Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_020623APB_FTO_69487
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-14-001-008-002/121
(BARABLEHA) 		1714001008NRG24020620230079747 02/06/2023 preadeep shukla 1714001008WL002978 preadeep shukla 00089 CBIN0281166 1547 1547 Processed 07/06/2023 216518386 preadeepshukla STATE BANK OF INDIA(508548)
2 BEOHARI MP-14-001-063-001/196
(SAKHI) 		1714001063NRG24010620230075731 02/06/2023 Bhagchand 1714001063WL002805 Bhagchand 00089 CBIN0281166 442 442 Processed 07/06/2023 216518386 Bhagchand CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-066-001/4000-C
(SARSI) 		1714001066NRG24020620230079091 02/06/2023 ramadhin mishra 1714001066WL002956 ramadhin mishra 00089 CBIN0281166 3094 3094 Processed 07/06/2023 216518386 ramadhinmishra CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
4 BEOHARI MP-14-001-031-001/197
(GOPALPUR) 		1714001031NRG24020620230079577 02/06/2023 jaylal kol 1714001031WL002971 jaylal kol 00415 SBIN0006053 1200 1200 Processed 07/06/2023 216518386 jaylalkol STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-031-001/428
(GOPALPUR) 		1714001031NRG24020620230079592 02/06/2023 ramesh 1714001031WL002971 ramesh 00415 SBIN0006053 1200 1200 Processed 07/06/2023 216518386 ramesh STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-031-001/502
(GOPALPUR) 		1714001031NRG24020620230079595 02/06/2023 Sauhard 1714001031WL002971 Sauhard 00415 SBIN0006053 1200 1200 Processed 07/06/2023 216518386 Sauhard STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-031-001/60
(GOPALPUR) 		1714001031NRG24020620230079597 02/06/2023 sunita 1714001031WL002971 sunita 00415 SBIN0006053 1200 1200 Processed 07/06/2023 216518386 sunita STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG24020620230079730 02/06/2023 Ramai kol 1714001046WL002977 Ramai kol 00415 SBIN0006053 3536 3536 Processed 07/06/2023 216518386 Ramaikol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-046-002/106-B
(MAGARDAHA) 		1714001046NRG24020620230079733 02/06/2023 anjana 1714001046WL002977 anjana 00415 SBIN0006053 3536 3536 Rejected 07/06/2023 216518386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BEOHARI MP-14-001-069-001/112
(SUKHAD) 		1714001069NRG24020620230079610 02/06/2023 gita 1714001069WL002973 gita 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 gita STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-069-001/124
(SUKHAD) 		1714001069NRG24020620230079612 02/06/2023 manwati 1714001069WL002973 manwati 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 manwati STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-069-001/302
(SUKHAD) 		1714001069NRG24020620230079614 02/06/2023 BABULAL CHARMKAR 1714001069WL002973 BABULAL CHARMKAR 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 BABULALCHARMKAR STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-069-001/316
(SUKHAD) 		1714001069NRG24020620230079616 02/06/2023 amrta 1714001069WL002973 amrta 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 amrta STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-069-001/316
(SUKHAD) 		1714001069NRG24020620230079615 02/06/2023 brijesh saket 1714001069WL002973 brijesh saket 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 brijeshsaket STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-069-001/319
(SUKHAD) 		1714001069NRG24020620230079617 02/06/2023 surendra saket 1714001069WL002973 surendra saket 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 surendrasaket STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-069-001/36
(SUKHAD) 		1714001069NRG24020620230079619 02/06/2023 Ramkali 1714001069WL002973 Ramkali 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 Ramkali STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-069-001/36
