Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_280623APB_FTO_135421
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-14-001-002-001/115
(ALHARA) 		1714001002NRG24280620230186510 28/06/2023 duasiya kewat 1714001002WL006838 duasiya kewat 00045 BARB0KHADDA 1326 1326 Processed 05/07/2023 702340889 duasiyakewat BANK OF BARODA(606985)
2 BEOHARI MP-14-001-002-001/205
(ALHARA) 		1714001002NRG24280620230186520 28/06/2023 savita kewat 1714001002WL006838 savita kewat 00045 BARB0KHADDA 1105 1105 Processed 05/07/2023 702340889 savitakewat BANK OF BARODA(606985)
3 BEOHARI MP-14-001-002-001/205
(ALHARA) 		1714001002NRG24280620230186519 28/06/2023 sudarshan kewat 1714001002WL006838 sudarshan kewat 00045 BARB0KHADDA 1105 1105 Processed 05/07/2023 702340889 sudarshankewat BANK OF BARODA(606985)
4 BEOHARI MP-14-001-002-001/206
(ALHARA) 		1714001002NRG24280620230186522 28/06/2023 ramswaroop kewat 1714001002WL006838 ramswaroop kewat 00045 BARB0KHADDA 1105 1105 Processed 05/07/2023 702340889 ramswaroopkewat BANK OF BARODA(606985)
5 BEOHARI MP-14-001-002-001/206
(ALHARA) 		1714001002NRG24280620230186521 28/06/2023 ramswaroop kewat 1714001002WL006838 ramswaroop kewat 00045 BARB0KHADDA 1105 1105 Processed 05/07/2023 702340889 ramswaroopkewat BANK OF BARODA(606985)
6 BEOHARI MP-14-001-002-006/160
(ALHARA) 		1714001002NRG24280620230186547 28/06/2023 Motilal kol 1714001002WL006838 Motilal kol 00045 BARB0KHADDA 1326 1326 Processed 05/07/2023 702340889 Motilalkol BANK OF BARODA(606985)
7 BEOHARI MP-14-001-002-006/191
(ALHARA) 		1714001002NRG24280620230186556 28/06/2023 bhaggu kol 1714001002WL006838 bhaggu kol 00045 BARB0KHADDA 663 663 Processed 05/07/2023 702340889 bhaggukol BANK OF BARODA(606985)
8 BEOHARI MP-14-001-039-001/179
(KHADDA) 		1714001039NRG24280620230186182 28/06/2023 Lal Mohmmad 1714001039WL006829 Lal Mohmmad 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702340889 LalMohmmad STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-039-001/260
(KHADDA) 		1714001039NRG24280620230186176 28/06/2023 yashoda 1714001039WL006828 yashoda 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702340889 yashoda STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24280620230186178 28/06/2023 Babi 1714001039WL006828 Babi 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702340889 Babi BANK OF BARODA(606985)
11 BEOHARI MP-14-001-039-001/625
(KHADDA) 		1714001039NRG24280620230186180 28/06/2023 samarbahadur 1714001039WL006828 samarbahadur 00045 BARB0KHADDA 1547 1547 Processed 05/07/2023 702340889 samarbahadur BANK OF BARODA(606985)
SubTotal 13923 13923
12 BEOHARI MP-14-001-002-001/155
(ALHARA) 		1714001002NRG24280620230186511 28/06/2023 Yogendra Prasad 1714001002WL006838 Yogendra Prasad 00089 CBIN0281166 1326 1326 Processed 05/07/2023 702340889 YogendraPrasad STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-039-001/475
(KHADDA) 		1714001039NRG24280620230186177 28/06/2023 Ramkumar 1714001039WL006828 Ramkumar 00089 CBIN0281166 1547 1547 Processed 05/07/2023 702340889 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
14 BEOHARI MP-14-001-002-006/137
(ALHARA) 		1714001002NRG24280620230186542 28/06/2023 ramnaresh 1714001002WL006838 ramnaresh 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702340889 ramnaresh STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-002-006/202
(ALHARA) 		1714001002NRG24280620230186558 28/06/2023 GUDIYA 1714001002WL006838 GUDIYA 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702340889 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-002-006/25-B
(ALHARA) 		1714001002NRG24280620230186561 28/06/2023 Rani 1714001002WL006838 Rani 00415 SBIN0006075 1105 1105 Processed 05/07/2023 702340889 Rani NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-002-006/298-A
(ALHARA) 		1714001002NRG24280620230186588 28/06/2023 Umesh 1714001002WL006839 Umesh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 Umesh STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-011-001/423
(BHAMARHA FIRST) 		1714001011NRG24280620230186507 28/06/2023 sukheelal 1714001011WL006837 sukheelal 00415 SBIN0006075 1926 1926 Processed 05/07/2023 702340889 sukheelal STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-039-001/18
(KHADDA) 		1714001039NRG24280620230186174 28/06/2023 Arun 1714001039WL006828 Arun 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 Arun STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-039-001/4-A
(KHADDA) 		1714001039NRG24280620230186184 28/06/2023 Rajneesh 1714001039WL006829 Rajneesh 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 Rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-039-001/4-A
(KHADDA) 		1714001039NRG24280620230186185 28/06/2023 Sushma 1714001039WL006829 Sushma 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 Sushma STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-039-001/5-A
(KHADDA) 		1714001039NRG24280620230186179 28/06/2023 slamun nisha 1714001039WL006828 slamun nisha 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 slamunnisha STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-039-001/625
(KHADDA) 		1714001039NRG24280620230186181 28/06/2023 radha 1714001039WL006828 radha 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702340889 radha STATE BANK OF INDIA(508548)
