Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220623APB_FTO_118425
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-35-005-035-001/319
(MANGA) 		1735005035NRG24220620230373880 22/06/2023 ravita patel 1735005035WL018114 ravita patel 00089 CBIN0281083 1200 1200 Processed 27/06/2023 574510691 ravitapatel CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-059-002/177
(DHUTKA) 		1735005000NRG24220620230373936 22/06/2023 Sachin 1735005WL018119 Sachin 00089 CBIN0281083 2431 2431 Processed 27/06/2023 574510691 Sachin CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-059-002/231
(DHUTKA) 		1735005000NRG24220620230373940 22/06/2023 Anusuiya 1735005WL018119 Anusuiya 00089 CBIN0281083 2431 2431 Processed 27/06/2023 574510691 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
4 BICHHIYA MP-35-005-059-002/28
(DHUTKA) 		1735005000NRG24220620230373942 22/06/2023 santram 1735005WL018119 santram 00089 CBIN0281083 2431 2431 Processed 27/06/2023 574510691 santram CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-059-002/61
(DHUTKA) 		1735005000NRG24220620230373950 22/06/2023 Sanjay 1735005WL018119 Sanjay 00089 CBIN0281083 2431 2431 Processed 27/06/2023 574510691 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 10924 10924
6 BICHHIYA MP-35-005-003-001/144
(KARANJIA MAL) 		1735005000NRG24220620230374460 22/06/2023 HEMBATI 1735005WL018135 HEMBATI 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 HEMBATI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-003-001/144
(KARANJIA MAL) 		1735005000NRG24220620230374458 22/06/2023 HEMBATI 1735005WL018135 HEMBATI 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 HEMBATI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-003-001/144
(KARANJIA MAL) 		1735005000NRG24220620230374457 22/06/2023 SUDESHWAR 1735005WL018135 SUDESHWAR 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 SUDESHWAR CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-003-001/144
(KARANJIA MAL) 		1735005000NRG24220620230374459 22/06/2023 SUDESHWAR 1735005WL018135 SUDESHWAR 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 SUDESHWAR CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-003-001/146
(KARANJIA MAL) 		1735005000NRG24220620230374462 22/06/2023 rambati 1735005WL018135 rambati 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 rambati CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-003-001/146
(KARANJIA MAL) 		1735005000NRG24220620230374461 22/06/2023 rambati 1735005WL018135 rambati 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 rambati CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374465 22/06/2023 sankit das tandiya 1735005WL018135 sankit das tandiya 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 sankitdastandiya CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374468 22/06/2023 sankit das tandiya 1735005WL018135 sankit das tandiya 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 sankitdastandiya CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374467 22/06/2023 sumantra bai tandiya 1735005WL018135 sumantra bai tandiya 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 sumantrabaitandiya CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374464 22/06/2023 sumantra bai tandiya 1735005WL018135 sumantra bai tandiya 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 sumantrabaitandiya CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-003-001/187
(KARANJIA MAL) 		1735005000NRG24220620230374470 22/06/2023 sarala bai maravi 1735005WL018135 sarala bai maravi 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 saralabaimaravi CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-003-001/218
(KARANJIA MAL) 		1735005000NRG24220620230374471 22/06/2023 laxmi 1735005WL018135 laxmi 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 laxmi CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-003-001/47-C
(KARANJIA MAL) 		1735005000NRG24220620230374474 22/06/2023 mangal singh 1735005WL018135 mangal singh 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 mangalsingh CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-003-001/47-C
