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

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_281223APB_FTO_410630
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-35-005-072-001/11-a
(GHOUNT) 		1735005072NRG24281220231035832 28/12/2023 CHETRAM 1735005072WL060037 CHETRAM 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 CHETRAM PUNJAB NATIONAL BANK(508568)
2 BICHHIYA MP-35-005-072-001/11-B
(GHOUNT) 		1735005072NRG24281220231035833 28/12/2023 MUKESH 1735005072WL060037 MUKESH 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 MUKESH PUNJAB NATIONAL BANK(508568)
3 BICHHIYA MP-35-005-072-001/111
(GHOUNT) 		1735005072NRG24281220231035834 28/12/2023 BRASHPATIYA BAI 1735005072WL060037 BRASHPATIYA BAI 00354 PUNB0249800 450 450 Processed 12/03/2024 663918053 BRASHPATIYABAI PUNJAB NATIONAL BANK(508568)
4 BICHHIYA MP-35-005-072-001/141-A
(GHOUNT) 		1735005072NRG24281220231035835 28/12/2023 Rajni yadav 1735005072WL060037 Rajni yadav 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 Rajniyadav PUNJAB NATIONAL BANK(508568)
5 BICHHIYA MP-35-005-072-001/144
(GHOUNT) 		1735005072NRG24281220231035836 28/12/2023 gulaab bai 1735005072WL060037 gulaab bai 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 gulaabbai PUNJAB NATIONAL BANK(508568)
6 BICHHIYA MP-35-005-072-001/145-A
(GHOUNT) 		1735005072NRG24281220231035837 28/12/2023 GYARSI BAI 1735005072WL060037 GYARSI BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 GYARSIBAI FINO PAYMENTS BANK LTD(608001)
7 BICHHIYA MP-35-005-072-001/146-B
(GHOUNT) 		1735005072NRG24281220231035838 28/12/2023 SEVKALI 1735005072WL060037 SEVKALI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SEVKALI PUNJAB NATIONAL BANK(508568)
8 BICHHIYA MP-35-005-072-001/160-A
(GHOUNT) 		1735005072NRG24281220231035839 28/12/2023 GORA MARAVI 1735005072WL060037 GORA MARAVI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 GORAMARAVI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-072-001/17-A
(GHOUNT) 		1735005072NRG24281220231035840 28/12/2023 AYODHYA YADAV 1735005072WL060037 AYODHYA YADAV 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 AYODHYAYADAV PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-072-001/17-A
(GHOUNT) 		1735005072NRG24281220231035841 28/12/2023 uma bai 1735005072WL060037 uma bai 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 umabai PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-072-001/178
(GHOUNT) 		1735005072NRG24281220231035842 28/12/2023 SARASWATI 1735005072WL060037 SARASWATI 00354 PUNB0249800 300 300 Processed 12/03/2024 663918053 SARASWATI PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-072-001/178-A
(GHOUNT) 		1735005072NRG24281220231035844 28/12/2023 SHARDA YADAV 1735005072WL060037 SHARDA YADAV 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SHARDAYADAV PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-072-001/178-A
(GHOUNT) 		1735005072NRG24281220231035843 28/12/2023 SOMNATH MARAVI 1735005072WL060037 SOMNATH MARAVI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SOMNATHMARAVI INDIAN BANK(607105)
14 BICHHIYA MP-35-005-072-001/187
(GHOUNT) 		1735005072NRG24281220231035845 28/12/2023 uma bai 1735005072WL060037 uma bai 00354 PUNB0249800 300 300 Processed 12/03/2024 663918053 umabai PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005072NRG24281220231035846 28/12/2023 basant 1735005072WL060037 basant 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 basant PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-072-001/189
(GHOUNT) 		1735005072NRG24281220231035847 28/12/2023 KAUSHLYABAI PATTA 1735005072WL060037 KAUSHLYABAI PATTA 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 KAUSHLYABAIPATTA PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-072-001/189-A
(GHOUNT) 		1735005072NRG24281220231035848 28/12/2023 CHANDRESH KUMAR PATTA 1735005072WL060037 CHANDRESH KUMAR PATTA 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 CHANDRESHKUMARPATTA PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-072-001/197-A
(GHOUNT) 		1735005072NRG24281220231035849 28/12/2023 RANJITA BAI 1735005072WL060037 RANJITA BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 RANJITABAI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-072-001/200
