Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_181023APB_FTO_323529
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-14-001-048-002/1-A
(MAIR TOLA) 		1714001048NRG24181020230337586 18/10/2023 Sevpal Kol 1714001048WL017882 Sevpal Kol 00045 BARB0KHADDA 1200 1200 Processed 09/11/2023 291253678 SevpalKol BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/24-A
(MAIR TOLA) 		1714001048NRG24181020230337597 18/10/2023 dalla 1714001048WL017882 dalla 00045 BARB0KHADDA 1200 1200 Processed 10/11/2023 291253678 dalla STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-048-002/244
(MAIR TOLA) 		1714001048NRG24181020230337599 18/10/2023 munni bai kol 1714001048WL017882 munni bai kol 00045 BARB0KHADDA 400 400 Processed 09/11/2023 291253678 munnibaikol BANK OF BARODA(606985)
4 BEOHARI MP-14-001-048-002/254-A
(MAIR TOLA) 		1714001048NRG24181020230337601 18/10/2023 NARENDRA PATEL 1714001048WL017882 NARENDRA PATEL 00045 BARB0KHADDA 1200 1200 Processed 09/11/2023 291253678 NARENDRAPATEL BANK OF BARODA(606985)
5 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG24181020230337607 18/10/2023 sohanlal 1714001048WL017882 sohanlal 00045 BARB0KHADDA 400 400 Processed 10/11/2023 291253678 sohanlal STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-048-002/97-A
(MAIR TOLA) 		1714001048NRG24181020230337618 18/10/2023 Sangita Kol 1714001048WL017882 Sangita Kol 00045 BARB0KHADDA 1200 1200 Processed 10/11/2023 291253678 SangitaKol STATE BANK OF INDIA(508548)
SubTotal 5600 5600
7 BEOHARI MP-14-001-013-001/108
(BHANNI) 		1714001013NRG24181020230337547 18/10/2023 sita sharn 1714001013WL017878 sita sharn 00089 CBIN0281166 100 100 Processed 10/11/2023 291253678 sitasharn STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-035-001/286
(JANAKPUR) 		1714001035NRG24181020230336885 18/10/2023 Preamlal 1714001035WL017847 Preamlal 00089 CBIN0281166 1326 1326 Processed 09/11/2023 291253678 Preamlal CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24181020230337553 18/10/2023 ram bakash 1714001040WL017879 ram bakash 00089 CBIN0281166 220 220 Processed 09/11/2023 291253678 rambakash CENTRAL BANK OF INDIA(607115)
10 BEOHARI MP-14-001-045-001/674
(KUWAN) 		1714001045NRG24181020230337562 18/10/2023 hemraj 1714001045WL017880 hemraj 00089 CBIN0281166 3094 3094 Processed 09/11/2023 291253678 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-048-002/20
(MAIR TOLA) 		1714001048NRG24181020230337594 18/10/2023 Siyavati kol 1714001048WL017882 Siyavati kol 00089 CBIN0281166 600 600 Processed 09/11/2023 291253678 Siyavatikol CENTRAL BANK OF INDIA(607115)
SubTotal 5340 5340
12 BEOHARI MP-14-001-059-001/394
(RAMPURWA) 		1714001059NRG24181020230337631 18/10/2023 Rekha 1714001059WL017883 Rekha 00089 CBIN0282132 1540 1540 Processed 09/11/2023 291253678 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
13 BEOHARI MP-14-001-013-001/110-C
(BHANNI) 		1714001013NRG24181020230337549 18/10/2023 MANTIBAI KOL 1714001013WL017878 MANTIBAI KOL 00415 SBIN0006053 100 100 Processed 10/11/2023 291253678 MANTIBAIKOL STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-013-001/354-D
(BHANNI) 		1714001013NRG24181020230337551 18/10/2023 ANEETA KOL 1714001013WL017878 ANEETA KOL 00415 SBIN0006053 100 100 Processed 10/11/2023 291253678 ANEETAKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24181020230336870 18/10/2023 Dueji 1714001035WL017847 Dueji 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Dueji STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-035-001/107
(JANAKPUR) 		1714001035NRG24181020230336869 18/10/2023 Jagdesh 1714001035WL017847 Jagdesh 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Jagdesh STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-035-001/107-B