(KARANJIA MAL) 		1735005000NRG24220620230374473 22/06/2023 mangal singh 1735005WL018135 mangal singh 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 mangalsingh CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-003-001/74-A
(KARANJIA MAL) 		1735005000NRG24220620230374478 22/06/2023 sharadha 1735005WL018135 sharadha 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 sharadha CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-003-001/74-A
(KARANJIA MAL) 		1735005000NRG24220620230374476 22/06/2023 sharadha 1735005WL018135 sharadha 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 sharadha CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-003-001/96
(KARANJIA MAL) 		1735005000NRG24220620230374479 22/06/2023 ANUSUIYA 1735005WL018135 ANUSUIYA 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 ANUSUIYA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-003-001/96-A
(KARANJIA MAL) 		1735005000NRG24220620230374480 22/06/2023 JAGGU KUSHRAM 1735005WL018135 JAGGU KUSHRAM 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 JAGGUKUSHRAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-003-001/97-A
(KARANJIA MAL) 		1735005000NRG24220620230374486 22/06/2023 SHYAMA BAI 1735005WL018135 SHYAMA BAI 00089 CBIN0282086 1400 1400 Rejected 27/06/2023 574510691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BICHHIYA MP-35-005-003-001/97-A
(KARANJIA MAL) 		1735005000NRG24220620230374484 22/06/2023 SHYAMA BAI 1735005WL018135 SHYAMA BAI 00089 CBIN0282086 1200 1200 Rejected 27/06/2023 574510691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 BICHHIYA MP-35-005-003-003/12
(KARANJIA MAL) 		1735005000NRG24220620230374489 22/06/2023 LUDDA SINGH 1735005WL018135 LUDDA SINGH 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574510691 LUDDASINGH CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-003-003/12
(KARANJIA MAL) 		1735005000NRG24220620230374487 22/06/2023 LUDDA SINGH 1735005WL018135 LUDDA SINGH 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574510691 LUDDASINGH CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-045-003/835-B
(SIJHORA) 		1735005000NRG24220620230374121 22/06/2023 PAWAN 1735005WL018125 PAWAN 00089 CBIN0282086 1632 1632 Processed 27/06/2023 574510691 PAWAN BANK OF BARODA(606985)
SubTotal 30632 30632
29 BICHHIYA MP-35-005-009-003/242-C
(CHANGARIYA) 		1735005009NRG24220620230373674 22/06/2023 SAPNA 1735005009WL018104 SAPNA 00152 HDFC0002486 1768 1768 Processed 27/06/2023 574510691 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 BICHHIYA MP-35-005-059-002/81-A
(DHUTKA) 		1735005000NRG24220620230373951 22/06/2023 bhola 1735005WL018119 bhola 00168 ICIC0000055 2431 2431 Processed 27/06/2023 574510691 bhola CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-059-002/81-A
(DHUTKA) 		1735005000NRG24220620230373952 22/06/2023 narmada 1735005WL018119 narmada 00168 ICIC0000055 2431 2431 Processed 27/06/2023 574510691 narmada CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
32 BICHHIYA MP-35-005-009-001/1-A
(CHANGARIYA) 		1735005009NRG24220620230373669 22/06/2023 CHUNNU 1735005009WL018104 CHUNNU 00354 PUNB0249800 2210 2210 Processed 27/06/2023 574510691 CHUNNU PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-009-001/2
(CHANGARIYA) 		1735005009NRG24220620230373670 22/06/2023 dhutta 1735005009WL018104 dhutta 00354 PUNB0249800 2210 2210 Processed 27/06/2023 574510691 dhutta PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-009-003/220-A
(CHANGARIYA) 		1735005009NRG24220620230373673 22/06/2023 Santosh 1735005009WL018104 Santosh 00354 PUNB0249800 1768 1768 Processed 27/06/2023 574510691 Santosh CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-009-004/318
(CHANGARIYA) 		1735005009NRG24220620230373675 22/06/2023 AMRAT 1735005009WL018104 AMRAT 00354 PUNB0249800 3094 3094 Processed 27/06/2023 574510691 AMRAT PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-009-004/318
