Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_220823APB_FTO_230961
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-14-001-028-002/174-D
(DHANDHOKUI) 		1714001028NRG24220820230277024 22/08/2023 SUNEEL KUMAR JAISWAL 1714001028WL013496 SUNEEL KUMAR JAISWAL 00089 CBIN0281166 1320 1320 Processed 28/08/2023 765031345 SUNEELKUMARJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
2 BEOHARI MP-14-001-028-003/178-B
(DHANDHOKUI) 		1714001028NRG24220820230277065 22/08/2023 Balendra Singh 1714001028WL013496 Balendra Singh 00089 CBIN0281166 1320 1320 Processed 28/08/2023 765031345 BalendraSingh STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-057-001/224
(PASAGADI) 		1714001057NRG24220820230276970 22/08/2023 Lalan Kol 1714001057WL013491 Lalan Kol 00089 CBIN0281166 3094 3094 Processed 28/08/2023 765031345 LalanKol FINO PAYMENTS BANK LTD(608001)
SubTotal 5734 5734
4 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG24220820230277016 22/08/2023 Kushal Singh 1714001028WL013496 Kushal Singh 00415 SBIN0005497 1320 1320 Processed 28/08/2023 765031345 KushalSingh STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-028-002/122-B
(DHANDHOKUI) 		1714001028NRG24220820230277015 22/08/2023 Kushal Suksen Singh 1714001028WL013496 Kushal Suksen Singh 00415 SBIN0005497 1320 1320 Processed 28/08/2023 765031345 KushalSuksenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
6 BEOHARI MP-14-001-030-002/130
(GADHA) 		1714001030NRG24220820230276644 22/08/2023 vishvnath 1714001030WL013448 vishvnath 00415 SBIN0006053 1105 1105 Processed 28/08/2023 765031345 vishvnath STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-030-002/142-A
(GADHA) 		1714001030NRG24220820230276645 22/08/2023 butan saket 1714001030WL013448 butan saket 00415 SBIN0006053 1105 1105 Processed 28/08/2023 765031345 butansaket STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-030-002/235
(GADHA) 		1714001030NRG24220820230276646 22/08/2023 Bhaeyalal 1714001030WL013448 Bhaeyalal 00415 SBIN0006053 1105 1105 Processed 28/08/2023 765031345 Bhaeyalal UNION BANK OF INDIA(508500)
9 BEOHARI MP-14-001-035-001/212-A
(JANAKPUR) 		1714001035NRG24220820230276932 22/08/2023 Anil baish 1714001035WL013479 Anil baish 00415 SBIN0006053 1547 1547 Processed 28/08/2023 765031345 Anilbaish UNION BANK OF INDIA(508500)
SubTotal 4862 4862
10 BEOHARI MP-14-001-008-002/4
(BARABLEHA) 		1714001008NRG24220820230276862 22/08/2023 narotam 1714001008WL013466 narotam 00415 SBIN0006075 1547 1547 Processed 28/08/2023 765031345 narotam NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-028-001/118
(DHANDHOKUI) 		1714001028NRG24220820230276996 22/08/2023 munni 1714001028WL013496 munni 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 munni STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-028-001/118
(DHANDHOKUI) 		1714001028NRG24220820230276995 22/08/2023 ramkishor 1714001028WL013496 ramkishor 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 ramkishor STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-028-001/139
(DHANDHOKUI) 		1714001028NRG24220820230276998 22/08/2023 rani 1714001028WL013496 rani 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 rani STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-028-001/139
(DHANDHOKUI) 		1714001028NRG24220820230276997 22/08/2023 rani 1714001028WL013496 rani 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 rani STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-028-001/139
(DHANDHOKUI) 		1714001028NRG24220820230276999 22/08/2023 Savita Yadav 1714001028WL013496 Savita Yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 SavitaYadav STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-028-001/139-B
(DHANDHOKUI) 		1714001028NRG24220820230277000 22/08/2023 vinid 1714001028WL013496 vinid 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 vinid STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-028-001/139-C
(DHANDHOKUI) 		1714001028NRG24220820230277001 22/08/2023 KASHI 1714001028WL013496 KASHI 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 KASHI STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-028-001/404
(DHANDHOKUI) 		1714001028NRG24220820230277002 22/08/2023 Chhotelal 1714001028WL013496 Chhotelal 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Chhotelal BANK OF BARODA(606985)
