Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290723APB_FTO_193889
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 BEOHARI MP-14-001-047-001/104-A
(MAHADEVA) 		1714001047NRG24290720230259084 29/07/2023 KISHORI KOL 1714001047WL010939 KISHORI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 KISHORIKOL STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-047-001/127-A
(MAHADEVA) 		1714001047NRG24290720230259085 29/07/2023 MAHIPAT KOL 1714001047WL010939 MAHIPAT KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 MAHIPATKOL STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-047-001/166-A
(MAHADEVA) 		1714001047NRG24290720230259086 29/07/2023 LALLU AGARIYA 1714001047WL010939 LALLU AGARIYA 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 LALLUAGARIYA STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-047-001/43-A
(MAHADEVA) 		1714001047NRG24290720230259090 29/07/2023 DEVAKI YADAV 1714001047WL010939 DEVAKI YADAV 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 DEVAKIYADAV BANK OF BARODA(606985)
5 BEOHARI MP-14-001-047-001/73-A
(MAHADEVA) 		1714001047NRG24290720230259091 29/07/2023 KALAVATI KOL 1714001047WL010939 KALAVATI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 KALAVATIKOL STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-047-001/83-A
(MAHADEVA) 		1714001047NRG24290720230259093 29/07/2023 NEELU BAI KOL 1714001047WL010939 NEELU BAI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 NEELUBAIKOL STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-047-002/132
(MAHADEVA) 		1714001047NRG24290720230259096 29/07/2023 RAJNEESH DWIVEDI 1714001047WL010939 RAJNEESH DWIVEDI 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 RAJNEESHDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 BEOHARI MP-14-001-047-002/132
(MAHADEVA) 		1714001047NRG24290720230259095 29/07/2023 ramkali 1714001047WL010939 ramkali 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 ramkali STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-047-002/83
(MAHADEVA) 		1714001047NRG24290720230259101 29/07/2023 viresh chamar 1714001047WL010939 viresh chamar 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 vireshchamar STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-047-004/19
(MAHADEVA) 		1714001047NRG24290720230259103 29/07/2023 MOLIYA KOL 1714001047WL010939 MOLIYA KOL 00415 SBIN0006075 663 663 Processed 02/08/2023 299068841 MOLIYAKOL STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-047-004/41
(MAHADEVA) 		1714001047NRG24290720230259107 29/07/2023 KAILASH BAI KOL 1714001047WL010939 KAILASH BAI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 KAILASHBAIKOL STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-047-004/41
(MAHADEVA) 		1714001047NRG24290720230259106 29/07/2023 SANTOSHI BAI KOL 1714001047WL010939 SANTOSHI BAI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 SANTOSHIBAIKOL STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-047-004/42
(MAHADEVA) 		1714001047NRG24290720230259108 29/07/2023 Buiya 1714001047WL010939 Buiya 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 Buiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-047-004/42-A
(MAHADEVA) 		1714001047NRG24290720230259109 29/07/2023 shyambai 1714001047WL010939 shyambai 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 shyambai STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-047-004/42-B
(MAHADEVA) 		1714001047NRG24290720230259110 29/07/2023 Aanand Bai Kol 1714001047WL010939 Aanand Bai Kol 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 AanandBaiKol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-047-004/43
(MAHADEVA) 		1714001047NRG24290720230259111 29/07/2023 choti 1714001047WL010939 choti 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 choti STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-047-004/47
(MAHADEVA) 		1714001047NRG24290720230259114 29/07/2023 NANKI BAI KOL 1714001047WL010939 NANKI BAI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 NANKIBAIKOL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-047-004/48-A
(MAHADEVA) 		1714001047NRG24290720230259115 29/07/2023 Ramfal 1714001047WL010939 Ramfal 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 Ramfal STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-047-004/48-A
(MAHADEVA) 		1714001047NRG24290720230259116 29/07/2023 sudha 1714001047WL010939 sudha 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 sudha STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-047-004/59
(MAHADEVA) 		1714001047NRG24290720230259119 29/07/2023 BILLU PATHARI 1714001047WL010939 BILLU PATHARI 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 BILLUPATHARI STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-047-004/59
(MAHADEVA) 		1714001047NRG24290720230259118 29/07/2023 Ramesh 1714001047WL010939 Ramesh 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 Ramesh STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-047-004/61
