Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_271022FTO_483300
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-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG23271020220922930 27/10/2022 Dhanwati 1735005041WL073340 Dhanwati 00089 CBIN0281083 1400 1400 Processed 03/11/2022 896754420 Dhanwati (000000)
2 BICHHIYA MP-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG23271020220922928 27/10/2022 Dhanwati 1735005041WL073340 Dhanwati 00089 CBIN0281083 1400 1400 Processed 03/11/2022 896754420 Dhanwati (000000)
3 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG23271020220922932 27/10/2022 BINOD KUMAR 1735005041WL073340 BINOD KUMAR 00089 CBIN0281083 1400 1400 Processed 03/11/2022 896754420 BINODKUMAR (000000)
4 BICHHIYA MP-35-005-057-003/14
(RATA) 		1735005057NRG23271020220922071 27/10/2022 hiranti bai 1735005057WL073196 hiranti bai 00089 CBIN0281083 1330 1330 Processed 03/11/2022 896754420 hirantibai (000000)
5 BICHHIYA MP-35-005-057-003/14
(RATA) 		1735005057NRG23271020220922070 27/10/2022 hiranti bai 1735005057WL073196 hiranti bai 00089 CBIN0281083 1330 1330 Processed 03/11/2022 896754420 hirantibai (000000)
6 BICHHIYA MP-35-005-057-003/14
(RATA) 		1735005057NRG23271020220922069 27/10/2022 hiranti bai 1735005057WL073196 hiranti bai 00089 CBIN0281083 1330 1330 Processed 03/11/2022 896754420 hirantibai (000000)
7 BICHHIYA MP-35-005-057-003/14
(RATA) 		1735005057NRG23271020220922068 27/10/2022 hiranti bai 1735005057WL073196 hiranti bai 00089 CBIN0281083 1330 1330 Processed 03/11/2022 896754420 hirantibai (000000)
8 BICHHIYA MP-35-005-057-003/175
(RATA) 		1735005057NRG23271020220922074 27/10/2022 SURESH 1735005057WL073196 SURESH 00089 CBIN0281083 1330 1330 Processed 03/11/2022 896754420 SURESH (000000)
SubTotal 10850 10850
9 BICHHIYA MP-35-005-007-001/460
(DANITOLA) 		1735005007NRG23271020220922976 27/10/2022 Kemkarn 1735005007WL073348 Kemkarn 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 Kemkarn (000000)
10 BICHHIYA MP-35-005-007-001/462
(DANITOLA) 		1735005007NRG23271020220922978 27/10/2022 PUSHPA 1735005007WL073348 PUSHPA 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 PUSHPA (000000)
11 BICHHIYA MP-35-005-007-001/628
(DANITOLA) 		1735005007NRG23271020220922982 27/10/2022 BHAGAVAT 1735005007WL073348 BHAGAVAT 00089 CBIN0281297 1400 1400 Processed 03/11/2022 896754420 BHAGAVAT (000000)
12 BICHHIYA MP-35-005-007-001/628
(DANITOLA) 		1735005007NRG23271020220922983 27/10/2022 Virso bai 1735005007WL073348 Virso bai 00089 CBIN0281297 1400 1400 Processed 03/11/2022 896754420 Virsobai (000000)
13 BICHHIYA MP-35-005-007-001/729-A
(DANITOLA) 		1735005007NRG23271020220922987 27/10/2022 durga singh 1735005007WL073348 durga singh 00089 CBIN0281297 1400 1400 Processed 03/11/2022 896754420 durgasingh (000000)
14 BICHHIYA MP-35-005-007-001/738
(DANITOLA) 		1735005007NRG23271020220922990 27/10/2022 sukrata 1735005007WL073348 sukrata 00089 CBIN0281297 1400 1400 Processed 03/11/2022 896754420 sukrata (000000)
15 BICHHIYA MP-35-005-007-001/817
(DANITOLA) 		1735005007NRG23271020220922992 27/10/2022 HARISH 1735005007WL073348 HARISH 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 HARISH (000000)
16 BICHHIYA MP-35-005-007-001/828
(DANITOLA) 		1735005007NRG23271020220922993 27/10/2022 TIHRO BAI 1735005007WL073348 TIHRO BAI 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 TIHROBAI (000000)
17 BICHHIYA MP-35-005-007-001/844-C
(DANITOLA) 		1735005007NRG23271020220922994 27/10/2022 sudarsan 1735005007WL073348 sudarsan 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 sudarsan (000000)
18 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005007NRG23271020220922996 27/10/2022 SANTU 1735005007WL073348 SANTU 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 SANTU (000000)