(CHANGARIYA) 		1735005009NRG24220620230373676 22/06/2023 YAMUNA 1735005009WL018104 YAMUNA 00354 PUNB0249800 3094 3094 Processed 27/06/2023 574510691 YAMUNA PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-014-005/70-A
(MEDATAL) 		1735005000NRG24220620230374401 22/06/2023 Kaliya 1735005WL018132 Kaliya 00354 PUNB0249800 2000 2000 Processed 27/06/2023 574510691 Kaliya PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-062-001/175
(AHMADPUR) 		1735005000NRG24220620230373888 22/06/2023 Bharat 1735005WL018115 Bharat 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 Bharat PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-062-001/336-A
(AHMADPUR) 		1735005000NRG24220620230373895 22/06/2023 BHAGA BAI 1735005WL018116 BHAGA BAI 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 BHAGABAI PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-062-001/357-B
(AHMADPUR) 		1735005000NRG24220620230373896 22/06/2023 KALA BAI 1735005WL018116 KALA BAI 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 KALABAI PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-062-001/373-A
(AHMADPUR) 		1735005000NRG24220620230373890 22/06/2023 BALRAM 1735005WL018115 BALRAM 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 BALRAM PUNJAB NATIONAL BANK(508568)
42 BICHHIYA MP-35-005-062-001/373-A
(AHMADPUR) 		1735005000NRG24220620230373891 22/06/2023 GODAWARI 1735005WL018115 GODAWARI 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 GODAWARI PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-062-001/486-A
(AHMADPUR) 		1735005000NRG24220620230373898 22/06/2023 Roopsingh 1735005WL018116 Roopsingh 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 Roopsingh FINCARE SMALL FINANCE BANK LTD(608304)
44 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005000NRG24220620230373893 22/06/2023 ARCHANA 1735005WL018115 ARCHANA 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 ARCHANA PUNJAB NATIONAL BANK(508568)
45 BICHHIYA MP-35-005-062-001/535
(AHMADPUR) 		1735005000NRG24220620230373892 22/06/2023 JUGGU 1735005WL018115 JUGGU 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 JUGGU PUNJAB NATIONAL BANK(508568)
46 BICHHIYA MP-35-005-062-001/590
(AHMADPUR) 		1735005000NRG24220620230373894 22/06/2023 KESHAR 1735005WL018115 KESHAR 00354 PUNB0249800 2856 2856 Processed 27/06/2023 574510691 KESHAR PUNJAB NATIONAL BANK(508568)
SubTotal 40080 40080
47 BICHHIYA MP-35-005-023-003/19
(MANIKPUR MAL) 		1735005000NRG24220620230374356 22/06/2023 Ramparasad 1735005WL018130 Ramparasad 00354 PUNB0601500 1540 1540 Processed 27/06/2023 574510691 Ramparasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1540 1540
48 BICHHIYA MP-35-005-059-002/157-B
(DHUTKA) 		1735005000NRG24220620230373931 22/06/2023 Nitesh 1735005WL018119 Nitesh 00415 SBIN0000421 2431 2431 Processed 27/06/2023 574510691 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
49 BICHHIYA MP-35-005-023-003/184
(MANIKPUR MAL) 		1735005000NRG24220620230374349 22/06/2023 Ajay 1735005WL018130 Ajay 00415 SBIN0006252 1540 1540 Processed 27/06/2023 574510691 Ajay FINO PAYMENTS BANK LTD(608001)
50 BICHHIYA MP-35-005-035-001/15
(MANGA) 		1735005035NRG24220620230373873 22/06/2023 savita bai 1735005035WL018114 savita bai 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574510691 savitabai STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24220620230373877 22/06/2023 nirmala bai padtel 1735005035WL018114 nirmala bai padtel 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574510691 nirmalabaipadtel STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-035-001/317
(MANGA) 		1735005035NRG24220620230373876 22/06/2023 rajendra prasad patel 1735005035WL018114 rajendra prasad patel 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574510691 rajendraprasadpatel STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24220620230373886 22/06/2023 DELSWERI PATEL 1735005035WL018114 DELSWERI PATEL 00415 SBIN0006252 1200 1200 Processed 27/06/2023 574510691 DELSWERIPATEL STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-062-001/472-A
