Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_191223APB_FTO_398950
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-14-001-066-001/2700-A
(SARSI) 		1714001066NRG24191220230420097 19/12/2023 savitri dhimar 1714001066WL021924 savitri dhimar 00089 CBIN0281166 1000 1000 Processed 11/03/2024 645281166 savitridhimar CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 BEOHARI MP-14-001-024-002/96-A
(CHAURI) 		1714001024NRG24191220230421258 19/12/2023 priyanka kol 1714001024WL021947 priyanka kol 00176 IDIB000D572 1540 1540 Processed 11/03/2024 645281166 priyankakol INDIAN BANK(607105)
SubTotal 1540 1540
3 BEOHARI MP-14-001-024-001/135
(CHAURI) 		1714001024NRG24191220230421232 19/12/2023 chitrsen 1714001024WL021947 chitrsen 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 chitrsen STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-024-002/100-A
(CHAURI) 		1714001024NRG24191220230421241 19/12/2023 deepak 1714001024WL021947 deepak 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 deepak INDIAN BANK(607105)
5 BEOHARI MP-14-001-024-002/302
(CHAURI) 		1714001024NRG24191220230421249 19/12/2023 munni tiwari 1714001024WL021947 munni tiwari 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 munnitiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 BEOHARI MP-14-001-024-002/302-B
(CHAURI) 		1714001024NRG24191220230421250 19/12/2023 vimala 1714001024WL021947 vimala 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 vimala STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-024-002/61-A
(CHAURI) 		1714001024NRG24191220230421253 19/12/2023 Ram Kumar 1714001024WL021947 Ram Kumar 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 RamKumar STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-024-002/9-D
(CHAURI) 		1714001024NRG24191220230421255 19/12/2023 Pooja m ishra 1714001024WL021947 Pooja m ishra 00415 SBIN0006053 1540 1540 Processed 11/03/2024 645281166 Poojamishra STATE BANK OF INDIA(508548)
SubTotal 9240 9240
9 BEOHARI MP-14-001-015-001/103
(BHOLHRI) 		1714001015NRG24191220230419643 19/12/2023 CHIDDI 1714001015WL021912 CHIDDI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 CHIDDI STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-015-001/103-A
(BHOLHRI) 		1714001015NRG24191220230419645 19/12/2023 MANGALDIN KOL 1714001015WL021912 MANGALDIN KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 MANGALDINKOL CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-015-001/150
(BHOLHRI) 		1714001015NRG24191220230419646 19/12/2023 Manilal 1714001015WL021912 Manilal 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 Manilal STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24191220230419647 19/12/2023 ANIL KUMAR KOL 1714001015WL021912 ANIL KUMAR KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 ANILKUMARKOL STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24191220230419648 19/12/2023 Shanti Kol 1714001015WL021912 Shanti Kol 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 ShantiKol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG24191220230419649 19/12/2023 UMA KOL 1714001015WL021912 UMA KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 UMAKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24191220230419652 19/12/2023 MEENA 1714001015WL021912 MEENA 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 MEENA STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24191220230419651 19/12/2023 SUBELAL 1714001015WL021912 SUBELAL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 SUBELAL STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-015-001/25
(BHOLHRI) 		1714001015NRG24191220230419654 19/12/2023 PREMWATI KOL 1714001015WL021912 PREMWATI KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 PREMWATIKOL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-015-001/25
(BHOLHRI) 		1714001015NRG24191220230419653 19/12/2023 RAM NATH KOL 1714001015WL021912 RAM NATH KOL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 RAMNATHKOL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-015-001/45