(GHOUNT) 		1735005072NRG24281220231035850 28/12/2023 MADHURANI 1735005072WL060037 MADHURANI 00354 PUNB0249800 150 150 Processed 12/03/2024 663918053 MADHURANI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-072-001/211
(GHOUNT) 		1735005072NRG24281220231035851 28/12/2023 DEVKI 1735005072WL060037 DEVKI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 DEVKI PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-072-001/212
(GHOUNT) 		1735005072NRG24281220231035852 28/12/2023 GEETA BAI 1735005072WL060037 GEETA BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 GEETABAI PUNJAB NATIONAL BANK(508568)
22 BICHHIYA MP-35-005-072-001/280
(GHOUNT) 		1735005072NRG24281220231035853 28/12/2023 birsu 1735005072WL060037 birsu 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 birsu STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-072-001/280
(GHOUNT) 		1735005072NRG24281220231035854 28/12/2023 DHANIYA BAI 1735005072WL060037 DHANIYA BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 DHANIYABAI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-072-001/32
(GHOUNT) 		1735005072NRG24281220231035857 28/12/2023 basanti bai 1735005072WL060037 basanti bai 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 basantibai PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-072-001/35-B
(GHOUNT) 		1735005072NRG24281220231035858 28/12/2023 SONKALI 1735005072WL060037 SONKALI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SONKALI PUNJAB NATIONAL BANK(508568)
26 BICHHIYA MP-35-005-072-001/41
(GHOUNT) 		1735005072NRG24281220231035859 28/12/2023 JAMNA BAI 1735005072WL060037 JAMNA BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 JAMNABAI PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-072-001/47
(GHOUNT) 		1735005072NRG24281220231035860 28/12/2023 BUDHRAM 1735005072WL060037 BUDHRAM 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 BUDHRAM PUNJAB NATIONAL BANK(508568)
28 BICHHIYA MP-35-005-072-001/47-A
(GHOUNT) 		1735005072NRG24281220231035861 28/12/2023 SOMWATI 1735005072WL060037 SOMWATI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SOMWATI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-072-001/60
(GHOUNT) 		1735005072NRG24281220231035862 28/12/2023 KOTABAI 1735005072WL060037 KOTABAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 KOTABAI PUNJAB NATIONAL BANK(508568)
30 BICHHIYA MP-35-005-072-001/63-A
(GHOUNT) 		1735005072NRG24281220231035863 28/12/2023 ANJU BAI 1735005072WL060037 ANJU BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 ANJUBAI PUNJAB NATIONAL BANK(508568)
31 BICHHIYA MP-35-005-072-001/64
(GHOUNT) 		1735005072NRG24281220231035864 28/12/2023 RAMWATI 1735005072WL060037 RAMWATI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 RAMWATI PUNJAB NATIONAL BANK(508568)
32 BICHHIYA MP-35-005-072-001/66-A
(GHOUNT) 		1735005072NRG24281220231035865 28/12/2023 SARLA BAI 1735005072WL060037 SARLA BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SARLABAI PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-072-001/66-B
(GHOUNT) 		1735005072NRG24281220231035866 28/12/2023 LAMIYA 1735005072WL060037 LAMIYA 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 LAMIYA PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-072-001/67-A
(GHOUNT) 		1735005072NRG24281220231035867 28/12/2023 SANTO BAI 1735005072WL060037 SANTO BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SANTOBAI PUNJAB NATIONAL BANK(508568)
35 BICHHIYA MP-35-005-072-001/68-A
(GHOUNT) 		1735005072NRG24281220231035868 28/12/2023 SUKMANI 1735005072WL060037 SUKMANI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 SUKMANI PUNJAB NATIONAL BANK(508568)
36 BICHHIYA MP-35-005-072-001/80-A
(GHOUNT) 		1735005072NRG24281220231035869 28/12/2023 dharmsingh 1735005072WL060037 dharmsingh 00354 PUNB0249800 150 150 Processed 12/03/2024 663918053 dharmsingh PUNJAB NATIONAL BANK(508568)
37 BICHHIYA MP-35-005-072-001/91
(GHOUNT) 		1735005072NRG24281220231035870 28/12/2023 PHAGANI 1735005072WL060037 PHAGANI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 PHAGANI PUNJAB NATIONAL BANK(508568)
38 BICHHIYA MP-35-005-072-001/93-A
(GHOUNT) 		1735005072NRG24281220231035871 28/12/2023 EMAL BAI 1735005072WL060037 EMAL BAI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 EMALBAI PUNJAB NATIONAL BANK(508568)
39 BICHHIYA MP-35-005-072-003/29-B