(JANAKPUR) 		1714001035NRG24181020230336871 18/10/2023 Rajmani kol 1714001035WL017847 Rajmani kol 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Rajmanikol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-035-001/127
(JANAKPUR) 		1714001035NRG24181020230336872 18/10/2023 Ramdayal 1714001035WL017847 Ramdayal 00415 SBIN0006053 1326 1326 Processed 09/11/2023 291253678 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
19 BEOHARI MP-14-001-035-001/128
(JANAKPUR) 		1714001035NRG24181020230336873 18/10/2023 Bhagwat 1714001035WL017847 Bhagwat 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Bhagwat STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-035-001/134
(JANAKPUR) 		1714001035NRG24181020230336875 18/10/2023 rajesh 1714001035WL017847 rajesh 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 rajesh STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-035-001/172
(JANAKPUR) 		1714001035NRG24181020230336876 18/10/2023 Ramkishor 1714001035WL017847 Ramkishor 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Ramkishor STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-035-001/18
(JANAKPUR) 		1714001035NRG24181020230336879 18/10/2023 ramdeen 1714001035WL017847 ramdeen 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 ramdeen STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-035-001/255
(JANAKPUR) 		1714001035NRG24181020230336881 18/10/2023 Sunita 1714001035WL017847 Sunita 00415 SBIN0006053 1105 1105 Processed 10/11/2023 291253678 Sunita STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-035-001/255
(JANAKPUR) 		1714001035NRG24181020230336880 18/10/2023 Suresh 1714001035WL017847 Suresh 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 Suresh STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-035-001/271
(JANAKPUR) 		1714001035NRG24181020230336882 18/10/2023 brajwasi 1714001035WL017847 brajwasi 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 brajwasi STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-035-001/272
(JANAKPUR) 		1714001035NRG24181020230336883 18/10/2023 tejbhan 1714001035WL017847 tejbhan 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 tejbhan STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-035-001/275
(JANAKPUR) 		1714001035NRG24181020230336884 18/10/2023 savita 1714001035WL017847 savita 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291253678 savita STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24181020230337621 18/10/2023 MAMTA SAHU 1714001059WL017883 MAMTA SAHU 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 MAMTASAHU STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24181020230337619 18/10/2023 Sukhlal 1714001059WL017883 Sukhlal 00415 SBIN0006053 1540 1540 Processed 09/11/2023 291253678 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-059-001/343
(RAMPURWA) 		1714001059NRG24181020230337625 18/10/2023 Rani Yadav 1714001059WL017883 Rani Yadav 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 RaniYadav STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-059-001/349
(RAMPURWA) 		1714001059NRG24181020230337626 18/10/2023 Balkaran vishkarma 1714001059WL017883 Balkaran vishkarma 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 Balkaranvishkarma STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-059-001/382-A
(RAMPURWA) 		1714001059NRG24181020230337627 18/10/2023 Anandmani Tiwari 1714001059WL017883 Anandmani Tiwari 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 AnandmaniTiwari STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-059-001/385
(RAMPURWA) 		1714001059NRG24181020230337629 18/10/2023 Rannu sahu 1714001059WL017883 Rannu sahu 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 Rannusahu STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-059-001/429
(RAMPURWA) 		1714001059NRG24181020230337632 18/10/2023 Vineet Kumar Nigam 1714001059WL017883 Vineet Kumar Nigam 00415 SBIN0006053 1540 1540 Processed 10/11/2023 291253678 VineetKumarNigam STATE BANK OF INDIA(508548)