(BHOLHRI) 		1714001015NRG24191220230419655 19/12/2023 Tulsidas Chaturvedi 1714001015WL021912 Tulsidas Chaturvedi 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 TulsidasChaturvedi STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-015-001/45
(BHOLHRI) 		1714001015NRG24191220230419656 19/12/2023 Tusidas Chaturvedi 1714001015WL021912 Tusidas Chaturvedi 00415 SBIN0006075 1105 1105 Processed 11/03/2024 645281166 TusidasChaturvedi STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG24191220230419658 19/12/2023 PREMLAL 1714001015WL021912 PREMLAL 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 PREMLAL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24191220230419659 19/12/2023 santos 1714001015WL021912 santos 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 santos STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24191220230419660 19/12/2023 umila 1714001015WL021912 umila 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 umila STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24191220230419661 19/12/2023 rambahor singh 1714001015WL021912 rambahor singh 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 rambahorsingh STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24191220230419662 19/12/2023 Ramlali 1714001015WL021912 Ramlali 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 Ramlali STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG24191220230419663 19/12/2023 DASHRATH 1714001015WL021912 DASHRATH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 DASHRATH STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG24191220230419664 19/12/2023 NANBAI 1714001015WL021912 NANBAI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 NANBAI STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-002/109-C
(BHOLHRI) 		1714001015NRG24191220230419666 19/12/2023 WELAKALI GOND 1714001015WL021912 WELAKALI GOND 00415 SBIN0006075 1326 1326 Rejected 12/03/2024 645281166 Aadhaar Number not Mapped to Account Number
29 BEOHARI MP-14-001-015-002/119
(BHOLHRI) 		1714001015NRG24191220230419667 19/12/2023 bake lal 1714001015WL021912 bake lal 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 bakelal CENTRAL BANK OF INDIA(607115)
30 BEOHARI MP-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG24191220230419669 19/12/2023 BALLI BEE 1714001015WL021912 BALLI BEE 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 BALLIBEE STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-002/126
(BHOLHRI) 		1714001015NRG24191220230419671 19/12/2023 prembai 1714001015WL021912 prembai 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 prembai NARMADA JHABUA GRAMIN BANK(508515)
32 BEOHARI MP-14-001-015-002/127-C
(BHOLHRI) 		1714001015NRG24191220230419673 19/12/2023 LEKHAN SINGH 1714001015WL021912 LEKHAN SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 LEKHANSINGH STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-015-002/127-C
(BHOLHRI) 		1714001015NRG24191220230419674 19/12/2023 UMABAI SINGH 1714001015WL021912 UMABAI SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 UMABAISINGH STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-015-002/127-D
(BHOLHRI) 		1714001015NRG24191220230419675 19/12/2023 PREIKAL SINGH 1714001015WL021912 PREIKAL SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 PREIKALSINGH STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-002/134
(BHOLHRI) 		1714001015NRG24191220230419676 19/12/2023 RAJKALI 1714001015WL021912 RAJKALI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 RAJKALI STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-015-002/221
(BHOLHRI) 		1714001015NRG24191220230419677 19/12/2023 KISHOR SINGH 1714001015WL021912 KISHOR SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 KISHORSINGH STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-015-002/221
(BHOLHRI) 		1714001015NRG24191220230419678 19/12/2023 LALA BAI 1714001015WL021912 LALA BAI 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 LALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG24191220230419679 19/12/2023 USAHA SINGH 1714001015WL021912 USAHA SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 USAHASINGH STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-015-002/229