19 BICHHIYA MP-35-005-007-001/850-B
(DANITOLA) 		1735005007NRG23271020220922997 27/10/2022 GILASO 1735005007WL073348 GILASO 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 GILASO (000000)
20 BICHHIYA MP-35-005-007-001/854
(DANITOLA) 		1735005007NRG23271020220922998 27/10/2022 BHAGLI 1735005007WL073348 BHAGLI 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 BHAGLI (000000)
21 BICHHIYA MP-35-005-007-001/854
(DANITOLA) 		1735005007NRG23271020220922999 27/10/2022 budh singh 1735005007WL073348 budh singh 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 budhsingh (000000)
22 BICHHIYA MP-35-005-007-001/866-A
(DANITOLA) 		1735005007NRG23271020220923000 27/10/2022 SUNDAR LAL 1735005007WL073348 SUNDAR LAL 00089 CBIN0281297 1140 1140 Processed 03/11/2022 896754420 SUNDARLAL (000000)
23 BICHHIYA MP-35-005-008-004/228
(KANHARIKALA) 		1735005008NRG23271020220922604 27/10/2022 Susila 1735005008WL073280 Susila 00089 CBIN0281297 2040 2040 Processed 03/11/2022 896754420 Susila (000000)
SubTotal 19040 19040
24 BICHHIYA MP-35-005-008-004/152-A
(KANHARIKALA) 		1735005008NRG23271020220922630 27/10/2022 SHARDA BAI DHURWEY 1735005008WL073284 SHARDA BAI DHURWEY 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 SHARDABAIDHURWEY (000000)
25 BICHHIYA MP-35-005-008-004/162
(KANHARIKALA) 		1735005008NRG23271020220922631 27/10/2022 SEVKALI 1735005008WL073284 SEVKALI 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 SEVKALI (000000)
26 BICHHIYA MP-35-005-008-004/164
(KANHARIKALA) 		1735005008NRG23271020220922615 27/10/2022 RAMPIYARI 1735005008WL073282 RAMPIYARI 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 RAMPIYARI (000000)
27 BICHHIYA MP-35-005-008-004/166-A
(KANHARIKALA) 		1735005008NRG23271020220922616 27/10/2022 Vijay 1735005008WL073282 Vijay 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 Vijay (000000)
28 BICHHIYA MP-35-005-008-004/216
(KANHARIKALA) 		1735005008NRG23271020220922618 27/10/2022 Parvati 1735005008WL073282 Parvati 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 Parvati (000000)
29 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG23271020220922622 27/10/2022 SUKHLAL 1735005008WL073282 SUKHLAL 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 SUKHLAL (000000)
30 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG23271020220922609 27/10/2022 Aghni Bai 1735005008WL073280 Aghni Bai 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 AghniBai (000000)
31 BICHHIYA MP-35-005-008-004/50
(KANHARIKALA) 		1735005008NRG23271020220922639 27/10/2022 Samal 1735005008WL073284 Samal 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 Samal (000000)
32 BICHHIYA MP-35-005-008-004/50
(KANHARIKALA) 		1735005008NRG23271020220922638 27/10/2022 Tikaram 1735005008WL073284 Tikaram 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 Tikaram (000000)
33 BICHHIYA MP-35-005-008-004/54
(KANHARIKALA) 		1735005008NRG23271020220922640 27/10/2022 Shambhu lal 1735005008WL073284 Shambhu lal 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 Shambhulal (000000)
34 BICHHIYA MP-35-005-008-004/59
(KANHARIKALA) 		1735005008NRG23271020220922625 27/10/2022 santo 1735005008WL073282 santo 00354 PUNB0249800 2040 2040 Processed 02/11/2022 896754420 santo (000000)
SubTotal 22440 22440
35 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG23271020220922926 27/10/2022 Seema Dhurwey 1735005041WL073340 Seema Dhurwey 00415 SBIN0002876 1400 1400 Processed 02/11/2022 896754420 SeemaDhurwey (000000)
36 BICHHIYA MP-35-005-041-001/54-C
(DUNGARIYA) 		1735005041NRG23271020220922925 27/10/2022 Seema Dhurwey 1735005041WL073340 Seema Dhurwey 00415 SBIN0002876 1400 1400 Processed 02/11/2022 896754420 SeemaDhurwey (000000)
