Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_300523FTO_64958
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-35-005-004-001/94-B
(MOHAD) 		1735005004NRG24300520230170608 30/05/2023 SONKALI KUSHRAM 1735005004WL008398 SONKALI KUSHRAM 00089 CBIN0281038 1428 1428 Processed 07/06/2023 134304292 SONKALIKUSHRAM (000000)
SubTotal 1428 1428
2 BICHHIYA MP-35-005-004-001/10
(MOHAD) 		1735005004NRG24300520230165966 30/05/2023 LAVKUSH SAHU 1735005004WL008210 LAVKUSH SAHU 00089 CBIN0282086 1224 1224 Processed 07/06/2023 134304292 LAVKUSHSAHU (000000)
3 BICHHIYA MP-35-005-004-001/105
(MOHAD) 		1735005004NRG24300520230170564 30/05/2023 MOHAN LAL WALKE 1735005004WL008398 MOHAN LAL WALKE 00089 CBIN0282086 1428 1428 Processed 07/06/2023 134304292 MOHANLALWALKE (000000)
4 BICHHIYA MP-35-005-004-001/34
(MOHAD) 		1735005000NRG24300520230169093 30/05/2023 KOMAL 1735005WL008333 KOMAL 00089 CBIN0282086 1428 1428 Processed 07/06/2023 134304292 KOMAL (000000)
5 BICHHIYA MP-35-005-047-001/111-A
(DHARAMPURI MAL) 		1735005000NRG24300520230168919 30/05/2023 SUMAN BAI 1735005WL008327 SUMAN BAI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 SUMANBAI (000000)
6 BICHHIYA MP-35-005-047-001/38
(DHARAMPURI MAL) 		1735005000NRG24300520230168925 30/05/2023 Sawani bai 1735005WL008327 Sawani bai 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 Sawanibai (000000)
7 BICHHIYA MP-35-005-047-001/57-A
(DHARAMPURI MAL) 		1735005000NRG24300520230168930 30/05/2023 SUNEETA 1735005WL008327 SUNEETA 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 SUNEETA (000000)
8 BICHHIYA MP-35-005-047-001/99-A
(DHARAMPURI MAL) 		1735005000NRG24300520230168934 30/05/2023 SEETA MARAVI 1735005WL008327 SEETA MARAVI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 SEETAMARAVI (000000)
9 BICHHIYA MP-35-005-047-002/13-C
(DHARAMPURI MAL) 		1735005000NRG24300520230168941 30/05/2023 FULJHAR BAI 1735005WL008327 FULJHAR BAI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 FULJHARBAI (000000)
10 BICHHIYA MP-35-005-047-002/23
(DHARAMPURI MAL) 		1735005000NRG24300520230168949 30/05/2023 PAHAL SINGH 1735005WL008327 PAHAL SINGH 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 PAHALSINGH (000000)
11 BICHHIYA MP-35-005-047-002/23
(DHARAMPURI MAL) 		1735005000NRG24300520230168948 30/05/2023 RAMWATI 1735005WL008327 RAMWATI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 RAMWATI (000000)
12 BICHHIYA MP-35-005-047-002/30
(DHARAMPURI MAL) 		1735005000NRG24300520230168952 30/05/2023 PRATAPI SINGH 1735005WL008327 PRATAPI SINGH 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 PRATAPISINGH (000000)
13 BICHHIYA MP-35-005-047-002/38
(DHARAMPURI MAL) 		1735005000NRG24300520230168955 30/05/2023 Kuwariya bai 1735005WL008327 Kuwariya bai 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 Kuwariyabai (000000)
14 BICHHIYA MP-35-005-047-002/51
(DHARAMPURI MAL) 		1735005000NRG24300520230168961 30/05/2023 JHAMIYA BAI 1735005WL008327 JHAMIYA BAI 00089 CBIN0282086 1200 1200 Processed 07/06/2023 134304292 JHAMIYABAI (000000)