(BHOLHRI) 		1714001015NRG24191220230419680 19/12/2023 RAJBHAN SINGH 1714001015WL021912 RAJBHAN SINGH 00415 SBIN0006075 1326 1326 Processed 12/03/2024 645281166 RAJBHANSINGH UNION BANK OF INDIA(508500)
40 BEOHARI MP-14-001-015-002/229
(BHOLHRI) 		1714001015NRG24191220230419681 19/12/2023 SAPANA SINGH 1714001015WL021912 SAPANA SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 SAPANASINGH STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-015-002/240
(BHOLHRI) 		1714001015NRG24191220230419682 19/12/2023 BHARAT SINGH 1714001015WL021912 BHARAT SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 BHARATSINGH STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-015-002/240
(BHOLHRI) 		1714001015NRG24191220230419683 19/12/2023 BIMALA SINGH 1714001015WL021912 BIMALA SINGH 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 BIMALASINGH STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-015-002/26-A
(BHOLHRI) 		1714001015NRG24191220230419684 19/12/2023 RAJESH SINGH GOND 1714001015WL021912 RAJESH SINGH GOND 00415 SBIN0006075 1326 1326 Processed 12/03/2024 645281166 RAJESHSINGHGOND UNION BANK OF INDIA(508500)
44 BEOHARI MP-14-001-015-002/30
(BHOLHRI) 		1714001015NRG24191220230419686 19/12/2023 BHOLE kevat 1714001015WL021912 BHOLE kevat 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 BHOLEkevat STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-015-002/30
(BHOLHRI) 		1714001015NRG24191220230419685 19/12/2023 phoolmati 1714001015WL021912 phoolmati 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 phoolmati STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-015-002/35
(BHOLHRI) 		1714001015NRG24191220230419687 19/12/2023 Bhakti Singh Gond 1714001015WL021912 Bhakti Singh Gond 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 BhaktiSinghGond STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-015-002/37-A
(BHOLHRI) 		1714001015NRG24191220230419688 19/12/2023 PUSHPA KEWAT 1714001015WL021912 PUSHPA KEWAT 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 PUSHPAKEWAT STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-015-002/44
(BHOLHRI) 		1714001015NRG24191220230419689 19/12/2023 SUBHIYA SINGH GOND 1714001015WL021912 SUBHIYA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 SUBHIYASINGHGOND STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-015-002/81
(BHOLHRI) 		1714001015NRG24191220230419690 19/12/2023 MEENA SINGH GOND 1714001015WL021912 MEENA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 MEENASINGHGOND STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-015-002/82-B
(BHOLHRI) 		1714001015NRG24191220230419692 19/12/2023 PUJA BAI GOND 1714001015WL021912 PUJA BAI GOND 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 PUJABAIGOND STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-015-002/89
(BHOLHRI) 		1714001015NRG24191220230419693 19/12/2023 Ramesh Prasad Kewat 1714001015WL021912 Ramesh Prasad Kewat 00415 SBIN0006075 1326 1326 Processed 12/03/2024 645281166 RameshPrasadKewat UNION BANK OF INDIA(508500)
52 BEOHARI MP-14-001-025-001/152-A
(DALKO JAGEER) 		1714001025NRG24191220230421266 19/12/2023 sumitra bai kol 1714001025WL021949 sumitra bai kol 00415 SBIN0006075 884 884 Processed 11/03/2024 645281166 sumitrabaikol STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-025-001/52
(DALKO JAGEER) 		1714001025NRG24191220230421271 19/12/2023 chaitee 1714001025WL021949 chaitee 00415 SBIN0006075 663 663 Processed 11/03/2024 645281166 chaitee STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-025-001/84
(DALKO JAGEER) 		1714001025NRG24191220230421283 19/12/2023 pemmee 1714001025WL021949 pemmee 00415 SBIN0006075 663 663 Processed 11/03/2024 645281166 pemmee STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-026-001/228
(DALKO KOTHAR) 		1714001026NRG24191220230421186 19/12/2023 Narayan 1714001026WL021946 Narayan 00415 SBIN0006075 1216 1216 Processed 11/03/2024 645281166 Narayan STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-026-001/397