(SUKHAD) 		1714001069NRG24020620230079618 02/06/2023 siyawati 1714001069WL002973 siyawati 00415 SBIN0006053 442 442 Processed 07/06/2023 216518386 siyawati STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-069-001/384
(SUKHAD) 		1714001069NRG24020620230079620 02/06/2023 shiv prasad kol 1714001069WL002973 shiv prasad kol 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 shivprasadkol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-069-001/411-D
(SUKHAD) 		1714001069NRG24020620230079621 02/06/2023 NEELESH KUMAR 1714001069WL002973 NEELESH KUMAR 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 NEELESHKUMAR STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-069-001/48
(SUKHAD) 		1714001069NRG24020620230079623 02/06/2023 Rambai 1714001069WL002973 Rambai 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 Rambai STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-069-001/49
(SUKHAD) 		1714001069NRG24020620230079624 02/06/2023 ramkhelawan 1714001069WL002973 ramkhelawan 00415 SBIN0006053 221 221 Rejected 07/06/2023 216518386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BEOHARI MP-14-001-069-001/60
(SUKHAD) 		1714001069NRG24020620230079625 02/06/2023 jaggu 1714001069WL002973 jaggu 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 jaggu STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-069-001/95
(SUKHAD) 		1714001069NRG24020620230079626 02/06/2023 motilal kol 1714001069WL002973 motilal kol 00415 SBIN0006053 221 221 Processed 07/06/2023 216518386 motilalkol STATE BANK OF INDIA(508548)
SubTotal 16513 16513
24 BEOHARI MP-14-001-008-001/76-B
(BARABLEHA) 		1714001008NRG24020620230079738 02/06/2023 sumit 1714001008WL002978 sumit 00415 SBIN0006075 1547 1547 Processed 07/06/2023 216518386 sumit BANK OF BARODA(606985)
25 BEOHARI MP-14-001-008-002/100-A
(BARABLEHA) 		1714001008NRG24020620230079745 02/06/2023 suneeta 1714001008WL002978 suneeta 00415 SBIN0006075 1547 1547 Processed 07/06/2023 216518386 suneeta STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-008-002/121
(BARABLEHA) 		1714001008NRG24020620230079746 02/06/2023 pradeep shukla 1714001008WL002978 pradeep shukla 00415 SBIN0006075 1547 1547 Processed 07/06/2023 216518386 pradeepshukla CENTRAL BANK OF INDIA(607115)
27 BEOHARI MP-14-001-031-001/392-A
(GOPALPUR) 		1714001031NRG24020620230079585 02/06/2023 MANVATI 1714001031WL002971 MANVATI 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 MANVATI STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-066-001/1628-A
(SARSI) 		1714001066NRG24020620230079096 02/06/2023 Shakun 1714001066WL002957 Shakun 00415 SBIN0006075 3094 3094 Processed 07/06/2023 216518386 Shakun STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-066-001/1637-B
(SARSI) 		1714001066NRG24020620230079098 02/06/2023 Chhoti 1714001066WL002957 Chhoti 00415 SBIN0006075 3094 3094 Processed 07/06/2023 216518386 Chhoti STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-066-001/1637-B
(SARSI) 		1714001066NRG24020620230079097 02/06/2023 Chhoti 1714001066WL002957 Chhoti 00415 SBIN0006075 3094 3094 Processed 07/06/2023 216518386 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-069-001/301
(SUKHAD) 		1714001069NRG24020620230079613 02/06/2023 RAJNISH KUMAR CHARMAKAR 1714001069WL002973 RAJNISH KUMAR CHARMAKAR 00415 SBIN0006075 442 442 Processed 07/06/2023 216518386 RAJNISHKUMARCHARMAKAR STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-071-002/10
(TIKHWA) 		1714001071NRG24020620230079529 02/06/2023 rampal yadav 1714001071WL002970 rampal yadav 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 rampalyadav STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-071-002/10
(TIKHWA) 		1714001071NRG24020620230079530 02/06/2023 sunita yadav 1714001071WL002970 sunita yadav 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 sunitayadav STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-071-002/100