(MAHADEVA) 		1714001047NRG24290720230259120 29/07/2023 Ramchandra sing Gond 1714001047WL010939 Ramchandra sing Gond 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 RamchandrasingGond STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-047-004/61-A
(MAHADEVA) 		1714001047NRG24290720230259121 29/07/2023 HARISHCHANDRA SINGH 1714001047WL010939 HARISHCHANDRA SINGH 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 HARISHCHANDRASINGH STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-047-004/62
(MAHADEVA) 		1714001047NRG24290720230259124 29/07/2023 CHANDU KOL 1714001047WL010939 CHANDU KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 CHANDUKOL STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-047-004/65
(MAHADEVA) 		1714001047NRG24290720230259127 29/07/2023 Bhadhiyan kol 1714001047WL010939 Bhadhiyan kol 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 Bhadhiyankol STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-047-004/66
(MAHADEVA) 		1714001047NRG24290720230259128 29/07/2023 shivprasad 1714001047WL010939 shivprasad 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 shivprasad STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-047-004/66
(MAHADEVA) 		1714001047NRG24290720230259129 29/07/2023 TARAVATI KOL 1714001047WL010939 TARAVATI KOL 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 TARAVATIKOL STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-047-004/78-A
(MAHADEVA) 		1714001047NRG24290720230259137 29/07/2023 Anju prajapati 1714001047WL010939 Anju prajapati 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 Anjuprajapati STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-047-004/78-A
(MAHADEVA) 		1714001047NRG24290720230259136 29/07/2023 johan 1714001047WL010939 johan 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 johan STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-047-004/79-B
(MAHADEVA) 		1714001047NRG24290720230259139 29/07/2023 NANKI PRAJAPATI 1714001047WL010939 NANKI PRAJAPATI 00415 SBIN0006075 884 884 Processed 02/08/2023 299068841 NANKIPRAJAPATI STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-057-001/162-B
(PASAGADI) 		1714001057NRG24290720230259149 29/07/2023 Kusum 1714001057WL010941 Kusum 00415 SBIN0006075 2448 2448 Processed 02/08/2023 299068841 Kusum STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-057-001/43
(PASAGADI) 		1714001057NRG24290720230259150 29/07/2023 Rajvati 1714001057WL010941 Rajvati 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 Rajvati STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-057-001/62
(PASAGADI) 		1714001057NRG24290720230259151 29/07/2023 Lalbahadur 1714001057WL010941 Lalbahadur 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 Lalbahadur CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-057-001/62
(PASAGADI) 		1714001057NRG24290720230259152 29/07/2023 Nanbai 1714001057WL010941 Nanbai 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 Nanbai BANK OF BARODA(606985)
35 BEOHARI MP-14-001-057-001/93
(PASAGADI) 		1714001057NRG24290720230259153 29/07/2023 Dalpratap 1714001057WL010941 Dalpratap 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 Dalpratap STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-057-002/122-A
(PASAGADI) 		1714001057NRG24290720230259154 29/07/2023 awadh nresh 1714001057WL010941 awadh nresh 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 awadhnresh STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-057-002/122-A
(PASAGADI) 		1714001057NRG24290720230259155 29/07/2023 leela 1714001057WL010941 leela 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 leela STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-057-002/91
(PASAGADI) 		1714001057NRG24290720230259156 29/07/2023 Sarlabai Bais 1714001057WL010941 Sarlabai Bais 00415 SBIN0006075 3094 3094 Processed 02/08/2023 299068841 SarlabaiBais STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-070-001/123
(TENDUHA) 		1714001070NRG24290720230259160 29/07/2023 dageeya 1714001070WL010942 dageeya 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 dageeya NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-070-001/169
(TENDUHA) 		1714001070NRG24290720230259166 29/07/2023 ramayam 1714001070WL010942 ramayam 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 ramayam NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-070-001/191
(TENDUHA) 		1714001070NRG24290720230259167 29/07/2023 basantee 1714001070WL010942 basantee 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 basantee STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-070-001/192
(TENDUHA) 		1714001070NRG24290720230259168 29/07/2023 Ram Sanehi 1714001070WL010942 Ram Sanehi 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 RamSanehi STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-070-001/215