(AHMADPUR) 		1735005000NRG24220620230373897 22/06/2023 munni 1735005WL018116 munni 00415 SBIN0006252 2856 2856 Processed 27/06/2023 574510691 munni STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374073 22/06/2023 KUNVAR SINGH 1735005WL018123 KUNVAR SINGH 00415 SBIN0006252 1632 1632 Processed 27/06/2023 574510691 KUNVARSINGH STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374069 22/06/2023 KUNVAR SINGH 1735005WL018123 KUNVAR SINGH 00415 SBIN0006252 1224 1224 Processed 27/06/2023 574510691 KUNVARSINGH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374074 22/06/2023 PREMWATI 1735005WL018123 PREMWATI 00415 SBIN0006252 1632 1632 Processed 27/06/2023 574510691 PREMWATI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374070 22/06/2023 PREMWATI 1735005WL018123 PREMWATI 00415 SBIN0006252 1224 1224 Processed 27/06/2023 574510691 PREMWATI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374072 22/06/2023 RUKMANI 1735005WL018123 RUKMANI 00415 SBIN0006252 1224 1224 Processed 27/06/2023 574510691 RUKMANI STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374076 22/06/2023 RUKMANI 1735005WL018123 RUKMANI 00415 SBIN0006252 1632 1632 Processed 27/06/2023 574510691 RUKMANI STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374075 22/06/2023 SURENDRA 1735005WL018123 SURENDRA 00415 SBIN0006252 1632 1632 Processed 27/06/2023 574510691 SURENDRA FINO PAYMENTS BANK LTD(608001)
62 BICHHIYA MP-35-005-066-002/126
(HARRABHAT) 		1735005000NRG24220620230374071 22/06/2023 SURENDRA 1735005WL018123 SURENDRA 00415 SBIN0006252 1224 1224 Processed 27/06/2023 574510691 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 20620 20620
63 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24220620230373879 22/06/2023 anjana patel 1735005035WL018114 anjana patel 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574510691 anjanapatel STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24220620230373882 22/06/2023 neelu patel 1735005035WL018114 neelu patel 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574510691 neelupatel STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24220620230373887 22/06/2023 arun patel 1735005035WL018114 arun patel 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574510691 arunpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BICHHIYA MP-35-005-059-002/152
(DHUTKA) 		1735005000NRG24220620230373928 22/06/2023 SUMIRA BAI PATEL 1735005WL018119 SUMIRA BAI PATEL 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 SUMIRABAIPATEL STATE BANK OF INDIA(508548)
67 BICHHIYA MP-35-005-059-002/157
(DHUTKA) 		1735005000NRG24220620230373930 22/06/2023 Sukko 1735005WL018119 Sukko 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Sukko NARMADA JHABUA GRAMIN BANK(508515)
68 BICHHIYA MP-35-005-059-002/157-B
(DHUTKA) 		1735005000NRG24220620230373932 22/06/2023 Kiran nanda 1735005WL018119 Kiran nanda 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Kirannanda STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-059-002/173-A
(DHUTKA) 		1735005000NRG24220620230373934 22/06/2023 deerendra 1735005WL018119 deerendra 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 deerendra STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-059-002/173-A
(DHUTKA) 		1735005000NRG24220620230373935 22/06/2023 resma 1735005WL018119 resma 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 resma STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005000NRG24220620230373937 22/06/2023 shuresh 1735005WL018119 shuresh 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 shuresh STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005000NRG24220620230373938 22/06/2023 sunita 1735005WL018119 sunita 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 sunita STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-059-002/233
(DHUTKA) 		1735005000NRG24220620230373941 22/06/2023 Shima 1735005WL018119 Shima 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Shima STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005000NRG24220620230373944 22/06/2023 bhanupriya 1735005WL018119 bhanupriya 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 bhanupriya INDIA POST PAYMENTS BANK LIMITED(508528)
