Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736010_120223APB_FTO_673673
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 BICHHUA MP-36-010-023-001/101
(PULPULDOH) 		1736010000NRG23120220231504350 12/02/2023 KALA 1736010WL141257 KALA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 KALA CENTRAL BANK OF INDIA(607115)
2 BICHHUA MP-36-010-023-001/101
(PULPULDOH) 		1736010000NRG23120220231504351 12/02/2023 LAXMI 1736010WL141257 LAXMI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 LAXMI CENTRAL BANK OF INDIA(607115)
3 BICHHUA MP-36-010-023-001/101
(PULPULDOH) 		1736010000NRG23120220231504349 12/02/2023 SRIRAAM 1736010WL141257 SRIRAAM 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SRIRAAM CENTRAL BANK OF INDIA(607115)
4 BICHHUA MP-36-010-023-001/101-A
(PULPULDOH) 		1736010000NRG23120220231504352 12/02/2023 KESRI 1736010WL141257 KESRI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 KESRI CENTRAL BANK OF INDIA(607115)
5 BICHHUA MP-36-010-023-001/103-A
(PULPULDOH) 		1736010000NRG23120220231504353 12/02/2023 SAKILA 1736010WL141257 SAKILA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SAKILA CENTRAL BANK OF INDIA(607115)
6 BICHHUA MP-36-010-023-001/112
(PULPULDOH) 		1736010000NRG23120220231504355 12/02/2023 ANKUSH 1736010WL141257 ANKUSH 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 ANKUSH CENTRAL BANK OF INDIA(607115)
7 BICHHUA MP-36-010-023-001/112
(PULPULDOH) 		1736010000NRG23120220231504354 12/02/2023 MANGALBATI 1736010WL141257 MANGALBATI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 MANGALBATI CENTRAL BANK OF INDIA(607115)
8 BICHHUA MP-36-010-023-001/326
(PULPULDOH) 		1736010000NRG23120220231504356 12/02/2023 SANJITA 1736010WL141257 SANJITA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SANJITA CENTRAL BANK OF INDIA(607115)
9 BICHHUA MP-36-010-023-001/326-A
(PULPULDOH) 		1736010000NRG23120220231504357 12/02/2023 Sunil 1736010WL141257 Sunil 00089 CBIN0282940 1428 1428 Processed 22/02/2023 043114603 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
10 BICHHUA MP-36-010-023-001/49
(PULPULDOH) 		1736010000NRG23120220231504358 12/02/2023 SAGANSAH 1736010WL141257 SAGANSAH 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SAGANSAH CENTRAL BANK OF INDIA(607115)
11 BICHHUA MP-36-010-023-001/69
(PULPULDOH) 		1736010000NRG23120220231504360 12/02/2023 RAMDEVI 1736010WL141257 RAMDEVI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 RAMDEVI CENTRAL BANK OF INDIA(607115)
12 BICHHUA MP-36-010-023-001/99
(PULPULDOH) 		1736010000NRG23120220231504362 12/02/2023 BHAGATRAM 1736010WL141257 BHAGATRAM 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 BHAGATRAM CENTRAL BANK OF INDIA(607115)
13 BICHHUA MP-36-010-023-002/137
(PULPULDOH) 		1736010000NRG23120220231504363 12/02/2023 DHANVATI 1736010WL141257 DHANVATI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 DHANVATI CENTRAL BANK OF INDIA(607115)
14 BICHHUA MP-36-010-023-002/179
(PULPULDOH) 		1736010000NRG23120220231504364 12/02/2023 REKHA 1736010WL141257 REKHA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 REKHA CENTRAL BANK OF INDIA(607115)