15 BICHHIYA MP-35-005-049-001/159-A
(RAJO MAL) 		1735005000NRG24300520230171580 30/05/2023 MEERA BAI 1735005WL008430 MEERA BAI 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 MEERABAI (000000)
16 BICHHIYA MP-35-005-049-001/216
(RAJO MAL) 		1735005000NRG24300520230171588 30/05/2023 GAJRAJ 1735005WL008430 GAJRAJ 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 GAJRAJ (000000)
17 BICHHIYA MP-35-005-049-001/246
(RAJO MAL) 		1735005000NRG24300520230171594 30/05/2023 RUNA BAI SAIYAM 1735005WL008430 RUNA BAI SAIYAM 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 RUNABAISAIYAM (000000)
18 BICHHIYA MP-35-005-049-001/246-A
(RAJO MAL) 		1735005000NRG24300520230171595 30/05/2023 SARSWATI BAI 1735005WL008430 SARSWATI BAI 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 SARSWATIBAI (000000)
19 BICHHIYA MP-35-005-049-001/246-B
(RAJO MAL) 		1735005000NRG24300520230171596 30/05/2023 DHARMU SINGH 1735005WL008430 DHARMU SINGH 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 DHARMUSINGH (000000)
20 BICHHIYA MP-35-005-049-001/270
(RAJO MAL) 		1735005000NRG24300520230171599 30/05/2023 SUNIYA BAI 1735005WL008430 SUNIYA BAI 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 SUNIYABAI (000000)
21 BICHHIYA MP-35-005-049-001/288
(RAJO MAL) 		1735005000NRG24300520230171603 30/05/2023 SUNAU 1735005WL008430 SUNAU 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 SUNAU (000000)
22 BICHHIYA MP-35-005-049-001/96
(RAJO MAL) 		1735005000NRG24300520230171611 30/05/2023 PARSU SINGH 1735005WL008430 PARSU SINGH 00089 CBIN0282086 1326 1326 Processed 07/06/2023 134304292 PARSUSINGH (000000)
SubTotal 26688 26688
23 BICHHIYA MP-35-005-060-001/119
(IMALIYA) 		1735005060NRG24290520230164487 30/05/2023 kuldeep yadav 1735005060WL008122 kuldeep yadav 00152 HDFC0003561 1000 1000 Processed 07/06/2023 134304292 kuldeepyadav (000000)
SubTotal 1000 1000
24 BICHHIYA MP-35-005-053-001/162-A
(UMARWADA) 		1735005053NRG24300520230171981 30/05/2023 DEELIP DHURWEY 1735005053WL008450 DEELIP DHURWEY 00354 PUNB0249800 1224 1224 Processed 07/06/2023 134304292 DEELIPDHURWEY (000000)
SubTotal 1224 1224
25 BICHHIYA MP-35-005-028-001/1538
(ANJANIYA) 		1735005028NRG24300520230168600 30/05/2023 umakant 1735005028WL008312 umakant 00415 SBIN0006252 1520 1520 Processed 07/06/2023 134304292 umakant (000000)
26 BICHHIYA MP-35-005-029-001/136-A
(JHINGRAGHAT) 		1735005029NRG24300520230168985 30/05/2023 SUDHEER 1735005029WL008329 SUDHEER 00415 SBIN0006252 816 816 Processed 07/06/2023 134304292 SUDHEER (000000)
27 BICHHIYA MP-35-005-029-001/72-B
(JHINGRAGHAT) 		1735005029NRG24300520230168989 30/05/2023 SEVARI 1735005029WL008329 SEVARI 00415 SBIN0006252 816 816 Processed 07/06/2023 134304292 SEVARI (000000)
28 BICHHIYA MP-35-005-031-001/59-A
(AMADONGARI) 		1735005031NRG24270520230151299 30/05/2023 GYANWATI BAI 1735005031WL007502 GYANWATI BAI 00415 SBIN0006252 1224 1224 Processed 07/06/2023 134304292 GYANWATIBAI (000000)