(DALKO KOTHAR) 		1714001026NRG24191220230421194 19/12/2023 Sajan 1714001026WL021946 Sajan 00415 SBIN0006075 1216 1216 Processed 11/03/2024 645281166 Sajan STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-026-001/418
(DALKO KOTHAR) 		1714001026NRG24191220230421195 19/12/2023 chutvadi 1714001026WL021946 chutvadi 00415 SBIN0006075 1216 1216 Processed 11/03/2024 645281166 chutvadi NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-026-001/6001
(DALKO KOTHAR) 		1714001026NRG24181220230419039 19/12/2023 Raj kuma 1714001026WL021881 Raj kuma 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645281166 Rajkuma STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-026-001/6005
(DALKO KOTHAR) 		1714001026NRG24181220230419041 19/12/2023 Meera Vishwkarma 1714001026WL021881 Meera Vishwkarma 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645281166 MeeraVishwkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 BEOHARI MP-14-001-026-001/6005
(DALKO KOTHAR) 		1714001026NRG24181220230419040 19/12/2023 Mera 1714001026WL021881 Mera 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645281166 Mera STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-042-002/81
(KHARPA) 		1714001042NRG24191220230419227 19/12/2023 keshavsharan agariya 1714001042WL021892 keshavsharan agariya 00415 SBIN0006075 1326 1326 Processed 11/03/2024 645281166 keshavsharanagariya STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-066-001/107-C
(SARSI) 		1714001066NRG24191220230420090 19/12/2023 sarsvati saket 1714001066WL021924 sarsvati saket 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645281166 sarsvatisaket STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-066-001/2600-B
(SARSI) 		1714001066NRG24191220230420095 19/12/2023 kusum dhimar 1714001066WL021924 kusum dhimar 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645281166 kusumdhimar STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-066-001/460
(SARSI) 		1714001066NRG24191220230420103 19/12/2023 Sukrajiya 1714001066WL021924 Sukrajiya 00415 SBIN0006075 800 800 Processed 11/03/2024 645281166 Sukrajiya STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-066-001/50-B
(SARSI) 		1714001066NRG24191220230420104 19/12/2023 jhalli kol 1714001066WL021924 jhalli kol 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645281166 jhallikol STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-066-001/606
(SARSI) 		1714001066NRG24191220230420105 19/12/2023 Ramrati 1714001066WL021924 Ramrati 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645281166 Ramrati STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-066-001/648
(SARSI) 		1714001066NRG24191220230420107 19/12/2023 pappi 1714001066WL021924 pappi 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645281166 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74422 74422
68 BEOHARI MP-14-001-066-001/629-A
(SARSI) 		1714001066NRG24191220230420106 19/12/2023 ramkushal 1714001066WL021924 ramkushal 00468 UBIN0576433 1000 1000 Processed 11/03/2024 645281166 ramkushal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
69 BEOHARI MP-14-001-024-001/10-D
(CHAURI) 		1714001024NRG24191220230421230 19/12/2023 ramwati yadav 1714001024WL021947 ramwati yadav 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 ramwatiyadav NARMADA JHABUA GRAMIN BANK(508515)
70 BEOHARI MP-14-001-024-001/121
(CHAURI) 		1714001024NRG24191220230421231 19/12/2023 jhalla saket 1714001024WL021947 jhalla saket 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 jhallasaket NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-024-001/141
(CHAURI) 		1714001024NRG24191220230421233 19/12/2023 ramesh prasad 1714001024WL021947 ramesh prasad 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 rameshprasad NARMADA JHABUA GRAMIN BANK(508515)
72 BEOHARI MP-14-001-024-001/153
(CHAURI) 		1714001024NRG24191220230421234 19/12/2023 babulal 1714001024WL021947 babulal 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 babulal NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-024-001/160
