Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_130723APB_FTO_166521
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-14-001-013-001/232-A
(BHANNI) 		1714001013NRG24130720230234225 13/07/2023 RAMESH PANIKA 1714001013WL008814 RAMESH PANIKA 00045 BARB0KHADDA 1105 1105 Processed 19/07/2023 050999774 RAMESHPANIKA BANK OF BARODA(606985)
2 BEOHARI MP-14-001-039-001/260
(KHADDA) 		1714001039NRG24130720230233794 13/07/2023 yashoda 1714001039WL008797 yashoda 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 yashoda STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-039-001/282
(KHADDA) 		1714001039NRG24130720230233802 13/07/2023 indravati 1714001039WL008798 indravati 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 indravati STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-039-001/282
(KHADDA) 		1714001039NRG24130720230233801 13/07/2023 Rakesh 1714001039WL008798 Rakesh 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 Rakesh BANK OF BARODA(606985)
5 BEOHARI MP-14-001-039-001/395
(KHADDA) 		1714001039NRG24130720230233796 13/07/2023 shanti 1714001039WL008797 shanti 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 shanti STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-039-001/473
(KHADDA) 		1714001039NRG24130720230233788 13/07/2023 phulbai 1714001039WL008796 phulbai 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 phulbai BANK OF BARODA(606985)
7 BEOHARI MP-14-001-039-001/473
(KHADDA) 		1714001039NRG24130720230233787 13/07/2023 ramdinesh 1714001039WL008796 ramdinesh 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 ramdinesh BANK OF BARODA(606985)
8 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24130720230233790 13/07/2023 Babi 1714001039WL008796 Babi 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 Babi BANK OF BARODA(606985)
9 BEOHARI MP-14-001-039-001/629
(KHADDA) 		1714001039NRG24130720230233797 13/07/2023 Saroj patel 1714001039WL008797 Saroj patel 00045 BARB0KHADDA 1547 1547 Processed 19/07/2023 050999774 Sarojpatel BANK OF BARODA(606985)
SubTotal 13481 13481
10 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24130720230233789 13/07/2023 Ramkumar 1714001039WL008796 Ramkumar 00089 CBIN0281166 1547 1547 Processed 19/07/2023 050999774 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BEOHARI MP-14-001-003-002/258
(ANHARA) 		1714001003NRG24130720230234116 13/07/2023 PUSHPENDRA KUMAR SAHU 1714001003WL008809 PUSHPENDRA KUMAR SAHU 00089 CBIN0282132 1326 1326 Processed 19/07/2023 050999774 PUSHPENDRAKUMARSAHU STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-003-002/258
(ANHARA) 		1714001003NRG24130720230234117 13/07/2023 SUMAN SAHU 1714001003WL008809 SUMAN SAHU 00089 CBIN0282132 1326 1326 Processed 19/07/2023 050999774 SUMANSAHU FINO PAYMENTS BANK LTD(608001)
13 BEOHARI MP-14-001-013-001/115
(BHANNI) 		1714001013NRG24130720230234206 13/07/2023 sudin 1714001013WL008814 sudin 00089 CBIN0282132 1105 1105 Processed 19/07/2023 050999774 sudin STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24130720230234112 13/07/2023 subhadri 1714001003WL008809 subhadri 00176 IDIB000D572 1326 1326 Processed 19/07/2023 050999774 subhadri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24130720230234114 13/07/2023 monu 1714001003WL008809 monu 00176 IDIB000D572 1326 1326 Processed 19/07/2023 050999774 monu INDIAN BANK(607105)
16 BEOHARI MP-14-001-003-002/130-B
(ANHARA) 		1714001003NRG24130720230234113 13/07/2023 umesh 1714001003WL008809 umesh 00176 IDIB000D572 1326 1326 Processed 19/07/2023 050999774 umesh INDIAN BANK(607105)
17 BEOHARI MP-14-001-013-001/568
(BHANNI) 		1714001013NRG24130720230234253 13/07/2023 UDAYBHAN 1714001013WL008814 UDAYBHAN 00176 IDIB000D572 1105 1105 Processed 19/07/2023 050999774 UDAYBHAN STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/568
(BHANNI) 		1714001013NRG24130720230234254 13/07/2023 UDHABHAN 1714001013WL008814 UDHABHAN 00176 IDIB000D572 1105 1105 Processed 19/07/2023 050999774 UDHABHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 BEOHARI MP-14-001-003-002/117
(ANHARA) 		1714001003NRG24130720230234110 13/07/2023 lalvati 1714001003WL008809 lalvati 00415 SBIN0006053 1326 1326 Processed 19/07/2023 050999774 lalvati STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-003-002/117
