Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_151223APB_FTO_391987
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-14-001-036-001/58
(JHIRIYA) 		1714001036NRG24141220230412669 15/12/2023 pramod kumar sahu 1714001036WL021592 pramod kumar sahu 00045 BARB0CHACHA 1320 1320 Processed 11/03/2024 646008337 pramodkumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 BEOHARI MP-14-001-005-004/528-A
(BAIRIHAI) 		1714001005NRG24141220230412800 15/12/2023 Sandeep Kumar Tiwari 1714001005WL021599 Sandeep Kumar Tiwari 00045 BARB0KATNIX 1326 1326 Processed 11/03/2024 646008337 SandeepKumarTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
3 BEOHARI MP-14-001-005-003/630
(BAIRIHAI) 		1714001005NRG24141220230412796 15/12/2023 savitri 1714001005WL021599 savitri 00089 CBIN0282059 1326 1326 Processed 11/03/2024 646008337 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BEOHARI MP-14-001-036-001/172-D
(JHIRIYA) 		1714001036NRG24141220230412645 15/12/2023 rajeev singh bais 1714001036WL021592 rajeev singh bais 00089 CBIN0282132 1320 1320 Processed 11/03/2024 646008337 rajeevsinghbais AU SMALL FINANCE BANK LTD(608088)
SubTotal 1320 1320
5 BEOHARI MP-14-001-005-001/42
(BAIRIHAI) 		1714001005NRG24141220230412805 15/12/2023 kalavati 1714001005WL021600 kalavati 00176 IDIB000D572 1326 1326 Processed 11/03/2024 646008337 kalavati NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-036-001/254-B
(JHIRIYA) 		1714001036NRG24141220230412656 15/12/2023 heeralal bais 1714001036WL021592 heeralal bais 00176 IDIB000D572 1320 1320 Processed 11/03/2024 646008337 heeralalbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2646 2646
7 BEOHARI MP-14-001-005-001/192-A
(BAIRIHAI) 		1714001005NRG24141220230412786 15/12/2023 Aanandabati Tiwari 1714001005WL021599 Aanandabati Tiwari 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 AanandabatiTiwari STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-005-002/402-A
(BAIRIHAI) 		1714001005NRG24141220230412806 15/12/2023 Sakuntla Singh Gond 1714001005WL021600 Sakuntla Singh Gond 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 SakuntlaSinghGond STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-005-002/80
(BAIRIHAI) 		1714001005NRG24141220230412788 15/12/2023 Vimla Singh Gond 1714001005WL021599 Vimla Singh Gond 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 VimlaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
10 BEOHARI MP-14-001-005-003/115-A
(BAIRIHAI) 		1714001005NRG24141220230412808 15/12/2023 Preetesh Tiwari 1714001005WL021600 Preetesh Tiwari 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 PreeteshTiwari STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-005-003/22-A
(BAIRIHAI) 		1714001005NRG24141220230412792 15/12/2023 Anjali 1714001005WL021599 Anjali 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 Anjali STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-005-003/22-B
(BAIRIHAI) 		1714001005NRG24141220230412793 15/12/2023 Ankita 1714001005WL021599 Ankita 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 Ankita STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-005-003/555-A
(BAIRIHAI) 		1714001005NRG24141220230412811 15/12/2023 Rupali Tiwari 1714001005WL021600 Rupali Tiwari 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 RupaliTiwari STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-005-003/630
(BAIRIHAI) 		1714001005NRG24141220230412797 15/12/2023 sunita 1714001005WL021599 sunita 00415 SBIN0006053 1326 1326 Processed 11/03/2024 646008337 sunita STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-036-001/171
(JHIRIYA) 		1714001036NRG24141220230412643 15/12/2023 suryapratap 1714001036WL021592 suryapratap 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 suryapratap STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-036-001/196-C
(JHIRIYA) 		1714001036NRG24141220230412647 15/12/2023 viresh kumar bais 1714001036WL021592 viresh kumar bais 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 vireshkumarbais STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-036-001/201
