHAMPA 1735005WL020791 CHAMPA 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 CHAMPA STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-029-001/190
(JHINGRAGHAT) 		1735005000NRG24280620230434005 28/06/2023 PHAGNI BAI 1735005WL020791 PHAGNI BAI 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 PHAGNIBAI STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-029-001/207
(JHINGRAGHAT) 		1735005000NRG24280620230434007 28/06/2023 RAMKALI 1735005WL020791 RAMKALI 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 RAMKALI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-029-001/214
(JHINGRAGHAT) 		1735005000NRG24280620230434008 28/06/2023 ANUSUIYA 1735005WL020791 ANUSUIYA 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 ANUSUIYA STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-029-001/216-A
(JHINGRAGHAT) 		1735005000NRG24280620230434009 28/06/2023 UMESH KUMAR BHANWARE 1735005WL020791 UMESH KUMAR BHANWARE 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 UMESHKUMARBHANWARE STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-029-001/217-B
(JHINGRAGHAT) 		1735005000NRG24280620230434010 28/06/2023 RARAHUL KUMAR BHANWARE 1735005WL020791 RARAHUL KUMAR BHANWARE 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 RARAHULKUMARBHANWARE STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-029-001/218-A
(JHINGRAGHAT) 		1735005000NRG24280620230434011 28/06/2023 ARUN 1735005WL020791 ARUN 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 ARUN STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-029-001/222
(JHINGRAGHAT) 		1735005000NRG24280620230434012 28/06/2023 YASWANT 1735005WL020791 YASWANT 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 YASWANT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BICHHIYA MP-35-005-029-001/229
(JHINGRAGHAT) 		1735005000NRG24280620230434013 28/06/2023 dhanota 1735005WL020791 dhanota 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 dhanota STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-029-001/229-A
(JHINGRAGHAT) 		1735005000NRG24280620230434014 28/06/2023 SANTOSHI 1735005WL020791 SANTOSHI 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 SANTOSHI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-029-001/236
(JHINGRAGHAT) 		1735005000NRG24280620230434015 28/06/2023 SUKLU 1735005WL020791 SUKLU 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 SUKLU STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24280620230434017 28/06/2023 ARCHANA 1735005WL020791 ARCHANA 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 ARCHANA STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-029-001/242
(JHINGRAGHAT) 		1735005000NRG24280620230434016 28/06/2023 ARUNESHWAR PRASAD PATEL 1735005WL020791 ARUNESHWAR PRASAD PATEL 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 ARUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-029-001/67
(JHINGRAGHAT) 		1735005000NRG24280620230434018 28/06/2023 LAXMI 1735005WL020791 LAXMI 00415 SBIN0006252 900 900 Processed 05/07/2023 702437863 LAXMI STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-029-001/70
(JHINGRAGHAT) 		1735005000NRG24280620230434019 28/06/2023 SAVITA 1735005WL020791 SAVITA 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 SAVITA STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-029-001/8
(JHINGRAGHAT) 		1735005000NRG24280620230434020 28/06/2023 MALTI BAI 1735005WL020791 MALTI BAI 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 MALTIBAI STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-029-001/9
(JHINGRAGHAT) 		1735005000NRG24280620230434022 28/06/2023 AJJU 1735005WL020791 AJJU 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 AJJU STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-029-001/91-A
(JHINGRAGHAT) 		1735005000NRG24280620230434023 28/06/2023 UMESH 1735005WL020791 UMESH 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 UMESH STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-029-001/97
