Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_140823FTO_219006
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-35-005-010-001/170
(RAMNAGAR) 		1735005000NRG24140820230593958 14/08/2023 KUNDE LAL 1735005WL034549 KUNDE LAL 00051 MAHB0000790 2800 2800 Processed 23/08/2023 678741737 KUNDELAL (000000)
2 BICHHIYA MP-35-005-010-001/308-A
(RAMNAGAR) 		1735005000NRG24140820230593953 14/08/2023 kailash 1735005WL034548 kailash 00051 MAHB0000790 1200 1200 Processed 23/08/2023 678741737 kailash (000000)
3 BICHHIYA MP-35-005-010-001/352
(RAMNAGAR) 		1735005000NRG24140820230593939 14/08/2023 DOLAT RAM BARMAIYA 1735005WL034546 DOLAT RAM BARMAIYA 00051 MAHB0000790 2000 2000 Processed 23/08/2023 678741737 DOLATRAMBARMAIYA (000000)
4 BICHHIYA MP-35-005-010-001/352
(RAMNAGAR) 		1735005000NRG24140820230593940 14/08/2023 somvati bai 1735005WL034546 somvati bai 00051 MAHB0000790 2000 2000 Processed 23/08/2023 678741737 somvatibai (000000)
5 BICHHIYA MP-35-005-010-001/379
(RAMNAGAR) 		1735005000NRG24140820230593946 14/08/2023 jyoti yadav 1735005WL034547 jyoti yadav 00051 MAHB0000790 1800 1800 Processed 23/08/2023 678741737 jyotiyadav (000000)
6 BICHHIYA MP-35-005-010-001/618-A
(RAMNAGAR) 		1735005000NRG24140820230593961 14/08/2023 rohit jhariya 1735005WL034549 rohit jhariya 00051 MAHB0000790 2000 2000 Processed 23/08/2023 678741737 rohitjhariya (000000)
SubTotal 11800 11800
7 BICHHIYA MP-35-005-057-001/54
(RATA) 		1735005057NRG24130820230592047 14/08/2023 suneeta bai patel 1735005057WL034339 suneeta bai patel 00089 CBIN0281083 1020 1020 Processed 23/08/2023 678741737 suneetabaipatel (000000)
8 BICHHIYA MP-35-005-057-002/32
(RATA) 		1735005057NRG24130820230592062 14/08/2023 Fundo bai 1735005057WL034340 Fundo bai 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 Fundobai (000000)
9 BICHHIYA MP-35-005-057-002/50
(RATA) 		1735005057NRG24130820230592114 14/08/2023 jamuna prasad yadav 1735005057WL034347 jamuna prasad yadav 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 jamunaprasadyadav (000000)
10 BICHHIYA MP-35-005-057-003/162
(RATA) 		1735005057NRG24130820230592063 14/08/2023 CHHATTAR SINGH 1735005057WL034340 CHHATTAR SINGH 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 CHHATTARSINGH (000000)
11 BICHHIYA MP-35-005-057-003/167
(RATA) 		1735005057NRG24130820230592071 14/08/2023 RAMWATI 1735005057WL034341 RAMWATI 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 RAMWATI (000000)
12 BICHHIYA MP-35-005-057-003/175
(RATA) 		1735005000NRG24130820230591984 14/08/2023 SURESH 1735005WL034327 SURESH 00089 CBIN0281083 2600 2600 Processed 23/08/2023 678741737 SURESH (000000)
13 BICHHIYA MP-35-005-057-003/175
(RATA) 		1735005000NRG24130820230591983 14/08/2023 SURESH 1735005WL034327 SURESH 00089 CBIN0281083 2600 2600 Processed 23/08/2023 678741737 SURESH (000000)
14 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005000NRG24130820230591986 14/08/2023 SAVITA BAI PARTE 1735005WL034327 SAVITA BAI PARTE 00089 CBIN0281083 2600 2600 Processed 23/08/2023 678741737 SAVITABAIPARTE (000000)
