Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260723APB_FTO_188889
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-35-005-007-001/375
(DANITOLA) 		1735005000NRG24260720230557639 26/07/2023 RAMPRASAD 1735005WL030149 RAMPRASAD 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 RAMPRASAD STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-007-001/490-A
(DANITOLA) 		1735005000NRG24260720230557641 26/07/2023 AJAY KUMAR 1735005WL030149 AJAY KUMAR 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-007-001/528-A
(DANITOLA) 		1735005000NRG24260720230557621 26/07/2023 SURESH 1735005WL030147 SURESH 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 SURESH CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-007-001/559
(DANITOLA) 		1735005000NRG24260720230557643 26/07/2023 BASANTEE 1735005WL030149 BASANTEE 00089 CBIN0281297 1140 1140 Processed 31/07/2023 263696659 BASANTEE STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-007-001/680-A
(DANITOLA) 		1735005000NRG24260720230557624 26/07/2023 CHANDER 1735005WL030147 CHANDER 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 CHANDER CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-007-001/680-A
(DANITOLA) 		1735005000NRG24260720230557623 26/07/2023 SUNITA 1735005WL030147 SUNITA 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 SUNITA CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-007-001/683
(DANITOLA) 		1735005000NRG24260720230557625 26/07/2023 MALSO BAI 1735005WL030147 MALSO BAI 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 MALSOBAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-007-001/683-A
(DANITOLA) 		1735005000NRG24260720230557626 26/07/2023 GUHA SINGH 1735005WL030147 GUHA SINGH 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 GUHASINGH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-007-001/741
(DANITOLA) 		1735005000NRG24260720230557628 26/07/2023 ramlu 1735005WL030147 ramlu 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 ramlu CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-007-001/741
(DANITOLA) 		1735005000NRG24260720230557629 26/07/2023 TULSIRAM 1735005WL030147 TULSIRAM 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263696659 TULSIRAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005000NRG24260720230557644 26/07/2023 BIGRO BAI 1735005WL030149 BIGRO BAI 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 BIGROBAI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-007-001/856
(DANITOLA) 		1735005000NRG24260720230557647 26/07/2023 BABBU SINGH 1735005WL030149 BABBU SINGH 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 BABBUSINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-007-001/856
(DANITOLA) 		1735005000NRG24260720230557648 26/07/2023 MOTI 1735005WL030149 MOTI 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 MOTI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-007-001/856
(DANITOLA) 		1735005000NRG24260720230557646 26/07/2023 SONKALI 1735005WL030149 SONKALI 00089 CBIN0281297 1224 1224 Processed 31/07/2023 263696659 SONKALI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-051-001/101
(PADARIYA) 		1735005051NRG24260720230557735 26/07/2023 SUNITA 1735005051WL030158 SUNITA 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 SUNITA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-051-001/79
(PADARIYA) 		1735005051NRG24260720230557736 26/07/2023 Baldev 1735005051WL030158 Baldev 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 Baldev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 BICHHIYA MP-35-005-051-002/138
(PADARIYA) 		1735005051NRG24260720230557738 26/07/2023 SANTRI 1735005051WL030158 SANTRI 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 SANTRI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-051-002/31
(PADARIYA) 		1735005051NRG24260720230557751 26/07/2023 LAXMAN 1735005051WL030160 LAXMAN 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 LAXMAN CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-051-002/99
(PADARIYA) 		1735005051NRG24260720230557763 26/07/2023 JOHAN 1735005051WL030161 JOHAN 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 JOHAN STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-051-002/99
(PADARIYA) 		1735005051NRG24260720230557761 26/07/2023 JOHAN 1735005051WL030161 JOHAN 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 JOHAN CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-051-004/138