(TIKHWA) 		1714001071NRG24020620230079532 02/06/2023 KETAKI YADAV 1714001071WL002970 KETAKI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 KETAKIYADAV STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-071-002/100
(TIKHWA) 		1714001071NRG24020620230079531 02/06/2023 Rameshvar yadav 1714001071WL002970 Rameshvar yadav 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 Rameshvaryadav STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-071-002/101
(TIKHWA) 		1714001071NRG24020620230079533 02/06/2023 moliya kol 1714001071WL002970 moliya kol 00415 SBIN0006075 800 800 Processed 07/06/2023 216518386 moliyakol STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-071-002/105-A
(TIKHWA) 		1714001071NRG24020620230079534 02/06/2023 SANTOSH YADAV 1714001071WL002970 SANTOSH YADAV 00415 SBIN0006075 400 400 Processed 07/06/2023 216518386 SANTOSHYADAV STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-071-002/107
(TIKHWA) 		1714001071NRG24020620230079189 02/06/2023 RAMGAREEB KOL 1714001071WL002962 RAMGAREEB KOL 00415 SBIN0006075 884 884 Processed 07/06/2023 216518386 RAMGAREEBKOL STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-071-002/111-A
(TIKHWA) 		1714001071NRG24020620230079535 02/06/2023 GURU PRASAD YADAV 1714001071WL002970 GURU PRASAD YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 GURUPRASADYADAV STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-071-002/111-A
(TIKHWA) 		1714001071NRG24020620230079536 02/06/2023 REETA YADAV 1714001071WL002970 REETA YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 REETAYADAV STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-071-002/112-A
(TIKHWA) 		1714001071NRG24020620230079537 02/06/2023 RAJMANI YADAV 1714001071WL002970 RAJMANI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAJMANIYADAV STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-071-002/112-A
(TIKHWA) 		1714001071NRG24020620230079538 02/06/2023 RAMRATI YADAV 1714001071WL002970 RAMRATI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAMRATIYADAV STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-071-002/113
(TIKHWA) 		1714001071NRG24020620230079539 02/06/2023 RAJENDRA YADAV 1714001071WL002970 RAJENDRA YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAJENDRAYADAV STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-071-002/121-A
(TIKHWA) 		1714001071NRG24020620230079541 02/06/2023 PREMLAL YADAV 1714001071WL002970 PREMLAL YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 PREMLALYADAV STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-071-002/131
(TIKHWA) 		1714001071NRG24020620230079542 02/06/2023 RAMASHRYA YADAV 1714001071WL002970 RAMASHRYA YADAV 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216518386 RAMASHRYAYADAV STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-071-002/16-A
(TIKHWA) 		1714001071NRG24020620230079544 02/06/2023 NEETU YADAV 1714001071WL002970 NEETU YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 NEETUYADAV STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-071-002/16-A
(TIKHWA) 		1714001071NRG24020620230079543 02/06/2023 RAMLAL YADAV 1714001071WL002970 RAMLAL YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAMLALYADAV STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-071-002/198-A
(TIKHWA) 		1714001071NRG24020620230079545 02/06/2023 RAM NARESH YADAV 1714001071WL002970 RAM NARESH YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAMNARESHYADAV STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-071-002/20
(TIKHWA) 		1714001071NRG24020620230079547 02/06/2023 laxmi bai 1714001071WL002970 laxmi bai 00415 SBIN0006075 400 400 Processed 07/06/2023 216518386 laxmibai STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-071-002/22-A