19 BEOHARI MP-14-001-028-001/404
(DHANDHOKUI) 		1714001028NRG24220820230277003 22/08/2023 Usha 1714001028WL013496 Usha 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Usha STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-028-001/405
(DHANDHOKUI) 		1714001028NRG24220820230277005 22/08/2023 Moliya Yadav 1714001028WL013496 Moliya Yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 MoliyaYadav STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-028-001/405
(DHANDHOKUI) 		1714001028NRG24220820230277004 22/08/2023 Suresh yadav 1714001028WL013496 Suresh yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Sureshyadav STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-028-001/409
(DHANDHOKUI) 		1714001028NRG24220820230277006 22/08/2023 MUKESH sahu 1714001028WL013496 MUKESH sahu 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 MUKESHsahu STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-028-001/52-B
(DHANDHOKUI) 		1714001028NRG24220820230277008 22/08/2023 padma 1714001028WL013496 padma 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 padma STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-028-001/52-B
(DHANDHOKUI) 		1714001028NRG24220820230277007 22/08/2023 ramkhelawan 1714001028WL013496 ramkhelawan 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 ramkhelawan STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-028-001/68-A
(DHANDHOKUI) 		1714001028NRG24220820230277010 22/08/2023 prem bai 1714001028WL013496 prem bai 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 prembai STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-028-002/122-A
(DHANDHOKUI) 		1714001028NRG24220820230277014 22/08/2023 RAMBAI 1714001028WL013496 RAMBAI 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 RAMBAI STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-028-002/153
(DHANDHOKUI) 		1714001028NRG24220820230277018 22/08/2023 geeta 1714001028WL013496 geeta 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 geeta STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-028-002/174-B
(DHANDHOKUI) 		1714001028NRG24220820230277022 22/08/2023 MEVA LAL JAISWAL 1714001028WL013496 MEVA LAL JAISWAL 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 MEVALALJAISWAL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-028-002/174-C
(DHANDHOKUI) 		1714001028NRG24220820230277023 22/08/2023 NEELAM JAISWAL 1714001028WL013496 NEELAM JAISWAL 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 NEELAMJAISWAL STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-028-002/249
(DHANDHOKUI) 		1714001028NRG24220820230277025 22/08/2023 Samay Lal Prajapati 1714001028WL013496 Samay Lal Prajapati 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 SamayLalPrajapati STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-028-002/252
(DHANDHOKUI) 		1714001028NRG24220820230277028 22/08/2023 Usha Singh Gond 1714001028WL013496 Usha Singh Gond 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 UshaSinghGond CENTRAL BANK OF INDIA(607115)
32 BEOHARI MP-14-001-028-002/31-B
(DHANDHOKUI) 		1714001028NRG24220820230277029 22/08/2023 RAMDAS 1714001028WL013496 RAMDAS 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 RAMDAS STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-028-002/35-A
(DHANDHOKUI) 		1714001028NRG24220820230277031 22/08/2023 Seeta 1714001028WL013496 Seeta 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Seeta STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-028-002/37
(DHANDHOKUI) 		1714001028NRG24220820230277032 22/08/2023 phoolkali 1714001028WL013496 phoolkali 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 phoolkali STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-028-002/37-D
(DHANDHOKUI) 		1714001028NRG24220820230277034 22/08/2023 Devati 1714001028WL013496 Devati 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Devati STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-028-002/37-D
(DHANDHOKUI) 		1714001028NRG24220820230277033 22/08/2023 Sukhinand Yadav 1714001028WL013496 Sukhinand Yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 SukhinandYadav STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-028-002/38-A