15 BICHHIYA MP-35-005-057-003/197
(RATA) 		1735005000NRG24130820230591985 14/08/2023 SAVITA BAI PARTE 1735005WL034327 SAVITA BAI PARTE 00089 CBIN0281083 2600 2600 Processed 23/08/2023 678741737 SAVITABAIPARTE (000000)
16 BICHHIYA MP-35-005-057-003/32
(RATA) 		1735005057NRG24130820230592065 14/08/2023 HIRANBATI YADAV 1735005057WL034340 HIRANBATI YADAV 00089 CBIN0281083 2660 2660 Processed 23/08/2023 678741737 HIRANBATIYADAV (000000)
17 BICHHIYA MP-35-005-057-003/33-A
(RATA) 		1735005057NRG24130820230592101 14/08/2023 GANESH 1735005057WL034346 GANESH 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 GANESH (000000)
18 BICHHIYA MP-35-005-057-003/36-A
(RATA) 		1735005057NRG24130820230592104 14/08/2023 SHYAMWATI 1735005057WL034346 SHYAMWATI 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 SHYAMWATI (000000)
19 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24130820230592087 14/08/2023 AJAB 1735005057WL034344 AJAB 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 AJAB (000000)
20 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24130820230592089 14/08/2023 nikhil singh solanki 1735005057WL034344 nikhil singh solanki 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 nikhilsinghsolanki (000000)
21 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24130820230592088 14/08/2023 nisha thakur 1735005057WL034344 nisha thakur 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 nishathakur (000000)
22 BICHHIYA MP-35-005-057-003/45
(RATA) 		1735005057NRG24130820230592090 14/08/2023 parag singh chuhan 1735005057WL034344 parag singh chuhan 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 paragsinghchuhan (000000)
23 BICHHIYA MP-35-005-057-003/64
(RATA) 		1735005057NRG24130820230592108 14/08/2023 ganesh prasad sirshyam 1735005057WL034346 ganesh prasad sirshyam 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 ganeshprasadsirshyam (000000)
24 BICHHIYA MP-35-005-057-003/64
(RATA) 		1735005057NRG24130820230592106 14/08/2023 MEENA 1735005057WL034346 MEENA 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 MEENA (000000)
25 BICHHIYA MP-35-005-057-003/75
(RATA) 		1735005057NRG24130820230592055 14/08/2023 Vijav Kumar 1735005057WL034339 Vijav Kumar 00089 CBIN0281083 2660 2660 Processed 23/08/2023 678741737 VijavKumar (000000)
26 BICHHIYA MP-35-005-057-004/109
(RATA) 		1735005057NRG24130820230592109 14/08/2023 NIROTTAM 1735005057WL034346 NIROTTAM 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 NIROTTAM (000000)
27 BICHHIYA MP-35-005-057-004/16
(RATA) 		1735005057NRG24130820230592074 14/08/2023 kamla 1735005057WL034341 kamla 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 kamla (000000)
28 BICHHIYA MP-35-005-057-004/16
(RATA) 		1735005057NRG24130820230592073 14/08/2023 kamla 1735005057WL034341 kamla 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 kamla (000000)
29 BICHHIYA MP-35-005-057-004/46-B
(RATA) 		1735005000NRG24130820230591996 14/08/2023 Rohit 1735005WL034327 Rohit 00089 CBIN0281083 2660 2660 Processed 23/08/2023 678741737 Rohit (000000)