29 BICHHIYA MP-35-005-031-001/59-A
(AMADONGARI) 		1735005031NRG24270520230151298 30/05/2023 RAM KUMAR 1735005031WL007502 RAM KUMAR 00415 SBIN0006252 1224 1224 Processed 07/06/2023 134304292 RAMKUMAR (000000)
30 BICHHIYA MP-35-005-031-002/108-A
(AMADONGARI) 		1735005031NRG24300520230168278 30/05/2023 SANJEET 1735005031WL008300 SANJEET 00415 SBIN0006252 2856 2856 Processed 07/06/2023 134304292 SANJEET (000000)
31 BICHHIYA MP-35-005-031-002/116-A
(AMADONGARI) 		1735005031NRG24300520230168368 30/05/2023 PUSIYA BAI 1735005031WL008303 PUSIYA BAI 00415 SBIN0006252 2856 2856 Processed 07/06/2023 134304292 PUSIYABAI (000000)
32 BICHHIYA MP-35-005-031-002/145-A
(AMADONGARI) 		1735005031NRG24300520230168352 30/05/2023 LALITA BAI 1735005031WL008302 LALITA BAI 00415 SBIN0006252 2856 2856 Processed 07/06/2023 134304292 LALITABAI (000000)
33 BICHHIYA MP-35-005-031-002/197
(AMADONGARI) 		1735005031NRG24300520230168372 30/05/2023 Durga prasad 1735005031WL008303 Durga prasad 00415 SBIN0006252 2856 2856 Processed 07/06/2023 134304292 Durgaprasad (000000)
34 BICHHIYA MP-35-005-044-001/964
(MADHOPUR) 		1735005000NRG24300520230170295 30/05/2023 SHARAD KUMAR PATEL 1735005WL008387 SHARAD KUMAR PATEL 00415 SBIN0006252 2450 2450 Processed 07/06/2023 134304292 SHARADKUMARPATEL (000000)
35 BICHHIYA MP-35-005-060-001/103-A
(IMALIYA) 		1735005060NRG24290520230164485 30/05/2023 REETU BAI 1735005060WL008122 REETU BAI 00415 SBIN0006252 1000 1000 Processed 07/06/2023 134304292 REETUBAI (000000)
36 BICHHIYA MP-35-005-060-001/146
(IMALIYA) 		1735005060NRG24290520230164492 30/05/2023 Pravesh 1735005060WL008122 Pravesh 00415 SBIN0006252 800 800 Processed 07/06/2023 134304292 Pravesh (000000)
37 BICHHIYA MP-35-005-060-001/90-A
(IMALIYA) 		1735005060NRG24290520230164506 30/05/2023 Rukmani 1735005060WL008123 Rukmani 00415 SBIN0006252 400 400 Processed 07/06/2023 134304292 Rukmani (000000)
38 BICHHIYA MP-35-005-060-002/48
(IMALIYA) 		1735005060NRG24290520230164509 30/05/2023 Shambhu lal 1735005060WL008123 Shambhu lal 00415 SBIN0006252 800 800 Processed 07/06/2023 134304292 Shambhulal (000000)
39 BICHHIYA MP-35-005-060-002/50-B
(IMALIYA) 		1735005060NRG24290520230164500 30/05/2023 CHANDAN 1735005060WL008122 CHANDAN 00415 SBIN0006252 800 800 Processed 07/06/2023 134304292 CHANDAN (000000)
40 BICHHIYA MP-35-005-060-003/88
(IMALIYA) 		1735005060NRG24290520230164523 30/05/2023 KULDEEP 1735005060WL008123 KULDEEP 00415 SBIN0006252 1000 1000 Processed 07/06/2023 134304292 KULDEEP (000000)
41 BICHHIYA MP-35-005-063-002/6
(NARANIMAL) 		1735005063NRG24300520230170282 30/05/2023 AMARO BAI 1735005063WL008386 AMARO BAI 00415 SBIN0006252 1320 1320 Processed 07/06/2023 134304292 AMAROBAI (000000)
42 BICHHIYA MP-35-005-063-002/90
(NARANIMAL) 		1735005063NRG24300520230170284 30/05/2023 PACHLI 1735005063WL008386 PACHLI 00415 SBIN0006252 1320 1320 Processed 07/06/2023 134304292 PACHLI (000000)
SubTotal 26914 26914
43 BICHHIYA MP-35-005-031-002/48-A
