Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100923APB_FTO_259154
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-14-001-005-003/223-A
(BAIRIHAI) 		1714001005NRG24100920230289104 10/09/2023 Suneel Kumar Tiwari 1714001005WL014948 Suneel Kumar Tiwari 00032 UTIB0004409 884 884 Processed 13/09/2023 178578906 SuneelKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BEOHARI MP-14-001-056-001/189-B
(PAPREDI) 		1714001056NRG24100920230289204 10/09/2023 Sunita kushwaha 1714001056WL014967 Sunita kushwaha 00045 BARB0KHADDA 1200 1200 Processed 13/09/2023 178578906 Sunitakushwaha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 BEOHARI MP-14-001-056-001/433-A
(PAPREDI) 		1714001056NRG24100920230289217 10/09/2023 Mangal Prasad bais 1714001056WL014967 Mangal Prasad bais 00089 CBIN0281166 1200 1200 Processed 13/09/2023 178578906 MangalPrasadbais CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 BEOHARI MP-14-001-024-001/60
(CHAURI) 		1714001024NRG24100920230289132 10/09/2023 shiv kumar 1714001024WL014956 shiv kumar 00176 IDIB000D572 3094 3094 Processed 14/09/2023 178578906 shivkumar INDIAN BANK(607105)
SubTotal 3094 3094
5 BEOHARI MP-14-001-005-001/645
(BAIRIHAI) 		1714001005NRG24100920230289105 10/09/2023 Vinayek Prasad Tiwari 1714001005WL014949 Vinayek Prasad Tiwari 00415 SBIN0006053 1326 1326 Processed 13/09/2023 178578906 VinayekPrasadTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1326 1326
6 BEOHARI MP-14-001-016-001/120
(BOCHARO) 		1714001016NRG24100920230289097 10/09/2023 shobhi 1714001016WL014946 shobhi 00415 SBIN0006075 1428 1428 Processed 13/09/2023 178578906 shobhi STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-016-001/142-A
(BOCHARO) 		1714001016NRG24100920230289098 10/09/2023 brijbhan 1714001016WL014946 brijbhan 00415 SBIN0006075 1224 1224 Processed 13/09/2023 178578906 brijbhan BANK OF BARODA(606985)
8 BEOHARI MP-14-001-016-001/153-B
(BOCHARO) 		1714001016NRG24100920230289099 10/09/2023 SHYAMLAL 1714001016WL014946 SHYAMLAL 00415 SBIN0006075 1428 1428 Processed 13/09/2023 178578906 SHYAMLAL STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-016-001/217
(BOCHARO) 		1714001016NRG24100920230289100 10/09/2023 ramavatar 1714001016WL014947 ramavatar 00415 SBIN0006075 1428 1428 Processed 13/09/2023 178578906 ramavatar STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-016-001/229
(BOCHARO) 		1714001016NRG24100920230289225 10/09/2023 lalloo 1714001016WL014968 lalloo 00415 SBIN0006075 204 204 Processed 13/09/2023 178578906 lalloo UNION BANK OF INDIA(508500)
11 BEOHARI MP-14-001-016-001/238
(BOCHARO) 		1714001016NRG24100920230289101 10/09/2023 ashok kumar 1714001016WL014947 ashok kumar 00415 SBIN0006075 1428 1428 Processed 13/09/2023 178578906 ashokkumar STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-016-001/266
(BOCHARO) 		1714001016NRG24100920230289103 10/09/2023 Ramkishor 1714001016WL014947 Ramkishor 00415 SBIN0006075 1428 1428 Processed 13/09/2023 178578906 Ramkishor STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-028-002/38-A
(DHANDHOKUI) 		1714001028NRG24100920230289143 10/09/2023 Bodi 1714001028WL014961 Bodi 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 Bodi STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-028-003/144
(DHANDHOKUI) 		1714001028NRG24100920230289142 10/09/2023 ramkaran 1714001028WL014960 ramkaran 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
15 BEOHARI MP-14-001-028-003/181-A
(DHANDHOKUI) 		1714001028NRG24100920230289144 10/09/2023 Sulochna Kol 1714001028WL014961 Sulochna Kol 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 SulochnaKol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-028-003/200
(DHANDHOKUI) 		1714001028NRG24100920230289147 10/09/2023 POONAM KUSHWAHA 1714001028WL014963 POONAM KUSHWAHA 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 POONAMKUSHWAHA STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-028-003/200