30 BICHHIYA MP-35-005-057-004/46-B
(RATA) 		1735005000NRG24130820230591995 14/08/2023 Rohit 1735005WL034327 Rohit 00089 CBIN0281083 2660 2660 Processed 23/08/2023 678741737 Rohit (000000)
31 BICHHIYA MP-35-005-057-005/18
(RATA) 		1735005057NRG24130820230592096 14/08/2023 Sukhchain dhurwey 1735005057WL034345 Sukhchain dhurwey 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 Sukhchaindhurwey (000000)
32 BICHHIYA MP-35-005-057-005/19
(RATA) 		1735005057NRG24130820230592097 14/08/2023 dasri bai 1735005057WL034345 dasri bai 00089 CBIN0281083 2856 2856 Processed 23/08/2023 678741737 dasribai (000000)
33 BICHHIYA MP-35-005-057-005/9
(RATA) 		1735005057NRG24130820230592094 14/08/2023 CHHOTI BAI 1735005057WL034344 CHHOTI BAI 00089 CBIN0281083 2652 2652 Processed 23/08/2023 678741737 CHHOTIBAI (000000)
SubTotal 73264 73264
34 BICHHIYA MP-35-005-007-001/633-A
(DANITOLA) 		1735005000NRG24130820230592155 14/08/2023 PARSADHI 1735005WL034360 PARSADHI 00089 CBIN0281297 1000 1000 Processed 23/08/2023 678741737 PARSADHI (000000)
35 BICHHIYA MP-35-005-007-001/749-A
(DANITOLA) 		1735005000NRG24130820230592154 14/08/2023 dharamraj 1735005WL034359 dharamraj 00089 CBIN0281297 1000 1000 Processed 23/08/2023 678741737 dharamraj (000000)
36 BICHHIYA MP-35-005-007-001/779
(DANITOLA) 		1735005000NRG24130820230592162 14/08/2023 PINTU 1735005WL034360 PINTU 00089 CBIN0281297 1000 1000 Processed 23/08/2023 678741737 PINTU (000000)
37 BICHHIYA MP-35-005-007-001/779-A
(DANITOLA) 		1735005000NRG24130820230592163 14/08/2023 SANTOSH 1735005WL034360 SANTOSH 00089 CBIN0281297 1000 1000 Processed 23/08/2023 678741737 SANTOSH (000000)
38 BICHHIYA MP-35-005-051-002/52-A
(PADARIYA) 		1735005000NRG24140820230593426 14/08/2023 Chandu 1735005WL034497 Chandu 00089 CBIN0281297 800 800 Processed 23/08/2023 678741737 Chandu (000000)
39 BICHHIYA MP-35-005-051-002/79
(PADARIYA) 		1735005000NRG24140820230593430 14/08/2023 Bhagat 1735005WL034497 Bhagat 00089 CBIN0281297 800 800 Processed 23/08/2023 678741737 Bhagat (000000)
40 BICHHIYA MP-35-005-051-002/79
(PADARIYA) 		1735005000NRG24140820230593429 14/08/2023 bhagat 1735005WL034497 bhagat 00089 CBIN0281297 800 800 Processed 23/08/2023 678741737 bhagat (000000)
41 BICHHIYA MP-35-005-051-004/19-B
(PADARIYA) 		1735005000NRG24140820230593457 14/08/2023 Chain Singh 1735005WL034497 Chain Singh 00089 CBIN0281297 1320 1320 Processed 23/08/2023 678741737 ChainSingh (000000)
42 BICHHIYA MP-35-005-051-004/19-B
(PADARIYA) 		1735005000NRG24140820230593455 14/08/2023 Chain Singh 1735005WL034497 Chain Singh 00089 CBIN0281297 1320 1320 Processed 23/08/2023 678741737 ChainSingh (000000)
43 BICHHIYA MP-35-005-051-004/260-A
(PADARIYA) 		1735005000NRG24140820230593459 14/08/2023 CHHOTI BAI 1735005WL034497 CHHOTI BAI 00089 CBIN0281297 2200 2200 Processed 23/08/2023 678741737 CHHOTIBAI (000000)
44 BICHHIYA MP-35-005-067-004/85-B
(KATANGAMAL) 		1735005067NRG24140820230593326 14/08/2023 HEMANT YADAV 1735005067WL034490 HEMANT YADAV 00089 CBIN0281297 1000 1000 Processed 23/08/2023 678741737 HEMANTYADAV (000000)