SubTotal 2800 2800
37 BICHHIYA MP-35-005-007-001/460
(DANITOLA) 		1735005007NRG23271020220922975 27/10/2022 Arti 1735005007WL073348 Arti 00415 SBIN0005494 1140 1140 Processed 02/11/2022 896754420 Arti (000000)
38 BICHHIYA MP-35-005-007-001/460
(DANITOLA) 		1735005007NRG23271020220922974 27/10/2022 Sachin 1735005007WL073348 Sachin 00415 SBIN0005494 1140 1140 Processed 02/11/2022 896754420 Sachin (000000)
SubTotal 2280 2280
39 BICHHIYA MP-35-005-008-004/154-A
(KANHARIKALA) 		1735005008NRG23271020220922602 27/10/2022 Sonkali 1735005008WL073280 Sonkali 00415 SBIN0006252 2040 2040 Processed 02/11/2022 896754420 Sonkali (000000)
40 BICHHIYA MP-35-005-008-004/237
(KANHARIKALA) 		1735005008NRG23271020220922634 27/10/2022 govinda 1735005008WL073284 govinda 00415 SBIN0006252 2040 2040 Processed 02/11/2022 896754420 govinda (000000)
41 BICHHIYA MP-35-005-022-001/109-A
(MAND) 		1735005022NRG23271020220922465 27/10/2022 Chunni lal 1735005022WL073253 Chunni lal 00415 SBIN0006252 408 408 Processed 02/11/2022 896754420 Chunnilal (000000)
42 BICHHIYA MP-35-005-022-001/137
(MAND) 		1735005022NRG23271020220922469 27/10/2022 SATYAM PATEL 1735005022WL073257 SATYAM PATEL 00415 SBIN0006252 408 408 Processed 02/11/2022 896754420 SATYAMPATEL (000000)
43 BICHHIYA MP-35-005-022-001/281
(MAND) 		1735005022NRG23271020220922468 27/10/2022 suneeta 1735005022WL073256 suneeta 00415 SBIN0006252 204 204 Processed 02/11/2022 896754420 suneeta (000000)
44 BICHHIYA MP-35-005-022-001/445-B
(MAND) 		1735005022NRG23271020220922466 27/10/2022 DEEPSIKHA PATEL 1735005022WL073254 DEEPSIKHA PATEL 00415 SBIN0006252 408 408 Processed 02/11/2022 896754420 DEEPSIKHAPATEL (000000)
SubTotal 5508 5508
45 BICHHIYA MP-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG23271020220922927 27/10/2022 Kishor 1735005041WL073340 Kishor 00415 SBIN0013651 1400 1400 Processed 02/11/2022 896754420 Kishor (000000)
46 BICHHIYA MP-35-005-041-001/88-C
(DUNGARIYA) 		1735005041NRG23271020220922929 27/10/2022 Kishor 1735005041WL073340 Kishor 00415 SBIN0013651 1400 1400 Processed 02/11/2022 896754420 Kishor (000000)
47 BICHHIYA MP-35-005-041-001/9-A
(DUNGARIYA) 		1735005041NRG23271020220922931 27/10/2022 MONIDRA 1735005041WL073340 MONIDRA 00415 SBIN0013651 1400 1400 Processed 02/11/2022 896754420 MONIDRA (000000)
SubTotal 4200 4200
48 BICHHIYA MP-35-005-007-001/627-A
(DANITOLA) 		1735005007NRG23271020220922980 27/10/2022 KHEMRAJ 1735005007WL073348 KHEMRAJ 00415 SBIN0013652 1400 1400 Processed 02/11/2022 896754420 KHEMRAJ (000000)
49 BICHHIYA MP-35-005-007-001/627-A
(DANITOLA) 		1735005007NRG23271020220922981 27/10/2022 YASODA 1735005007WL073348 YASODA 00415 SBIN0013652 1400 1400 Processed 02/11/2022 896754420 YASODA (000000)
50 BICHHIYA MP-35-005-007-001/706-A
(DANITOLA) 		1735005007NRG23271020220922984 27/10/2022 MUNNA 1735005007WL073348 MUNNA 00415 SBIN0013652 1400 1400 Processed 02/11/2022 896754420 MUNNA (000000)
51 BICHHIYA MP-35-005-007-001/729-A
(DANITOLA) 		1735005007NRG23271020220922988 27/10/2022 SAILENDR 1735005007WL073348 SAILENDR 00415 SBIN0013652 1400 1400 Processed 02/11/2022 896754420 SAILENDR (000000)
52 BICHHIYA MP-35-005-007-001/738-A
(DANITOLA) 		1735005007NRG23271020220922991 27/10/2022 Kosliya 1735005007WL073348 Kosliya 00415 SBIN0013652 1400 1400 Processed 02/11/2022 896754420 Kosliya (000000)
53 BICHHIYA MP-35-005-007-001/846-A
(DANITOLA) 		1735005007NRG23271020220922995 27/10/2022 GANU 1735005007WL073348 GANU 00415 SBIN0013652 1140 1140 Processed 02/11/2022 896754420 GANU (000000)
54 BICHHIYA MP-35-005-008-001/46
(KANHARIKALA) 		1735005008NRG23271020220922612 27/10/2022 RAJENDRA 1735005008WL073282 RAJENDRA 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 RAJENDRA (000000)