(TENDUHA) 		1714001070NRG24290720230259170 29/07/2023 purchul 1714001070WL010942 purchul 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 purchul STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-070-001/225
(TENDUHA) 		1714001070NRG24290720230259174 29/07/2023 mangee 1714001070WL010942 mangee 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 mangee STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-070-001/24
(TENDUHA) 		1714001070NRG24290720230259177 29/07/2023 mantee 1714001070WL010942 mantee 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 mantee NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-070-001/24
(TENDUHA) 		1714001070NRG24290720230259176 29/07/2023 ramsahay 1714001070WL010942 ramsahay 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 ramsahay NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-070-001/241
(TENDUHA) 		1714001070NRG24290720230259178 29/07/2023 paremee 1714001070WL010942 paremee 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 paremee STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-070-001/253
(TENDUHA) 		1714001070NRG24290720230259181 29/07/2023 rambai 1714001070WL010942 rambai 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 rambai FINO PAYMENTS BANK LTD(608001)
49 BEOHARI MP-14-001-070-001/294
(TENDUHA) 		1714001070NRG24290720230259187 29/07/2023 babbe 1714001070WL010942 babbe 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 babbe FINO PAYMENTS BANK LTD(608001)
50 BEOHARI MP-14-001-070-001/36
(TENDUHA) 		1714001070NRG24290720230259192 29/07/2023 lahara 1714001070WL010942 lahara 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 lahara STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-070-001/5
(TENDUHA) 		1714001070NRG24290720230259193 29/07/2023 naniya 1714001070WL010942 naniya 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 naniya STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-070-001/88
(TENDUHA) 		1714001070NRG24290720230259196 29/07/2023 pyaree 1714001070WL010942 pyaree 00415 SBIN0006075 221 221 Processed 02/08/2023 299068841 pyaree STATE BANK OF INDIA(508548)
SubTotal 53499 53499
53 BEOHARI MP-14-001-047-004/22
(MAHADEVA) 		1714001047NRG24290720230259104 29/07/2023 Rambai 1714001047WL010939 Rambai 00468 UBIN0576433 884 884 Processed 02/08/2023 299068841 Rambai STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-047-004/47
(MAHADEVA) 		1714001047NRG24290720230259112 29/07/2023 Kamla kol 1714001047WL010939 Kamla kol 00468 UBIN0576433 884 884 Processed 02/08/2023 299068841 Kamlakol NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-047-004/64
(MAHADEVA) 		1714001047NRG24290720230259126 29/07/2023 guddi 1714001047WL010939 guddi 00468 UBIN0576433 884 884 Processed 02/08/2023 299068841 guddi STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-070-001/285-A
(TENDUHA) 		1714001070NRG24290720230259185 29/07/2023 ravi kumar kol 1714001070WL010942 ravi kumar kol 00468 UBIN0576433 221 221 Processed 02/08/2023 299068841 ravikumarkol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
57 BEOHARI MP-14-001-070-001/109
(TENDUHA) 		1714001070NRG24290720230259158 29/07/2023 Ramdeen 1714001070WL010942 Ramdeen 00688 FINO0001446 221 221 Processed 02/08/2023 299068841 Ramdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
58 BEOHARI MP-14-001-047-001/75
(MAHADEVA) 		1714001047NRG24290720230259092 29/07/2023 sanju 1714001047WL010939 sanju 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 sanju NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-047-002/21
(MAHADEVA) 		1714001047NRG24290720230259097 29/07/2023 bhuribai 1714001047WL010939 bhuribai 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 bhuribai STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-047-002/58
(MAHADEVA) 		1714001047NRG24290720230259098 29/07/2023 satrudhan 1714001047WL010939 satrudhan 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 satrudhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 BEOHARI MP-14-001-047-004/57
(MAHADEVA) 		1714001047NRG24290720230259117 29/07/2023 Jagola prajapati 1714001047WL010939 Jagola prajapati 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 Jagolaprajapati NARMADA JHABUA GRAMIN BANK(508515)
62 BEOHARI MP-14-001-047-004/61-A
(MAHADEVA) 		1714001047NRG24290720230259122 29/07/2023 urmila 1714001047WL010939 urmila 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 urmila NARMADA JHABUA GRAMIN BANK(508515)
63 BEOHARI MP-14-001-047-004/63
(MAHADEVA) 		1714001047NRG24290720230259125 29/07/2023 ghinni 1714001047WL010939 ghinni 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 ghinni NARMADA JHABUA GRAMIN BANK(508515)
64 BEOHARI MP-14-001-047-004/69-B
(MAHADEVA) 		1714001047NRG24290720230259132 29/07/2023 Man singh Gond 1714001047WL010939 Man singh Gond 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 MansinghGond STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-047-004/77-A