(JHINGRAGHAT) 		1735005000NRG24280620230434024 28/06/2023 MUKESH 1735005WL020791 MUKESH 00415 SBIN0006252 1080 1080 Processed 05/07/2023 702437863 MUKESH STATE BANK OF INDIA(508548)
SubTotal 34560 34560
59 BICHHIYA MP-35-005-037-001/167-B
(BARBASPUR MAL) 		1735005037NRG24280620230433679 28/06/2023 pradeep 1735005037WL020784 pradeep 00415 SBIN0013651 1200 1200 Processed 05/07/2023 702437863 pradeep STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-037-001/219
(BARBASPUR MAL) 		1735005037NRG24280620230433685 28/06/2023 REKHA 1735005037WL020784 REKHA 00415 SBIN0013651 1200 1200 Processed 05/07/2023 702437863 REKHA STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-037-001/42
(BARBASPUR MAL) 		1735005037NRG24280620230433687 28/06/2023 SANTOSHI BAI CHAKRAWARTI 1735005037WL020784 SANTOSHI BAI CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 05/07/2023 702437863 SANTOSHIBAICHAKRAWARTI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-037-001/45
(BARBASPUR MAL) 		1735005037NRG24280620230433689 28/06/2023 RAJNI 1735005037WL020784 RAJNI 00415 SBIN0013651 1200 1200 Processed 05/07/2023 702437863 RAJNI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
63 BICHHIYA MP-35-005-004-001/296
(MOHAD) 		1735005004NRG24280620230433832 28/06/2023 LALIT SAHU 1735005004WL020786 LALIT SAHU 00415 SBIN0013652 1224 1224 Processed 05/07/2023 702437863 LALITSAHU STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-004-001/313-A
(MOHAD) 		1735005004NRG24280620230434390 28/06/2023 MANISH KUMAR 1735005004WL020821 MANISH KUMAR 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 MANISHKUMAR STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-004-001/313-A
(MOHAD) 		1735005004NRG24280620230434391 28/06/2023 NAINVATI 1735005004WL020821 NAINVATI 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 NAINVATI CENTRAL BANK OF INDIA(607115)
66 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005004NRG24280620230434162 28/06/2023 POORAN SAHU 1735005004WL020806 POORAN SAHU 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 POORANSAHU STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005004NRG24280620230434163 28/06/2023 SOMWATI SAHU 1735005004WL020806 SOMWATI SAHU 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 SOMWATISAHU STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005004NRG24280620230434165 28/06/2023 AJAY SAHU 1735005004WL020806 AJAY SAHU 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 AJAYSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005004NRG24280620230434167 28/06/2023 JITENDRA SAHU 1735005004WL020806 JITENDRA SAHU 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 JITENDRASAHU STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005004NRG24280620230434166 28/06/2023 sanno sahu 1735005004WL020806 sanno sahu 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702437863 sannosahu STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-004-001/367
(MOHAD) 		1735005004NRG24280620230434395 28/06/2023 DALTI BAI SAHU 1735005004WL020821 DALTI BAI SAHU 00415 SBIN0013652 204 204 Processed 05/07/2023 702437863 DALTIBAISAHU STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-004-001/371
(MOHAD) 		1735005004NRG24280620230434397 28/06/2023 SONKALI SAHU 1735005004WL020821 SONKALI SAHU 00415 SBIN0013652 204 204 Processed 05/07/2023 702437863 SONKALISAHU STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-006-001/77
(NEWSABHAPSA) 		1735005000NRG24280620230434068 28/06/2023 BUDH SINGH 1735005WL020794 BUDH SINGH 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
74 BICHHIYA MP-35-005-006-001/77-A
(NEWSABHAPSA) 		1735005000NRG24280620230434070 28/06/2023 sandeep 1735005WL020794 sandeep 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 sandeep STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-006-003/136
(NEWSABHAPSA) 		1735005000NRG24280620230434072 28/06/2023 RAMTI 1735005WL020794 RAMTI 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 RAMTI STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-006-003/136-A