(DHANDHOKUI) 		1714001028NRG24100920230289146 10/09/2023 SANTOSH KUSHWAHA 1714001028WL014963 SANTOSH KUSHWAHA 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-038-001/140-A
(KELHARI) 		1714001038NRG24100920230289226 10/09/2023 Bihari Lal Prajapati 1714001038WL014969 Bihari Lal Prajapati 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 BihariLalPrajapati STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-038-001/140-B
(KELHARI) 		1714001038NRG24100920230289227 10/09/2023 Samaylal Prajapati 1714001038WL014969 Samaylal Prajapati 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 SamaylalPrajapati STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-038-001/148-A
(KELHARI) 		1714001038NRG24100920230289228 10/09/2023 ramsundar 1714001038WL014969 ramsundar 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-038-001/148-A
(KELHARI) 		1714001038NRG24100920230289229 10/09/2023 vimla 1714001038WL014969 vimla 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 vimla STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-038-001/217
(KELHARI) 		1714001038NRG24100920230289231 10/09/2023 Ram bahar 1714001038WL014969 Ram bahar 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 Rambahar STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-038-001/217
(KELHARI) 		1714001038NRG24100920230289232 10/09/2023 rambahor 1714001038WL014969 rambahor 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 rambahor STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-038-001/40-B
(KELHARI) 		1714001038NRG24100920230289233 10/09/2023 sunitakol 1714001038WL014969 sunitakol 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 sunitakol STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-038-001/425
(KELHARI) 		1714001038NRG24100920230289234 10/09/2023 Renu Kushwaha 1714001038WL014969 Renu Kushwaha 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 RenuKushwaha STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-038-001/69
(KELHARI) 		1714001038NRG24100920230289235 10/09/2023 ravendra 1714001038WL014969 ravendra 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 ravendra NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-038-001/86
(KELHARI) 		1714001038NRG24100920230289236 10/09/2023 sukhdev prasad 1714001038WL014969 sukhdev prasad 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178578906 sukhdevprasad NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-040-001/247
(KHAIRA) 		1714001040NRG24100920230289248 10/09/2023 jamuni 1714001040WL014976 jamuni 00415 SBIN0006075 2940 2940 Processed 13/09/2023 178578906 jamuni STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-040-001/263
(KHAIRA) 		1714001040NRG24100920230289253 10/09/2023 babulal 1714001040WL014978 babulal 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 babulal STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-040-001/263
(KHAIRA) 		1714001040NRG24100920230289254 10/09/2023 Urmilabai 1714001040WL014978 Urmilabai 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 Urmilabai STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-040-002/12
(KHAIRA) 		1714001040NRG24100920230289249 10/09/2023 jhurai bhola 1714001040WL014976 jhurai bhola 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 jhuraibhola STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-040-002/23
(KHAIRA) 		1714001040NRG24100920230289250 10/09/2023 Achhe 1714001040WL014977 Achhe 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 Achhe STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-040-002/23
(KHAIRA) 		1714001040NRG24100920230289251 10/09/2023 phoolbai 1714001040WL014977 phoolbai 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 phoolbai STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-040-002/53
(KHAIRA) 		1714001040NRG24100920230289252 10/09/2023 butaeya 1714001040WL014977 butaeya 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 butaeya STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-040-002/98