(ANHARA) 		1714001003NRG24130720230234109 13/07/2023 subhkaran 1714001003WL008809 subhkaran 00415 SBIN0006053 1326 1326 Processed 19/07/2023 050999774 subhkaran STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-003-002/130
(ANHARA) 		1714001003NRG24130720230234111 13/07/2023 magaldin 1714001003WL008809 magaldin 00415 SBIN0006053 1326 1326 Processed 19/07/2023 050999774 magaldin STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-003-002/133
(ANHARA) 		1714001003NRG24130720230234115 13/07/2023 ramkaran 1714001003WL008809 ramkaran 00415 SBIN0006053 1326 1326 Processed 19/07/2023 050999774 ramkaran STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24130720230234202 13/07/2023 KESHKALI SAHU 1714001013WL008814 KESHKALI SAHU 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 KESHKALISAHU STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG24130720230234203 13/07/2023 KESHKALI SAHU 1714001013WL008814 KESHKALI SAHU 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 KESHKALISAHU STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-013-001/109-C
(BHANNI) 		1714001013NRG24130720230234204 13/07/2023 mamta kol 1714001013WL008814 mamta kol 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 mamtakol CENTRAL BANK OF INDIA(607115)
26 BEOHARI MP-14-001-013-001/110-B
(BHANNI) 		1714001013NRG24130720230234205 13/07/2023 sonelal 1714001013WL008814 sonelal 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEOHARI MP-14-001-013-001/116
(BHANNI) 		1714001013NRG24130720230234207 13/07/2023 shakuntala 1714001013WL008814 shakuntala 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 shakuntala STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-013-001/117
(BHANNI) 		1714001013NRG24130720230234208 13/07/2023 alfatiya 1714001013WL008814 alfatiya 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 alfatiya STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-013-001/138
(BHANNI) 		1714001013NRG24130720230234213 13/07/2023 SAROJ KOL 1714001013WL008814 SAROJ KOL 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 SAROJKOL STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24130720230234214 13/07/2023 AWDHESH PRASAD KOL 1714001013WL008814 AWDHESH PRASAD KOL 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 AWDHESHPRASADKOL STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-013-001/16-A
(BHANNI) 		1714001013NRG24130720230234215 13/07/2023 nanbai kol 1714001013WL008814 nanbai kol 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 nanbaikol STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24130720230234216 13/07/2023 gorelal kol 1714001013WL008814 gorelal kol 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 gorelalkol STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-013-001/16-B
(BHANNI) 		1714001013NRG24130720230234217 13/07/2023 shyambai kol 1714001013WL008814 shyambai kol 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 shyambaikol STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-013-001/177
(BHANNI) 		1714001013NRG24130720230234218 13/07/2023 ramautar 1714001013WL008814 ramautar 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 ramautar FINO PAYMENTS BANK LTD(608001)
35 BEOHARI MP-14-001-013-001/177-A
(BHANNI) 		1714001013NRG24130720230234219 13/07/2023 syamlal sahu 1714001013WL008814 syamlal sahu 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 syamlalsahu STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-013-001/178
(BHANNI) 		1714001013NRG24130720230234221 13/07/2023 rambae 1714001013WL008814 rambae 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 rambae STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-013-001/35-B
(BHANNI) 		1714001013NRG24130720230234230 13/07/2023 BRIJNANDAN 1714001013WL008814 BRIJNANDAN 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 BRIJNANDAN STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-013-001/376-C
(BHANNI) 		1714001013NRG24130720230234232 13/07/2023 babulal saket 1714001013WL008814 babulal saket 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 babulalsaket STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-013-001/388-A
(BHANNI) 		1714001013NRG24130720230234233 13/07/2023 CHANDRAPAL SINGH 1714001013WL008814 CHANDRAPAL SINGH 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-013-001/388-A
(BHANNI) 		1714001013NRG24130720230234234 13/07/2023 RAJKUMARI SINGH GOND 1714001013WL008814 RAJKUMARI SINGH GOND 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 RAJKUMARISINGHGOND STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-013-001/404