(DHANDHOKUI) 		1714001028NRG24220820230277035 22/08/2023 Bodi 1714001028WL013496 Bodi 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 Bodi STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-028-002/40
(DHANDHOKUI) 		1714001028NRG24220820230277036 22/08/2023 Ramgarib Singh Gond 1714001028WL013496 Ramgarib Singh Gond 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 RamgaribSinghGond STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-028-002/50
(DHANDHOKUI) 		1714001028NRG24220820230277037 22/08/2023 KESHKALI 1714001028WL013496 KESHKALI 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 KESHKALI STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-028-002/90-D
(DHANDHOKUI) 		1714001028NRG24220820230277040 22/08/2023 Ramesh Prajapati 1714001028WL013496 Ramesh Prajapati 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 RameshPrajapati STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-028-002/91-A
(DHANDHOKUI) 		1714001028NRG24220820230277041 22/08/2023 LAVKUSH JAYSAWAL 1714001028WL013496 LAVKUSH JAYSAWAL 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 LAVKUSHJAYSAWAL STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-028-002/92-C
(DHANDHOKUI) 		1714001028NRG24220820230277042 22/08/2023 Urmila Singh Gond 1714001028WL013496 Urmila Singh Gond 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 UrmilaSinghGond UNION BANK OF INDIA(508500)
43 BEOHARI MP-14-001-028-003/103-C
(DHANDHOKUI) 		1714001028NRG24220820230277046 22/08/2023 Sukhlal Kol 1714001028WL013496 Sukhlal Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 SukhlalKol STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-028-003/108
(DHANDHOKUI) 		1714001028NRG24220820230277049 22/08/2023 Ramkhelawan 1714001028WL013496 Ramkhelawan 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 Ramkhelawan STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-028-003/138-B
(DHANDHOKUI) 		1714001028NRG24220820230277051 22/08/2023 Aneeta Gupta 1714001028WL013496 Aneeta Gupta 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 AneetaGupta STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-028-003/138-B
(DHANDHOKUI) 		1714001028NRG24220820230277050 22/08/2023 Anil Kumar 1714001028WL013496 Anil Kumar 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
47 BEOHARI MP-14-001-028-003/142
(DHANDHOKUI) 		1714001028NRG24220820230277052 22/08/2023 mukesh 1714001028WL013496 mukesh 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 mukesh STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-028-003/142
(DHANDHOKUI) 		1714001028NRG24220820230277053 22/08/2023 Sushila 1714001028WL013496 Sushila 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 Sushila STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-028-003/144
(DHANDHOKUI) 		1714001028NRG24220820230277074 22/08/2023 ramkaran 1714001028WL013497 ramkaran 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765031345 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-028-003/148-C
(DHANDHOKUI) 		1714001028NRG24220820230277055 22/08/2023 KUSUM 1714001028WL013496 KUSUM 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 KUSUM STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-028-003/148-C
(DHANDHOKUI) 		1714001028NRG24220820230277054 22/08/2023 RAMNARESH 1714001028WL013496 RAMNARESH 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 RAMNARESH STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-028-003/148-D
(DHANDHOKUI) 		1714001028NRG24220820230277056 22/08/2023 SAVITA 1714001028WL013496 SAVITA 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 SAVITA STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-028-003/158-D
(DHANDHOKUI) 		1714001028NRG24220820230277058 22/08/2023 Geeta Yadav 1714001028WL013496 Geeta Yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 GeetaYadav STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-028-003/158-D
(DHANDHOKUI) 		1714001028NRG24220820230277057 22/08/2023 Pushpendra Yadav 1714001028WL013496 Pushpendra Yadav 00415 SBIN0006075 1320 1320 Processed 28/08/2023 765031345 PushpendraYadav STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-028-003/16-D
(DHANDHOKUI) 		1714001028NRG24220820230277059 22/08/2023 bansh pati 1714001028WL013496 bansh pati 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 banshpati FINO PAYMENTS BANK LTD(608001)
56 BEOHARI MP-14-001-028-003/16-D
