Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_131123APB_FTO_354624
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-35-005-057-001/54
(RATA) 		1735005000NRG24131120230876563 13/11/2023 suneeta bai patel 1735005WL053031 suneeta bai patel 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 suneetabaipatel STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-057-002/11
(RATA) 		1735005000NRG24131120230876564 13/11/2023 HANUMAT 1735005WL053031 HANUMAT 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 HANUMAT CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-057-002/34
(RATA) 		1735005000NRG24131120230876565 13/11/2023 LAMIYA 1735005WL053031 LAMIYA 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 LAMIYA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-057-002/39
(RATA) 		1735005000NRG24131120230876566 13/11/2023 Vaijanti 1735005WL053031 Vaijanti 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 Vaijanti CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-057-002/40
(RATA) 		1735005000NRG24131120230876567 13/11/2023 beersay 1735005WL053031 beersay 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 beersay CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-057-002/47-A
(RATA) 		1735005000NRG24131120230876568 13/11/2023 Rajkumar wariwa 1735005WL053031 Rajkumar wariwa 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 Rajkumarwariwa CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-057-002/51
(RATA) 		1735005000NRG24131120230876569 13/11/2023 SUHKMAN SINGH 1735005WL053031 SUHKMAN SINGH 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 SUHKMANSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-057-002/67
(RATA) 		1735005000NRG24131120230876571 13/11/2023 budhsinh 1735005WL053031 budhsinh 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 budhsinh CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-057-002/93
(RATA) 		1735005000NRG24131120230876572 13/11/2023 sukarti 1735005WL053031 sukarti 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 sukarti FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-057-003/119
(RATA) 		1735005000NRG24131120230876573 13/11/2023 priyansha 1735005WL053031 priyansha 00089 CBIN0281083 600 600 Processed 01/01/2024 318150862 priyansha STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-057-003/154
(RATA) 		1735005000NRG24131120230876576 13/11/2023 kamal 1735005WL053031 kamal 00089 CBIN0281083 600 600 Processed 01/01/2024 318150862 kamal CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-057-003/22
(RATA) 		1735005000NRG24131120230876577 13/11/2023 HEMTI 1735005WL053031 HEMTI 00089 CBIN0281083 600 600 Processed 01/01/2024 318150862 HEMTI CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-057-004/95
(RATA) 		1735005000NRG24131120230876580 13/11/2023 JHANAK LAL 1735005WL053031 JHANAK LAL 00089 CBIN0281083 1400 1400 Processed 01/01/2024 318150862 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15800 15800
14 BICHHIYA MP-35-005-007-001/385-A
(DANITOLA) 		1735005000NRG24131120230876614 13/11/2023 MADAN LAL 1735005WL053034 MADAN LAL 00089 CBIN0281297 1200 1200 Processed 01/01/2024 318150862 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-007-001/467
(DANITOLA) 		1735005000NRG24131120230876618 13/11/2023 KAMLA BAI 1735005WL053034 KAMLA BAI 00089 CBIN0281297 1200 1200 Processed 01/01/2024 318150862 KAMLABAI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-007-001/496
(DANITOLA) 		1735005000NRG24131120230876620 13/11/2023 BUDDHO 1735005WL053034 BUDDHO 00089 CBIN0281297 1200 1200 Processed 01/01/2024 318150862 BUDDHO CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-007-001/744
(DANITOLA) 		1735005000NRG24131120230876628 13/11/2023 SEV KUMAR 1735005WL053034 SEV KUMAR 00089 CBIN0281297 1200 1200 Processed 01/01/2024 318150862 SEVKUMAR CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-017-001/36
(BUDLA) 		1735005000NRG24131120230876667 13/11/2023 MANSINGH 1735005WL053044 MANSINGH 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 MANSINGH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-017-001/36