(NEWSABHAPSA) 		1735005000NRG24280620230434073 28/06/2023 RAMSINGH 1735005WL020794 RAMSINGH 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 RAMSINGH STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-006-003/136-B
(NEWSABHAPSA) 		1735005000NRG24280620230434074 28/06/2023 Basant 1735005WL020794 Basant 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 Basant INDUSIND BANK(607189)
78 BICHHIYA MP-35-005-006-003/139
(NEWSABHAPSA) 		1735005000NRG24280620230434078 28/06/2023 HARIYO 1735005WL020794 HARIYO 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 HARIYO STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24280620230434080 28/06/2023 Biriya 1735005WL020794 Biriya 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 Biriya CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-006-003/139-A
(NEWSABHAPSA) 		1735005000NRG24280620230434079 28/06/2023 Pratap 1735005WL020794 Pratap 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 Pratap STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-006-003/141-B
(NEWSABHAPSA) 		1735005000NRG24280620230434081 28/06/2023 RAISINGH 1735005WL020794 RAISINGH 00415 SBIN0013652 1050 1050 Processed 05/07/2023 702437863 RAISINGH STATE BANK OF INDIA(508548)
SubTotal 21078 21078
82 BICHHIYA MP-35-005-004-001/143-A
(MOHAD) 		1735005004NRG24280620230433822 28/06/2023 sunil kumar 1735005004WL020786 sunil kumar 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
83 BICHHIYA MP-35-005-004-001/17
(MOHAD) 		1735005004NRG24280620230433824 28/06/2023 KHIMIYA BAI 1735005004WL020786 KHIMIYA BAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 KHIMIYABAI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-004-001/203
(MOHAD) 		1735005004NRG24280620230434880 28/06/2023 SAKARBATI 1735005004WL020830 SAKARBATI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 SAKARBATI NARMADA JHABUA GRAMIN BANK(508515)
85 BICHHIYA MP-35-005-004-001/212
(MOHAD) 		1735005004NRG24280620230433826 28/06/2023 GOTAM LAL 1735005004WL020786 GOTAM LAL 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 GOTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
86 BICHHIYA MP-35-005-004-001/212
(MOHAD) 		1735005004NRG24280620230433827 28/06/2023 KRASHNA BAI 1735005004WL020786 KRASHNA BAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
87 BICHHIYA MP-35-005-004-001/27
(MOHAD) 		1735005004NRG24280620230433829 28/06/2023 BIJANTI BAI 1735005004WL020786 BIJANTI BAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 BIJANTIBAI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-004-001/27
(MOHAD) 		1735005004NRG24280620230433828 28/06/2023 VINOD SAHU 1735005004WL020786 VINOD SAHU 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 VINODSAHU STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-004-001/294
(MOHAD) 		1735005004NRG24280620230434882 28/06/2023 LAXMI BAI 1735005004WL020830 LAXMI BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 BICHHIYA MP-35-005-004-001/294
(MOHAD) 		1735005004NRG24280620230434881 28/06/2023 santosh kumar 1735005004WL020830 santosh kumar 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
91 BICHHIYA MP-35-005-004-001/296
(MOHAD) 		1735005004NRG24280620230433830 28/06/2023 BIJENDRA 1735005004WL020786 BIJENDRA 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 BIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
92 BICHHIYA MP-35-005-004-001/296
(MOHAD) 		1735005004NRG24280620230433831 28/06/2023 JAYNTIBAI 1735005004WL020786 JAYNTIBAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 JAYNTIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-004-001/304
(MOHAD) 		1735005004NRG24280620230433833 28/06/2023 BABLI BAI 1735005004WL020786 BABLI BAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 BICHHIYA MP-35-005-004-001/333
(MOHAD) 		1735005004NRG24280620230433834 28/06/2023 KAILASH 1735005004WL020786 KAILASH 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
95 BICHHIYA MP-35-005-004-001/337