(DHANDHOKUI) 		1714001028NRG24220820230277060 22/08/2023 rajkumari 1714001028WL013496 rajkumari 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 rajkumari STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-028-003/17-B
(DHANDHOKUI) 		1714001028NRG24220820230277061 22/08/2023 Sumitra Kol 1714001028WL013496 Sumitra Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 SumitraKol STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-028-003/170-D
(DHANDHOKUI) 		1714001028NRG24220820230277062 22/08/2023 Balmeek Yadav 1714001028WL013496 Balmeek Yadav 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 BalmeekYadav STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-028-003/170-D
(DHANDHOKUI) 		1714001028NRG24220820230277063 22/08/2023 Sukhmanti Yadav 1714001028WL013496 Sukhmanti Yadav 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 SukhmantiYadav STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-028-003/173
(DHANDHOKUI) 		1714001028NRG24220820230277064 22/08/2023 PUSHPENDRA 1714001028WL013496 PUSHPENDRA 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 PUSHPENDRA STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-028-003/20-B
(DHANDHOKUI) 		1714001028NRG24220820230277066 22/08/2023 Sukhmanti Kol 1714001028WL013496 Sukhmanti Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 SukhmantiKol STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-028-003/235
(DHANDHOKUI) 		1714001028NRG24220820230277067 22/08/2023 Ramdayal Yadav 1714001028WL013496 Ramdayal Yadav 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 RamdayalYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 BEOHARI MP-14-001-028-003/235
(DHANDHOKUI) 		1714001028NRG24220820230277068 22/08/2023 Rekha Yadav 1714001028WL013496 Rekha Yadav 00415 SBIN0006075 1100 1100 Processed 28/08/2023 765031345 RekhaYadav STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-028-003/238
(DHANDHOKUI) 		1714001028NRG24220820230277069 22/08/2023 Natthu Kol 1714001028WL013496 Natthu Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 NatthuKol STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-028-003/238
(DHANDHOKUI) 		1714001028NRG24220820230277070 22/08/2023 Parasiya Kol 1714001028WL013496 Parasiya Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 ParasiyaKol STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-028-003/33-C
(DHANDHOKUI) 		1714001028NRG24220820230277072 22/08/2023 Prem Bai Kol 1714001028WL013496 Prem Bai Kol 00415 SBIN0006075 660 660 Processed 28/08/2023 765031345 PremBaiKol STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24210820230276498 22/08/2023 Dinesh khuswaha 1714001043WL013413 Dinesh khuswaha 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 Dineshkhuswaha STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-043-001/105
(KHUTEHARA) 		1714001043NRG24210820230276499 22/08/2023 Pinky khuswaha 1714001043WL013413 Pinky khuswaha 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 Pinkykhuswaha STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-043-001/119-B
(KHUTEHARA) 		1714001043NRG24210820230276500 22/08/2023 RAMSUNDAR 1714001043WL013413 RAMSUNDAR 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 RAMSUNDAR STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-043-001/49
(KHUTEHARA) 		1714001043NRG24210820230276511 22/08/2023 Ramlakhan 1714001043WL013415 Ramlakhan 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 Ramlakhan STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-043-001/538
(KHUTEHARA) 		1714001043NRG24210820230276504 22/08/2023 Ramnaresh 1714001043WL013414 Ramnaresh 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765031345 Ramnaresh STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-043-001/64-A
(KHUTEHARA) 		1714001043NRG24210820230276503 22/08/2023 RAMNARESH 1714001043WL013413 RAMNARESH 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 RAMNARESH STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-043-001/67-A
(KHUTEHARA) 		1714001043NRG24210820230276505 22/08/2023 vrendawan 1714001043WL013414 vrendawan 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 vrendawan STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-043-002/100-B
(KHUTEHARA) 		1714001043NRG24210820230276529 22/08/2023 SAMAYLAL 1714001043WL013419 SAMAYLAL 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-043-002/151-B