(JHIRIYA) 		1714001036NRG24141220230412648 15/12/2023 shiv kumar bais 1714001036WL021592 shiv kumar bais 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 shivkumarbais NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-036-001/225-B
(JHIRIYA) 		1714001036NRG24141220230412652 15/12/2023 satendra bais 1714001036WL021592 satendra bais 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 satendrabais CENTRAL BANK OF INDIA(607115)
19 BEOHARI MP-14-001-036-001/226-B
(JHIRIYA) 		1714001036NRG24141220230412654 15/12/2023 dheerendra prasad bais 1714001036WL021592 dheerendra prasad bais 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 dheerendraprasadbais HDFC BANK LTD(607152)
20 BEOHARI MP-14-001-036-001/285
(JHIRIYA) 		1714001036NRG24141220230412659 15/12/2023 Baijnath 1714001036WL021592 Baijnath 00415 SBIN0006053 440 440 Processed 11/03/2024 646008337 Baijnath STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-036-001/300
(JHIRIYA) 		1714001036NRG24141220230412663 15/12/2023 brijendra kumar bais 1714001036WL021592 brijendra kumar bais 00415 SBIN0006053 1320 1320 Processed 11/03/2024 646008337 brijendrakumarbais NARMADA JHABUA GRAMIN BANK(508515)
22 BEOHARI MP-14-001-044-001/383-B
(KUMHIHA) 		1714001044NRG24141220230412827 15/12/2023 Hariom Shukla 1714001044WL021604 Hariom Shukla 00415 SBIN0006053 660 660 Processed 11/03/2024 646008337 HariomShukla STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-044-001/97-A
(KUMHIHA) 		1714001044NRG24141220230412828 15/12/2023 Satyanarayan 1714001044WL021604 Satyanarayan 00415 SBIN0006053 600 600 Processed 11/03/2024 646008337 Satyanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 20228 20228
24 BEOHARI MP-14-001-005-003/111-A
(BAIRIHAI) 		1714001005NRG24141220230412807 15/12/2023 Kalabati Tiwari 1714001005WL021600 Kalabati Tiwari 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 KalabatiTiwari NARMADA JHABUA GRAMIN BANK(508515)
25 BEOHARI MP-14-001-022-002/83
(CHARKA) 		1714001022NRG24141220230412814 15/12/2023 heeralal 1714001022WL021601 heeralal 00415 SBIN0006075 772 772 Processed 11/03/2024 646008337 heeralal STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-032-001/113
(HIRWAR) 		1714001032NRG24141220230412816 15/12/2023 meena 1714001032WL021602 meena 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 meena BANK OF BARODA(606985)
27 BEOHARI MP-14-001-032-001/113
(HIRWAR) 		1714001032NRG24141220230412815 15/12/2023 sudheer 1714001032WL021602 sudheer 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 sudheer STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-032-001/176
(HIRWAR) 		1714001032NRG24141220230412817 15/12/2023 ramsundar 1714001032WL021602 ramsundar 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 ramsundar STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-032-001/203
(HIRWAR) 		1714001032NRG24141220230412818 15/12/2023 rani 1714001032WL021602 rani 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 rani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BEOHARI MP-14-001-032-001/65-A
(HIRWAR) 		1714001032NRG24141220230412820 15/12/2023 ramkishor 1714001032WL021602 ramkishor 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
31 BEOHARI MP-14-001-032-001/65-A
(HIRWAR) 		1714001032NRG24141220230412821 15/12/2023 sulochana 1714001032WL021602 sulochana 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 sulochana STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-032-003/167
(HIRWAR) 		1714001032NRG24141220230412826 15/12/2023 badri yadav 1714001032WL021603 badri yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 646008337 badriyadav STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-036-001/68-A
(JHIRIYA) 		1714001036NRG24141220230412670 15/12/2023 sanjay kumar bais 1714001036WL021592 sanjay kumar bais 00415 SBIN0006075 1320 1320 Processed 12/03/2024 646008337 sanjaykumarbais UNION BANK OF INDIA(508500)
34 BEOHARI MP-14-001-045-001/448