15 BICHHUA MP-36-010-023-002/208
(PULPULDOH) 		1736010000NRG23120220231504365 12/02/2023 SUKPAL 1736010WL141257 SUKPAL 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SUKPAL CENTRAL BANK OF INDIA(607115)
16 BICHHUA MP-36-010-023-002/217
(PULPULDOH) 		1736010000NRG23120220231504366 12/02/2023 SOMBATI 1736010WL141257 SOMBATI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SOMBATI CENTRAL BANK OF INDIA(607115)
17 BICHHUA MP-36-010-023-002/220
(PULPULDOH) 		1736010000NRG23120220231504367 12/02/2023 URMILA 1736010WL141257 URMILA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 URMILA CENTRAL BANK OF INDIA(607115)
18 BICHHUA MP-36-010-023-002/257-A
(PULPULDOH) 		1736010000NRG23120220231504368 12/02/2023 PARMILA 1736010WL141257 PARMILA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 PARMILA CENTRAL BANK OF INDIA(607115)
19 BICHHUA MP-36-010-023-002/259
(PULPULDOH) 		1736010000NRG23120220231504369 12/02/2023 PRAMILA MAKHAN 1736010WL141257 PRAMILA MAKHAN 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 PRAMILAMAKHAN CENTRAL BANK OF INDIA(607115)
20 BICHHUA MP-36-010-023-002/273
(PULPULDOH) 		1736010000NRG23120220231504370 12/02/2023 PARVATI 1736010WL141257 PARVATI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 PARVATI CENTRAL BANK OF INDIA(607115)
21 BICHHUA MP-36-010-023-002/282
(PULPULDOH) 		1736010000NRG23120220231504373 12/02/2023 SAHAVATI RANCHUM 1736010WL141257 SAHAVATI RANCHUM 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 SAHAVATIRANCHUM CENTRAL BANK OF INDIA(607115)
22 BICHHUA MP-36-010-023-002/290
(PULPULDOH) 		1736010000NRG23120220231504374 12/02/2023 HIRA BAI 1736010WL141257 HIRA BAI 00089 CBIN0282940 1428 1428 Processed 22/02/2023 043114603 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BICHHUA MP-36-010-023-002/292
(PULPULDOH) 		1736010000NRG23120220231504375 12/02/2023 PRIYANKA 1736010WL141257 PRIYANKA 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 PRIYANKA CENTRAL BANK OF INDIA(607115)
24 BICHHUA MP-36-010-023-002/338
(PULPULDOH) 		1736010000NRG23120220231504376 12/02/2023 RAJNI 1736010WL141257 RAJNI 00089 CBIN0282940 1428 1428 Processed 21/02/2023 043114603 RAJNI CENTRAL BANK OF INDIA(607115)
25 BICHHUA MP-36-010-048-001/131
(GHORAD) 		1736010000NRG23120220231504378 12/02/2023 shubhash 1736010WL141259 shubhash 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 shubhash CENTRAL BANK OF INDIA(607115)
26 BICHHUA MP-36-010-048-001/16
(GHORAD) 		1736010000NRG23120220231504379 12/02/2023 Satyafula 1736010WL141259 Satyafula 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 Satyafula CENTRAL BANK OF INDIA(607115)
27 BICHHUA MP-36-010-048-001/20
(GHORAD) 		1736010000NRG23120220231504380 12/02/2023 siyavtee 1736010WL141259 siyavtee 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 siyavtee CENTRAL BANK OF INDIA(607115)
28 BICHHUA MP-36-010-048-001/24
(GHORAD) 		1736010000NRG23120220231504381 12/02/2023 KUSUM 1736010WL141259 KUSUM 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 KUSUM CENTRAL BANK OF INDIA(607115)
29 BICHHUA MP-36-010-048-001/245-C