55 BICHHIYA MP-35-005-008-001/46
(KANHARIKALA) 		1735005008NRG23271020220922611 27/10/2022 SHANKARI 1735005008WL073282 SHANKARI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 SHANKARI (000000)
56 BICHHIYA MP-35-005-008-001/46
(KANHARIKALA) 		1735005008NRG23271020220922613 27/10/2022 SUNIL 1735005008WL073282 SUNIL 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 SUNIL (000000)
57 BICHHIYA MP-35-005-008-004/190
(KANHARIKALA) 		1735005008NRG23271020220922617 27/10/2022 DASONDI 1735005008WL073282 DASONDI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 DASONDI (000000)
58 BICHHIYA MP-35-005-008-004/231
(KANHARIKALA) 		1735005008NRG23271020220922632 27/10/2022 RAM SINGH 1735005008WL073284 RAM SINGH 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 RAMSINGH (000000)
59 BICHHIYA MP-35-005-008-004/231
(KANHARIKALA) 		1735005008NRG23271020220922633 27/10/2022 SHAYAMBATI 1735005008WL073284 SHAYAMBATI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 SHAYAMBATI (000000)
60 BICHHIYA MP-35-005-008-004/27-C
(KANHARIKALA) 		1735005008NRG23271020220922621 27/10/2022 Sadhna 1735005008WL073282 Sadhna 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 Sadhna (000000)
61 BICHHIYA MP-35-005-008-004/4-A
(KANHARIKALA) 		1735005008NRG23271020220922605 27/10/2022 GULAB 1735005008WL073280 GULAB 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 GULAB (000000)
62 BICHHIYA MP-35-005-008-004/4-B
(KANHARIKALA) 		1735005008NRG23271020220922623 27/10/2022 rajkumari 1735005008WL073282 rajkumari 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 rajkumari (000000)
63 BICHHIYA MP-35-005-008-004/4-C
(KANHARIKALA) 		1735005008NRG23271020220922607 27/10/2022 Babli 1735005008WL073280 Babli 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 Babli (000000)
64 BICHHIYA MP-35-005-008-004/4-C
(KANHARIKALA) 		1735005008NRG23271020220922606 27/10/2022 Govind 1735005008WL073280 Govind 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 Govind (000000)
65 BICHHIYA MP-35-005-008-004/42
(KANHARIKALA) 		1735005008NRG23271020220922608 27/10/2022 SURAJ 1735005008WL073280 SURAJ 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 SURAJ (000000)
66 BICHHIYA MP-35-005-008-004/46
(KANHARIKALA) 		1735005008NRG23271020220922635 27/10/2022 MANLAL 1735005008WL073284 MANLAL 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 MANLAL (000000)
67 BICHHIYA MP-35-005-008-004/46
(KANHARIKALA) 		1735005008NRG23271020220922636 27/10/2022 SAMRTO BAI 1735005008WL073284 SAMRTO BAI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 SAMRTOBAI (000000)
68 BICHHIYA MP-35-005-008-004/46-A
(KANHARIKALA) 		1735005008NRG23271020220922637 27/10/2022 RUPBATI 1735005008WL073284 RUPBATI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 RUPBATI (000000)
69 BICHHIYA MP-35-005-008-004/54
(KANHARIKALA) 		1735005008NRG23271020220922641 27/10/2022 MANTI 1735005008WL073284 MANTI 00415 SBIN0013652 2040 2040 Processed 02/11/2022 896754420 MANTI (000000)
SubTotal 40780 40780
70 BICHHIYA MP-35-005-054-001/163-B
(TILARI) 		1735005054NRG23271020220921871 27/10/2022 SANTOSH 1735005054WL073134 SANTOSH 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SANTOSH (000000)
71 BICHHIYA MP-35-005-054-001/163-B
(TILARI) 		1735005054NRG23271020220921870 27/10/2022 SANTOSH 1735005054WL073134 SANTOSH 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SANTOSH (000000)
72 BICHHIYA MP-35-005-054-001/163-B
(TILARI) 		1735005054NRG23271020220921869 27/10/2022 SANTOSH 1735005054WL073134 SANTOSH 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SANTOSH (000000)
73 BICHHIYA MP-35-005-054-001/164-B