(BHANNI) 		1714001013NRG24130720230234235 13/07/2023 Dadan Singh Gond 1714001013WL008814 Dadan Singh Gond 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 DadanSinghGond STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-013-001/404
(BHANNI) 		1714001013NRG24130720230234236 13/07/2023 NANBAI GOND 1714001013WL008814 NANBAI GOND 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 NANBAIGOND STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-013-001/404-B
(BHANNI) 		1714001013NRG24130720230234237 13/07/2023 rajkumari singh gond 1714001013WL008814 rajkumari singh gond 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 rajkumarisinghgond STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24130720230234239 13/07/2023 LEELA 1714001013WL008814 LEELA 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 LEELA STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG24130720230234238 13/07/2023 TRIVENI PAL 1714001013WL008814 TRIVENI PAL 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 TRIVENIPAL BANK OF BARODA(606985)
46 BEOHARI MP-14-001-013-001/414-A
(BHANNI) 		1714001013NRG24130720230234241 13/07/2023 geeta panika 1714001013WL008814 geeta panika 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 geetapanika STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-013-001/414-A
(BHANNI) 		1714001013NRG24130720230234240 13/07/2023 ramlakhan panika 1714001013WL008814 ramlakhan panika 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 ramlakhanpanika STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-013-001/418-D
(BHANNI) 		1714001013NRG24130720230234242 13/07/2023 janki singh gond 1714001013WL008814 janki singh gond 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 jankisinghgond STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-013-001/420
(BHANNI) 		1714001013NRG24130720230234243 13/07/2023 govind 1714001013WL008814 govind 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 govind STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-013-001/420
(BHANNI) 		1714001013NRG24130720230234244 13/07/2023 UMESH KUMARI 1714001013WL008814 UMESH KUMARI 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 UMESHKUMARI STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-013-001/437-A
(BHANNI) 		1714001013NRG24130720230234245 13/07/2023 SUSHILA 1714001013WL008814 SUSHILA 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 SUSHILA STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG24130720230234249 13/07/2023 munni gupta 1714001013WL008814 munni gupta 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 munnigupta UNION BANK OF INDIA(508500)
53 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG24130720230234250 13/07/2023 munni gupta 1714001013WL008814 munni gupta 00415 SBIN0006053 1105 1105 Processed 19/07/2023 050999774 munnigupta UNION BANK OF INDIA(508500)
SubTotal 39559 39559
54 BEOHARI MP-14-001-013-001/12-B
(BHANNI) 		1714001013NRG24130720230234209 13/07/2023 SOMVATI KOL 1714001013WL008814 SOMVATI KOL 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 SOMVATIKOL STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-013-001/12-C
(BHANNI) 		1714001013NRG24130720230234210 13/07/2023 RAMKALI KOL 1714001013WL008814 RAMKALI KOL 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 RAMKALIKOL STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-013-001/136
(BHANNI) 		1714001013NRG24130720230234211 13/07/2023 BABULAL 1714001013WL008814 BABULAL 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEOHARI MP-14-001-013-001/137-A
(BHANNI) 		1714001013NRG24130720230234212 13/07/2023 SARVESH KOL 1714001013WL008814 SARVESH KOL 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 SARVESHKOL FINO PAYMENTS BANK LTD(608001)
58 BEOHARI MP-14-001-013-001/177-D
(BHANNI) 		1714001013NRG24130720230234220 13/07/2023 INDRESH SAHU 1714001013WL008814 INDRESH SAHU 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 INDRESHSAHU STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-013-001/194-A
(BHANNI) 		1714001013NRG24130720230234224 13/07/2023 DEVSHARAN 1714001013WL008814 DEVSHARAN 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 DEVSHARAN STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-013-001/281-A