(GHORAD) 		1736010000NRG23120220231504382 12/02/2023 unshila 1736010WL141259 unshila 00089 CBIN0282940 1005 1005 Processed 21/02/2023 043114603 unshila CENTRAL BANK OF INDIA(607115)
30 BICHHUA MP-36-010-048-001/246
(GHORAD) 		1736010000NRG23120220231504383 12/02/2023 VCHCHHEKA 1736010WL141259 VCHCHHEKA 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 VCHCHHEKA CENTRAL BANK OF INDIA(607115)
31 BICHHUA MP-36-010-048-001/247-D
(GHORAD) 		1736010000NRG23120220231504384 12/02/2023 ANITA 1736010WL141259 ANITA 00089 CBIN0282940 804 804 Processed 21/02/2023 043114603 ANITA CENTRAL BANK OF INDIA(607115)
32 BICHHUA MP-36-010-048-001/25
(GHORAD) 		1736010000NRG23120220231504385 12/02/2023 SHIVKAR NETI 1736010WL141259 SHIVKAR NETI 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 SHIVKARNETI CANARA BANK(508532)
33 BICHHUA MP-36-010-048-001/46
(GHORAD) 		1736010000NRG23120220231504387 12/02/2023 KEJU 1736010WL141259 KEJU 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 KEJU CENTRAL BANK OF INDIA(607115)
34 BICHHUA MP-36-010-048-001/55
(GHORAD) 		1736010000NRG23120220231504388 12/02/2023 Shivkali sonevar 1736010WL141259 Shivkali sonevar 00089 CBIN0282940 603 603 Processed 21/02/2023 043114603 Shivkalisonevar CENTRAL BANK OF INDIA(607115)
35 BICHHUA MP-36-010-048-001/55
(GHORAD) 		1736010000NRG23120220231504389 12/02/2023 Suresh kumar 1736010WL141259 Suresh kumar 00089 CBIN0282940 603 603 Processed 21/02/2023 043114603 Sureshkumar CENTRAL BANK OF INDIA(607115)
36 BICHHUA MP-36-010-048-001/84
(GHORAD) 		1736010000NRG23120220231504391 12/02/2023 SINDO 1736010WL141259 SINDO 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 SINDO CENTRAL BANK OF INDIA(607115)
37 BICHHUA MP-36-010-048-002/143
(GHORAD) 		1736010000NRG23120220231504392 12/02/2023 siyaram 1736010WL141259 siyaram 00089 CBIN0282940 1005 1005 Processed 22/02/2023 043114603 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHUA MP-36-010-048-002/149-A
(GHORAD) 		1736010000NRG23120220231504393 12/02/2023 SAYABI 1736010WL141259 SAYABI 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 SAYABI CENTRAL BANK OF INDIA(607115)
39 BICHHUA MP-36-010-048-002/163
(GHORAD) 		1736010000NRG23120220231504394 12/02/2023 SIVEKANTE 1736010WL141259 SIVEKANTE 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 SIVEKANTE CENTRAL BANK OF INDIA(607115)
40 BICHHUA MP-36-010-048-002/167
(GHORAD) 		1736010000NRG23120220231504395 12/02/2023 puspa 1736010WL141259 puspa 00089 CBIN0282940 1206 1206 Processed 22/02/2023 043114603 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
41 BICHHUA MP-36-010-048-002/174
(GHORAD) 		1736010000NRG23120220231504396 12/02/2023 Panchhe bhalavi 1736010WL141259 Panchhe bhalavi 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 Panchhebhalavi CENTRAL BANK OF INDIA(607115)
42 BICHHUA MP-36-010-048-002/180
(GHORAD) 		1736010000NRG23120220231504397 12/02/2023 Dshrath 1736010WL141259 Dshrath 00089 CBIN0282940 1224 1224 Processed 21/02/2023 043114603 Dshrath CENTRAL BANK OF INDIA(607115)
43 BICHHUA MP-36-010-048-002/180-A