(PADARIYA) 		1735005051NRG24260720230557468 26/07/2023 CHANDU 1735005051WL030136 CHANDU 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 CHANDU CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-051-004/138
(PADARIYA) 		1735005051NRG24260720230557467 26/07/2023 SOMTI 1735005051WL030136 SOMTI 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 SOMTI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-051-004/141
(PADARIYA) 		1735005051NRG24260720230557471 26/07/2023 SHOBHARAM 1735005051WL030136 SHOBHARAM 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 SHOBHARAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-051-004/141-A
(PADARIYA) 		1735005051NRG24260720230557473 26/07/2023 Gulab singh 1735005051WL030136 Gulab singh 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 Gulabsingh CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-051-004/15
(PADARIYA) 		1735005051NRG24260720230557764 26/07/2023 BHAIYALAL 1735005051WL030161 BHAIYALAL 00089 CBIN0281297 1105 1105 Processed 31/07/2023 263696659 BHAIYALAL CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-051-004/152
(PADARIYA) 		1735005051NRG24260720230557741 26/07/2023 RAMKUMAR 1735005051WL030158 RAMKUMAR 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 RAMKUMAR CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-051-004/181-A
(PADARIYA) 		1735005051NRG24260720230557477 26/07/2023 KALIRAM 1735005051WL030136 KALIRAM 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 KALIRAM CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-051-004/183
(PADARIYA) 		1735005051NRG24260720230557479 26/07/2023 JAHAR SING 1735005051WL030136 JAHAR SING 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 JAHARSING CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-051-004/185
(PADARIYA) 		1735005051NRG24260720230557480 26/07/2023 GANPAT 1735005051WL030136 GANPAT 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 GANPAT CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-051-004/19
(PADARIYA) 		1735005051NRG24260720230557765 26/07/2023 AMAR SINGH 1735005051WL030161 AMAR SINGH 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-051-004/19
(PADARIYA) 		1735005051NRG24260720230557766 26/07/2023 Subhadra 1735005051WL030161 Subhadra 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 Subhadra CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-051-004/215
(PADARIYA) 		1735005051NRG24260720230557482 26/07/2023 SUBBE 1735005051WL030136 SUBBE 00089 CBIN0281297 1540 1540 Processed 31/07/2023 263696659 SUBBE CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-051-004/255
(PADARIYA) 		1735005051NRG24260720230557743 26/07/2023 Ratiya Bai Markam 1735005051WL030158 Ratiya Bai Markam 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 RatiyaBaiMarkam CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-051-004/255
(PADARIYA) 		1735005051NRG24260720230557744 26/07/2023 Shivprasaad 1735005051WL030158 Shivprasaad 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 Shivprasaad CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-051-004/285
(PADARIYA) 		1735005051NRG24260720230557754 26/07/2023 Binta Bai Maravi 1735005051WL030160 Binta Bai Maravi 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 BintaBaiMaravi CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-051-004/354
(PADARIYA) 		1735005051NRG24260720230557746 26/07/2023 Bhagwati 1735005051WL030158 Bhagwati 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 Bhagwati STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-051-004/354
(PADARIYA) 		1735005051NRG24260720230557747 26/07/2023 RAJKUMAR 1735005051WL030158 RAJKUMAR 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 BICHHIYA MP-35-005-051-004/354
(PADARIYA) 		1735005051NRG24260720230557745 26/07/2023 SEVARAM 1735005051WL030158 SEVARAM 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 SEVARAM CENTRAL BANK OF INDIA(607115)
39 BICHHIYA MP-35-005-051-004/380
(PADARIYA) 		1735005051NRG24260720230557748 26/07/2023 PARASRAM 1735005051WL030158 PARASRAM 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 PARASRAM CENTRAL BANK OF INDIA(607115)
40 BICHHIYA MP-35-005-051-004/400
(PADARIYA) 		1735005051NRG24260720230557768 26/07/2023 JANKI 1735005051WL030161 JANKI 00089 CBIN0281297 1105 1105 Processed 31/07/2023 263696659 JANKI CENTRAL BANK OF INDIA(607115)
41 BICHHIYA MP-35-005-051-004/54