(KHAIRA) 		1714001040NRG24100920230289255 10/09/2023 chotelal 1714001040WL014978 chotelal 00415 SBIN0006075 1470 1470 Processed 13/09/2023 178578906 chotelal STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-042-001/141
(KHARPA) 		1714001042NRG24100920230289241 10/09/2023 anuradha mishra 1714001042WL014973 anuradha mishra 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 anuradhamishra STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-042-001/171
(KHARPA) 		1714001042NRG24100920230289242 10/09/2023 rambai sahu 1714001042WL014973 rambai sahu 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 rambaisahu STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-042-001/203
(KHARPA) 		1714001042NRG24100920230289244 10/09/2023 RAMPHU PRAJAPATI 1714001042WL014974 RAMPHU PRAJAPATI 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 RAMPHUPRAJAPATI STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-042-001/247-A
(KHARPA) 		1714001042NRG24100920230289245 10/09/2023 archana baiga 1714001042WL014974 archana baiga 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 archanabaiga UNION BANK OF INDIA(508500)
40 BEOHARI MP-14-001-042-001/318
(KHARPA) 		1714001042NRG24100920230289246 10/09/2023 Rekha missra 1714001042WL014974 Rekha missra 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 Rekhamissra STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-042-001/65
(KHARPA) 		1714001042NRG24100920230289243 10/09/2023 radha bai mishra 1714001042WL014973 radha bai mishra 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 radhabaimishra STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-042-001/94
(KHARPA) 		1714001042NRG24100920230289247 10/09/2023 Asha sahu 1714001042WL014975 Asha sahu 00415 SBIN0006075 2652 2652 Processed 13/09/2023 178578906 Ashasahu STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-045-001/291
(KUWAN) 		1714001045NRG24100920230289258 10/09/2023 raju 1714001045WL014980 raju 00415 SBIN0006075 1351 1351 Processed 13/09/2023 178578906 raju STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-045-001/344
(KUWAN) 		1714001045NRG24100920230289259 10/09/2023 prema 1714001045WL014980 prema 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 prema JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BEOHARI MP-14-001-045-001/450
(KUWAN) 		1714001045NRG24100920230289265 10/09/2023 govind kol 1714001045WL014981 govind kol 00415 SBIN0006075 2123 2123 Processed 13/09/2023 178578906 govindkol STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-045-004/137
(KUWAN) 		1714001045NRG24100920230289269 10/09/2023 bihari 1714001045WL014981 bihari 00415 SBIN0006075 3094 3094 Processed 13/09/2023 178578906 bihari CENTRAL BANK OF INDIA(607115)
47 BEOHARI MP-14-001-056-001/150-B
(PAPREDI) 		1714001056NRG24100920230289197 10/09/2023 MUNNIBAI 1714001056WL014967 MUNNIBAI 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEOHARI MP-14-001-056-001/152
(PAPREDI) 		1714001056NRG24100920230289198 10/09/2023 Pappi khairwar 1714001056WL014967 Pappi khairwar 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 Pappikhairwar STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-056-001/156
(PAPREDI) 		1714001056NRG24100920230289199 10/09/2023 raj kumar khaiwar 1714001056WL014967 raj kumar khaiwar 00415 SBIN0006075 400 400 Processed 13/09/2023 178578906 rajkumarkhaiwar STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-056-001/160
(PAPREDI) 		1714001056NRG24100920230289200 10/09/2023 suresh khairwar 1714001056WL014967 suresh khairwar 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 sureshkhairwar STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-056-001/161
(PAPREDI) 		1714001056NRG24100920230289201 10/09/2023 sundar 1714001056WL014967 sundar 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEOHARI MP-14-001-056-001/179