(CHAURI) 		1714001024NRG24191220230421235 19/12/2023 sesheela sahu 1714001024WL021947 sesheela sahu 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 sesheelasahu NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-024-001/221
(CHAURI) 		1714001024NRG24191220230421236 19/12/2023 kausal 1714001024WL021947 kausal 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 kausal NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-024-001/7
(CHAURI) 		1714001024NRG24191220230421237 19/12/2023 pappu 1714001024WL021947 pappu 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 pappu STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-024-001/90-A
(CHAURI) 		1714001024NRG24191220230421238 19/12/2023 manvisari 1714001024WL021947 manvisari 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 manvisari NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-024-002/107
(CHAURI) 		1714001024NRG24191220230421243 19/12/2023 shukhamanti kol 1714001024WL021947 shukhamanti kol 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 shukhamantikol NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-024-002/108
(CHAURI) 		1714001024NRG24191220230421244 19/12/2023 leela 1714001024WL021947 leela 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 leela INDIAN BANK(607105)
79 BEOHARI MP-14-001-024-002/14-B
(CHAURI) 		1714001024NRG24191220230421246 19/12/2023 suurendra prasad tiwari 1714001024WL021947 suurendra prasad tiwari 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 suurendraprasadtiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 BEOHARI MP-14-001-024-002/141
(CHAURI) 		1714001024NRG24191220230421247 19/12/2023 yagyanarayan 1714001024WL021947 yagyanarayan 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 yagyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 BEOHARI MP-14-001-024-002/168-B
(CHAURI) 		1714001024NRG24191220230421248 19/12/2023 sudha 1714001024WL021947 sudha 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 sudha STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-024-002/37-B
(CHAURI) 		1714001024NRG24191220230421251 19/12/2023 lalita dwivedi 1714001024WL021947 lalita dwivedi 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 lalitadwivedi NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-024-002/56
(CHAURI) 		1714001024NRG24191220230421252 19/12/2023 Phaguni kol 1714001024WL021947 Phaguni kol 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 Phagunikol NARMADA JHABUA GRAMIN BANK(508515)
84 BEOHARI MP-14-001-024-002/8
(CHAURI) 		1714001024NRG24191220230421254 19/12/2023 mamta kol 1714001024WL021947 mamta kol 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 mamtakol NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-024-002/90
(CHAURI) 		1714001024NRG24191220230421256 19/12/2023 brijendra 1714001024WL021947 brijendra 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 brijendra INDIAN BANK(607105)
86 BEOHARI MP-14-001-024-002/91-A
(CHAURI) 		1714001024NRG24191220230421257 19/12/2023 munnu kol 1714001024WL021947 munnu kol 00697 BKID0MG1515 1540 1540 Processed 11/03/2024 645281166 munnukol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27720 27720
87 BEOHARI MP-14-001-024-002/10-B
(CHAURI) 		1714001024NRG24191220230421239 19/12/2023 shiv shankar tiwari 1714001024WL021947 shiv shankar tiwari 00697 BKID0MG1522 1540 1540 Processed 11/03/2024 645281166 shivshankartiwari NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-025-001/139
(DALKO JAGEER) 		1714001025NRG24191220230421265 19/12/2023 sukvareya 1714001025WL021949 sukvareya 00697 BKID0MG1522 663 663 Processed 11/03/2024 645281166 sukvareya NARMADA JHABUA GRAMIN BANK(508515)
89 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24191220230421267 19/12/2023 harilal kol 1714001025WL021949 harilal kol 00697 BKID0MG1522 884 884 Rejected 12/03/2024 645281166 Aadhaar Number not Mapped to Account Number
90 BEOHARI MP-14-001-025-001/24-B
(DALKO JAGEER) 		1714001025NRG24191220230421268 19/12/2023 pan bai 1714001025WL021949 pan bai 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 panbai FINO PAYMENTS BANK LTD(608001)