SubTotal 12240 12240
45 BICHHIYA MP-35-005-045-003/53
(SIJHORA) 		1735005000NRG24140820230593927 14/08/2023 KALYANDAS 1735005WL034544 KALYANDAS 00089 CBIN0282086 3000 3000 Processed 23/08/2023 678741737 KALYANDAS (000000)
46 BICHHIYA MP-35-005-045-003/755-A
(SIJHORA) 		1735005000NRG24140820230593929 14/08/2023 Sarsvati 1735005WL034544 Sarsvati 00089 CBIN0282086 3000 3000 Processed 23/08/2023 678741737 Sarsvati (000000)
SubTotal 6000 6000
47 BICHHIYA MP-35-005-062-001/53-A
(AHMADPUR) 		1735005000NRG24140820230593739 14/08/2023 Ritesh 1735005WL034524 Ritesh 00354 PUNB0249800 1200 1200 Processed 23/08/2023 678741737 Ritesh (000000)
48 BICHHIYA MP-35-005-062-001/53-B
(AHMADPUR) 		1735005000NRG24140820230593742 14/08/2023 Satrughan 1735005WL034524 Satrughan 00354 PUNB0249800 1200 1200 Processed 23/08/2023 678741737 Satrughan (000000)
SubTotal 2400 2400
49 BICHHIYA MP-35-005-057-005/47
(RATA) 		1735005057NRG24130820230592091 14/08/2023 VIJAY KUMAR YADAV 1735005057WL034344 VIJAY KUMAR YADAV 00415 SBIN0000421 2856 2856 Processed 23/08/2023 678741737 VIJAYKUMARYADAV (000000)
50 BICHHIYA MP-35-005-057-005/47
(RATA) 		1735005057NRG24130820230592111 14/08/2023 VIJAY KUMAR YADAV 1735005057WL034346 VIJAY KUMAR YADAV 00415 SBIN0000421 2856 2856 Processed 23/08/2023 678741737 VIJAYKUMARYADAV (000000)
SubTotal 5712 5712
51 BICHHIYA MP-35-005-057-003/104-B
(RATA) 		1735005000NRG24130820230591976 14/08/2023 sarita 1735005WL034327 sarita 00415 SBIN0002876 2600 2600 Processed 23/08/2023 678741737 sarita (000000)
SubTotal 2600 2600
52 BICHHIYA MP-35-005-013-004/77
(BHAWAMAL) 		1735005013NRG24140820230592322 14/08/2023 SONSINGH 1735005013WL034382 SONSINGH 00415 SBIN0006252 1326 1326 Processed 23/08/2023 678741737 SONSINGH (000000)
53 BICHHIYA MP-35-005-013-004/77-C
(BHAWAMAL) 		1735005013NRG24140820230592323 14/08/2023 Rajkumar maravi 1735005013WL034382 Rajkumar maravi 00415 SBIN0006252 1326 1326 Processed 23/08/2023 678741737 Rajkumarmaravi (000000)
54 BICHHIYA MP-35-005-014-001/77
(MEDATAL) 		1735005000NRG24140820230593475 14/08/2023 hrillal 1735005WL034500 hrillal 00415 SBIN0006252 800 800 Processed 23/08/2023 678741737 hrillal (000000)
55 BICHHIYA MP-35-005-014-001/79
(MEDATAL) 		1735005000NRG24140820230593478 14/08/2023 Samli 1735005WL034500 Samli 00415 SBIN0006252 800 800 Processed 23/08/2023 678741737 Samli (000000)
56 BICHHIYA MP-35-005-014-001/79
(MEDATAL) 		1735005000NRG24140820230593477 14/08/2023 tejlal 1735005WL034500 tejlal 00415 SBIN0006252 800 800 Processed 23/08/2023 678741737 tejlal (000000)
57 BICHHIYA MP-35-005-014-008/21
(MEDATAL) 		1735005000NRG24140820230593965 14/08/2023 BIRSINGH 1735005WL034551 BIRSINGH 00415 SBIN0006252 2800 2800 Processed 23/08/2023 678741737 BIRSINGH (000000)
58 BICHHIYA MP-35-005-044-001/1040
(MADHOPUR) 		1735005000NRG24140820230593980 14/08/2023 Varsha Bai Dhurvey 1735005WL034554 Varsha Bai Dhurvey 00415 SBIN0006252 2800 2800 Processed 23/08/2023 678741737 VarshaBaiDhurvey (000000)
59 BICHHIYA MP-35-005-044-001/358-A