(BUDLA) 		1735005000NRG24131120230876668 13/11/2023 SIYA BAI 1735005WL053044 SIYA BAI 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 SIYABAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-017-001/54
(BUDLA) 		1735005000NRG24131120230876669 13/11/2023 CHRAN SINGH 1735005WL053044 CHRAN SINGH 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 CHRANSINGH CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-017-001/90-A
(BUDLA) 		1735005000NRG24131120230876661 13/11/2023 kirashana 1735005WL053043 kirashana 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 kirashana CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-017-001/90-A
(BUDLA) 		1735005000NRG24131120230876662 13/11/2023 kRISHNA 1735005WL053043 kRISHNA 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 kRISHNA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-017-002/79-D
(BUDLA) 		1735005000NRG24131120230876664 13/11/2023 JOTSINGH 1735005WL053043 JOTSINGH 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 JOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BICHHIYA MP-35-005-017-002/9
(BUDLA) 		1735005000NRG24131120230876665 13/11/2023 BUDHSINGH 1735005WL053043 BUDHSINGH 00089 CBIN0281297 1400 1400 Processed 01/01/2024 318150862 BUDHSINGH CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-018-001/260-B
(KHALAUDI) 		1735005000NRG24131120230876612 13/11/2023 Karti Rajpoot 1735005WL053033 Karti Rajpoot 00089 CBIN0281297 200 200 Processed 01/01/2024 318150862 KartiRajpoot STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-018-001/260-B
(KHALAUDI) 		1735005000NRG24131120230876613 13/11/2023 KIRTI RAJPOOT 1735005WL053033 KIRTI RAJPOOT 00089 CBIN0281297 200 200 Processed 01/01/2024 318150862 KIRTIRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 15000 15000
27 BICHHIYA MP-35-005-007-001/583-C
(DANITOLA) 		1735005000NRG24131120230876626 13/11/2023 ANAND 1735005WL053034 ANAND 00089 CBIN0281549 1200 1200 Processed 01/01/2024 318150862 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
28 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005000NRG24131120230876657 13/11/2023 GOVIND SAHU 1735005WL053042 GOVIND SAHU 00089 CBIN0282086 1400 1400 Processed 01/01/2024 318150862 GOVINDSAHU CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005000NRG24131120230876659 13/11/2023 Jagdamba Sahu 1735005WL053042 Jagdamba Sahu 00089 CBIN0282086 1400 1400 Processed 01/01/2024 318150862 JagdambaSahu CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-048-002/294
(CHOURUNGA MAL) 		1735005000NRG24131120230876653 13/11/2023 Ranjeet Sahu 1735005WL053041 Ranjeet Sahu 00089 CBIN0282086 1400 1400 Processed 01/01/2024 318150862 RanjeetSahu STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-048-002/382-A
(CHOURUNGA MAL) 		1735005000NRG24131120230876660 13/11/2023 JHEENA BAI 1735005WL053042 JHEENA BAI 00089 CBIN0282086 1400 1400 Processed 01/01/2024 318150862 JHEENABAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-048-002/4
(CHOURUNGA MAL) 		1735005000NRG24131120230876656 13/11/2023 BHAGWATI 1735005WL053041 BHAGWATI 00089 CBIN0282086 1400 1400 Processed 01/01/2024 318150862 BHAGWATI CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
33 BICHHIYA MP-35-005-029-001/46
(JHINGRAGHAT) 		1735005000NRG24131120230876650 13/11/2023 GEETA BAI 1735005WL053040 GEETA BAI 00415 SBIN0006252 1400 1400 Processed 01/01/2024 318150862 GEETABAI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-044-001/224-B
(MADHOPUR) 		1735005000NRG24131120230876640 13/11/2023 Gulso 1735005WL053038 Gulso 00415 SBIN0006252 2200 2200 Processed 01/01/2024 318150862 Gulso STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-044-001/500
(MADHOPUR) 		1735005000NRG24131120230876642 13/11/2023 Ahilya 1735005WL053038 Ahilya 00415 SBIN0006252 2000 2000 Processed 01/01/2024 318150862 Ahilya STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-044-001/500
(MADHOPUR) 		1735005000NRG24131120230876641 13/11/2023 Ashok 1735005WL053038 Ashok 00415 SBIN0006252 2000 2000 Processed 01/01/2024 318150862 Ashok STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-044-001/528-B