(PAPREDI) 		1714001056NRG24100920230289202 10/09/2023 chhotelal 1714001056WL014967 chhotelal 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 chhotelal STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-056-001/188-A
(PAPREDI) 		1714001056NRG24100920230289203 10/09/2023 ramkishore gupta 1714001056WL014967 ramkishore gupta 00415 SBIN0006075 200 200 Processed 13/09/2023 178578906 ramkishoregupta STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-056-001/252
(PAPREDI) 		1714001056NRG24100920230289205 10/09/2023 ramkumar 1714001056WL014967 ramkumar 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 ramkumar STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-056-001/257
(PAPREDI) 		1714001056NRG24100920230289206 10/09/2023 radhika 1714001056WL014967 radhika 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 radhika STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-056-001/29-A
(PAPREDI) 		1714001056NRG24100920230289207 10/09/2023 saukhilal kol 1714001056WL014967 saukhilal kol 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 saukhilalkol STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-056-001/304
(PAPREDI) 		1714001056NRG24100920230289208 10/09/2023 premlal 1714001056WL014967 premlal 00415 SBIN0006075 200 200 Processed 13/09/2023 178578906 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEOHARI MP-14-001-056-001/322
(PAPREDI) 		1714001056NRG24100920230289209 10/09/2023 KRISHNPAL 1714001056WL014967 KRISHNPAL 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 KRISHNPAL STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-056-001/345-D
(PAPREDI) 		1714001056NRG24100920230289210 10/09/2023 Panchi Bais 1714001056WL014967 Panchi Bais 00415 SBIN0006075 800 800 Processed 13/09/2023 178578906 PanchiBais STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-056-001/365-A
(PAPREDI) 		1714001056NRG24100920230289211 10/09/2023 rameshwar khairwar 1714001056WL014967 rameshwar khairwar 00415 SBIN0006075 200 200 Processed 13/09/2023 178578906 rameshwarkhairwar STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-056-001/367
(PAPREDI) 		1714001056NRG24100920230289212 10/09/2023 santosh 1714001056WL014967 santosh 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 santosh STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-056-001/381-B
(PAPREDI) 		1714001056NRG24100920230289213 10/09/2023 Aruna 1714001056WL014967 Aruna 00415 SBIN0006075 800 800 Processed 13/09/2023 178578906 Aruna STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-056-001/39
(PAPREDI) 		1714001056NRG24100920230289215 10/09/2023 Bhaiyalal 1714001056WL014967 Bhaiyalal 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 Bhaiyalal STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-056-001/39
(PAPREDI) 		1714001056NRG24100920230289214 10/09/2023 Kusum yadav 1714001056WL014967 Kusum yadav 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 Kusumyadav STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-056-001/420-A
(PAPREDI) 		1714001056NRG24100920230289216 10/09/2023 Ramnaresh bais 1714001056WL014967 Ramnaresh bais 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 Ramnareshbais STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-056-001/495
(PAPREDI) 		1714001056NRG24100920230289219 10/09/2023 Ramprakash 1714001056WL014967 Ramprakash 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 Ramprakash STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-056-001/534
(PAPREDI) 		1714001056NRG24100920230289220 10/09/2023 rajbhan 1714001056WL014967 rajbhan 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 rajbhan STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-056-001/543
(PAPREDI) 		1714001056NRG24100920230289221 10/09/2023 Jagat Prasad khairwar 1714001056WL014967 Jagat Prasad khairwar 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 JagatPrasadkhairwar IDBI BANK(607095)
69 BEOHARI MP-14-001-056-001/9