75 BICHHIYA MP-35-005-059-002/39
(DHUTKA) 		1735005000NRG24220620230373943 22/06/2023 Tamsingh 1735005WL018119 Tamsingh 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Tamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BICHHIYA MP-35-005-059-002/47
(DHUTKA) 		1735005000NRG24220620230373945 22/06/2023 Arun 1735005WL018119 Arun 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Arun STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-059-002/47
(DHUTKA) 		1735005000NRG24220620230373946 22/06/2023 sonam 1735005WL018119 sonam 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 sonam STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-059-002/48
(DHUTKA) 		1735005000NRG24220620230373947 22/06/2023 meena bai 1735005WL018119 meena bai 00415 SBIN0013651 1105 1105 Processed 27/06/2023 574510691 meenabai STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-059-002/50-A
(DHUTKA) 		1735005000NRG24220620230373948 22/06/2023 sonam 1735005WL018119 sonam 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 sonam STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-059-002/57
(DHUTKA) 		1735005000NRG24220620230373949 22/06/2023 Tamsingh 1735005WL018119 Tamsingh 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Tamsingh STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-059-002/83
(DHUTKA) 		1735005000NRG24220620230373953 22/06/2023 Nirmal 1735005WL018119 Nirmal 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Nirmal FINO PAYMENTS BANK LTD(608001)
82 BICHHIYA MP-35-005-059-002/84
(DHUTKA) 		1735005000NRG24220620230373955 22/06/2023 syam lata maravi 1735005WL018119 syam lata maravi 00415 SBIN0013651 1105 1105 Processed 27/06/2023 574510691 syamlatamaravi STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-059-002/85-A
(DHUTKA) 		1735005000NRG24220620230373957 22/06/2023 Vimla bai patel 1735005WL018119 Vimla bai patel 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574510691 Vimlabaipatel STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-059-002/97
(DHUTKA) 		1735005000NRG24220620230374066 22/06/2023 Anil kumar 1735005WL018122 Anil kumar 00415 SBIN0013651 3094 3094 Processed 27/06/2023 574510691 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 47800 47800
85 BICHHIYA MP-35-005-003-001/218
(KARANJIA MAL) 		1735005000NRG24220620230374472 22/06/2023 SUFAL DAS 1735005WL018135 SUFAL DAS 00415 SBIN0013652 1400 1400 Processed 27/06/2023 574510691 SUFALDAS CENTRAL BANK OF INDIA(607115)
86 BICHHIYA MP-35-005-058-001/117-A
(HARRABHATMAL) 		1735005000NRG24220620230373834 22/06/2023 URMIAL 1735005WL018112 URMIAL 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574510691 URMIAL NARMADA JHABUA GRAMIN BANK(508515)
87 BICHHIYA MP-35-005-058-001/128
(HARRABHATMAL) 		1735005000NRG24220620230373836 22/06/2023 BAISAKHIN 1735005WL018112 BAISAKHIN 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574510691 BAISAKHIN STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-058-001/131-A
(HARRABHATMAL) 		1735005000NRG24220620230373837 22/06/2023 DWARKAARASDAD 1735005WL018112 DWARKAARASDAD 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574510691 DWARKAARASDAD STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-058-001/55
(HARRABHATMAL) 		1735005000NRG24220620230373843 22/06/2023 GYANCHAND 1735005WL018112 GYANCHAND 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574510691 GYANCHAND STATE BANK OF INDIA(508548)
SubTotal 6200 6200
90 BICHHIYA MP-35-005-023-003/164
(MANIKPUR MAL) 		1735005000NRG24220620230374347 22/06/2023 Raju 1735005WL018130 Raju 00553 INDB0000243 1540 1540 Processed 27/06/2023 574510691 Raju STATE BANK OF INDIA(508548)
SubTotal 1540 1540
91 BICHHIYA MP-35-005-035-001/290
(MANGA) 		1735005035NRG24220620230373875 22/06/2023 SANKLATA PATEL 1735005035WL018114 SANKLATA PATEL 00688 FINO0001446 1200 1200 Processed 27/06/2023 574510691 SANKLATAPATEL FINCARE SMALL FINANCE BANK LTD(608304)
92 BICHHIYA MP-35-005-059-002/157-C