(GHORAD) 		1736010000NRG23120220231504399 12/02/2023 Neha 1736010WL141259 Neha 00089 CBIN0282940 1224 1224 Processed 21/02/2023 043114603 Neha CENTRAL BANK OF INDIA(607115)
44 BICHHUA MP-36-010-048-002/198
(GHORAD) 		1736010000NRG23120220231504400 12/02/2023 RAMSULA 1736010WL141259 RAMSULA 00089 CBIN0282940 1206 1206 Processed 21/02/2023 043114603 RAMSULA CENTRAL BANK OF INDIA(607115)
45 BICHHUA MP-36-010-050-002/169-A
(THUYE PANI) 		1736010000NRG23120220231504401 12/02/2023 Rajesh 1736010WL141260 Rajesh 00089 CBIN0282940 1224 1224 Processed 21/02/2023 043114603 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 57642 57642
46 BICHHUA MP-36-010-018-001/107-A
(GWARI MAL) 		1736010018NRG23120220231504319 12/02/2023 JITENDRA 1736010018WL141254 JITENDRA 00089 CBIN0284370 1224 1224 Processed 22/02/2023 043114603 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BICHHUA MP-36-010-018-001/111
(GWARI MAL) 		1736010018NRG23120220231504321 12/02/2023 SANTRAM UIKEY 1736010018WL141254 SANTRAM UIKEY 00089 CBIN0284370 1224 1224 Processed 21/02/2023 043114603 SANTRAMUIKEY CENTRAL BANK OF INDIA(607115)
48 BICHHUA MP-36-010-018-001/319
(GWARI MAL) 		1736010018NRG23120220231504326 12/02/2023 DHANRAJ 1736010018WL141254 DHANRAJ 00089 CBIN0284370 1224 1224 Processed 21/02/2023 043114603 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
49 BICHHUA MP-36-010-018-001/81-B
(GWARI MAL) 		1736010018NRG23120220231504336 12/02/2023 NITESH 1736010018WL141254 NITESH 00089 CBIN0284370 1224 1224 Processed 21/02/2023 043114603 NITESH STATE BANK OF INDIA(508548)
50 BICHHUA MP-36-010-018-001/85-A
(GWARI MAL) 		1736010018NRG23120220231504337 12/02/2023 SATISH SAHU 1736010018WL141254 SATISH SAHU 00089 CBIN0284370 1224 1224 Processed 21/02/2023 043114603 SATISHSAHU CENTRAL BANK OF INDIA(607115)
51 BICHHUA MP-36-010-018-002/139-A
(GWARI MAL) 		1736010018NRG23120220231504338 12/02/2023 SUMER SINGH 1736010018WL141254 SUMER SINGH 00089 CBIN0284370 1224 1224 Processed 21/02/2023 043114603 SUMERSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
52 BICHHUA MP-36-010-015-001/454
(KHAMRA) 		1736010000NRG23120220231504345 12/02/2023 SANJU 1736010WL141255 SANJU 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SANJU STATE BANK OF INDIA(508548)
53 BICHHUA MP-36-010-015-001/454
(KHAMRA) 		1736010000NRG23120220231504344 12/02/2023 SANJU 1736010WL141255 SANJU 00415 SBIN0005924 1020 1020 Processed 21/02/2023 043114603 SANJU STATE BANK OF INDIA(508548)
54 BICHHUA MP-36-010-018-001/10
(GWARI MAL) 		1736010018NRG23120220231504318 12/02/2023 SURESH 1736010018WL141254 SURESH 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SURESH STATE BANK OF INDIA(508548)
55 BICHHUA MP-36-010-018-001/109
(GWARI MAL) 		1736010018NRG23120220231504320 12/02/2023 SITA 1736010018WL141254 SITA 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SITA STATE BANK OF INDIA(508548)
56 BICHHUA MP-36-010-018-001/115
(GWARI MAL) 		1736010018NRG23120220231504322 12/02/2023 mohanwati 1736010018WL141254 mohanwati 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 mohanwati STATE BANK OF INDIA(508548)
57 BICHHUA MP-36-010-018-001/131