(PADARIYA) 		1735005051NRG24260720230557758 26/07/2023 AMOLE 1735005051WL030160 AMOLE 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 AMOLE CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-051-004/54
(PADARIYA) 		1735005051NRG24260720230557757 26/07/2023 Ganshi 1735005051WL030160 Ganshi 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 Ganshi CENTRAL BANK OF INDIA(607115)
43 BICHHIYA MP-35-005-051-004/62
(PADARIYA) 		1735005051NRG24260720230557770 26/07/2023 RAJNI 1735005051WL030161 RAJNI 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 RAJNI CENTRAL BANK OF INDIA(607115)
44 BICHHIYA MP-35-005-051-004/62
(PADARIYA) 		1735005051NRG24260720230557769 26/07/2023 samarti 1735005051WL030161 samarti 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 samarti CENTRAL BANK OF INDIA(607115)
45 BICHHIYA MP-35-005-051-004/70
(PADARIYA) 		1735005051NRG24260720230557759 26/07/2023 Sanjay Kumar 1735005051WL030160 Sanjay Kumar 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 SanjayKumar CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-051-004/71
(PADARIYA) 		1735005051NRG24260720230557760 26/07/2023 KUNJRAJ 1735005051WL030160 KUNJRAJ 00089 CBIN0281297 3094 3094 Processed 31/07/2023 263696659 KUNJRAJ UNION BANK OF INDIA(508500)
SubTotal 99506 99506
47 BICHHIYA MP-35-005-045-002/204-B
(SIJHORA) 		1735005045NRG24260720230555155 26/07/2023 SEV SINGH 1735005045WL029844 SEV SINGH 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 SEVSINGH CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-045-002/276
(SIJHORA) 		1735005045NRG24260720230555156 26/07/2023 PHOOLWATI 1735005045WL029844 PHOOLWATI 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 PHOOLWATI CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-045-002/338
(SIJHORA) 		1735005045NRG24260720230555157 26/07/2023 Manta 1735005045WL029844 Manta 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 Manta CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-045-002/338
(SIJHORA) 		1735005045NRG24260720230555158 26/07/2023 SURENDRA 1735005045WL029844 SURENDRA 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 SURENDRA CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-045-002/412
(SIJHORA) 		1735005045NRG24260720230555159 26/07/2023 Sandhya 1735005045WL029844 Sandhya 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 Sandhya CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-045-002/435
(SIJHORA) 		1735005045NRG24260720230555160 26/07/2023 RAMVATI 1735005045WL029844 RAMVATI 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 RAMVATI CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-045-002/436
(SIJHORA) 		1735005045NRG24260720230555163 26/07/2023 SYAM LAL 1735005045WL029844 SYAM LAL 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 SYAMLAL CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-045-002/436
(SIJHORA) 		1735005045NRG24260720230555162 26/07/2023 SYAM LAL 1735005045WL029844 SYAM LAL 00089 CBIN0282086 1224 1224 Processed 31/07/2023 263696659 SYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
55 BICHHIYA MP-35-005-007-001/375
(DANITOLA) 		1735005000NRG24260720230557640 26/07/2023 RAMKUMARI 1735005WL030149 RAMKUMARI 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 RAMKUMARI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005000NRG24260720230557617 26/07/2023 munni 1735005WL030147 munni 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 munni STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-007-001/502
(DANITOLA) 		1735005000NRG24260720230557616 26/07/2023 Munni bai 1735005WL030147 Munni bai 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 Munnibai STATE BANK OF INDIA(508548)
58 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005000NRG24260720230557620 26/07/2023 DASHIYA BAI 1735005WL030147 DASHIYA BAI 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 DASHIYABAI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-007-001/527
(DANITOLA) 		1735005000NRG24260720230557619 26/07/2023 KANHAIYA 1735005WL030147 KANHAIYA 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 KANHAIYA STATE BANK OF INDIA(508548)
60 BICHHIYA MP-35-005-007-001/528-A
(DANITOLA) 		1735005000NRG24260720230557622 26/07/2023 GAYTRI 1735005WL030147 GAYTRI 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 GAYTRI STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-007-001/683-A