(BHANNI) 		1714001013NRG24130720230234226 13/07/2023 MAYA PANIKA 1714001013WL008814 MAYA PANIKA 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 MAYAPANIKA STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-013-001/681-A
(BHANNI) 		1714001013NRG24130720230234256 13/07/2023 jagdeesh kushwaha 1714001013WL008814 jagdeesh kushwaha 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 jagdeeshkushwaha STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-025-001/101-A
(DALKO JAGEER) 		1714001025NRG24130720230234257 13/07/2023 kuware kol 1714001025WL008815 kuware kol 00415 SBIN0006075 663 663 Processed 19/07/2023 050999774 kuwarekol NARMADA JHABUA GRAMIN BANK(508515)
63 BEOHARI MP-14-001-025-002/103
(DALKO JAGEER) 		1714001025NRG24130720230234265 13/07/2023 mamta singh 1714001025WL008815 mamta singh 00415 SBIN0006075 1326 1326 Processed 19/07/2023 050999774 mamtasingh STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-025-002/394
(DALKO JAGEER) 		1714001025NRG24130720230234284 13/07/2023 sapna kewat 1714001025WL008815 sapna kewat 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 sapnakewat STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-025-002/45
(DALKO JAGEER) 		1714001025NRG24130720230234288 13/07/2023 KALAWATI KEWAT 1714001025WL008815 KALAWATI KEWAT 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 KALAWATIKEWAT STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-025-002/50
(DALKO JAGEER) 		1714001025NRG24130720230234289 13/07/2023 asha singh gond 1714001025WL008815 asha singh gond 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 ashasinghgond STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-026-001/11
(DALKO KOTHAR) 		1714001026NRG24130720230233777 13/07/2023 gundan 1714001026WL008794 gundan 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050999774 gundan STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-039-001/4-A
(KHADDA) 		1714001039NRG24130720230233786 13/07/2023 Rajneesh 1714001039WL008796 Rajneesh 00415 SBIN0006075 884 884 Processed 19/07/2023 050999774 Rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEOHARI MP-14-001-039-001/5-A
(KHADDA) 		1714001039NRG24130720230233791 13/07/2023 slamun nisha 1714001039WL008796 slamun nisha 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050999774 slamunnisha STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-039-001/517-B
(KHADDA) 		1714001039NRG24130720230233792 13/07/2023 vinod 1714001039WL008796 vinod 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050999774 vinod STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-039-001/712
(KHADDA) 		1714001039NRG24130720230233803 13/07/2023 gyanedra 1714001039WL008798 gyanedra 00415 SBIN0006075 884 884 Processed 19/07/2023 050999774 gyanedra STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-051-001/224
(NODIYA) 		1714001051NRG24130720230234124 13/07/2023 KAMLESH 1714001051WL008811 KAMLESH 00415 SBIN0006075 663 663 Processed 19/07/2023 050999774 KAMLESH STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-051-001/342
(NODIYA) 		1714001051NRG24130720230234125 13/07/2023 munni 1714001051WL008811 munni 00415 SBIN0006075 1105 1105 Processed 19/07/2023 050999774 munni CENTRAL BANK OF INDIA(607115)
74 BEOHARI MP-14-001-051-001/344-B
(NODIYA) 		1714001051NRG24130720230234126 13/07/2023 nanbai 1714001051WL008811 nanbai 00415 SBIN0006075 884 884 Processed 19/07/2023 050999774 nanbai STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-051-001/345
(NODIYA) 		1714001051NRG24130720230234127 13/07/2023 ramashankar 1714001051WL008811 ramashankar 00415 SBIN0006075 663 663 Processed 19/07/2023 050999774 ramashankar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
76 BEOHARI MP-14-001-025-001/62
(DALKO JAGEER) 		1714001025NRG24130720230234259 13/07/2023 ramgopal kol 1714001025WL008815 ramgopal kol 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 ramgopalkol STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-025-001/79
(DALKO JAGEER) 		1714001025NRG24130720230234262 13/07/2023 munnee bai 1714001025WL008815 munnee bai 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 munneebai NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-025-001/79
(DALKO JAGEER) 		1714001025NRG24130720230234261 13/07/2023 Vishram 1714001025WL008815 Vishram 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 Vishram NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-025-002/102