(MADHOPUR) 		1735005000NRG24140820230593982 14/08/2023 SHARDA PRASAD BHAANWARE 1735005WL034554 SHARDA PRASAD BHAANWARE 00415 SBIN0006252 2000 2000 Processed 23/08/2023 678741737 SHARDAPRASADBHAANWARE (000000)
60 BICHHIYA MP-35-005-067-004/85-B
(KATANGAMAL) 		1735005067NRG24140820230593327 14/08/2023 RANKI Yadav 1735005067WL034490 RANKI Yadav 00415 SBIN0006252 1000 1000 Processed 23/08/2023 678741737 RANKIYadav (000000)
SubTotal 13652 13652
61 BICHHIYA MP-35-005-036-001/151-C
(LAFRA) 		1735005000NRG24140820230593487 14/08/2023 gyanwati kewat 1735005WL034501 gyanwati kewat 00415 SBIN0013651 1540 1540 Processed 23/08/2023 678741737 gyanwatikewat (000000)
62 BICHHIYA MP-35-005-036-001/478
(LAFRA) 		1735005036NRG24140820230592605 14/08/2023 SHASHI HARDAHA 1735005WL034428 SHASHI HARDAHA 00415 SBIN0013651 1224 1224 Processed 23/08/2023 678741737 SHASHIHARDAHA (000000)
63 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005000NRG24140820230593498 14/08/2023 DADU LAL 1735005WL034501 DADU LAL 00415 SBIN0013651 1540 1540 Processed 23/08/2023 678741737 DADULAL (000000)
64 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005000NRG24140820230593500 14/08/2023 HARI RAM 1735005WL034501 HARI RAM 00415 SBIN0013651 1540 1540 Processed 23/08/2023 678741737 HARIRAM (000000)
65 BICHHIYA MP-35-005-036-001/699-A
(LAFRA) 		1735005036NRG24140820230592607 14/08/2023 ankit nanda 1735005WL034428 ankit nanda 00415 SBIN0013651 1224 1224 Processed 23/08/2023 678741737 ankitnanda (000000)
66 BICHHIYA MP-35-005-036-001/93-D
(LAFRA) 		1735005036NRG24140820230592611 14/08/2023 TejLal 1735005WL034428 TejLal 00415 SBIN0013651 1224 1224 Processed 23/08/2023 678741737 TejLal (000000)
67 BICHHIYA MP-35-005-057-004/196
(RATA) 		1735005000NRG24130820230591992 14/08/2023 mohan parte 1735005WL034327 mohan parte 00415 SBIN0013651 2600 2600 Processed 23/08/2023 678741737 mohanparte (000000)
68 BICHHIYA MP-35-005-057-004/196
(RATA) 		1735005000NRG24130820230591991 14/08/2023 mohan parte 1735005WL034327 mohan parte 00415 SBIN0013651 2600 2600 Processed 23/08/2023 678741737 mohanparte (000000)
69 BICHHIYA MP-35-005-057-004/57
(RATA) 		1735005057NRG24130820230592118 14/08/2023 SUNDERWATI MARAVI 1735005057WL034347 SUNDERWATI MARAVI 00415 SBIN0013651 204 204 Processed 23/08/2023 678741737 SUNDERWATIMARAVI (000000)
70 BICHHIYA MP-35-005-059-002/50-A
(DHUTKA) 		1735005059NRG24140820230593522 14/08/2023 sandeep 1735005059WL034503 sandeep 00415 SBIN0013651 3080 3080 Processed 23/08/2023 678741737 sandeep (000000)
SubTotal 16776 16776
71 BICHHIYA MP-35-005-007-001/428-B
(DANITOLA) 		1735005000NRG24130820230592152 14/08/2023 manju sahu 1735005WL034359 manju sahu 00415 SBIN0013652 1000 1000 Processed 23/08/2023 678741737 manjusahu (000000)
72 BICHHIYA MP-35-005-007-001/428-B
(DANITOLA) 		1735005000NRG24130820230592151 14/08/2023 manju sahu 1735005WL034359 manju sahu 00415 SBIN0013652 1000 1000 Processed 23/08/2023 678741737 manjusahu (000000)
73 BICHHIYA MP-35-005-019-001/12