(KHUTEHARA) 		1714001043NRG24210820230276518 22/08/2023 BIPATEYA 1714001043WL013416 BIPATEYA 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 BIPATEYA CENTRAL BANK OF INDIA(607115)
76 BEOHARI MP-14-001-043-002/191-C
(KHUTEHARA) 		1714001043NRG24210820230276519 22/08/2023 JAYMANTI 1714001043WL013416 JAYMANTI 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 JAYMANTI STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-043-002/191-C
(KHUTEHARA) 		1714001043NRG24210820230276520 22/08/2023 RAMSHARAN 1714001043WL013416 RAMSHARAN 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 RAMSHARAN STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-043-002/203-A
(KHUTEHARA) 		1714001043NRG24210820230276514 22/08/2023 REENA 1714001043WL013415 REENA 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 REENA STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-043-002/224-A
(KHUTEHARA) 		1714001043NRG24210820230276515 22/08/2023 PANNELAL KOL 1714001043WL013415 PANNELAL KOL 00415 SBIN0006075 1326 1326 Processed 28/08/2023 765031345 PANNELALKOL STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-043-002/243-D
(KHUTEHARA) 		1714001043NRG24210820230276516 22/08/2023 harchhti 1714001043WL013415 harchhti 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765031345 harchhti STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-043-002/262-C
(KHUTEHARA) 		1714001043NRG24210820230276521 22/08/2023 shiyasharan 1714001043WL013416 shiyasharan 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 shiyasharan STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-043-002/316
(KHUTEHARA) 		1714001043NRG24210820230276525 22/08/2023 PUSHPENDRA BAGHEL 1714001043WL013417 PUSHPENDRA BAGHEL 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 PUSHPENDRABAGHEL STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-043-002/339
(KHUTEHARA) 		1714001043NRG24210820230276526 22/08/2023 ANEETA 1714001043WL013417 ANEETA 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 ANEETA STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-043-002/533
(KHUTEHARA) 		1714001043NRG24210820230276507 22/08/2023 bhagirath 1714001043WL013414 bhagirath 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765031345 bhagirath STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-043-002/533
(KHUTEHARA) 		1714001043NRG24210820230276508 22/08/2023 jamuni kol 1714001043WL013414 jamuni kol 00415 SBIN0006075 1105 1105 Processed 28/08/2023 765031345 jamunikol STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-043-002/536
(KHUTEHARA) 		1714001043NRG24210820230276522 22/08/2023 VIMAL SINGH GOND 1714001043WL013416 VIMAL SINGH GOND 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 VIMALSINGHGOND STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-043-002/538-B
(KHUTEHARA) 		1714001043NRG24210820230276509 22/08/2023 Raghunath 1714001043WL013414 Raghunath 00415 SBIN0006075 884 884 Processed 28/08/2023 765031345 Raghunath STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-043-002/538-B
(KHUTEHARA) 		1714001043NRG24210820230276517 22/08/2023 Saroj 1714001043WL013415 Saroj 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 Saroj STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-047-001/31
(MAHADEVA) 		1714001047NRG24220820230276964 22/08/2023 KATAHUR KOL 1714001047WL013490 KATAHUR KOL 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765031345 KATAHURKOL STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-047-002/111
(MAHADEVA) 		1714001047NRG24220820230276965 22/08/2023 SATEESH DWIVEDI 1714001047WL013490 SATEESH DWIVEDI 00415 SBIN0006075 2652 2652 Processed 28/08/2023 765031345 SATEESHDWIVEDI STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-047-002/122
(MAHADEVA) 		1714001047NRG24220820230276960 22/08/2023 ramlakhan 1714001047WL013489 ramlakhan 00415 SBIN0006075 2652 2652 Processed 28/08/2023 765031345 ramlakhan STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-047-002/57
(MAHADEVA) 		1714001047NRG24220820230276961 22/08/2023 kalyan shukla 1714001047WL013489 kalyan shukla 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765031345 kalyanshukla STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-047-002/73