(KUWAN) 		1714001045NRG24141220230412834 15/12/2023 ramnath kol 1714001045WL021606 ramnath kol 00415 SBIN0006075 3094 3094 Processed 12/03/2024 646008337 ramnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-045-001/65
(KUWAN) 		1714001045NRG24141220230412840 15/12/2023 kallu 1714001045WL021607 kallu 00415 SBIN0006075 1158 1158 Processed 11/03/2024 646008337 kallu STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-045-001/87
(KUWAN) 		1714001045NRG24141220230412829 15/12/2023 jiyalal 1714001045WL021605 jiyalal 00415 SBIN0006075 3094 3094 Processed 11/03/2024 646008337 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
37 BEOHARI MP-14-001-045-006/18
(KUWAN) 		1714001045NRG24141220230412842 15/12/2023 ranjana 1714001045WL021607 ranjana 00415 SBIN0006075 3094 3094 Processed 11/03/2024 646008337 ranjana STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-045-006/185
(KUWAN) 		1714001045NRG24141220230412832 15/12/2023 kemme 1714001045WL021605 kemme 00415 SBIN0006075 3094 3094 Processed 11/03/2024 646008337 kemme STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-071-001/341
(TIKHWA) 		1714001071NRG24141220230412688 15/12/2023 Bharatdeen 1714001071WL021594 Bharatdeen 00415 SBIN0006075 1400 1400 Processed 11/03/2024 646008337 Bharatdeen STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-071-001/341
(TIKHWA) 		1714001071NRG24141220230412689 15/12/2023 Sunita bai 1714001071WL021594 Sunita bai 00415 SBIN0006075 600 600 Processed 12/03/2024 646008337 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEOHARI MP-14-001-071-001/363-B
(TIKHWA) 		1714001071NRG24141220230412690 15/12/2023 DINESH PRASAD SAHU 1714001071WL021594 DINESH PRASAD SAHU 00415 SBIN0006075 1400 1400 Processed 11/03/2024 646008337 DINESHPRASADSAHU STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-071-001/363-B
(TIKHWA) 		1714001071NRG24141220230412691 15/12/2023 satyabati sahoo 1714001071WL021594 satyabati sahoo 00415 SBIN0006075 600 600 Processed 11/03/2024 646008337 satyabatisahoo STATE BANK OF INDIA(508548)
SubTotal 30234 30234
43 BEOHARI MP-14-001-005-003/138-C
(BAIRIHAI) 		1714001005NRG24141220230412789 15/12/2023 Neelkamal 1714001005WL021599 Neelkamal 00468 UBIN0576433 1326 1326 Processed 11/03/2024 646008337 Neelkamal AIRTEL PAYMENTS BANK LIMITED(990288)
44 BEOHARI MP-14-001-032-001/205-D
(HIRWAR) 		1714001032NRG24141220230412824 15/12/2023 rajesh 1714001032WL021603 rajesh 00468 UBIN0576433 1326 1326 Processed 11/03/2024 646008337 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 BEOHARI MP-14-001-032-003/152-A
(HIRWAR) 		1714001032NRG24141220230412825 15/12/2023 DHARMENDRA 1714001032WL021603 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 646008337 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BEOHARI MP-14-001-005-001/18
(BAIRIHAI) 		1714001005NRG24141220230412801 15/12/2023 urmila 1714001005WL021600 urmila 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 urmila STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-005-001/2
(BAIRIHAI) 		1714001005NRG24141220230412802 15/12/2023 Devendra Singh Gond 1714001005WL021600 Devendra Singh Gond 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 DevendraSinghGond FINO PAYMENTS BANK LTD(608001)
48 BEOHARI MP-14-001-005-001/300
(BAIRIHAI) 		1714001005NRG24141220230412804 15/12/2023 Sakhi Kol 1714001005WL021600 Sakhi Kol 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 SakhiKol NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-005-001/630
(BAIRIHAI) 		1714001005NRG24141220230412787 15/12/2023 kanhaiyalal Tiwari 1714001005WL021599 kanhaiyalal Tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 kanhaiyalalTiwari NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-005-003/1986
(BAIRIHAI) 		1714001005NRG24141220230412790 15/12/2023 Sheema Tiwari 1714001005WL021599 Sheema Tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 SheemaTiwari NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-005-003/21-B