(PAPREDI) 		1714001056NRG24100920230289222 10/09/2023 pramvati 1714001056WL014967 pramvati 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 pramvati STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-056-001/93-A
(PAPREDI) 		1714001056NRG24100920230289223 10/09/2023 puspend 1714001056WL014967 puspend 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 puspend STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-056-001/98
(PAPREDI) 		1714001056NRG24100920230289224 10/09/2023 jitendra 1714001056WL014967 jitendra 00415 SBIN0006075 1200 1200 Processed 13/09/2023 178578906 jitendra STATE BANK OF INDIA(508548)
SubTotal 101944 101944
72 BEOHARI MP-14-001-045-002/140-B
(KUWAN) 		1714001045NRG24100920230289261 10/09/2023 rajendra 1714001045WL014980 rajendra 00468 UBIN0576433 3094 3094 Processed 13/09/2023 178578906 rajendra UNION BANK OF INDIA(508500)
73 BEOHARI MP-14-001-056-001/433-A
(PAPREDI) 		1714001056NRG24100920230289218 10/09/2023 Ashok Kumar Bais 1714001056WL014967 Ashok Kumar Bais 00468 UBIN0576433 1200 1200 Processed 13/09/2023 178578906 AshokKumarBais STATE BANK OF INDIA(508548)
SubTotal 4294 4294
74 BEOHARI MP-14-001-024-001/103
(CHAURI) 		1714001024NRG24100920230289131 10/09/2023 motilal kol 1714001024WL014956 motilal kol 00697 BKID0MG1515 3094 3094 Processed 14/09/2023 178578906 motilalkol INDIAN BANK(607105)
SubTotal 3094 3094
75 BEOHARI MP-14-001-045-001/1022
(KUWAN) 		1714001045NRG24100920230289264 10/09/2023 vivek 1714001045WL014981 vivek 00697 BKID0MG1522 1930 1930 Processed 13/09/2023 178578906 vivek UNION BANK OF INDIA(508500)
76 BEOHARI MP-14-001-045-001/450
(KUWAN) 		1714001045NRG24100920230289266 10/09/2023 rambati 1714001045WL014981 rambati 00697 BKID0MG1522 2123 2123 Processed 13/09/2023 178578906 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
77 BEOHARI MP-14-001-045-001/528-B
(KUWAN) 		1714001045NRG24100920230289267 10/09/2023 rajendra 1714001045WL014981 rajendra 00697 BKID0MG1522 3094 3094 Processed 13/09/2023 178578906 rajendra NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-045-001/582
(KUWAN) 		1714001045NRG24100920230289260 10/09/2023 munni 1714001045WL014980 munni 00697 BKID0MG1522 3094 3094 Processed 13/09/2023 178578906 munni INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEOHARI MP-14-001-045-003/94-A
(KUWAN) 		1714001045NRG24100920230289263 10/09/2023 kuluiya 1714001045WL014980 kuluiya 00697 BKID0MG1522 3094 3094 Processed 13/09/2023 178578906 kuluiya FINO PAYMENTS BANK LTD(608001)
80 BEOHARI MP-14-001-045-006/182
(KUWAN) 		1714001045NRG24100920230289270 10/09/2023 dangal 1714001045WL014981 dangal 00697 BKID0MG1522 3094 3094 Processed 13/09/2023 178578906 dangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16429 16429
81 BEOHARI MP-14-001-038-001/209
(KELHARI) 		1714001038NRG24100920230289230 10/09/2023 kalpna singh baghel 1714001038WL014969 kalpna singh baghel 00697 BKID0MG1529 884 884 Processed 13/09/2023 178578906 kalpnasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 134349 134349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100923APB_FTO_259154 AXIS BANK UTIB0004409 BEOHARI 884
2 BEOHARI MP1714001_100923APB_FTO_259154 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
3 BEOHARI MP1714001_100923APB_FTO_259154 Central Bank Of India CBIN0281166 BEOHARI 1200
4 BEOHARI MP1714001_100923APB_FTO_259154 Indian Bank IDIB000D572 Deoland 3094
5 BEOHARI MP1714001_100923APB_FTO_259154 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
6 BEOHARI MP1714001_100923APB_FTO_259154 State Bank of India SBIN0006075 BEOHARI 101944
7 BEOHARI MP1714001_100923APB_FTO_259154 Union Bank of India UBIN0576433 BEOHARI 4294
8 BEOHARI MP1714001_100923APB_FTO_259154 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 3094
9 BEOHARI MP1714001_100923APB_FTO_259154 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 16429
10 BEOHARI MP1714001_100923APB_FTO_259154 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 884

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