(JOGI SONDHA) 		1735005000NRG24140820230593542 14/08/2023 RAJESH KUMAR 1735005WL034505 RAJESH KUMAR 00415 SBIN0013652 1500 1500 Processed 23/08/2023 678741737 RAJESHKUMAR (000000)
74 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005000NRG24140820230594002 14/08/2023 CHAIN SINGH 1735005WL034557 CHAIN SINGH 00415 SBIN0013652 2000 2000 Processed 23/08/2023 678741737 CHAINSINGH (000000)
75 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005000NRG24140820230594005 14/08/2023 DHALLU SINGH 1735005WL034557 DHALLU SINGH 00415 SBIN0013652 1800 1800 Processed 23/08/2023 678741737 DHALLUSINGH (000000)
76 BICHHIYA MP-35-005-019-003/47
(JOGI SONDHA) 		1735005000NRG24140820230593995 14/08/2023 DEELIP 1735005WL034556 DEELIP 00415 SBIN0013652 1800 1800 Processed 23/08/2023 678741737 DEELIP (000000)
77 BICHHIYA MP-35-005-067-002/13
(KATANGAMAL) 		1735005067NRG24140820230593328 14/08/2023 JEEVAN DAS 1735005067WL034491 JEEVAN DAS 00415 SBIN0013652 1400 1400 Processed 23/08/2023 678741737 JEEVANDAS (000000)
78 BICHHIYA MP-35-005-067-002/56
(KATANGAMAL) 		1735005067NRG24140820230593322 14/08/2023 AMKA 1735005067WL034490 AMKA 00415 SBIN0013652 1600 1600 Processed 23/08/2023 678741737 AMKA (000000)
79 BICHHIYA MP-35-005-073-001/143
(BHIMA) 		1735005000NRG24140820230593730 14/08/2023 BASORI 1735005WL034522 BASORI 00415 SBIN0013652 3264 3264 Processed 23/08/2023 678741737 BASORI (000000)
80 BICHHIYA MP-35-005-073-001/143
(BHIMA) 		1735005000NRG24140820230593729 14/08/2023 BASORI 1735005WL034522 BASORI 00415 SBIN0013652 3264 3264 Processed 23/08/2023 678741737 BASORI (000000)
SubTotal 18628 18628
81 BICHHIYA MP-35-005-044-001/93-B
(MADHOPUR) 		1735005000NRG24140820230593979 14/08/2023 Phulam Maravi 1735005WL034553 Phulam Maravi 00553 INDB0000509 2800 2800 Processed 23/08/2023 678741737 PhulamMaravi (000000)
SubTotal 2800 2800
82 BICHHIYA MP-35-005-013-004/77-C
(BHAWAMAL) 		1735005013NRG24140820230592324 14/08/2023 Jayanti maravi 1735005013WL034382 Jayanti maravi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678741737 Jayantimaravi (000000)
83 BICHHIYA MP-35-005-014-001/67-A
(MEDATAL) 		1735005000NRG24140820230593473 14/08/2023 Chamru lal 1735005WL034500 Chamru lal 00688 FINO0001446 800 800 Processed 23/08/2023 678741737 Chamrulal (000000)
84 BICHHIYA MP-35-005-014-001/67-A
(MEDATAL) 		1735005000NRG24140820230593472 14/08/2023 Chamru lal 1735005WL034500 Chamru lal 00688 FINO0001446 800 800 Processed 23/08/2023 678741737 Chamrulal (000000)
85 BICHHIYA MP-35-005-036-001/343-C
(LAFRA) 		1735005000NRG24140820230593497 14/08/2023 SEETA BAI NANDA 1735005WL034501 SEETA BAI NANDA 00688 FINO0001446 1540 1540 Processed 23/08/2023 678741737 SEETABAINANDA (000000)
86 BICHHIYA MP-35-005-044-001/339-A
(MADHOPUR) 		1735005000NRG24140820230593975 14/08/2023 Gajnand 1735005WL034553 Gajnand 00688 FINO0001446 2800 2800 Processed 23/08/2023 678741737 Gajnand (000000)
87 BICHHIYA MP-35-005-057-001/48
(RATA) 		1735005057NRG24130820230592046 14/08/2023 SUNEETA BAI PATEL 1735005057WL034339 SUNEETA BAI PATEL 00688 FINO0001446 3060 3060 Processed 23/08/2023 678741737 SUNEETABAIPATEL (000000)