(GWARI MAL) 		1736010018NRG23120220231504323 12/02/2023 SHYAMLAL 1736010018WL141254 SHYAMLAL 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SHYAMLAL STATE BANK OF INDIA(508548)
58 BICHHUA MP-36-010-018-001/18
(GWARI MAL) 		1736010018NRG23120220231504324 12/02/2023 ANTRAM 1736010018WL141254 ANTRAM 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 ANTRAM CENTRAL BANK OF INDIA(607115)
59 BICHHUA MP-36-010-018-001/305
(GWARI MAL) 		1736010018NRG23120220231504325 12/02/2023 SUNITA KAVRETI 1736010018WL141254 SUNITA KAVRETI 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SUNITAKAVRETI STATE BANK OF INDIA(508548)
60 BICHHUA MP-36-010-018-001/322
(GWARI MAL) 		1736010018NRG23120220231504327 12/02/2023 RAYBATI 1736010018WL141254 RAYBATI 00415 SBIN0005924 1224 1224 Processed 22/02/2023 043114603 RAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BICHHUA MP-36-010-018-001/44
(GWARI MAL) 		1736010018NRG23120220231504328 12/02/2023 ANITA WO SHREERAM UIKEY 1736010018WL141254 ANITA WO SHREERAM UIKEY 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 ANITAWOSHREERAMUIKEY STATE BANK OF INDIA(508548)
62 BICHHUA MP-36-010-018-001/5
(GWARI MAL) 		1736010018NRG23120220231504329 12/02/2023 RAMPAT INVATI 1736010018WL141254 RAMPAT INVATI 00415 SBIN0005924 612 612 Processed 22/02/2023 043114603 RAMPATINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BICHHUA MP-36-010-018-001/5-A
(GWARI MAL) 		1736010018NRG23120220231504330 12/02/2023 GANPAT 1736010018WL141254 GANPAT 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 GANPAT STATE BANK OF INDIA(508548)
64 BICHHUA MP-36-010-018-001/5-A
(GWARI MAL) 		1736010018NRG23120220231504331 12/02/2023 Kabita 1736010018WL141254 Kabita 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 Kabita STATE BANK OF INDIA(508548)
65 BICHHUA MP-36-010-018-001/54
(GWARI MAL) 		1736010018NRG23120220231504332 12/02/2023 RAMPYARI WO SABUL MARSKOLE 1736010018WL141254 RAMPYARI WO SABUL MARSKOLE 00415 SBIN0005924 408 408 Processed 21/02/2023 043114603 RAMPYARIWOSABULMARSKOLE STATE BANK OF INDIA(508548)
66 BICHHUA MP-36-010-018-001/61-A
(GWARI MAL) 		1736010018NRG23120220231504333 12/02/2023 Anshila 1736010018WL141254 Anshila 00415 SBIN0005924 1224 1224 Processed 22/02/2023 043114603 Anshila INDIA POST PAYMENTS BANK LIMITED(508528)
67 BICHHUA MP-36-010-018-001/67-A
(GWARI MAL) 		1736010018NRG23120220231504334 12/02/2023 CHHABILAL 1736010018WL141254 CHHABILAL 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 CHHABILAL STATE BANK OF INDIA(508548)
68 BICHHUA MP-36-010-018-001/69-A
(GWARI MAL) 		1736010018NRG23120220231504335 12/02/2023 SHANTA WO BUDHMAN INVATI 1736010018WL141254 SHANTA WO BUDHMAN INVATI 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SHANTAWOBUDHMANINVATI STATE BANK OF INDIA(508548)
69 BICHHUA MP-36-010-018-002/173
(GWARI MAL) 		1736010018NRG23120220231504340 12/02/2023 NARESH 1736010018WL141254 NARESH 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 NARESH STATE BANK OF INDIA(508548)
70 BICHHUA MP-36-010-018-002/183