(MAHADEVA) 		1714001047NRG24220820230276962 22/08/2023 Ramkali 1714001047WL013489 Ramkali 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765031345 Ramkali STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-047-002/99
(MAHADEVA) 		1714001047NRG24220820230276968 22/08/2023 USHA DWIVEDI 1714001047WL013490 USHA DWIVEDI 00415 SBIN0006075 2652 2652 Processed 28/08/2023 765031345 USHADWIVEDI STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-057-001/71-C
(PASAGADI) 		1714001057NRG24220820230276971 22/08/2023 shiv balak 1714001057WL013491 shiv balak 00415 SBIN0006075 3094 3094 Processed 28/08/2023 765031345 shivbalak STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-057-001/89
(PASAGADI) 		1714001057NRG24220820230276973 22/08/2023 Ramvati 1714001057WL013491 Ramvati 00415 SBIN0006075 2873 2873 Processed 28/08/2023 765031345 Ramvati STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-057-002/38
(PASAGADI) 		1714001057NRG24220820230276975 22/08/2023 manvati 1714001057WL013491 manvati 00415 SBIN0006075 2431 2431 Processed 28/08/2023 765031345 manvati STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-070-001/103
(TENDUHA) 		1714001070NRG24220820230277188 22/08/2023 munnee 1714001070WL013517 munnee 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 munnee STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-070-001/12
(TENDUHA) 		1714001070NRG24220820230277192 22/08/2023 heeriya 1714001070WL013517 heeriya 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 heeriya STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-070-001/169
(TENDUHA) 		1714001070NRG24220820230277197 22/08/2023 ramayam 1714001070WL013517 ramayam 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 ramayam NARMADA JHABUA GRAMIN BANK(508515)
101 BEOHARI MP-14-001-070-001/294
(TENDUHA) 		1714001070NRG24220820230277202 22/08/2023 babbe 1714001070WL013517 babbe 00415 SBIN0006075 221 221 Processed 28/08/2023 765031345 babbe FINO PAYMENTS BANK LTD(608001)
SubTotal 110217 110217
102 BEOHARI MP-14-001-028-002/131
(DHANDHOKUI) 		1714001028NRG24220820230277017 22/08/2023 Sant Kumar 1714001028WL013496 Sant Kumar 00468 UBIN0576433 1320 1320 Processed 28/08/2023 765031345 SantKumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 BEOHARI MP-14-001-028-002/251
(DHANDHOKUI) 		1714001028NRG24220820230277027 22/08/2023 Rajkumar Singh 1714001028WL013496 Rajkumar Singh 00468 UBIN0576433 1320 1320 Processed 28/08/2023 765031345 RajkumarSingh CENTRAL BANK OF INDIA(607115)
104 BEOHARI MP-14-001-043-002/56-D
(KHUTEHARA) 		1714001043NRG24210820230276523 22/08/2023 PHUSPENDRA 1714001043WL013416 PHUSPENDRA 00468 UBIN0576433 1105 1105 Processed 28/08/2023 765031345 PHUSPENDRA STATE BANK OF INDIA(508548)
105 BEOHARI MP-14-001-043-002/56-D
(KHUTEHARA) 		1714001043NRG24210820230276510 22/08/2023 rajmani 1714001043WL013414 rajmani 00468 UBIN0576433 663 663 Processed 28/08/2023 765031345 rajmani STATE BANK OF INDIA(508548)
106 BEOHARI MP-14-001-047-002/168-A
(MAHADEVA) 		1714001047NRG24220820230276966 22/08/2023 SUDHA DWIVEDI 1714001047WL013490 SUDHA DWIVEDI 00468 UBIN0576433 3094 3094 Processed 28/08/2023 765031345 SUDHADWIVEDI IDFC BANK LIMITED(608117)
SubTotal 7502 7502
107 BEOHARI MP-14-001-028-003/31-D
(DHANDHOKUI) 		1714001028NRG24220820230277071 22/08/2023 Manish Kumar Yadav 1714001028WL013496 Manish Kumar Yadav 00602 SBIN0RRMBGB 880 880 Processed 28/08/2023 765031345 ManishKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 880 880
108 BEOHARI MP-14-001-070-001/7
(TENDUHA) 		1714001070NRG24220820230277204 22/08/2023 munni kol 1714001070WL013517 munni kol 00688 FINO0001446 221 221 Processed 28/08/2023 765031345 munnikol FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
109 BEOHARI MP-14-001-029-001/211
(DHARI NO.2) 		1714001029NRG24220820230276921 22/08/2023 asha bai 1714001029WL013476 asha bai 00697 BKID0MG1515 1326 1326 Processed 28/08/2023 765031345 ashabai NARMADA JHABUA GRAMIN BANK(508515)
110 BEOHARI MP-14-001-029-001/211
(DHARI NO.2) 		1714001029NRG24220820230276920 22/08/2023 ravendra 1714001029WL013476 ravendra 00697 BKID0MG1515 1326 1326 Processed 28/08/2023 765031345 ravendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 BEOHARI MP-14-001-043-001/324