(TIKHWA) 		1714001071NRG24020620230079548 02/06/2023 UDAYABHAN YADAV 1714001071WL002970 UDAYABHAN YADAV 00415 SBIN0006075 600 600 Processed 07/06/2023 216518386 UDAYABHANYADAV STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-071-002/27-B
(TIKHWA) 		1714001071NRG24020620230079549 02/06/2023 RAJKUMAR YADAV 1714001071WL002970 RAJKUMAR YADAV 00415 SBIN0006075 800 800 Processed 07/06/2023 216518386 RAJKUMARYADAV STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-071-002/37
(TIKHWA) 		1714001071NRG24020620230079551 02/06/2023 panchvati 1714001071WL002970 panchvati 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 panchvati STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-071-002/37
(TIKHWA) 		1714001071NRG24020620230079550 02/06/2023 sheshmani 1714001071WL002970 sheshmani 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 sheshmani STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-071-002/38
(TIKHWA) 		1714001071NRG24020620230079552 02/06/2023 SURENDRA SINGH 1714001071WL002970 SURENDRA SINGH 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216518386 SURENDRASINGH STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-071-002/46-A
(TIKHWA) 		1714001071NRG24020620230079192 02/06/2023 KUSHAL BAI KOL 1714001071WL002962 KUSHAL BAI KOL 00415 SBIN0006075 221 221 Processed 07/06/2023 216518386 KUSHALBAIKOL STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-071-002/46-A
(TIKHWA) 		1714001071NRG24020620230079553 02/06/2023 umesh kol 1714001071WL002970 umesh kol 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 umeshkol STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-071-002/46-B
(TIKHWA) 		1714001071NRG24020620230079193 02/06/2023 lalita kol 1714001071WL002962 lalita kol 00415 SBIN0006075 1105 1105 Processed 07/06/2023 216518386 lalitakol STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-071-002/47
(TIKHWA) 		1714001071NRG24020620230079195 02/06/2023 MEERA KOL 1714001071WL002962 MEERA KOL 00415 SBIN0006075 1105 1105 Processed 07/06/2023 216518386 MEERAKOL STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-071-002/49
(TIKHWA) 		1714001071NRG24020620230079554 02/06/2023 DADURAM YADAV 1714001071WL002970 DADURAM YADAV 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216518386 DADURAMYADAV STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-071-002/50-A
(TIKHWA) 		1714001071NRG24020620230079555 02/06/2023 abdhesh yadao 1714001071WL002970 abdhesh yadao 00415 SBIN0006075 1000 1000 Processed 07/06/2023 216518386 abdheshyadao STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-071-002/65
(TIKHWA) 		1714001071NRG24020620230079556 02/06/2023 heeralal 1714001071WL002970 heeralal 00415 SBIN0006075 800 800 Processed 07/06/2023 216518386 heeralal STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-071-002/74-B
(TIKHWA) 		1714001071NRG24020620230079559 02/06/2023 KASHI YADAV 1714001071WL002970 KASHI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 KASHIYADAV STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-071-002/80-A
(TIKHWA) 		1714001071NRG24020620230079560 02/06/2023 GEETA YADAV 1714001071WL002970 GEETA YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 GEETAYADAV STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-071-002/81-A
(TIKHWA) 		1714001071NRG24020620230079562 02/06/2023 ARTI YADAV 1714001071WL002970 ARTI YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 ARTIYADAV STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-071-002/81-A
(TIKHWA) 		1714001071NRG24020620230079561 02/06/2023 RAKESH YADAV 1714001071WL002970 RAKESH YADAV 00415 SBIN0006075 1200 1200 Processed 07/06/2023 216518386 RAKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 50680 50680
66 BEOHARI MP-14-001-008-001/67
(BARABLEHA) 		1714001008NRG24020620230079735 02/06/2023 ramkrishna kewat 1714001008WL002978 ramkrishna kewat 00468 UBIN0536407 1547 1547 Processed 08/06/2023 216518386 ramkrishnakewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