(AMADONGARI) 		1735005031NRG24300520230168378 30/05/2023 INDRESHNI 1735005031WL008303 INDRESHNI 00415 SBIN0013651 2856 2856 Processed 07/06/2023 134304292 INDRESHNI (000000)
SubTotal 2856 2856
44 BICHHIYA MP-35-005-004-001/10-A
(MOHAD) 		1735005004NRG24300520230165967 30/05/2023 BENEERAM SAHU 1735005004WL008210 BENEERAM SAHU 00415 SBIN0013652 1224 1224 Rejected 07/06/2023 134304292 Account closed
45 BICHHIYA MP-35-005-004-001/23-A
(MOHAD) 		1735005004NRG24300520230170593 30/05/2023 SUNOL KUMAR 1735005004WL008398 SUNOL KUMAR 00415 SBIN0013652 1428 1428 Processed 07/06/2023 134304292 SUNOLKUMAR (000000)
46 BICHHIYA MP-35-005-004-001/37-A
(MOHAD) 		1735005004NRG24300520230170599 30/05/2023 BASANTI SAROTE 1735005004WL008398 BASANTI SAROTE 00415 SBIN0013652 1428 1428 Processed 07/06/2023 134304292 BASANTISAROTE (000000)
47 BICHHIYA MP-35-005-004-001/37-A
(MOHAD) 		1735005004NRG24300520230170598 30/05/2023 KAILASH SAROTE 1735005004WL008398 KAILASH SAROTE 00415 SBIN0013652 1428 1428 Processed 07/06/2023 134304292 KAILASHSAROTE (000000)
48 BICHHIYA MP-35-005-047-002/132-A
(DHARAMPURI MAL) 		1735005000NRG24300520230168942 30/05/2023 DAYARAM 1735005WL008327 DAYARAM 00415 SBIN0013652 1200 1200 Processed 07/06/2023 134304292 DAYARAM (000000)
49 BICHHIYA MP-35-005-048-002/250-B
(CHOURUNGA MAL) 		1735005000NRG24300520230169782 30/05/2023 RAJENDRA SAHU 1735005WL008365 RAJENDRA SAHU 00415 SBIN0013652 1470 1470 Processed 07/06/2023 134304292 RAJENDRASAHU (000000)
50 BICHHIYA MP-35-005-048-002/287-A
(CHOURUNGA MAL) 		1735005000NRG24300520230169785 30/05/2023 JITENDRA 1735005WL008365 JITENDRA 00415 SBIN0013652 1470 1470 Processed 07/06/2023 134304292 JITENDRA (000000)
51 BICHHIYA MP-35-005-048-002/287-A
(CHOURUNGA MAL) 		1735005000NRG24300520230169786 30/05/2023 RUMANI 1735005WL008365 RUMANI 00415 SBIN0013652 1470 1470 Processed 07/06/2023 134304292 RUMANI (000000)
52 BICHHIYA MP-35-005-048-003/96-C
(CHOURUNGA MAL) 		1735005000NRG24300520230169814 30/05/2023 JAYABATI BAI 1735005WL008365 JAYABATI BAI 00415 SBIN0013652 1400 1400 Processed 07/06/2023 134304292 JAYABATIBAI (000000)
SubTotal 12518 12518
53 BICHHIYA MP-35-005-035-001/290
(MANGA) 		1735005035NRG24300520230170385 30/05/2023 sanjay kumar 1735005035WL008390 sanjay kumar 00688 FINO0001446 1200 1200 Processed 07/06/2023 134304292 sanjaykumar (000000)
SubTotal 1200 1200
54 BICHHIYA MP-35-005-030-001/211
(KAKAIYA) 		1735005030NRG24300520230164768 30/05/2023 ANAND 1735005030WL008156 ANAND 00697 BKID0MG1342 2520 2520 Processed 07/06/2023 134304292 ANAND (000000)
55 BICHHIYA MP-35-005-030-001/358
(KAKAIYA) 		1735005030NRG24300520230164773 30/05/2023 DHANNU LAL 1735005030WL008156 DHANNU LAL 00697 BKID0MG1342 3080 3080 Processed 07/06/2023 134304292 DHANNULAL (000000)
56 BICHHIYA MP-35-005-030-001/412
(KAKAIYA) 		1735005030NRG24300520230164782 30/05/2023 ganesha 1735005030WL008157 ganesha 00697 BKID0MG1342 2940 2940 Processed 07/06/2023 134304292 ganesha (000000)
57 BICHHIYA MP-35-005-031-001/222