SubTotal 10326 10326
88 BICHHIYA MP-35-005-006-001/28-D
(NEWSABHAPSA) 		1735005000NRG24140820230593465 14/08/2023 BRAJMOHAN 1735005WL034498 BRAJMOHAN 00691 IPOS0000001 1320 1320 Processed 23/08/2023 678741737 BRAJMOHAN (000000)
89 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24130820230592148 14/08/2023 savita bai 1735005WL034359 savita bai 00691 IPOS0000001 1200 1200 Processed 23/08/2023 678741737 savitabai (000000)
90 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24130820230592054 14/08/2023 Rahul kumar 1735005057WL034339 Rahul kumar 00691 IPOS0000001 2660 2660 Processed 23/08/2023 678741737 Rahulkumar (000000)
91 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24130820230592053 14/08/2023 Rahul kumar 1735005057WL034339 Rahul kumar 00691 IPOS0000001 2660 2660 Processed 23/08/2023 678741737 Rahulkumar (000000)
92 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24130820230592052 14/08/2023 Rahul kumar 1735005057WL034339 Rahul kumar 00691 IPOS0000001 2660 2660 Processed 23/08/2023 678741737 Rahulkumar (000000)
SubTotal 10500 10500
93 BICHHIYA MP-35-005-021-002/130
(BATWAR) 		1735005000NRG24140820230592417 14/08/2023 KAPAL 1735005WL034395 KAPAL 00697 BKID0MG1342 2652 2652 Processed 23/08/2023 678741737 KAPAL (000000)
94 BICHHIYA MP-35-005-021-002/130
(BATWAR) 		1735005000NRG24140820230592418 14/08/2023 SAKINA 1735005WL034395 SAKINA 00697 BKID0MG1342 2652 2652 Processed 23/08/2023 678741737 SAKINA (000000)
95 BICHHIYA MP-35-005-036-001/115
(LAFRA) 		1735005000NRG24140820230593486 14/08/2023 vishnu lal nanda 1735005WL034501 vishnu lal nanda 00697 BKID0MG1342 1540 1540 Processed 23/08/2023 678741737 vishnulalnanda (000000)
96 BICHHIYA MP-35-005-036-001/115
(LAFRA) 		1735005000NRG24140820230593485 14/08/2023 vishnu lal nanda 1735005WL034501 vishnu lal nanda 00697 BKID0MG1342 1540 1540 Processed 23/08/2023 678741737 vishnulalnanda (000000)
97 BICHHIYA MP-35-005-036-001/220-B
(LAFRA) 		1735005000NRG24140820230593494 14/08/2023 SHIVKUMAR KEWAT 1735005WL034501 SHIVKUMAR KEWAT 00697 BKID0MG1342 660 660 Processed 23/08/2023 678741737 SHIVKUMARKEWAT (000000)
98 BICHHIYA MP-35-005-036-001/220-B
(LAFRA) 		1735005000NRG24140820230593493 14/08/2023 SHIVKUMAR KEWAT 1735005WL034501 SHIVKUMAR KEWAT 00697 BKID0MG1342 660 660 Processed 23/08/2023 678741737 SHIVKUMARKEWAT (000000)
99 BICHHIYA MP-35-005-036-001/272-C
(LAFRA) 		1735005036NRG24140820230592600 14/08/2023 AMI LAL NANDA 1735005WL034428 AMI LAL NANDA 00697 BKID0MG1342 1224 1224 Processed 23/08/2023 678741737 AMILALNANDA (000000)
100 BICHHIYA MP-35-005-054-003/31
(TILARI) 		1735005000NRG24140820230592626 14/08/2023 chAMMA LAL 1735005WL034433 chAMMA LAL 00697 BKID0MG1342 3094 3094 Processed 23/08/2023 678741737 chAMMALAL (000000)
SubTotal 14022 14022
101 BICHHIYA MP-35-005-051-004/101-A
(PADARIYA) 		1735005000NRG24140820230593448 14/08/2023 Sammalvati Markam 1735005WL034497 Sammalvati Markam 00697 BKID0MG1351 1320 1320 Processed 23/08/2023 678741737 SammalvatiMarkam (000000)