67 BEOHARI MP-14-001-066-001/288-A
(SARSI) 		1714001066NRG24020620230079099 02/06/2023 SUDARSHAN 1714001066WL002957 SUDARSHAN 00468 UBIN0576433 3094 3094 Processed 08/06/2023 216518386 SUDARSHAN UNION BANK OF INDIA(508500)
68 BEOHARI MP-14-001-071-002/103-A
(TIKHWA) 		1714001071NRG24020620230079186 02/06/2023 DHANRAJ KOL 1714001071WL002962 DHANRAJ KOL 00468 UBIN0576433 442 442 Processed 08/06/2023 216518386 DHANRAJKOL UNION BANK OF INDIA(508500)
69 BEOHARI MP-14-001-071-002/107
(TIKHWA) 		1714001071NRG24020620230079190 02/06/2023 POONAM KOL 1714001071WL002962 POONAM KOL 00468 UBIN0576433 884 884 Processed 08/06/2023 216518386 POONAMKOL UNION BANK OF INDIA(508500)
70 BEOHARI MP-14-001-071-002/67-A
(TIKHWA) 		1714001071NRG24020620230079557 02/06/2023 KRISHNA KUMAR SEN 1714001071WL002970 KRISHNA KUMAR SEN 00468 UBIN0576433 1200 1200 Processed 08/06/2023 216518386 KRISHNAKUMARSEN UNION BANK OF INDIA(508500)
SubTotal 5620 5620
71 BEOHARI MP-14-001-071-002/113
(TIKHWA) 		1714001071NRG24020620230079540 02/06/2023 RAJJU BAI YADAV 1714001071WL002970 RAJJU BAI YADAV 00688 FINO0001001 1200 1200 Processed 07/06/2023 216518386 RAJJUBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
72 BEOHARI MP-14-001-031-001/122
(GOPALPUR) 		1714001031NRG24020620230079567 02/06/2023 Shaymkalee 1714001031WL002971 Shaymkalee 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Shaymkalee NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-031-001/122
(GOPALPUR) 		1714001031NRG24020620230079566 02/06/2023 Tirth 1714001031WL002971 Tirth 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Tirth NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-031-001/126
(GOPALPUR) 		1714001031NRG24020620230079570 02/06/2023 Ramvagat 1714001031WL002971 Ramvagat 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Ramvagat NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-031-001/126
(GOPALPUR) 		1714001031NRG24020620230079571 02/06/2023 Subhiya 1714001031WL002971 Subhiya 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Subhiya NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-031-001/170
(GOPALPUR) 		1714001031NRG24020620230079573 02/06/2023 Samaylal 1714001031WL002971 Samaylal 00697 BKID0MG1515 400 400 Processed 07/06/2023 216518386 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-031-001/172
(GOPALPUR) 		1714001031NRG24020620230079574 02/06/2023 Loliya 1714001031WL002971 Loliya 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Loliya NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-031-001/18
(GOPALPUR) 		1714001031NRG24020620230079575 02/06/2023 lalman 1714001031WL002971 lalman 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 lalman NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-031-001/18
(GOPALPUR) 		1714001031NRG24020620230079576 02/06/2023 tersi 1714001031WL002971 tersi 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 tersi NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-031-001/197
(GOPALPUR) 		1714001031NRG24020620230079578 02/06/2023 manwati 1714001031WL002971 manwati 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 manwati NARMADA JHABUA GRAMIN BANK(508515)
81 BEOHARI MP-14-001-031-001/231
(GOPALPUR) 		1714001031NRG24020620230079579 02/06/2023 Ramkushal 1714001031WL002971 Ramkushal 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Ramkushal STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-031-001/239
(GOPALPUR) 		1714001031NRG24020620230079582 02/06/2023 butua 1714001031WL002971 butua 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 butua NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-031-001/367
(GOPALPUR) 		1714001031NRG24020620230079584 02/06/2023 SEETA KOL 1714001031WL002971 SEETA KOL 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 SEETAKOL NARMADA JHABUA GRAMIN BANK(508515)