(DANITOLA) 		1735005000NRG24260720230557627 26/07/2023 SEVKALI 1735005WL030147 SEVKALI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263696659 SEVKALI STATE BANK OF INDIA(508548)
62 BICHHIYA MP-35-005-045-002/112-A
(SIJHORA) 		1735005045NRG24260720230555154 26/07/2023 SEVLAL 1735005045WL029844 SEVLAL 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 SEVLAL CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-045-002/112-A
(SIJHORA) 		1735005045NRG24260720230555153 26/07/2023 SEVLAL 1735005045WL029844 SEVLAL 00415 SBIN0013652 1224 1224 Processed 31/07/2023 263696659 SEVLAL STATE BANK OF INDIA(508548)
64 BICHHIYA MP-35-005-051-001/79
(PADARIYA) 		1735005051NRG24260720230557737 26/07/2023 Anamika 1735005051WL030158 Anamika 00415 SBIN0013652 3094 3094 Processed 31/07/2023 263696659 Anamika STATE BANK OF INDIA(508548)
65 BICHHIYA MP-35-005-051-002/31
(PADARIYA) 		1735005051NRG24260720230557752 26/07/2023 SUDEEP 1735005051WL030160 SUDEEP 00415 SBIN0013652 3094 3094 Processed 31/07/2023 263696659 SUDEEP STATE BANK OF INDIA(508548)
66 BICHHIYA MP-35-005-051-004/138-A
(PADARIYA) 		1735005051NRG24260720230557469 26/07/2023 suhana 1735005051WL030136 suhana 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 suhana JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 BICHHIYA MP-35-005-051-004/141-A
(PADARIYA) 		1735005051NRG24260720230557474 26/07/2023 Dhaniya bai 1735005051WL030136 Dhaniya bai 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 Dhaniyabai STATE BANK OF INDIA(508548)
68 BICHHIYA MP-35-005-051-004/141-B
(PADARIYA) 		1735005051NRG24260720230557476 26/07/2023 AARTI 1735005051WL030136 AARTI 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 AARTI STATE BANK OF INDIA(508548)
69 BICHHIYA MP-35-005-051-004/152
(PADARIYA) 		1735005051NRG24260720230557742 26/07/2023 Dropti 1735005051WL030158 Dropti 00415 SBIN0013652 3094 3094 Processed 31/07/2023 263696659 Dropti STATE BANK OF INDIA(508548)
70 BICHHIYA MP-35-005-051-004/181-A
(PADARIYA) 		1735005051NRG24260720230557478 26/07/2023 Kalawati 1735005051WL030136 Kalawati 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 Kalawati STATE BANK OF INDIA(508548)
71 BICHHIYA MP-35-005-051-004/185
(PADARIYA) 		1735005051NRG24260720230557481 26/07/2023 RAMWATI 1735005051WL030136 RAMWATI 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 RAMWATI STATE BANK OF INDIA(508548)
72 BICHHIYA MP-35-005-051-004/199
(PADARIYA) 		1735005051NRG24260720230557767 26/07/2023 Rukmani 1735005051WL030161 Rukmani 00415 SBIN0013652 1105 1105 Processed 31/07/2023 263696659 Rukmani STATE BANK OF INDIA(508548)
73 BICHHIYA MP-35-005-051-004/215
(PADARIYA) 		1735005051NRG24260720230557483 26/07/2023 JANKI 1735005051WL030136 JANKI 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 JANKI STATE BANK OF INDIA(508548)
74 BICHHIYA MP-35-005-051-004/418
(PADARIYA) 		1735005051NRG24260720230557486 26/07/2023 SANTOSHI 1735005051WL030136 SANTOSHI 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 SANTOSHI STATE BANK OF INDIA(508548)
75 BICHHIYA MP-35-005-051-004/421
(PADARIYA) 		1735005051NRG24260720230557487 26/07/2023 VISHAL 1735005051WL030136 VISHAL 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 VISHAL STATE BANK OF INDIA(508548)
76 BICHHIYA MP-35-005-051-004/50
(PADARIYA) 		1735005051NRG24260720230557488 26/07/2023 RAMKALI 1735005051WL030136 RAMKALI 00415 SBIN0013652 1540 1540 Processed 31/07/2023 263696659 RAMKALI STATE BANK OF INDIA(508548)
77 BICHHIYA MP-35-005-051-004/54
(PADARIYA) 		1735005051NRG24260720230557756 26/07/2023 Shankar Maravi 1735005051WL030160 Shankar Maravi 00415 SBIN0013652 3094 3094 Processed 31/07/2023 263696659 ShankarMaravi STATE BANK OF INDIA(508548)
SubTotal 38333 38333
78 BICHHIYA MP-35-005-007-001/500
(DANITOLA) 		1735005000NRG24260720230557614 26/07/2023 AARTI 1735005WL030147 AARTI 00691 IPOS0000001 1224 1224 Processed 31/07/2023 263696659 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 148855 148855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_260723APB_FTO_188889 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 99506
2 BICHHIYA MP1735005_260723APB_FTO_188889 Central Bank Of India CBIN0282086 SIJHORA 9792
3 BICHHIYA MP1735005_260723APB_FTO_188889 State Bank of India SBIN0013652 Bichhiya Ryt 38333
4 BICHHIYA MP1735005_260723APB_FTO_188889 India Post Payments Bank IPOS0000001 Mandla 1224

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