SubTotal 27997 27997
35 BEOHARI MP-14-001-009-003/47-A
(BARHATOLA) 		1714001009NRG24181020230337008 18/10/2023 KRISHNA KANT KAHAR 1714001009WL017855 KRISHNA KANT KAHAR 00415 SBIN0006075 2652 2652 Processed 10/11/2023 291253678 KRISHNAKANTKAHAR STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-009-003/47-A
(BARHATOLA) 		1714001009NRG24181020230337009 18/10/2023 REKHA DEVI KAHAR 1714001009WL017855 REKHA DEVI KAHAR 00415 SBIN0006075 2652 2652 Processed 09/11/2023 291253678 REKHADEVIKAHAR BANK OF BARODA(606985)
37 BEOHARI MP-14-001-009-003/47-A
(BARHATOLA) 		1714001009NRG24181020230337007 18/10/2023 SAROJ KAHAR 1714001009WL017855 SAROJ KAHAR 00415 SBIN0006075 2652 2652 Processed 10/11/2023 291253678 SAROJKAHAR STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24181020230337552 18/10/2023 surajkali 1714001040WL017879 surajkali 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 surajkali STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24181020230337554 18/10/2023 mahendibai 1714001040WL017879 mahendibai 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 mahendibai STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-040-001/168
(KHAIRA) 		1714001040NRG24181020230337557 18/10/2023 KUSUM BAI KOL 1714001040WL017879 KUSUM BAI KOL 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 KUSUMBAIKOL STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-040-001/249
(KHAIRA) 		1714001040NRG24181020230337558 18/10/2023 Navmatiya 1714001040WL017879 Navmatiya 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 Navmatiya STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-040-001/250
(KHAIRA) 		1714001040NRG24181020230337559 18/10/2023 Butaeya 1714001040WL017879 Butaeya 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 Butaeya STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-040-001/251
(KHAIRA) 		1714001040NRG24181020230337560 18/10/2023 syamvati 1714001040WL017879 syamvati 00415 SBIN0006075 220 220 Processed 10/11/2023 291253678 syamvati STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-048-002/109
(MAIR TOLA) 		1714001048NRG24181020230337587 18/10/2023 manoj 1714001048WL017882 manoj 00415 SBIN0006075 200 200 Processed 10/11/2023 291253678 manoj STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-048-002/138
(MAIR TOLA) 		1714001048NRG24181020230337589 18/10/2023 RAMBATI 1714001048WL017882 RAMBATI 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAMBATI STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-048-002/138
(MAIR TOLA) 		1714001048NRG24181020230337588 18/10/2023 RAMDHANI 1714001048WL017882 RAMDHANI 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAMDHANI STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-048-002/156
(MAIR TOLA) 		1714001048NRG24181020230337590 18/10/2023 nanbai 1714001048WL017882 nanbai 00415 SBIN0006075 1200 1200 Processed 09/11/2023 291253678 nanbai BANK OF BARODA(606985)
48 BEOHARI MP-14-001-048-002/165
(MAIR TOLA) 		1714001048NRG24181020230337591 18/10/2023 Anil 1714001048WL017882 Anil 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 Anil STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-048-002/165
(MAIR TOLA) 		1714001048NRG24181020230337592 18/10/2023 devki 1714001048WL017882 devki 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 devki STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-048-002/18
(MAIR TOLA) 		1714001048NRG24181020230337593 18/10/2023 ASHOK KUMAR PATEL 1714001048WL017882 ASHOK KUMAR PATEL 00415 SBIN0006075 1200 1200 Processed 09/11/2023 291253678 ASHOKKUMARPATEL BANK OF BARODA(606985)