91 BEOHARI MP-14-001-025-001/27
(DALKO JAGEER) 		1714001025NRG24191220230421269 19/12/2023 uma 1714001025WL021949 uma 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 uma NARMADA JHABUA GRAMIN BANK(508515)
92 BEOHARI MP-14-001-025-001/57-A
(DALKO JAGEER) 		1714001025NRG24191220230421272 19/12/2023 jhapari 1714001025WL021949 jhapari 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 jhapari NARMADA JHABUA GRAMIN BANK(508515)
93 BEOHARI MP-14-001-025-001/61-A
(DALKO JAGEER) 		1714001025NRG24191220230421274 19/12/2023 buddhi bai 1714001025WL021949 buddhi bai 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 buddhibai NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-025-001/67
(DALKO JAGEER) 		1714001025NRG24191220230421276 19/12/2023 raghurai 1714001025WL021949 raghurai 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 raghurai NARMADA JHABUA GRAMIN BANK(508515)
95 BEOHARI MP-14-001-025-001/68
(DALKO JAGEER) 		1714001025NRG24191220230421277 19/12/2023 SUNITA 1714001025WL021949 SUNITA 00697 BKID0MG1522 663 663 Processed 11/03/2024 645281166 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEOHARI MP-14-001-025-001/69
(DALKO JAGEER) 		1714001025NRG24191220230421278 19/12/2023 suneeta 1714001025WL021949 suneeta 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 suneeta NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-025-001/76
(DALKO JAGEER) 		1714001025NRG24191220230421279 19/12/2023 dahlu 1714001025WL021949 dahlu 00697 BKID0MG1522 663 663 Processed 11/03/2024 645281166 dahlu NARMADA JHABUA GRAMIN BANK(508515)
98 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24191220230421281 19/12/2023 munnee 1714001025WL021949 munnee 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 munnee INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEOHARI MP-14-001-025-001/82
(DALKO JAGEER) 		1714001025NRG24191220230421280 19/12/2023 ramkalhavan 1714001025WL021949 ramkalhavan 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 ramkalhavan NARMADA JHABUA GRAMIN BANK(508515)
100 BEOHARI MP-14-001-025-001/82-B
(DALKO JAGEER) 		1714001025NRG24191220230421282 19/12/2023 nirasha 1714001025WL021949 nirasha 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 nirasha NARMADA JHABUA GRAMIN BANK(508515)
101 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24191220230421285 19/12/2023 durgatiya 1714001025WL021949 durgatiya 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 durgatiya NARMADA JHABUA GRAMIN BANK(508515)
102 BEOHARI MP-14-001-025-001/91
(DALKO JAGEER) 		1714001025NRG24191220230421284 19/12/2023 jhamma 1714001025WL021949 jhamma 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 jhamma NARMADA JHABUA GRAMIN BANK(508515)
103 BEOHARI MP-14-001-025-002/141
(DALKO JAGEER) 		1714001025NRG24191220230421287 19/12/2023 Dhrmdas 1714001025WL021949 Dhrmdas 00697 BKID0MG1522 884 884 Processed 11/03/2024 645281166 Dhrmdas CENTRAL BANK OF INDIA(607115)
104 BEOHARI MP-14-001-025-002/213
(DALKO JAGEER) 		1714001025NRG24191220230421288 19/12/2023 dasharath 1714001025WL021949 dasharath 00697 BKID0MG1522 221 221 Processed 11/03/2024 645281166 dasharath NARMADA JHABUA GRAMIN BANK(508515)
105 BEOHARI MP-14-001-026-001/158
(DALKO KOTHAR) 		1714001026NRG24191220230421184 19/12/2023 BABULAL KOL 1714001026WL021946 BABULAL KOL 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 BABULALKOL NARMADA JHABUA GRAMIN BANK(508515)
106 BEOHARI MP-14-001-026-001/172
(DALKO KOTHAR) 		1714001026NRG24191220230421185 19/12/2023 belabai kol 1714001026WL021946 belabai kol 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 belabaikol NARMADA JHABUA GRAMIN BANK(508515)
107 BEOHARI MP-14-001-026-001/251
(DALKO KOTHAR) 		1714001026NRG24191220230421187 19/12/2023 Meera 1714001026WL021946 Meera 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 Meera NARMADA JHABUA GRAMIN BANK(508515)
108 BEOHARI MP-14-001-026-001/260
(DALKO KOTHAR) 		1714001026NRG24191220230421190 19/12/2023 sartu 1714001026WL021946 sartu 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 sartu NARMADA JHABUA GRAMIN BANK(508515)