(GWARI MAL) 		1736010018NRG23120220231504341 12/02/2023 BHAJANLAL SO FATTU UIKEY 1736010018WL141254 BHAJANLAL SO FATTU UIKEY 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 BHAJANLALSOFATTUUIKEY STATE BANK OF INDIA(508548)
71 BICHHUA MP-36-010-018-002/316
(GWARI MAL) 		1736010018NRG23120220231504342 12/02/2023 MEERSING 1736010018WL141254 MEERSING 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 MEERSING CENTRAL BANK OF INDIA(607115)
72 BICHHUA MP-36-010-018-003/302-A
(GWARI MAL) 		1736010018NRG23120220231504343 12/02/2023 SHAKUN 1736010018WL141254 SHAKUN 00415 SBIN0005924 1224 1224 Processed 21/02/2023 043114603 SHAKUN STATE BANK OF INDIA(508548)
SubTotal 24072 24072
73 BICHHUA MP-36-010-023-001/52-A
(PULPULDOH) 		1736010000NRG23120220231504359 12/02/2023 Ravina Uikey 1736010WL141257 Ravina Uikey 00691 IPOS0000001 1428 1428 Processed 22/02/2023 043114603 RavinaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
74 BICHHUA MP-36-010-023-001/92
(PULPULDOH) 		1736010000NRG23120220231504361 12/02/2023 Sarod uikey 1736010WL141257 Sarod uikey 00691 IPOS0000001 1428 1428 Processed 22/02/2023 043114603 Saroduikey INDIA POST PAYMENTS BANK LIMITED(508528)
75 BICHHUA MP-36-010-023-002/280-B
(PULPULDOH) 		1736010000NRG23120220231504371 12/02/2023 SUBHASH UIKEY 1736010WL141257 SUBHASH UIKEY 00691 IPOS0000001 1428 1428 Processed 22/02/2023 043114603 SUBHASHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
76 BICHHUA MP-36-010-023-002/281
(PULPULDOH) 		1736010000NRG23120220231504372 12/02/2023 GAYATRI UIKEY 1736010WL141257 GAYATRI UIKEY 00691 IPOS0000001 1428 1428 Processed 21/02/2023 043114603 GAYATRIUIKEY FINO PAYMENTS BANK LTD(608001)
77 BICHHUA MP-36-010-048-001/3
(GHORAD) 		1736010000NRG23120220231504386 12/02/2023 sarja uikey 1736010WL141259 sarja uikey 00691 IPOS0000001 1224 1224 Processed 21/02/2023 043114603 sarjauikey CENTRAL BANK OF INDIA(607115)
78 BICHHUA MP-36-010-048-001/8
(GHORAD) 		1736010000NRG23120220231504390 12/02/2023 Rayvanti 1736010WL141259 Rayvanti 00691 IPOS0000001 1005 1005 Processed 22/02/2023 043114603 Rayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BICHHUA MP-36-010-048-002/180-A
(GHORAD) 		1736010000NRG23120220231504398 12/02/2023 RAJARAM VARKADE 1736010WL141259 RAJARAM VARKADE 00691 IPOS0000001 1224 1224 Processed 22/02/2023 043114603 RAJARAMVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9165 9165
80 BICHHUA MP-36-010-018-002/158-A
(GWARI MAL) 		1736010018NRG23120220231504339 12/02/2023 Ranjish 1736010018WL141254 Ranjish 00697 BKID0MG8009 1224 1224 Processed 21/02/2023 043114603 Ranjish CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 99447 99447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_120223APB_FTO_673673 Central Bank Of India CBIN0282940 KHAMARPANI (DHANEGAON) 57642
2 BICHHUA MP1736010_120223APB_FTO_673673 Central Bank Of India CBIN0284370 BICHHUA 7344
3 BICHHUA MP1736010_120223APB_FTO_673673 State Bank of India SBIN0005924 BICHHUA 24072
4 BICHHUA MP1736010_120223APB_FTO_673673 India Post Payments Bank IPOS0000001 Chindwada 9165
5 BICHHUA MP1736010_120223APB_FTO_673673 Madhya Pradesh Gramin Bank BKID0MG8009 Bichhua 1224

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