(MADHOPUR) 		1735005000NRG24131120230876644 13/11/2023 Meena Bai Patel 1735005WL053038 Meena Bai Patel 00415 SBIN0006252 2000 2000 Processed 01/01/2024 318150862 MeenaBaiPatel STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-063-002/238-B
(NARANIMAL) 		1735005000NRG24131120230876562 13/11/2023 RAMBHAROS MASRAM 1735005WL053030 RAMBHAROS MASRAM 00415 SBIN0006252 1800 1800 Processed 01/01/2024 318150862 RAMBHAROSMASRAM STATE BANK OF INDIA(508548)
SubTotal 11400 11400
39 BICHHIYA MP-35-005-034-001/86
(PONDI) 		1735005000NRG24131120230876639 13/11/2023 OMPRAKASH 1735005WL053037 OMPRAKASH 00415 SBIN0013651 2800 2800 Processed 01/01/2024 318150862 OMPRAKASH STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-057-004/138-A
(RATA) 		1735005000NRG24131120230876579 13/11/2023 rajendra kumar sahu 1735005WL053031 rajendra kumar sahu 00415 SBIN0013651 1400 1400 Processed 01/01/2024 318150862 rajendrakumarsahu STATE BANK OF INDIA(508548)
SubTotal 4200 4200
41 BICHHIYA MP-35-005-007-001/398-A
(DANITOLA) 		1735005000NRG24131120230876615 13/11/2023 USHA 1735005WL053034 USHA 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318150862 USHA CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-007-001/467
(DANITOLA) 		1735005000NRG24131120230876617 13/11/2023 KAMLA BAI 1735005WL053034 KAMLA BAI 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318150862 KAMLABAI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-007-001/477
(DANITOLA) 		1735005000NRG24131120230876619 13/11/2023 PRAKASH 1735005WL053034 PRAKASH 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318150862 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BICHHIYA MP-35-005-007-001/593
(DANITOLA) 		1735005000NRG24131120230876627 13/11/2023 BIRAN 1735005WL053034 BIRAN 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318150862 BIRAN STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-007-001/744
(DANITOLA) 		1735005000NRG24131120230876629 13/11/2023 TIJIYA 1735005WL053034 TIJIYA 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318150862 TIJIYA STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-017-001/93-A
(BUDLA) 		1735005000NRG24131120230876663 13/11/2023 laxmi 1735005WL053043 laxmi 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 laxmi STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-017-002/9
(BUDLA) 		1735005000NRG24131120230876666 13/11/2023 INDRAWATI 1735005WL053043 INDRAWATI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 INDRAWATI STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-018-001/195-A
(KHALAUDI) 		1735005000NRG24131120230876646 13/11/2023 LEELAVATI 1735005WL053039 LEELAVATI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 LEELAVATI STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-018-001/196
(KHALAUDI) 		1735005000NRG24131120230876647 13/11/2023 PUSPLATA 1735005WL053039 PUSPLATA 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 PUSPLATA STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-018-001/198
(KHALAUDI) 		1735005000NRG24131120230876648 13/11/2023 KASTUR IBAI 1735005WL053039 KASTUR IBAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 KASTURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 BICHHIYA MP-35-005-018-001/227-B
(KHALAUDI) 		1735005000NRG24131120230876649 13/11/2023 YOGESH 1735005WL053039 YOGESH 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 YOGESH STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-026-001/101
(MANJHIPUR) 		1735005000NRG24131120230876582 13/11/2023 DULIA BAI 1735005WL053032 DULIA BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 DULIABAI STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-026-001/101
(MANJHIPUR) 		1735005000NRG24131120230876581 13/11/2023 PANSU LAL 1735005WL053032 PANSU LAL 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 PANSULAL STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-026-001/110-B
(MANJHIPUR) 		1735005000NRG24131120230876583 13/11/2023 MAMAT BAI 1735005WL053032 MAMAT BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 MAMATBAI STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-026-001/115-A