51 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24181020230337595 18/10/2023 RAMKALESH 1714001048WL017882 RAMKALESH 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAMKALESH STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24181020230337596 18/10/2023 VIDYA BAI 1714001048WL017882 VIDYA BAI 00415 SBIN0006075 1000 1000 Processed 10/11/2023 291253678 VIDYABAI STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-048-002/244
(MAIR TOLA) 		1714001048NRG24181020230337598 18/10/2023 Babbu kol 1714001048WL017882 Babbu kol 00415 SBIN0006075 400 400 Processed 10/11/2023 291253678 Babbukol STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-048-002/254-A
(MAIR TOLA) 		1714001048NRG24181020230337600 18/10/2023 KIRAN KUMARI PATEL 1714001048WL017882 KIRAN KUMARI PATEL 00415 SBIN0006075 1200 1200 Processed 09/11/2023 291253678 KIRANKUMARIPATEL BANK OF BARODA(606985)
55 BEOHARI MP-14-001-048-002/275
(MAIR TOLA) 		1714001048NRG24181020230337602 18/10/2023 Arti kol 1714001048WL017882 Arti kol 00415 SBIN0006075 442 442 Processed 10/11/2023 291253678 Artikol STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-048-002/275
(MAIR TOLA) 		1714001048NRG24181020230337603 18/10/2023 mahendra 1714001048WL017882 mahendra 00415 SBIN0006075 442 442 Processed 10/11/2023 291253678 mahendra STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG24181020230337604 18/10/2023 baloo 1714001048WL017882 baloo 00415 SBIN0006075 200 200 Processed 09/11/2023 291253678 baloo BANK OF BARODA(606985)
58 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG24181020230337606 18/10/2023 sohan lal kol 1714001048WL017882 sohan lal kol 00415 SBIN0006075 400 400 Processed 10/11/2023 291253678 sohanlalkol STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-048-002/298
(MAIR TOLA) 		1714001048NRG24181020230337609 18/10/2023 Aadhara kol 1714001048WL017882 Aadhara kol 00415 SBIN0006075 400 400 Processed 10/11/2023 291253678 Aadharakol STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-048-002/298
(MAIR TOLA) 		1714001048NRG24181020230337608 18/10/2023 Dabbu kol 1714001048WL017882 Dabbu kol 00415 SBIN0006075 400 400 Processed 10/11/2023 291253678 Dabbukol STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-048-002/43
(MAIR TOLA) 		1714001048NRG24181020230337610 18/10/2023 RAJ KUMAR 1714001048WL017882 RAJ KUMAR 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAJKUMAR STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-048-002/45
(MAIR TOLA) 		1714001048NRG24181020230337611 18/10/2023 RAJESH PATEL 1714001048WL017882 RAJESH PATEL 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAJESHPATEL STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-048-002/56
(MAIR TOLA) 		1714001048NRG24181020230337614 18/10/2023 pushpendra 1714001048WL017882 pushpendra 00415 SBIN0006075 1200 1200 Processed 09/11/2023 291253678 pushpendra CENTRAL BANK OF INDIA(607115)
64 BEOHARI MP-14-001-048-002/63
(MAIR TOLA) 		1714001048NRG24181020230337616 18/10/2023 GEEVATI PATEL 1714001048WL017882 GEEVATI PATEL 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 GEEVATIPATEL STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-048-002/63
(MAIR TOLA) 		1714001048NRG24181020230337615 18/10/2023 RAMAKANT PATEL 1714001048WL017882 RAMAKANT PATEL 00415 SBIN0006075 1200 1200 Processed 10/11/2023 291253678 RAMAKANTPATEL STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-059-001/337
(RAMPURWA) 		1714001059NRG24181020230337624 18/10/2023 Rajesh SIngh Bais 1714001059WL017883 Rajesh SIngh Bais 00415 SBIN0006075 1540 1540 Processed 09/11/2023 291253678 RajeshSInghBais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30300 30300
67 BEOHARI MP-14-001-059-001/297-A
(RAMPURWA) 		1714001059NRG24181020230337623 18/10/2023 Manoj Kumar Shukla 1714001059WL017883 Manoj Kumar Shukla 00468 UBIN0556815 1540 1540 Processed 10/11/2023 291253678 ManojKumarShukla STATE BANK OF INDIA(508548)
SubTotal 1540 1540
68 BEOHARI MP-14-001-013-001/354-D