(MAHADEVA) 		1714001047NRG24290720230259134 29/07/2023 Dinesh prajapati 1714001047WL010939 Dinesh prajapati 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 Dineshprajapati STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-055-001/1199
(PAPOUNDH) 		1714001055NRG24290720230259143 29/07/2023 Archana 1714001055WL010940 Archana 00697 BKID0MG1522 884 884 Processed 02/08/2023 299068841 Archana NARMADA JHABUA GRAMIN BANK(508515)
67 BEOHARI MP-14-001-055-001/284
(PAPOUNDH) 		1714001055NRG24290720230259144 29/07/2023 sajan 1714001055WL010940 sajan 00697 BKID0MG1522 2431 2431 Processed 02/08/2023 299068841 sajan NARMADA JHABUA GRAMIN BANK(508515)
68 BEOHARI MP-14-001-055-001/380
(PAPOUNDH) 		1714001055NRG24290720230259145 29/07/2023 Halkeram 1714001055WL010940 Halkeram 00697 BKID0MG1522 3094 3094 Processed 02/08/2023 299068841 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-070-001/117
(TENDUHA) 		1714001070NRG24290720230259159 29/07/2023 RAMDAYAL 1714001070WL010942 RAMDAYAL 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
70 BEOHARI MP-14-001-070-001/153
(TENDUHA) 		1714001070NRG24290720230259162 29/07/2023 Arjun 1714001070WL010942 Arjun 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 Arjun FINO PAYMENTS BANK LTD(608001)
71 BEOHARI MP-14-001-070-001/153
(TENDUHA) 		1714001070NRG24290720230259161 29/07/2023 bemme 1714001070WL010942 bemme 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 bemme NARMADA JHABUA GRAMIN BANK(508515)
72 BEOHARI MP-14-001-070-001/167
(TENDUHA) 		1714001070NRG24290720230259163 29/07/2023 Anurag 1714001070WL010942 Anurag 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 Anurag ICICI BANK LTD(508534)
73 BEOHARI MP-14-001-070-001/214
(TENDUHA) 		1714001070NRG24290720230259169 29/07/2023 Asha 1714001070WL010942 Asha 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 Asha NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24290720230259173 29/07/2023 munni 1714001070WL010942 munni 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24290720230259172 29/07/2023 natthu 1714001070WL010942 natthu 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 natthu STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-070-001/247
(TENDUHA) 		1714001070NRG24290720230259180 29/07/2023 bhuree 1714001070WL010942 bhuree 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 bhuree NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-070-001/247
(TENDUHA) 		1714001070NRG24290720230259179 29/07/2023 rammilan 1714001070WL010942 rammilan 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 rammilan NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-070-001/256
(TENDUHA) 		1714001070NRG24290720230259182 29/07/2023 belki kol 1714001070WL010942 belki kol 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 belkikol NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-070-001/26
(TENDUHA) 		1714001070NRG24290720230259184 29/07/2023 dhakka 1714001070WL010942 dhakka 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 dhakka NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-070-001/26
(TENDUHA) 		1714001070NRG24290720230259183 29/07/2023 mitthu 1714001070WL010942 mitthu 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 mitthu NARMADA JHABUA GRAMIN BANK(508515)
81 BEOHARI MP-14-001-070-001/294
(TENDUHA) 		1714001070NRG24290720230259186 29/07/2023 Indri 1714001070WL010942 Indri 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 Indri FINO PAYMENTS BANK LTD(608001)
82 BEOHARI MP-14-001-070-001/318
(TENDUHA) 		1714001070NRG24290720230259188 29/07/2023 Acchelala 1714001070WL010942 Acchelala 00697 BKID0MG1522 221 221 Processed 03/08/2023 299068841 Acchelala INDIA POST PAYMENTS BANK LIMITED(508528)
83 BEOHARI MP-14-001-070-001/318
(TENDUHA) 		1714001070NRG24290720230259189 29/07/2023 maharajiya 1714001070WL010942 maharajiya 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 maharajiya NARMADA JHABUA GRAMIN BANK(508515)
84 BEOHARI MP-14-001-070-001/329-A
(TENDUHA) 		1714001070NRG24290720230259190 29/07/2023 vismaniya 1714001070WL010942 vismaniya 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 vismaniya NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-070-001/335
(TENDUHA) 		1714001070NRG24290720230259191 29/07/2023 samnee 1714001070WL010942 samnee 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 samnee NARMADA JHABUA GRAMIN BANK(508515)
86 BEOHARI MP-14-001-070-001/60
(TENDUHA) 		1714001070NRG24290720230259194 29/07/2023 tijiya 1714001070WL010942 tijiya 00697 BKID0MG1522 221 221 Processed 02/08/2023 299068841 tijiya FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
Total 74052 74052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_290723APB_FTO_193889 State Bank of India SBIN0006075 BEOHARI 53499
2 BEOHARI MP1714001_290723APB_FTO_193889 Union Bank of India UBIN0576433 BEOHARI 2873
3 BEOHARI MP1714001_290723APB_FTO_193889 Fino Payments Bank Ltd FINO0001446 MP RO 221
4 BEOHARI MP1714001_290723APB_FTO_193889 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 17459

Download In Excel