(KHUTEHARA) 		1714001043NRG24210820230276501 22/08/2023 BRIJESH 1714001043WL013413 BRIJESH 00697 BKID0MG1522 1326 1326 Processed 28/08/2023 765031345 BRIJESH BANK OF BARODA(606985)
112 BEOHARI MP-14-001-047-001/11
(MAHADEVA) 		1714001047NRG24220820230276957 22/08/2023 ramphal 1714001047WL013489 ramphal 00697 BKID0MG1522 2873 2873 Processed 28/08/2023 765031345 ramphal STATE BANK OF INDIA(508548)
113 BEOHARI MP-14-001-047-001/85
(MAHADEVA) 		1714001047NRG24220820230276958 22/08/2023 chhuttu kol 1714001047WL013489 chhuttu kol 00697 BKID0MG1522 3094 3094 Processed 28/08/2023 765031345 chhuttukol NARMADA JHABUA GRAMIN BANK(508515)
114 BEOHARI MP-14-001-070-001/115
(TENDUHA) 		1714001070NRG24220820230277189 22/08/2023 devki 1714001070WL013517 devki 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 devki NARMADA JHABUA GRAMIN BANK(508515)
115 BEOHARI MP-14-001-070-001/117
(TENDUHA) 		1714001070NRG24220820230277191 22/08/2023 meera kol 1714001070WL013517 meera kol 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 meerakol NARMADA JHABUA GRAMIN BANK(508515)
116 BEOHARI MP-14-001-070-001/117
(TENDUHA) 		1714001070NRG24220820230277190 22/08/2023 RAMDAYAL 1714001070WL013517 RAMDAYAL 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
117 BEOHARI MP-14-001-070-001/122
(TENDUHA) 		1714001070NRG24220820230277193 22/08/2023 Fatekaran 1714001070WL013517 Fatekaran 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 Fatekaran INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEOHARI MP-14-001-070-001/153
(TENDUHA) 		1714001070NRG24220820230277194 22/08/2023 Arjun 1714001070WL013517 Arjun 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 Arjun FINO PAYMENTS BANK LTD(608001)
119 BEOHARI MP-14-001-070-001/167
(TENDUHA) 		1714001070NRG24220820230277195 22/08/2023 Anurag 1714001070WL013517 Anurag 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 Anurag ICICI BANK LTD(508534)
120 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24220820230277200 22/08/2023 munni 1714001070WL013517 munni 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 BEOHARI MP-14-001-070-001/219
(TENDUHA) 		1714001070NRG24220820230277199 22/08/2023 natthu 1714001070WL013517 natthu 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 natthu STATE BANK OF INDIA(508548)
122 BEOHARI MP-14-001-070-001/294
(TENDUHA) 		1714001070NRG24220820230277201 22/08/2023 Indri 1714001070WL013517 Indri 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 Indri FINO PAYMENTS BANK LTD(608001)
123 BEOHARI MP-14-001-070-001/7
(TENDUHA) 		1714001070NRG24220820230277203 22/08/2023 ramnath 1714001070WL013517 ramnath 00697 BKID0MG1522 221 221 Processed 28/08/2023 765031345 ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
124 BEOHARI MP-14-001-043-002/194
(KHUTEHARA) 		1714001043NRG24210820230276513 22/08/2023 Chite 1714001043WL013415 Chite 00697 BKID0MG1529 221 221 Processed 28/08/2023 765031345 Chite NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
125 BEOHARI MP-14-001-028-002/171-B
(DHANDHOKUI) 		1714001028NRG24220820230277021 22/08/2023 Hemkumar 1714001028WL013496 Hemkumar 00703 AIRP0000001 1320 1320 Processed 28/08/2023 765031345 Hemkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 145752 145752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220823APB_FTO_230961 Central Bank Of India CBIN0281166 BEOHARI 5734
2 BEOHARI MP1714001_220823APB_FTO_230961 State Bank of India SBIN0005497 JAISINGHNAGAR 2640
3 BEOHARI MP1714001_220823APB_FTO_230961 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 4862
4 BEOHARI MP1714001_220823APB_FTO_230961 State Bank of India SBIN0006075 BEOHARI 110217
5 BEOHARI MP1714001_220823APB_FTO_230961 Union Bank of India UBIN0576433 BEOHARI 7502
6 BEOHARI MP1714001_220823APB_FTO_230961 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 880
7 BEOHARI MP1714001_220823APB_FTO_230961 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 BEOHARI MP1714001_220823APB_FTO_230961 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2652
9 BEOHARI MP1714001_220823APB_FTO_230961 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 9503
10 BEOHARI MP1714001_220823APB_FTO_230961 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 221
11 BEOHARI MP1714001_220823APB_FTO_230961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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