(GHOUNT) 		1735005072NRG24281220231035872 28/12/2023 RAVI KUMAR MARKO 1735005072WL060037 RAVI KUMAR MARKO 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 RAVIKUMARMARKO PUNJAB NATIONAL BANK(508568)
40 BICHHIYA MP-35-005-072-003/55-D
(GHOUNT) 		1735005072NRG24281220231035873 28/12/2023 RAHUL SAROTE 1735005072WL060037 RAHUL SAROTE 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 RAHULSAROTE PUNJAB NATIONAL BANK(508568)
41 BICHHIYA MP-35-005-072-003/57
(GHOUNT) 		1735005072NRG24281220231035874 28/12/2023 PREMBATI 1735005072WL060037 PREMBATI 00354 PUNB0249800 600 600 Processed 12/03/2024 663918053 PREMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 22950 22950
42 BICHHIYA MP-35-005-058-003/143
(HARRABHATMAL) 		1735005058NRG24281220231034503 28/12/2023 ANIL MARAVI 1735005058WL060009 ANIL MARAVI 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 ANILMARAVI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-058-003/143
(HARRABHATMAL) 		1735005058NRG24281220231034502 28/12/2023 LADHALI 1735005058WL060009 LADHALI 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 LADHALI STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-058-003/143
(HARRABHATMAL) 		1735005058NRG24281220231034501 28/12/2023 SUNEEL 1735005058WL060009 SUNEEL 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 SUNEEL STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-058-003/144
(HARRABHATMAL) 		1735005058NRG24281220231034496 28/12/2023 KLI BAI 1735005058WL060008 KLI BAI 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 KLIBAI STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-058-003/144
(HARRABHATMAL) 		1735005058NRG24281220231034495 28/12/2023 RAMNATH 1735005058WL060008 RAMNATH 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 RAMNATH STATE BANK OF INDIA(508548)
47 BICHHIYA MP-35-005-058-003/269
(HARRABHATMAL) 		1735005058NRG24281220231034492 28/12/2023 NARBADIYA BAI 1735005058WL060007 NARBADIYA BAI 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 NARBADIYABAI STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-058-003/326
(HARRABHATMAL) 		1735005058NRG24281220231034505 28/12/2023 LALMAN 1735005058WL060009 LALMAN 00415 SBIN0006252 2873 2873 Processed 12/03/2024 663918053 LALMAN STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-058-003/326
(HARRABHATMAL) 		1735005058NRG24281220231034504 28/12/2023 LALMAN 1735005058WL060009 LALMAN 00415 SBIN0006252 2873 2873 Processed 12/03/2024 663918053 LALMAN STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-058-003/54
(HARRABHATMAL) 		1735005058NRG24281220231034497 28/12/2023 RESHAMA 1735005058WL060008 RESHAMA 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 RESHAMA STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-058-003/60
(HARRABHATMAL) 		1735005058NRG24281220231034499 28/12/2023 MISHRI 1735005058WL060008 MISHRI 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 MISHRI STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-058-003/60
(HARRABHATMAL) 		1735005058NRG24281220231034498 28/12/2023 MISHRI 1735005058WL060008 MISHRI 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 MISHRI STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-058-003/66
(HARRABHATMAL) 		1735005058NRG24281220231034506 28/12/2023 MAENDRA 1735005058WL060009 MAENDRA 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 MAENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BICHHIYA MP-35-005-058-003/66
(HARRABHATMAL) 		1735005058NRG24281220231034508 28/12/2023 VIRENDRA 1735005058WL060009 VIRENDRA 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663918053 VIRENDRA STATE BANK OF INDIA(508548)
55 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24281220231034494 28/12/2023 JHAMIYA 1735005058WL060007 JHAMIYA 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 JHAMIYA STATE BANK OF INDIA(508548)
56 BICHHIYA MP-35-005-066-002/187
(HARRABHAT) 		1735005058NRG24281220231034493 28/12/2023 RAMESH 1735005058WL060007 RAMESH 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 RAMESH STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-066-002/67
(HARRABHAT) 		1735005058NRG24281220231034500 28/12/2023 DEVAKI 1735005058WL060008 DEVAKI 00415 SBIN0006252 3094 3094 Processed 12/03/2024 663918053 DEVAKI STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-072-001/3-B