(DHUTKA) 		1735005000NRG24220620230373933 22/06/2023 Amit Nanda 1735005WL018119 Amit Nanda 00688 FINO0001446 2431 2431 Processed 27/06/2023 574510691 AmitNanda FINO PAYMENTS BANK LTD(608001)
SubTotal 3631 3631
93 BICHHIYA MP-35-005-023-003/19-B
(MANIKPUR MAL) 		1735005000NRG24220620230374357 22/06/2023 suhagrani 1735005WL018130 suhagrani 00697 BKID0MG1342 1540 1540 Processed 27/06/2023 574510691 suhagrani CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-035-001/149
(MANGA) 		1735005035NRG24220620230373871 22/06/2023 MAYA BAI 1735005035WL018114 MAYA BAI 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
95 BICHHIYA MP-35-005-035-001/149
(MANGA) 		1735005035NRG24220620230373870 22/06/2023 VRANDAVAN 1735005035WL018114 VRANDAVAN 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 VRANDAVAN NARMADA JHABUA GRAMIN BANK(508515)
96 BICHHIYA MP-35-005-035-001/15
(MANGA) 		1735005035NRG24220620230373872 22/06/2023 SAVAN PATEL 1735005035WL018114 SAVAN PATEL 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 SAVANPATEL STATE BANK OF INDIA(508548)
97 BICHHIYA MP-35-005-035-001/318
(MANGA) 		1735005035NRG24220620230373878 22/06/2023 jeetendra patel 1735005035WL018114 jeetendra patel 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 jeetendrapatel NARMADA JHABUA GRAMIN BANK(508515)
98 BICHHIYA MP-35-005-035-001/46
(MANGA) 		1735005035NRG24220620230373884 22/06/2023 RAMVATI BAI 1735005035WL018114 RAMVATI BAI 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
99 BICHHIYA MP-35-005-035-001/46
(MANGA) 		1735005035NRG24220620230373883 22/06/2023 SHIVPRASAD 1735005035WL018114 SHIVPRASAD 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
100 BICHHIYA MP-35-005-035-001/52
(MANGA) 		1735005035NRG24220620230373885 22/06/2023 RAJKUMARI 1735005035WL018114 RAJKUMARI 00697 BKID0MG1342 1200 1200 Processed 27/06/2023 574510691 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 9940 9940
101 BICHHIYA MP-35-005-058-001/128
(HARRABHATMAL) 		1735005000NRG24220620230373835 22/06/2023 SUNADAR 1735005WL018112 SUNADAR 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574510691 SUNADAR NARMADA JHABUA GRAMIN BANK(508515)
102 BICHHIYA MP-35-005-058-001/5
(HARRABHATMAL) 		1735005000NRG24220620230373842 22/06/2023 RAMKALI 1735005WL018112 RAMKALI 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574510691 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
103 BICHHIYA MP-35-005-059-002/98
(DHUTKA) 		1735005000NRG24220620230374067 22/06/2023 Jagdeesh 1735005WL018122 Jagdeesh 00697 BKID0NAMRGB 3094 3094 Processed 27/06/2023 574510691 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 187462 187462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220623APB_FTO_118425 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10924
2 BICHHIYA MP1735005_220623APB_FTO_118425 Central Bank Of India CBIN0282086 SIJHORA 30632
3 BICHHIYA MP1735005_220623APB_FTO_118425 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1768
4 BICHHIYA MP1735005_220623APB_FTO_118425 ICICI BANK ICIC0000055 BHOPAL 4862
5 BICHHIYA MP1735005_220623APB_FTO_118425 Punjab National Bank PUNB0249800 AURAI 40080
6 BICHHIYA MP1735005_220623APB_FTO_118425 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1540
7 BICHHIYA MP1735005_220623APB_FTO_118425 State Bank of India SBIN0000421 MANDLA 2431
8 BICHHIYA MP1735005_220623APB_FTO_118425 State Bank of India SBIN0006252 ANJANIYA 20620
9 BICHHIYA MP1735005_220623APB_FTO_118425 State Bank of India SBIN0013651 BAMHANI 47800
10 BICHHIYA MP1735005_220623APB_FTO_118425 State Bank of India SBIN0013652 Bichhiya Ryt 6200
11 BICHHIYA MP1735005_220623APB_FTO_118425 IndusInd Bank Ltd. INDB0000243 MANDLA 1540
12 BICHHIYA MP1735005_220623APB_FTO_118425 Fino Payments Bank Ltd FINO0001446 MP RO 3631
13 BICHHIYA MP1735005_220623APB_FTO_118425 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 9940
14 BICHHIYA MP1735005_220623APB_FTO_118425 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2400
15 BICHHIYA MP1735005_220623APB_FTO_118425 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3094

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