(AMADONGARI) 		1735005031NRG24270520230151285 30/05/2023 SANTOSH 1735005031WL007502 SANTOSH 00697 BKID0MG1342 1224 1224 Processed 07/06/2023 134304292 SANTOSH (000000)
58 BICHHIYA MP-35-005-031-002/15
(AMADONGARI) 		1735005031NRG24300520230168355 30/05/2023 JIVAN 1735005031WL008302 JIVAN 00697 BKID0MG1342 2856 2856 Processed 07/06/2023 134304292 JIVAN (000000)
59 BICHHIYA MP-35-005-031-002/18-C
(AMADONGARI) 		1735005031NRG24300520230168369 30/05/2023 Maniram 1735005031WL008303 Maniram 00697 BKID0MG1342 2856 2856 Processed 07/06/2023 134304292 Maniram (000000)
60 BICHHIYA MP-35-005-031-002/18-C
(AMADONGARI) 		1735005031NRG24300520230168370 30/05/2023 Samni Bhanware 1735005031WL008303 Samni Bhanware 00697 BKID0MG1342 2856 2856 Processed 07/06/2023 134304292 SamniBhanware (000000)
61 BICHHIYA MP-35-005-031-002/69
(AMADONGARI) 		1735005031NRG24300520230168275 30/05/2023 DEVKI BAI 1735005031WL008299 DEVKI BAI 00697 BKID0MG1342 2856 2856 Processed 07/06/2023 134304292 DEVKIBAI (000000)
62 BICHHIYA MP-35-005-031-002/8
(AMADONGARI) 		1735005031NRG24270520230146829 30/05/2023 HARCHAT 1735005031WL007326 HARCHAT 00697 BKID0MG1342 1140 1140 Processed 07/06/2023 134304292 HARCHAT (000000)
63 BICHHIYA MP-35-005-031-002/80-B
(AMADONGARI) 		1735005031NRG24270520230146831 30/05/2023 AMPPA BAI 1735005031WL007326 AMPPA BAI 00697 BKID0MG1342 760 760 Processed 07/06/2023 134304292 AMPPABAI (000000)
SubTotal 23088 23088
64 BICHHIYA MP-35-005-004-001/150-A
(MOHAD) 		1735005004NRG24300520230170574 30/05/2023 AASHARAM 1735005004WL008398 AASHARAM 00697 BKID0MG1351 1428 1428 Processed 07/06/2023 134304292 AASHARAM (000000)
65 BICHHIYA MP-35-005-004-001/151
(MOHAD) 		1735005004NRG24300520230170575 30/05/2023 MUNNA 1735005004WL008398 MUNNA 00697 BKID0MG1351 1428 1428 Processed 07/06/2023 134304292 MUNNA (000000)
66 BICHHIYA MP-35-005-004-001/3-D
(MOHAD) 		1735005000NRG24300520230169085 30/05/2023 KANTA BAI 1735005WL008333 KANTA BAI 00697 BKID0MG1351 1428 1428 Processed 07/06/2023 134304292 KANTABAI (000000)
67 BICHHIYA MP-35-005-004-001/307
(MOHAD) 		1735005000NRG24300520230169087 30/05/2023 DHANUVA LAL 1735005WL008333 DHANUVA LAL 00697 BKID0MG1351 1428 1428 Processed 07/06/2023 134304292 DHANUVALAL (000000)
68 BICHHIYA MP-35-005-004-001/360
(MOHAD) 		1735005000NRG24300520230169101 30/05/2023 INDRASEN SAHU 1735005WL008333 INDRASEN SAHU 00697 BKID0MG1351 1428 1428 Processed 07/06/2023 134304292 INDRASENSAHU (000000)
69 BICHHIYA MP-35-005-048-002/287-A
(CHOURUNGA MAL) 		1735005000NRG24300520230169784 30/05/2023 MAHESH KUMAR 1735005WL008365 MAHESH KUMAR 00697 BKID0MG1351 1470 1470 Processed 07/06/2023 134304292 MAHESHKUMAR (000000)
70 BICHHIYA MP-35-005-048-003/48-C
(CHOURUNGA MAL) 		1735005000NRG24300520230169807 30/05/2023 PARKESH 1735005WL008365 PARKESH 00697 BKID0MG1351 1400 1400 Processed 07/06/2023 134304292 PARKESH (000000)
SubTotal 10010 10010
71 BICHHIYA MP-35-005-031-001/123
(AMADONGARI) 		1735005031NRG24270520230151276 30/05/2023 JAMNA PRASAD 1735005031WL007502 JAMNA PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 134304292 JAMNAPRASAD (000000)