84 BEOHARI MP-14-001-031-001/41
(GOPALPUR) 		1714001031NRG24020620230079588 02/06/2023 Ramrati kol 1714001031WL002971 Ramrati kol 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-031-001/417
(GOPALPUR) 		1714001031NRG24020620230079590 02/06/2023 ramrati 1714001031WL002971 ramrati 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 ramrati STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-031-001/42
(GOPALPUR) 		1714001031NRG24020620230079591 02/06/2023 terasiya 1714001031WL002971 terasiya 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 terasiya NARMADA JHABUA GRAMIN BANK(508515)
87 BEOHARI MP-14-001-031-001/44
(GOPALPUR) 		1714001031NRG24020620230079594 02/06/2023 Seema kol 1714001031WL002971 Seema kol 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Seemakol NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-031-001/502
(GOPALPUR) 		1714001031NRG24020620230079596 02/06/2023 TARA KEWAT 1714001031WL002971 TARA KEWAT 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 TARAKEWAT FINO PAYMENTS BANK LTD(608001)
89 BEOHARI MP-14-001-031-001/72
(GOPALPUR) 		1714001031NRG24020620230079598 02/06/2023 manwati 1714001031WL002971 manwati 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 manwati NARMADA JHABUA GRAMIN BANK(508515)
90 BEOHARI MP-14-001-031-001/90
(GOPALPUR) 		1714001031NRG24020620230079600 02/06/2023 BELANI KOL 1714001031WL002971 BELANI KOL 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 BELANIKOL NARMADA JHABUA GRAMIN BANK(508515)
91 BEOHARI MP-14-001-031-001/91
(GOPALPUR) 		1714001031NRG24020620230079602 02/06/2023 Buddhsen 1714001031WL002971 Buddhsen 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Buddhsen NARMADA JHABUA GRAMIN BANK(508515)
92 BEOHARI MP-14-001-031-001/92
(GOPALPUR) 		1714001031NRG24020620230079605 02/06/2023 Sirwatiya 1714001031WL002971 Sirwatiya 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Sirwatiya NARMADA JHABUA GRAMIN BANK(508515)
93 BEOHARI MP-14-001-031-001/93
(GOPALPUR) 		1714001031NRG24020620230079606 02/06/2023 Rambai 1714001031WL002971 Rambai 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 Rambai NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-031-001/97
(GOPALPUR) 		1714001031NRG24020620230079607 02/06/2023 sukhalal 1714001031WL002971 sukhalal 00697 BKID0MG1515 1200 1200 Processed 07/06/2023 216518386 sukhalal STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-046-002/106-B
(MAGARDAHA) 		1714001046NRG24020620230079732 02/06/2023 rajesh 1714001046WL002977 rajesh 00697 BKID0MG1515 3536 3536 Processed 07/06/2023 216518386 rajesh STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-069-001/42
(SUKHAD) 		1714001069NRG24020620230079622 02/06/2023 rambai 1714001069WL002973 rambai 00697 BKID0MG1515 221 221 Processed 07/06/2023 216518386 rambai STATE BANK OF INDIA(508548)
SubTotal 30557 30557
97 BEOHARI MP-14-001-008-001/89-A
(BARABLEHA) 		1714001008NRG24020620230079740 02/06/2023 ashok kewat 1714001008WL002978 ashok kewat 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 ashokkewat INDIA POST PAYMENTS BANK LIMITED(508528)
98 BEOHARI MP-14-001-008-001/89-A
(BARABLEHA) 		1714001008NRG24020620230079741 02/06/2023 preeti kewat 1714001008WL002978 preeti kewat 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 preetikewat STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-008-002/100
(BARABLEHA) 		1714001008NRG24020620230079743 02/06/2023 mangal kori 1714001008WL002978 mangal kori 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 mangalkori NARMADA JHABUA GRAMIN BANK(508515)
100 BEOHARI MP-14-001-008-002/100
(BARABLEHA) 		1714001008NRG24020620230079742 02/06/2023 mangal kori 1714001008WL002978 mangal kori 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 mangalkori NARMADA JHABUA GRAMIN BANK(508515)