(DALKO JAGEER) 		1714001025NRG24130720230234263 13/07/2023 ramkripal 1714001025WL008815 ramkripal 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-025-002/103
(DALKO JAGEER) 		1714001025NRG24130720230234264 13/07/2023 dadulal 1714001025WL008815 dadulal 00697 BKID0MG1522 1105 1105 Processed 19/07/2023 050999774 dadulal STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-025-002/113
(DALKO JAGEER) 		1714001025NRG24130720230234266 13/07/2023 arun 1714001025WL008815 arun 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 arun STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-025-002/113
(DALKO JAGEER) 		1714001025NRG24130720230234267 13/07/2023 poonam 1714001025WL008815 poonam 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 poonam STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-025-002/143
(DALKO JAGEER) 		1714001025NRG24130720230234268 13/07/2023 hiriya 1714001025WL008815 hiriya 00697 BKID0MG1522 1105 1105 Processed 19/07/2023 050999774 hiriya STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-025-002/168
(DALKO JAGEER) 		1714001025NRG24130720230234272 13/07/2023 balmik 1714001025WL008815 balmik 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 balmik NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-025-002/168
(DALKO JAGEER) 		1714001025NRG24130720230234273 13/07/2023 Maya 1714001025WL008815 Maya 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 Maya NARMADA JHABUA GRAMIN BANK(508515)
86 BEOHARI MP-14-001-025-002/175
(DALKO JAGEER) 		1714001025NRG24130720230234274 13/07/2023 Rajmani 1714001025WL008815 Rajmani 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 Rajmani NARMADA JHABUA GRAMIN BANK(508515)
87 BEOHARI MP-14-001-025-002/177
(DALKO JAGEER) 		1714001025NRG24130720230234275 13/07/2023 Ram singh 1714001025WL008815 Ram singh 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-025-002/180-A
(DALKO JAGEER) 		1714001025NRG24130720230234277 13/07/2023 santsaran kewat 1714001025WL008815 santsaran kewat 00697 BKID0MG1522 1105 1105 Processed 19/07/2023 050999774 santsarankewat CENTRAL BANK OF INDIA(607115)
89 BEOHARI MP-14-001-025-002/19
(DALKO JAGEER) 		1714001025NRG24130720230234281 13/07/2023 Sidhnath 1714001025WL008815 Sidhnath 00697 BKID0MG1522 1105 1105 Processed 19/07/2023 050999774 Sidhnath NARMADA JHABUA GRAMIN BANK(508515)
90 BEOHARI MP-14-001-025-002/198
(DALKO JAGEER) 		1714001025NRG24130720230234283 13/07/2023 kamta 1714001025WL008815 kamta 00697 BKID0MG1522 1105 1105 Processed 19/07/2023 050999774 kamta FINO PAYMENTS BANK LTD(608001)
91 BEOHARI MP-14-001-025-002/42
(DALKO JAGEER) 		1714001025NRG24130720230234285 13/07/2023 sheyambai 1714001025WL008815 sheyambai 00697 BKID0MG1522 884 884 Processed 19/07/2023 050999774 sheyambai NARMADA JHABUA GRAMIN BANK(508515)
92 BEOHARI MP-14-001-026-001/1555
(DALKO KOTHAR) 		1714001026NRG24130720230233780 13/07/2023 Lalman Yadav 1714001026WL008794 Lalman Yadav 00697 BKID0MG1522 1547 1547 Processed 19/07/2023 050999774 LalmanYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 BEOHARI MP-14-001-026-001/1910
(DALKO KOTHAR) 		1714001026NRG24130720230233781 13/07/2023 Ramdulare 1714001026WL008794 Ramdulare 00697 BKID0MG1522 1547 1547 Processed 19/07/2023 050999774 Ramdulare NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-026-001/368
(DALKO KOTHAR) 		1714001026NRG24130720230233782 13/07/2023 Bhanja 1714001026WL008794 Bhanja 00697 BKID0MG1522 1547 1547 Processed 19/07/2023 050999774 Bhanja NARMADA JHABUA GRAMIN BANK(508515)
95 BEOHARI MP-14-001-026-001/78
(DALKO KOTHAR) 		1714001026NRG24130720230233783 13/07/2023 Ramlal 1714001026WL008794 Ramlal 00697 BKID0MG1522 1326 1326 Processed 19/07/2023 050999774 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_130723APB_FTO_166521 Bank of Baroda BARB0KHADDA KHADDA, MP 13481
2 BEOHARI MP1714001_130723APB_FTO_166521 Central Bank Of India CBIN0281166 BEOHARI 1547
3 BEOHARI MP1714001_130723APB_FTO_166521 Central Bank Of India CBIN0282132 CHACHAI 3757
4 BEOHARI MP1714001_130723APB_FTO_166521 Indian Bank IDIB000D572 Deoland 6188
5 BEOHARI MP1714001_130723APB_FTO_166521 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 39559
6 BEOHARI MP1714001_130723APB_FTO_166521 State Bank of India SBIN0006075 BEOHARI 23868
7 BEOHARI MP1714001_130723APB_FTO_166521 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 25636

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