(GHOUNT) 		1735005072NRG24281220231035855 28/12/2023 CHAMELI BAI SAHU 1735005072WL060037 CHAMELI BAI SAHU 00415 SBIN0006252 600 600 Processed 12/03/2024 663918053 CHAMELIBAISAHU PUNJAB NATIONAL BANK(508568)
59 BICHHIYA MP-35-005-072-001/3-B
(GHOUNT) 		1735005072NRG24281220231035856 28/12/2023 RINKU KUMAR SAHU 1735005072WL060037 RINKU KUMAR SAHU 00415 SBIN0006252 600 600 Processed 12/03/2024 663918053 RINKUKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 46284 46284
60 BICHHIYA MP-35-005-018-001/103-B
(KHALAUDI) 		1735005018NRG24281220231034738 28/12/2023 Roshan Kumar 1735005018WL060022 Roshan Kumar 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 RoshanKumar STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-018-001/103-B
(KHALAUDI) 		1735005018NRG24281220231034743 28/12/2023 Roshni Maravi 1735005018WL060023 Roshni Maravi 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 RoshniMaravi STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-018-001/109
(KHALAUDI) 		1735005018NRG24281220231034753 28/12/2023 INDRVATI 1735005018WL060024 INDRVATI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 INDRVATI STATE BANK OF INDIA(508548)
63 BICHHIYA MP-35-005-018-001/111-A
(KHALAUDI) 		1735005018NRG24281220231034744 28/12/2023 meera bai 1735005018WL060023 meera bai 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 meerabai STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-018-001/112
(KHALAUDI) 		1735005018NRG24281220231034746 28/12/2023 LAKHAN SINGH 1735005018WL060023 LAKHAN SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 LAKHANSINGH STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-018-001/128-B
(KHALAUDI) 		1735005018NRG24281220231034747 28/12/2023 BALCHAND 1735005018WL060023 BALCHAND 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 BALCHAND STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-018-001/130
(KHALAUDI) 		1735005018NRG24281220231034748 28/12/2023 ARJUN SINGH 1735005018WL060023 ARJUN SINGH 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-018-001/132
(KHALAUDI) 		1735005018NRG24281220231034749 28/12/2023 MUNEEM 1735005018WL060023 MUNEEM 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 MUNEEM STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-018-001/133
(KHALAUDI) 		1735005018NRG24281220231034754 28/12/2023 TRILOK 1735005018WL060024 TRILOK 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 TRILOK STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-018-001/153
(KHALAUDI) 		1735005018NRG24281220231034756 28/12/2023 BIRIYA BAI 1735005018WL060024 BIRIYA BAI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 BIRIYABAI STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-018-001/153
(KHALAUDI) 		1735005018NRG24281220231034755 28/12/2023 KAMAL SINGH 1735005018WL060024 KAMAL SINGH 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 KAMALSINGH STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-018-001/156
(KHALAUDI) 		1735005018NRG24281220231034750 28/12/2023 GAGRAJ 1735005018WL060023 GAGRAJ 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 GAGRAJ STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-018-001/160-A
(KHALAUDI) 		1735005018NRG24281220231034751 28/12/2023 RAMLAL DHURWEY 1735005018WL060023 RAMLAL DHURWEY 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663918053 RAMLALDHURWEY STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-018-001/164
(KHALAUDI) 		1735005018NRG24281220231034757 28/12/2023 SARLA BAI 1735005018WL060024 SARLA BAI 00415 SBIN0013652 925 925 Processed 12/03/2024 663918053 SARLABAI STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-018-001/168-A
(KHALAUDI) 		1735005018NRG24281220231034740 28/12/2023 KASHTURA 1735005018WL060022 KASHTURA 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 KASHTURA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BICHHIYA MP-35-005-018-001/183-A
(KHALAUDI) 		1735005018NRG24281220231034759 28/12/2023 Pramvati Maravi 1735005018WL060024 Pramvati Maravi 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 PramvatiMaravi STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-018-001/233
(KHALAUDI) 		1735005018NRG24281220231034762 28/12/2023 AMARWATI 1735005018WL060024 AMARWATI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 AMARWATI STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-018-001/233