101 BEOHARI MP-14-001-008-002/100-A
(BARABLEHA) 		1714001008NRG24020620230079744 02/06/2023 shivcharan kori 1714001008WL002978 shivcharan kori 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 shivcharankori NARMADA JHABUA GRAMIN BANK(508515)
102 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG24020620230079749 02/06/2023 dahru 1714001008WL002978 dahru 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 dahru NARMADA JHABUA GRAMIN BANK(508515)
103 BEOHARI MP-14-001-008-002/25
(BARABLEHA) 		1714001008NRG24020620230079750 02/06/2023 guddi 1714001008WL002978 guddi 00697 BKID0MG1522 1326 1326 Processed 07/06/2023 216518386 guddi FINO PAYMENTS BANK LTD(608001)
104 BEOHARI MP-14-001-008-002/26
(BARABLEHA) 		1714001008NRG24020620230079751 02/06/2023 gorelal 1714001008WL002978 gorelal 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 gorelal NARMADA JHABUA GRAMIN BANK(508515)
105 BEOHARI MP-14-001-008-002/30
(BARABLEHA) 		1714001008NRG24020620230079753 02/06/2023 bhagdariya kol 1714001008WL002978 bhagdariya kol 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 bhagdariyakol NARMADA JHABUA GRAMIN BANK(508515)
106 BEOHARI MP-14-001-008-002/38
(BARABLEHA) 		1714001008NRG24020620230079755 02/06/2023 parma 1714001008WL002978 parma 00697 BKID0MG1522 1547 1547 Processed 07/06/2023 216518386 parma NARMADA JHABUA GRAMIN BANK(508515)
107 BEOHARI MP-14-001-034-001/885
(JAMUNI) 		1714001034NRG24020620230079608 02/06/2023 ramdas dwivedi 1714001034WL002972 ramdas dwivedi 00697 BKID0MG1522 3094 3094 Processed 07/06/2023 216518386 ramdasdwivedi STATE BANK OF INDIA(508548)
108 BEOHARI MP-14-001-066-001/200-A
(SARSI) 		1714001066NRG24020620230079089 02/06/2023 phulchandra kol 1714001066WL002956 phulchandra kol 00697 BKID0MG1522 3094 3094 Processed 07/06/2023 216518386 phulchandrakol NARMADA JHABUA GRAMIN BANK(508515)
109 BEOHARI MP-14-001-066-001/2800-C
(SARSI) 		1714001066NRG24020620230079090 02/06/2023 parvati singh 1714001066WL002956 parvati singh 00697 BKID0MG1522 3094 3094 Processed 07/06/2023 216518386 parvatisingh INDIAN BANK(607105)
110 BEOHARI MP-14-001-066-001/597
(SARSI) 		1714001066NRG24020620230079093 02/06/2023 Vaysakhiya 1714001066WL002956 Vaysakhiya 00697 BKID0MG1522 2640 2640 Processed 07/06/2023 216518386 Vaysakhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27171 27171
111 BEOHARI MP-14-001-031-001/392-A
(GOPALPUR) 		1714001031NRG24020620230079586 02/06/2023 RAJNEESH 1714001031WL002971 RAJNEESH 00703 AIRP0000001 1200 1200 Processed 07/06/2023 216518386 RAJNEESH AIRTEL PAYMENTS BANK LIMITED(990288)
112 BEOHARI MP-14-001-031-001/41-A
(GOPALPUR) 		1714001031NRG24020620230079589 02/06/2023 Pooja Kol 1714001031WL002971 Pooja Kol 00703 AIRP0000001 800 800 Processed 07/06/2023 216518386 PoojaKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2000 2000
Total 140371 140371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_020623APB_FTO_69487 Central Bank Of India CBIN0281166 BEOHARI 5083
2 BEOHARI MP1714001_020623APB_FTO_69487 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 16513
3 BEOHARI MP1714001_020623APB_FTO_69487 State Bank of India SBIN0006075 BEOHARI 50680
4 BEOHARI MP1714001_020623APB_FTO_69487 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1547
5 BEOHARI MP1714001_020623APB_FTO_69487 Union Bank of India UBIN0576433 BEOHARI 5620
6 BEOHARI MP1714001_020623APB_FTO_69487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 BEOHARI MP1714001_020623APB_FTO_69487 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 30557
8 BEOHARI MP1714001_020623APB_FTO_69487 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 27171
9 BEOHARI MP1714001_020623APB_FTO_69487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2000

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