(MOHAD) 		1735005004NRG24280620230433835 28/06/2023 CHETAN SAHU 1735005004WL020786 CHETAN SAHU 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 CHETANSAHU NARMADA JHABUA GRAMIN BANK(508515)
96 BICHHIYA MP-35-005-004-001/337-B
(MOHAD) 		1735005004NRG24280620230433836 28/06/2023 BEERENDRA SAHU 1735005004WL020786 BEERENDRA SAHU 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 BEERENDRASAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 BICHHIYA MP-35-005-004-001/347-B
(MOHAD) 		1735005004NRG24280620230434168 28/06/2023 RAM KUMAR 1735005004WL020806 RAM KUMAR 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
98 BICHHIYA MP-35-005-004-001/367
(MOHAD) 		1735005004NRG24280620230434394 28/06/2023 GANESH 1735005004WL020821 GANESH 00697 BKID0MG1351 204 204 Processed 05/07/2023 702437863 GANESH NARMADA JHABUA GRAMIN BANK(508515)
99 BICHHIYA MP-35-005-004-001/371
(MOHAD) 		1735005004NRG24280620230434396 28/06/2023 GANESH 1735005004WL020821 GANESH 00697 BKID0MG1351 204 204 Processed 05/07/2023 702437863 GANESH NARMADA JHABUA GRAMIN BANK(508515)
100 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005004NRG24280620230433838 28/06/2023 BELA BAI 1735005004WL020786 BELA BAI 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
101 BICHHIYA MP-35-005-004-001/38
(MOHAD) 		1735005004NRG24280620230433837 28/06/2023 KELASH KUMAR 1735005004WL020786 KELASH KUMAR 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 KELASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
102 BICHHIYA MP-35-005-004-001/381
(MOHAD) 		1735005004NRG24280620230434399 28/06/2023 BIRASWATI 1735005004WL020821 BIRASWATI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 BIRASWATI NARMADA JHABUA GRAMIN BANK(508515)
103 BICHHIYA MP-35-005-004-001/381
(MOHAD) 		1735005004NRG24280620230434398 28/06/2023 SURESH SAHU 1735005004WL020821 SURESH SAHU 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 SURESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
104 BICHHIYA MP-35-005-004-001/383
(MOHAD) 		1735005004NRG24280620230434400 28/06/2023 MANGAL SAHU 1735005004WL020821 MANGAL SAHU 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 MANGALSAHU NARMADA JHABUA GRAMIN BANK(508515)
105 BICHHIYA MP-35-005-004-001/383
(MOHAD) 		1735005004NRG24280620230434401 28/06/2023 SUSHMA BAI 1735005004WL020821 SUSHMA BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702437863 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BICHHIYA MP-35-005-004-001/71
(MOHAD) 		1735005004NRG24280620230433839 28/06/2023 MAHAVIR 1735005004WL020786 MAHAVIR 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 MAHAVIR NARMADA JHABUA GRAMIN BANK(508515)
107 BICHHIYA MP-35-005-004-001/71
(MOHAD) 		1735005004NRG24280620230433840 28/06/2023 TIJEYA 1735005004WL020786 TIJEYA 00697 BKID0MG1351 1224 1224 Processed 05/07/2023 702437863 TIJEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31212 31212
108 BICHHIYA MP-35-005-004-001/143-A
(MOHAD) 		1735005004NRG24280620230433823 28/06/2023 SUNEEL KUMAR 1735005004WL020786 SUNEEL KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702437863 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 126702 126702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_280623APB_FTO_134685 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4800
2 BICHHIYA MP1735005_280623APB_FTO_134685 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2100
3 BICHHIYA MP1735005_280623APB_FTO_134685 Central Bank Of India CBIN0282086 SIJHORA 11016
4 BICHHIYA MP1735005_280623APB_FTO_134685 Punjab National Bank PUNB0249800 AURAI 15912
5 BICHHIYA MP1735005_280623APB_FTO_134685 State Bank of India SBIN0006252 ANJANIYA 34560
6 BICHHIYA MP1735005_280623APB_FTO_134685 State Bank of India SBIN0013651 BAMHANI 4800
7 BICHHIYA MP1735005_280623APB_FTO_134685 State Bank of India SBIN0013652 Bichhiya Ryt 21078
8 BICHHIYA MP1735005_280623APB_FTO_134685 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 31212
9 BICHHIYA MP1735005_280623APB_FTO_134685 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1224

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