(TILARI) 		1735005054NRG23271020220921873 27/10/2022 BIRJHU 1735005054WL073134 BIRJHU 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 BIRJHU (000000)
74 BICHHIYA MP-35-005-054-001/164-B
(TILARI) 		1735005054NRG23271020220921872 27/10/2022 BIRJHU 1735005054WL073134 BIRJHU 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 BIRJHU (000000)
75 BICHHIYA MP-35-005-054-001/164-B
(TILARI) 		1735005054NRG23271020220921874 27/10/2022 BIRJU 1735005054WL073134 BIRJU 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 BIRJU (000000)
76 BICHHIYA MP-35-005-054-001/165-B
(TILARI) 		1735005054NRG23271020220921877 27/10/2022 SUMER 1735005054WL073134 SUMER 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SUMER (000000)
77 BICHHIYA MP-35-005-054-001/165-B
(TILARI) 		1735005054NRG23271020220921876 27/10/2022 SUMER 1735005054WL073134 SUMER 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SUMER (000000)
78 BICHHIYA MP-35-005-054-001/165-B
(TILARI) 		1735005054NRG23271020220921875 27/10/2022 SUMER 1735005054WL073134 SUMER 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 SUMER (000000)
79 BICHHIYA MP-35-005-054-003/105-B
(TILARI) 		1735005054NRG23271020220921879 27/10/2022 rahul 1735005054WL073134 rahul 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 rahul (000000)
80 BICHHIYA MP-35-005-054-003/105-B
(TILARI) 		1735005054NRG23271020220921878 27/10/2022 rahul 1735005054WL073134 rahul 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 rahul (000000)
81 BICHHIYA MP-35-005-054-004/168-B
(TILARI) 		1735005054NRG23271020220921882 27/10/2022 poup 1735005054WL073134 poup 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 poup (000000)
82 BICHHIYA MP-35-005-054-004/168-B
(TILARI) 		1735005054NRG23271020220921881 27/10/2022 poup 1735005054WL073134 poup 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 poup (000000)
83 BICHHIYA MP-35-005-054-004/168-B
(TILARI) 		1735005054NRG23271020220921880 27/10/2022 poup 1735005054WL073134 poup 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 poup (000000)
84 BICHHIYA MP-35-005-054-004/251-B
(TILARI) 		1735005054NRG23271020220921883 27/10/2022 mohan 1735005054WL073134 mohan 00688 FINO0001446 1428 1428 Processed 02/11/2022 896754420 mohan (000000)
SubTotal 21420 21420
85 BICHHIYA MP-35-005-007-001/460
(DANITOLA) 		1735005007NRG23271020220922977 27/10/2022 MADHU 1735005007WL073348 MADHU 00691 IPOS0000001 1140 1140 Processed 02/11/2022 896754420 MADHU (000000)
SubTotal 1140 1140
86 BICHHIYA MP-35-005-004-001/166
(MOHAD) 		1735005004NRG23261020220921852 27/10/2022 PUNIYA BAI 1735005004WL073131 PUNIYA BAI 00697 BKID0MG1351 2652 2652 Processed 02/11/2022 896754420 PUNIYABAI (000000)
SubTotal 2652 2652
Total 133110 133110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_271022FTO_483300 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10850
2 BICHHIYA MP1735005_271022FTO_483300 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 19040
3 BICHHIYA MP1735005_271022FTO_483300 Punjab National Bank PUNB0249800 AURAI 22440
4 BICHHIYA MP1735005_271022FTO_483300 State Bank of India SBIN0002876 NAINPUR 2800
5 BICHHIYA MP1735005_271022FTO_483300 State Bank of India SBIN0005494 AMARPUR 2280
6 BICHHIYA MP1735005_271022FTO_483300 State Bank of India SBIN0006252 ANJANIYA 5508
7 BICHHIYA MP1735005_271022FTO_483300 State Bank of India SBIN0013651 BAMHANI 4200
8 BICHHIYA MP1735005_271022FTO_483300 State Bank of India SBIN0013652 Bichhiya Ryt 40780
9 BICHHIYA MP1735005_271022FTO_483300 Fino Payments Bank Ltd FINO0001446 MP RO 21420
10 BICHHIYA MP1735005_271022FTO_483300 India Post Payments Bank IPOS0000001 Mandla 1140
11 BICHHIYA MP1735005_271022FTO_483300 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2652

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