(MANJHIPUR) 		1735005000NRG24131120230876584 13/11/2023 sanja dhureway 1735005WL053032 sanja dhureway 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 sanjadhureway UNION BANK OF INDIA(508500)
56 BICHHIYA MP-35-005-026-001/134-A
(MANJHIPUR) 		1735005000NRG24131120230876585 13/11/2023 Amarlal 1735005WL053032 Amarlal 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Amarlal STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-026-001/145-A
(MANJHIPUR) 		1735005000NRG24131120230876586 13/11/2023 kapoora bai 1735005WL053032 kapoora bai 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 kapoorabai STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-026-001/149
(MANJHIPUR) 		1735005000NRG24131120230876587 13/11/2023 SHYAMA BAI 1735005WL053032 SHYAMA BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SHYAMABAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-026-001/149-B
(MANJHIPUR) 		1735005000NRG24131120230876588 13/11/2023 SANTOSH YADAV 1735005WL053032 SANTOSH YADAV 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SANTOSHYADAV STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-026-001/188
(MANJHIPUR) 		1735005000NRG24131120230876589 13/11/2023 Chandrwati 1735005WL053032 Chandrwati 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Chandrwati STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-026-001/198
(MANJHIPUR) 		1735005000NRG24131120230876591 13/11/2023 KAMLABAI 1735005WL053032 KAMLABAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 KAMLABAI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-026-001/206
(MANJHIPUR) 		1735005000NRG24131120230876593 13/11/2023 Samar Lal 1735005WL053032 Samar Lal 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SamarLal STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-026-001/206-B
(MANJHIPUR) 		1735005000NRG24131120230876594 13/11/2023 Ramhi bai 1735005WL053032 Ramhi bai 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Ramhibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BICHHIYA MP-35-005-026-001/207-A
(MANJHIPUR) 		1735005000NRG24131120230876595 13/11/2023 MANSINGH 1735005WL053032 MANSINGH 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 MANSINGH STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-026-001/208-B
(MANJHIPUR) 		1735005000NRG24131120230876596 13/11/2023 bhagwat prasad maravi 1735005WL053032 bhagwat prasad maravi 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 bhagwatprasadmaravi STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-026-001/208-C
(MANJHIPUR) 		1735005000NRG24131120230876597 13/11/2023 YASHODA BAI 1735005WL053032 YASHODA BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 YASHODABAI STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-026-001/211-D
(MANJHIPUR) 		1735005000NRG24131120230876599 13/11/2023 Rampairy yadav 1735005WL053032 Rampairy yadav 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Rampairyyadav STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-026-001/220
(MANJHIPUR) 		1735005000NRG24131120230876600 13/11/2023 SUKRAM 1735005WL053032 SUKRAM 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SUKRAM STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-026-001/227-B
(MANJHIPUR) 		1735005000NRG24131120230876601 13/11/2023 KAPOORA BAI 1735005WL053032 KAPOORA BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 KAPOORABAI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-026-001/245
(MANJHIPUR) 		1735005000NRG24131120230876603 13/11/2023 NANHI BAI 1735005WL053032 NANHI BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 NANHIBAI STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-026-001/45
(MANJHIPUR) 		1735005000NRG24131120230876604 13/11/2023 MOHAN SINGH 1735005WL053032 MOHAN SINGH 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 MOHANSINGH STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-026-001/50
(MANJHIPUR) 		1735005000NRG24131120230876605 13/11/2023 SAIMLAI 1735005WL053032 SAIMLAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SAIMLAI STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-026-001/50-A