(BAIRIHAI) 		1714001005NRG24141220230412791 15/12/2023 Manoj kumari 1714001005WL021599 Manoj kumari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 Manojkumari NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24141220230412794 15/12/2023 ramlakhan 1714001005WL021599 ramlakhan 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
53 BEOHARI MP-14-001-005-003/26
(BAIRIHAI) 		1714001005NRG24141220230412795 15/12/2023 sadhana 1714001005WL021599 sadhana 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 sadhana STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-005-003/55-A
(BAIRIHAI) 		1714001005NRG24141220230412810 15/12/2023 Prachi Tiwari 1714001005WL021600 Prachi Tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 PrachiTiwari NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-005-003/66
(BAIRIHAI) 		1714001005NRG24141220230412812 15/12/2023 Aditya 1714001005WL021600 Aditya 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 Aditya STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-005-003/66
(BAIRIHAI) 		1714001005NRG24141220230412813 15/12/2023 Babita Tiwari 1714001005WL021600 Babita Tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 BabitaTiwari NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-005-003/85-A
(BAIRIHAI) 		1714001005NRG24141220230412799 15/12/2023 Bimala Tiwari 1714001005WL021599 Bimala Tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 BimalaTiwari NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-005-003/85-A
(BAIRIHAI) 		1714001005NRG24141220230412798 15/12/2023 Kedharnath tiwari 1714001005WL021599 Kedharnath tiwari 00697 BKID0MG1515 1326 1326 Processed 11/03/2024 646008337 Kedharnathtiwari STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-036-001/131
(JHIRIYA) 		1714001036NRG24141220230412638 15/12/2023 mithila prasad khairwar 1714001036WL021592 mithila prasad khairwar 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 mithilaprasadkhairwar STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-036-001/137
(JHIRIYA) 		1714001036NRG24141220230412640 15/12/2023 sukhalal bais 1714001036WL021592 sukhalal bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 sukhalalbais NARMADA JHABUA GRAMIN BANK(508515)
61 BEOHARI MP-14-001-036-001/157
(JHIRIYA) 		1714001036NRG24141220230412641 15/12/2023 harprasad bais 1714001036WL021592 harprasad bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 harprasadbais NARMADA JHABUA GRAMIN BANK(508515)
62 BEOHARI MP-14-001-036-001/168
(JHIRIYA) 		1714001036NRG24141220230412642 15/12/2023 sudha bais 1714001036WL021592 sudha bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 sudhabais NARMADA JHABUA GRAMIN BANK(508515)
63 BEOHARI MP-14-001-036-001/189
(JHIRIYA) 		1714001036NRG24141220230412646 15/12/2023 rajbhan bais 1714001036WL021592 rajbhan bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 rajbhanbais NARMADA JHABUA GRAMIN BANK(508515)
64 BEOHARI MP-14-001-036-001/216
(JHIRIYA) 		1714001036NRG24141220230412649 15/12/2023 Brijendra Singh Bais 1714001036WL021592 Brijendra Singh Bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 BrijendraSinghBais STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-036-001/219
(JHIRIYA) 		1714001036NRG24141220230412650 15/12/2023 chotelal bais 1714001036WL021592 chotelal bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 chotelalbais INDIAN BANK(607105)
66 BEOHARI MP-14-001-036-001/225
(JHIRIYA) 		1714001036NRG24141220230412651 15/12/2023 heeralal bais 1714001036WL021592 heeralal bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 heeralalbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 BEOHARI MP-14-001-036-001/255
(JHIRIYA) 		1714001036NRG24141220230412657 15/12/2023 angad prasad bais 1714001036WL021592 angad prasad bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 angadprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 BEOHARI MP-14-001-036-001/255-A
(JHIRIYA) 		1714001036NRG24141220230412658 15/12/2023 Krishan Pal Bais 1714001036WL021592 Krishan Pal Bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 KrishanPalBais NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-036-001/293