(BHANNI) 		1714001013NRG24181020230337550 18/10/2023 RAJJAN KOL 1714001013WL017878 RAJJAN KOL 00468 UBIN0576433 100 100 Processed 09/11/2023 291253678 RAJJANKOL UNION BANK OF INDIA(508500)
69 BEOHARI MP-14-001-048-002/63
(MAIR TOLA) 		1714001048NRG24181020230337617 18/10/2023 nilu 1714001048WL017882 nilu 00468 UBIN0576433 1200 1200 Processed 09/11/2023 291253678 nilu UNION BANK OF INDIA(508500)
SubTotal 1300 1300
70 BEOHARI MP-14-001-035-001/133
(JANAKPUR) 		1714001035NRG24181020230336874 18/10/2023 Sharawan kumar 1714001035WL017847 Sharawan kumar 00697 BKID0MG1515 1326 1326 Processed 10/11/2023 291253678 Sharawankumar STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-035-001/172-A
(JANAKPUR) 		1714001035NRG24181020230336877 18/10/2023 vinay kumar sharma 1714001035WL017847 vinay kumar sharma 00697 BKID0MG1515 1326 1326 Processed 10/11/2023 291253678 vinaykumarsharma STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-035-001/173-A
(JANAKPUR) 		1714001035NRG24181020230336878 18/10/2023 Tilakraj baish 1714001035WL017847 Tilakraj baish 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291253678 Tilakrajbaish NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-035-001/303-A
(JANAKPUR) 		1714001035NRG24181020230336886 18/10/2023 Suryans singh 1714001035WL017847 Suryans singh 00697 BKID0MG1515 1326 1326 Processed 10/11/2023 291253678 Suryanssingh STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-035-001/59
(JANAKPUR) 		1714001035NRG24181020230336887 18/10/2023 Siyabati 1714001035WL017847 Siyabati 00697 BKID0MG1515 1326 1326 Processed 09/11/2023 291253678 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-059-001/225
(RAMPURWA) 		1714001059NRG24181020230337620 18/10/2023 RAMBAI SAHU 1714001059WL017883 RAMBAI SAHU 00697 BKID0MG1515 1540 1540 Processed 09/11/2023 291253678 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-059-001/385
(RAMPURWA) 		1714001059NRG24181020230337628 18/10/2023 RAMBHUVAN SEN 1714001059WL017883 RAMBHUVAN SEN 00697 BKID0MG1515 1540 1540 Processed 09/11/2023 291253678 RAMBHUVANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BEOHARI MP-14-001-059-001/386
(RAMPURWA) 		1714001059NRG24181020230337630 18/10/2023 Likhari sahu 1714001059WL017883 Likhari sahu 00697 BKID0MG1515 1540 1540 Processed 09/11/2023 291253678 Likharisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11250 11250
78 BEOHARI MP-14-001-045-001/674
(KUWAN) 		1714001045NRG24181020230337563 18/10/2023 archana 1714001045WL017880 archana 00697 BKID0MG1522 3094 3094 Processed 09/11/2023 291253678 archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
79 BEOHARI MP-14-001-048-002/28
(MAIR TOLA) 		1714001048NRG24181020230337605 18/10/2023 gudiya kol 1714001048WL017882 gudiya kol 00697 BKID0MG1529 200 200 Processed 09/11/2023 291253678 gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 88161 88161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_181023APB_FTO_323529 Bank of Baroda BARB0KHADDA KHADDA, MP 5600
2 BEOHARI MP1714001_181023APB_FTO_323529 Central Bank Of India CBIN0281166 BEOHARI 5340
3 BEOHARI MP1714001_181023APB_FTO_323529 Central Bank Of India CBIN0282132 CHACHAI 1540
4 BEOHARI MP1714001_181023APB_FTO_323529 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 27997
5 BEOHARI MP1714001_181023APB_FTO_323529 State Bank of India SBIN0006075 BEOHARI 30300
6 BEOHARI MP1714001_181023APB_FTO_323529 Union Bank of India UBIN0556815 BAGHWAR 1540
7 BEOHARI MP1714001_181023APB_FTO_323529 Union Bank of India UBIN0576433 BEOHARI 1300
8 BEOHARI MP1714001_181023APB_FTO_323529 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 11250
9 BEOHARI MP1714001_181023APB_FTO_323529 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3094
10 BEOHARI MP1714001_181023APB_FTO_323529 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 200

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