(MANJHIPUR) 		1735005000NRG24131120230876606 13/11/2023 Bishok dhurwey 1735005WL053032 Bishok dhurwey 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Bishokdhurwey STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-026-001/68
(MANJHIPUR) 		1735005000NRG24131120230876607 13/11/2023 SITARAM 1735005WL053032 SITARAM 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BICHHIYA MP-35-005-026-001/69
(MANJHIPUR) 		1735005000NRG24131120230876608 13/11/2023 KANAHA LAL 1735005WL053032 KANAHA LAL 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 KANAHALAL STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-026-001/71
(MANJHIPUR) 		1735005000NRG24131120230876609 13/11/2023 Anok kumar 1735005WL053032 Anok kumar 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 Anokkumar STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-026-001/81
(MANJHIPUR) 		1735005000NRG24131120230876610 13/11/2023 BUDE SINGH 1735005WL053032 BUDE SINGH 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 BUDESINGH STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-026-001/84
(MANJHIPUR) 		1735005000NRG24131120230876611 13/11/2023 RAM BAI 1735005WL053032 RAM BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 318150862 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 52200 52200
79 BICHHIYA MP-35-005-057-002/64
(RATA) 		1735005000NRG24131120230876570 13/11/2023 Dileep kumar wariwa 1735005WL053031 Dileep kumar wariwa 00688 FINO0001001 1400 1400 Processed 01/01/2024 318150862 Dileepkumarwariwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
80 BICHHIYA MP-35-005-044-001/528-B
(MADHOPUR) 		1735005000NRG24131120230876643 13/11/2023 Sudnshu 1735005WL053038 Sudnshu 00688 FINO0001446 2000 2000 Processed 01/01/2024 318150862 Sudnshu STATE BANK OF INDIA(508548)
SubTotal 2000 2000
81 BICHHIYA MP-35-005-007-001/580-B
(DANITOLA) 		1735005000NRG24131120230876621 13/11/2023 PANJU 1735005WL053034 PANJU 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318150862 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005000NRG24131120230876625 13/11/2023 VISHNATH 1735005WL053034 VISHNATH 00691 IPOS0000001 600 600 Processed 01/01/2024 318150862 VISHNATH FINO PAYMENTS BANK LTD(608001)
83 BICHHIYA MP-35-005-057-004/138
(RATA) 		1735005000NRG24131120230876578 13/11/2023 mukesh 1735005WL053031 mukesh 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318150862 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
84 BICHHIYA MP-35-005-048-002/105
(CHOURUNGA MAL) 		1735005000NRG24131120230876651 13/11/2023 JUGAL KESOR 1735005WL053041 JUGAL KESOR 00697 BKID0MG1351 400 400 Processed 01/01/2024 318150862 JUGALKESOR CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005000NRG24131120230876658 13/11/2023 RAMPHOUL 1735005WL053042 RAMPHOUL 00697 BKID0MG1351 1400 1400 Processed 01/01/2024 318150862 RAMPHOUL NARMADA JHABUA GRAMIN BANK(508515)
86 BICHHIYA MP-35-005-048-002/294
(CHOURUNGA MAL) 		1735005000NRG24131120230876652 13/11/2023 SUNITA 1735005WL053041 SUNITA 00697 BKID0MG1351 1400 1400 Processed 01/01/2024 318150862 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
Total 116600 116600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_131123APB_FTO_354624 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15800
2 BICHHIYA MP1735005_131123APB_FTO_354624 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 15000
3 BICHHIYA MP1735005_131123APB_FTO_354624 Central Bank Of India CBIN0281549 MOHGAON 1200
4 BICHHIYA MP1735005_131123APB_FTO_354624 Central Bank Of India CBIN0282086 SIJHORA 7000
5 BICHHIYA MP1735005_131123APB_FTO_354624 State Bank of India SBIN0006252 ANJANIYA 11400
6 BICHHIYA MP1735005_131123APB_FTO_354624 State Bank of India SBIN0013651 BAMHANI 4200
7 BICHHIYA MP1735005_131123APB_FTO_354624 State Bank of India SBIN0013652 Bichhiya Ryt 52200
8 BICHHIYA MP1735005_131123APB_FTO_354624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
9 BICHHIYA MP1735005_131123APB_FTO_354624 Fino Payments Bank Ltd FINO0001446 MP RO 2000
10 BICHHIYA MP1735005_131123APB_FTO_354624 India Post Payments Bank IPOS0000001 Mandla 3200
11 BICHHIYA MP1735005_131123APB_FTO_354624 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 3200

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