(JHIRIYA) 		1714001036NRG24141220230412661 15/12/2023 Rampal Tiwari 1714001036WL021592 Rampal Tiwari 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 RampalTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 BEOHARI MP-14-001-036-001/299
(JHIRIYA) 		1714001036NRG24141220230412662 15/12/2023 shiv kumar bais 1714001036WL021592 shiv kumar bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 shivkumarbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 BEOHARI MP-14-001-036-001/303
(JHIRIYA) 		1714001036NRG24141220230412664 15/12/2023 laljee bais 1714001036WL021592 laljee bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 laljeebais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 BEOHARI MP-14-001-036-001/305
(JHIRIYA) 		1714001036NRG24141220230412665 15/12/2023 mahesh prasad bais 1714001036WL021592 mahesh prasad bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 maheshprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 BEOHARI MP-14-001-036-001/34
(JHIRIYA) 		1714001036NRG24141220230412666 15/12/2023 ramsiya bais 1714001036WL021592 ramsiya bais 00697 BKID0MG1515 1320 1320 Processed 11/03/2024 646008337 ramsiyabais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37038 37038
74 BEOHARI MP-14-001-032-001/24
(HIRWAR) 		1714001032NRG24141220230412819 15/12/2023 CHAPPU 1714001032WL021602 CHAPPU 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 646008337 CHAPPU NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-032-001/86
(HIRWAR) 		1714001032NRG24141220230412822 15/12/2023 bhola 1714001032WL021602 bhola 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 646008337 bhola NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-032-001/86
(HIRWAR) 		1714001032NRG24141220230412823 15/12/2023 SOMWATI 1714001032WL021602 SOMWATI 00697 BKID0MG1522 1326 1326 Processed 11/03/2024 646008337 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-036-001/225-C
(JHIRIYA) 		1714001036NRG24141220230412653 15/12/2023 gyanu bais 1714001036WL021592 gyanu bais 00697 BKID0MG1522 1320 1320 Processed 12/03/2024 646008337 gyanubais UNION BANK OF INDIA(508500)
78 BEOHARI MP-14-001-045-001/112-A
(KUWAN) 		1714001045NRG24141220230412833 15/12/2023 kamlesh 1714001045WL021606 kamlesh 00697 BKID0MG1522 1158 1158 Rejected 12/03/2024 646008337 Aadhaar Number not Mapped to Account Number
79 BEOHARI MP-14-001-045-001/528-B
(KUWAN) 		1714001045NRG24141220230412836 15/12/2023 rajendra 1714001045WL021606 rajendra 00697 BKID0MG1522 1930 1930 Processed 11/03/2024 646008337 rajendra NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-045-003/167
(KUWAN) 		1714001045NRG24141220230412837 15/12/2023 phulbai 1714001045WL021606 phulbai 00697 BKID0MG1522 3094 3094 Processed 11/03/2024 646008337 phulbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11480 11480
Total 110896 110896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_151223APB_FTO_391987 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1320
2 BEOHARI MP1714001_151223APB_FTO_391987 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
3 BEOHARI MP1714001_151223APB_FTO_391987 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1326
4 BEOHARI MP1714001_151223APB_FTO_391987 Central Bank Of India CBIN0282132 CHACHAI 1320
5 BEOHARI MP1714001_151223APB_FTO_391987 Indian Bank IDIB000D572 Deoland 2646
6 BEOHARI MP1714001_151223APB_FTO_391987 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 20228
7 BEOHARI MP1714001_151223APB_FTO_391987 State Bank of India SBIN0006075 BEOHARI 30234
8 BEOHARI MP1714001_151223APB_FTO_391987 Union Bank of India UBIN0576433 BEOHARI 2652
9 BEOHARI MP1714001_151223APB_FTO_391987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BEOHARI MP1714001_151223APB_FTO_391987 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 37038
11 BEOHARI MP1714001_151223APB_FTO_391987 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11480

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