(KHALAUDI) 		1735005018NRG24281220231034761 28/12/2023 MANSINGH 1735005018WL060024 MANSINGH 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 MANSINGH STATE BANK OF INDIA(508548)
78 BICHHIYA MP-35-005-018-001/233-A
(KHALAUDI) 		1735005018NRG24281220231034763 28/12/2023 HALKI BAI 1735005018WL060024 HALKI BAI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 HALKIBAI STATE BANK OF INDIA(508548)
79 BICHHIYA MP-35-005-018-001/255
(KHALAUDI) 		1735005018NRG24281220231034765 28/12/2023 RAMPYARI 1735005018WL060024 RAMPYARI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 RAMPYARI STATE BANK OF INDIA(508548)
80 BICHHIYA MP-35-005-018-001/255-A
(KHALAUDI) 		1735005018NRG24281220231034766 28/12/2023 SAVITA 1735005018WL060024 SAVITA 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 SAVITA STATE BANK OF INDIA(508548)
81 BICHHIYA MP-35-005-018-001/258
(KHALAUDI) 		1735005018NRG24281220231034767 28/12/2023 HIRWATI 1735005018WL060024 HIRWATI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 HIRWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 BICHHIYA MP-35-005-018-001/261-A
(KHALAUDI) 		1735005018NRG24281220231034769 28/12/2023 BALSUNIL PARTE 1735005018WL060024 BALSUNIL PARTE 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 BALSUNILPARTE STATE BANK OF INDIA(508548)
83 BICHHIYA MP-35-005-018-001/264
(KHALAUDI) 		1735005018NRG24281220231034770 28/12/2023 RAMKALI 1735005018WL060024 RAMKALI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 RAMKALI STATE BANK OF INDIA(508548)
84 BICHHIYA MP-35-005-018-001/265
(KHALAUDI) 		1735005018NRG24281220231034771 28/12/2023 PAVAN DHURWEY 1735005018WL060024 PAVAN DHURWEY 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 PAVANDHURWEY STATE BANK OF INDIA(508548)
85 BICHHIYA MP-35-005-018-001/267
(KHALAUDI) 		1735005018NRG24281220231034742 28/12/2023 BIRIYA BAI 1735005018WL060022 BIRIYA BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 BIRIYABAI STATE BANK OF INDIA(508548)
86 BICHHIYA MP-35-005-018-001/267
(KHALAUDI) 		1735005018NRG24281220231034741 28/12/2023 SOOR SINGH 1735005018WL060022 SOOR SINGH 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 SOORSINGH STATE BANK OF INDIA(508548)
87 BICHHIYA MP-35-005-018-001/287
(KHALAUDI) 		1735005018NRG24281220231034774 28/12/2023 Chameli bai 1735005018WL060024 Chameli bai 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 Chamelibai FINO PAYMENTS BANK LTD(608001)
88 BICHHIYA MP-35-005-018-001/287
(KHALAUDI) 		1735005018NRG24281220231034773 28/12/2023 Hami lal armo 1735005018WL060024 Hami lal armo 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 Hamilalarmo STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-018-001/39-A
(KHALAUDI) 		1735005018NRG24281220231034775 28/12/2023 YOGESH MARKO 1735005018WL060024 YOGESH MARKO 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663918053 YOGESHMARKO IDFC BANK LIMITED(608117)
90 BICHHIYA MP-35-005-018-001/98
(KHALAUDI) 		1735005018NRG24281220231034736 28/12/2023 MANGAL 1735005018WL060021 MANGAL 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 MANGAL STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-018-001/98
(KHALAUDI) 		1735005018NRG24281220231034737 28/12/2023 RATEE BAI 1735005018WL060021 RATEE BAI 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663918053 RATEEBAI STATE BANK OF INDIA(508548)
SubTotal 37795 37795
92 BICHHIYA MP-35-005-018-001/162-A
(KHALAUDI) 		1735005018NRG24281220231034752 28/12/2023 RAPANTI BAI 1735005018WL060023 RAPANTI BAI 00688 FINO0001446 1200 1200 Processed 12/03/2024 663918053 RAPANTIBAI STATE BANK OF INDIA(508548)
93 BICHHIYA MP-35-005-018-001/268
(KHALAUDI) 		1735005018NRG24281220231034772 28/12/2023 LALIT KUMAR ARMO 1735005018WL060024 LALIT KUMAR ARMO 00688 FINO0001446 740 740 Processed 12/03/2024 663918053 LALITKUMARARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1940 1940
Total 108969 108969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_281223APB_FTO_410630 Punjab National Bank PUNB0249800 AURAI 22950
2 BICHHIYA MP1735005_281223APB_FTO_410630 State Bank of India SBIN0006252 ANJANIYA 46284
3 BICHHIYA MP1735005_281223APB_FTO_410630 State Bank of India SBIN0013652 Bichhiya Ryt 37795
4 BICHHIYA MP1735005_281223APB_FTO_410630 Fino Payments Bank Ltd FINO0001446 MP RO 1940

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