109 BEOHARI MP-14-001-026-001/298
(DALKO KOTHAR) 		1714001026NRG24191220230421191 19/12/2023 CHAUDHARIYA KOL 1714001026WL021946 CHAUDHARIYA KOL 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 CHAUDHARIYAKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 BEOHARI MP-14-001-026-001/396
(DALKO KOTHAR) 		1714001026NRG24191220230421192 19/12/2023 Sakun 1714001026WL021946 Sakun 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 Sakun NARMADA JHABUA GRAMIN BANK(508515)
111 BEOHARI MP-14-001-026-001/397
(DALKO KOTHAR) 		1714001026NRG24191220230421193 19/12/2023 Rasua 1714001026WL021946 Rasua 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 Rasua NARMADA JHABUA GRAMIN BANK(508515)
112 BEOHARI MP-14-001-026-001/470-B
(DALKO KOTHAR) 		1714001026NRG24191220230421196 19/12/2023 bodhelal 1714001026WL021946 bodhelal 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 bodhelal NARMADA JHABUA GRAMIN BANK(508515)
113 BEOHARI MP-14-001-026-001/65
(DALKO KOTHAR) 		1714001026NRG24191220230421198 19/12/2023 jugua 1714001026WL021946 jugua 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 jugua NARMADA JHABUA GRAMIN BANK(508515)
114 BEOHARI MP-14-001-026-001/70
(DALKO KOTHAR) 		1714001026NRG24191220230421199 19/12/2023 Suresh 1714001026WL021946 Suresh 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 Suresh NARMADA JHABUA GRAMIN BANK(508515)
115 BEOHARI MP-14-001-026-001/71
(DALKO KOTHAR) 		1714001026NRG24191220230421200 19/12/2023 SAKUNTALA KOL 1714001026WL021946 SAKUNTALA KOL 00697 BKID0MG1522 1216 1216 Processed 11/03/2024 645281166 SAKUNTALAKOL NARMADA JHABUA GRAMIN BANK(508515)
116 BEOHARI MP-14-001-066-001/107-C
(SARSI) 		1714001066NRG24191220230420089 19/12/2023 jawahar saket 1714001066WL021924 jawahar saket 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 jawaharsaket NARMADA JHABUA GRAMIN BANK(508515)
117 BEOHARI MP-14-001-066-001/127-A
(SARSI) 		1714001066NRG24191220230420092 19/12/2023 sankhi 1714001066WL021924 sankhi 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 sankhi STATE BANK OF INDIA(508548)
118 BEOHARI MP-14-001-066-001/127-A
(SARSI) 		1714001066NRG24191220230420091 19/12/2023 sukhlal 1714001066WL021924 sukhlal 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 sukhlal STATE BANK OF INDIA(508548)
119 BEOHARI MP-14-001-066-001/1581
(SARSI) 		1714001066NRG24191220230420093 19/12/2023 Bahadur 1714001066WL021924 Bahadur 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 Bahadur STATE BANK OF INDIA(508548)
120 BEOHARI MP-14-001-066-001/2700-A
(SARSI) 		1714001066NRG24191220230420096 19/12/2023 lakshmee dhimar 1714001066WL021924 lakshmee dhimar 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 lakshmeedhimar NARMADA JHABUA GRAMIN BANK(508515)
121 BEOHARI MP-14-001-066-001/3000-A
(SARSI) 		1714001066NRG24191220230420098 19/12/2023 ravi prasad dhimar 1714001066WL021924 ravi prasad dhimar 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 raviprasaddhimar NARMADA JHABUA GRAMIN BANK(508515)
122 BEOHARI MP-14-001-066-001/3000-A
(SARSI) 		1714001066NRG24191220230420099 19/12/2023 vimla varma 1714001066WL021924 vimla varma 00697 BKID0MG1522 1000 1000 Processed 11/03/2024 645281166 vimlavarma STATE BANK OF INDIA(508548)
SubTotal 35618 35618
Total 150540 150540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_191223APB_FTO_398950 Central Bank Of India CBIN0281166 BEOHARI 1000
2 BEOHARI MP1714001_191223APB_FTO_398950 Indian Bank IDIB000D572 Deoland 1540
3 BEOHARI MP1714001_191223APB_FTO_398950 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9240
4 BEOHARI MP1714001_191223APB_FTO_398950 State Bank of India SBIN0006075 BEOHARI 74422
5 BEOHARI MP1714001_191223APB_FTO_398950 Union Bank of India UBIN0576433 BEOHARI 1000
6 BEOHARI MP1714001_191223APB_FTO_398950 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 27720
7 BEOHARI MP1714001_191223APB_FTO_398950 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 35618

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