102 BICHHIYA MP-35-005-051-004/101-A
(PADARIYA) 		1735005000NRG24140820230593446 14/08/2023 Sammalvati Markam 1735005WL034497 Sammalvati Markam 00697 BKID0MG1351 1320 1320 Processed 23/08/2023 678741737 SammalvatiMarkam (000000)
103 BICHHIYA MP-35-005-073-001/142
(BHIMA) 		1735005000NRG24140820230593728 14/08/2023 Harichand 1735005WL034522 Harichand 00697 BKID0MG1351 3520 3520 Processed 23/08/2023 678741737 Harichand (000000)
104 BICHHIYA MP-35-005-073-001/83
(BHIMA) 		1735005000NRG24140820230593732 14/08/2023 SAHBATIYA 1735005WL034522 SAHBATIYA 00697 BKID0MG1351 3520 3520 Processed 23/08/2023 678741737 SAHBATIYA (000000)
105 BICHHIYA MP-35-005-073-001/83
(BHIMA) 		1735005000NRG24140820230593731 14/08/2023 SAHBATIYA 1735005WL034522 SAHBATIYA 00697 BKID0MG1351 3520 3520 Processed 23/08/2023 678741737 SAHBATIYA (000000)
106 BICHHIYA MP-35-005-073-001/97
(BHIMA) 		1735005000NRG24140820230593726 14/08/2023 SAMARU 1735005WL034521 SAMARU 00697 BKID0MG1351 3264 3264 Processed 23/08/2023 678741737 SAMARU (000000)
SubTotal 16464 16464
107 BICHHIYA MP-35-005-036-001/700
(LAFRA) 		1735005000NRG24140820230593505 14/08/2023 SAVITRI KEWAT 1735005WL034501 SAVITRI KEWAT 00697 BKID0NAMRGB 1540 1540 Processed 23/08/2023 678741737 SAVITRIKEWAT (000000)
108 BICHHIYA MP-35-005-059-002/244-B
(DHUTKA) 		1735005059NRG24130820230591619 14/08/2023 bisto bai 1735005059WL034279 bisto bai 00697 BKID0NAMRGB 3080 3080 Processed 23/08/2023 678741737 bistobai (000000)
SubTotal 4620 4620
Total 221804 221804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_140823FTO_219006 Bank of Maharastra MAHB0000790 RAMNAGAR 11800
2 BICHHIYA MP1735005_140823FTO_219006 Central Bank Of India CBIN0281083 BAMHANI BANJAR 73264
3 BICHHIYA MP1735005_140823FTO_219006 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12240
4 BICHHIYA MP1735005_140823FTO_219006 Central Bank Of India CBIN0282086 SIJHORA 6000
5 BICHHIYA MP1735005_140823FTO_219006 Punjab National Bank PUNB0249800 AURAI 2400
6 BICHHIYA MP1735005_140823FTO_219006 State Bank of India SBIN0000421 MANDLA 5712
7 BICHHIYA MP1735005_140823FTO_219006 State Bank of India SBIN0002876 NAINPUR 2600
8 BICHHIYA MP1735005_140823FTO_219006 State Bank of India SBIN0006252 ANJANIYA 13652
9 BICHHIYA MP1735005_140823FTO_219006 State Bank of India SBIN0013651 BAMHANI 16776
10 BICHHIYA MP1735005_140823FTO_219006 State Bank of India SBIN0013652 Bichhiya Ryt 18628
11 BICHHIYA MP1735005_140823FTO_219006 IndusInd Bank Ltd. INDB0000509 SUKHA 2800
12 BICHHIYA MP1735005_140823FTO_219006 Fino Payments Bank Ltd FINO0001446 MP RO 10326
13 BICHHIYA MP1735005_140823FTO_219006 India Post Payments Bank IPOS0000001 Mandla 10500
14 BICHHIYA MP1735005_140823FTO_219006 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 14022
15 BICHHIYA MP1735005_140823FTO_219006 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 16464
16 BICHHIYA MP1735005_140823FTO_219006 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 4620

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