72 BICHHIYA MP-35-005-031-001/176
(AMADONGARI) 		1735005031NRG24270520230151279 30/05/2023 KANHAIYA 1735005031WL007502 KANHAIYA 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 134304292 KANHAIYA (000000)
73 BICHHIYA MP-35-005-031-002/143
(AMADONGARI) 		1735005031NRG24300520230168268 30/05/2023 SANTUSIYA 1735005031WL008299 SANTUSIYA 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 SANTUSIYA (000000)
74 BICHHIYA MP-35-005-031-002/147
(AMADONGARI) 		1735005031NRG24300520230168280 30/05/2023 TILAKRAM 1735005031WL008300 TILAKRAM 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 TILAKRAM (000000)
75 BICHHIYA MP-35-005-031-002/151
(AMADONGARI) 		1735005031NRG24300520230168282 30/05/2023 CHOTI 1735005031WL008300 CHOTI 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 CHOTI (000000)
76 BICHHIYA MP-35-005-031-002/151
(AMADONGARI) 		1735005031NRG24300520230168281 30/05/2023 PHAG LAL 1735005031WL008300 PHAG LAL 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 PHAGLAL (000000)
77 BICHHIYA MP-35-005-031-002/18
(AMADONGARI) 		1735005031NRG24300520230168271 30/05/2023 RAJKUMARI 1735005031WL008299 RAJKUMARI 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 RAJKUMARI (000000)
78 BICHHIYA MP-35-005-031-002/252
(AMADONGARI) 		1735005031NRG24300520230168363 30/05/2023 VISHNU SHIVRAM 1735005031WL008302 VISHNU SHIVRAM 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 VISHNUSHIVRAM (000000)
79 BICHHIYA MP-35-005-031-002/275
(AMADONGARI) 		1735005031NRG24300520230168365 30/05/2023 SHIVPRAKASH 1735005031WL008302 SHIVPRAKASH 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 SHIVPRAKASH (000000)
80 BICHHIYA MP-35-005-031-002/57-B
(AMADONGARI) 		1735005031NRG24300520230168290 30/05/2023 PAWAN KUMAR 1735005031WL008301 PAWAN KUMAR 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 134304292 PAWANKUMAR (000000)
SubTotal 25296 25296
Total 132222 132222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_300523FTO_64958 Central Bank Of India CBIN0281038 MANDLA 1428
2 BICHHIYA MP1735005_300523FTO_64958 Central Bank Of India CBIN0282086 SIJHORA 26688
3 BICHHIYA MP1735005_300523FTO_64958 HDFC bank HDFC0003561 Dindori 1000
4 BICHHIYA MP1735005_300523FTO_64958 Punjab National Bank PUNB0249800 AURAI 1224
5 BICHHIYA MP1735005_300523FTO_64958 State Bank of India SBIN0006252 ANJANIYA 26914
6 BICHHIYA MP1735005_300523FTO_64958 State Bank of India SBIN0013651 BAMHANI 2856
7 BICHHIYA MP1735005_300523FTO_64958 State Bank of India SBIN0013652 Bichhiya Ryt 12518
8 BICHHIYA MP1735005_300523FTO_64958 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 BICHHIYA MP1735005_300523FTO_64958 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 23088
10 BICHHIYA MP1735005_300523FTO_64958 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 10010
11 BICHHIYA MP1735005_300523FTO_64958 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 25296

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