SubTotal 14744 14744
24 BEOHARI MP-14-001-002-001/110
(ALHARA) 		1714001002NRG24280620230186577 28/06/2023 Pappi kevat 1714001002WL006839 Pappi kevat 00688 FINO0001446 1547 1547 Processed 05/07/2023 702340889 Pappikevat FINO PAYMENTS BANK LTD(608001)
25 BEOHARI MP-14-001-002-003/53
(ALHARA) 		1714001002NRG24280620230186529 28/06/2023 Shyamsundar 1714001002WL006838 Shyamsundar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702340889 Shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
26 BEOHARI MP-14-001-002-006/116
(ALHARA) 		1714001002NRG24280620230186535 28/06/2023 saman 1714001002WL006838 saman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702340889 saman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
27 BEOHARI MP-14-001-002-001/113
(ALHARA) 		1714001002NRG24280620230186508 28/06/2023 Abdul Rahim 1714001002WL006838 Abdul Rahim 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 AbdulRahim NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-002-001/115
(ALHARA) 		1714001002NRG24280620230186509 28/06/2023 ramraseele 1714001002WL006838 ramraseele 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramraseele STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-002-001/157
(ALHARA) 		1714001002NRG24280620230186512 28/06/2023 sunita kol 1714001002WL006838 sunita kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 sunitakol STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-002-001/160
(ALHARA) 		1714001002NRG24280620230186513 28/06/2023 ramnarayan kewat 1714001002WL006838 ramnarayan kewat 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramnarayankewat UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-002-001/179
(ALHARA) 		1714001002NRG24280620230186514 28/06/2023 ramlakhan gond 1714001002WL006838 ramlakhan gond 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramlakhangond STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-002-001/187
(ALHARA) 		1714001002NRG24280620230186515 28/06/2023 Abdulrauf 1714001002WL006838 Abdulrauf 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Abdulrauf NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-002-001/191
(ALHARA) 		1714001002NRG24280620230186517 28/06/2023 gulabbai kol 1714001002WL006838 gulabbai kol 00697 BKID0MG1522 1105 1105 Rejected 05/07/2023 702340889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BEOHARI MP-14-001-002-001/191
(ALHARA) 		1714001002NRG24280620230186516 28/06/2023 shivprasad kol 1714001002WL006838 shivprasad kol 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 shivprasadkol NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-002-001/191-A
(ALHARA) 		1714001002NRG24280620230186518 28/06/2023 vinod kol 1714001002WL006838 vinod kol 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 vinodkol STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-002-001/36
(ALHARA) 		1714001002NRG24280620230186523 28/06/2023 rammol kewat 1714001002WL006838 rammol kewat 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 rammolkewat NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-002-001/83
(ALHARA) 		1714001002NRG24280620230186579 28/06/2023 ranibai 1714001002WL006839 ranibai 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 ranibai CENTRAL BANK OF INDIA(607115)
38 BEOHARI MP-14-001-002-001/83
(ALHARA) 		1714001002NRG24280620230186578 28/06/2023 udaybhan 1714001002WL006839 udaybhan 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-002-001/94
(ALHARA) 		1714001002NRG24280620230186581 28/06/2023 SAVITA 1714001002WL006839 SAVITA 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-002-001/94
(ALHARA) 		1714001002NRG24280620230186580 28/06/2023 savita kewat 1714001002WL006839 savita kewat 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 savitakewat NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-002-001/95
(ALHARA) 		1714001002NRG24280620230186582 28/06/2023 rabendra 1714001002WL006839 rabendra 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 rabendra NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-002-002/32
(ALHARA) 		1714001002NRG24280620230186524 28/06/2023 biharee gond 1714001002WL006838 biharee gond 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 bihareegond NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-002-002/32
(ALHARA) 		1714001002NRG24280620230186525 28/06/2023 vidyabai gond 1714001002WL006838 vidyabai gond 00697 BKID0MG1522 884 884 Processed 05/07/2023 702340889 vidyabaigond CENTRAL BANK OF INDIA(607115)
44 BEOHARI MP-14-001-002-003/1-A
(ALHARA) 		1714001002NRG24280620230186526 28/06/2023 ramnarayan yadav 1714001002WL006838 ramnarayan yadav 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramnarayanyadav STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-002-003/26
(ALHARA) 		1714001002NRG24280620230186527 28/06/2023 subhita 1714001002WL006838 subhita 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 subhita NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-002-003/5
(ALHARA) 		1714001002NRG24280620230186528 28/06/2023 raginee panika 1714001002WL006838 raginee panika 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ragineepanika NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-002-003/53
(ALHARA) 		1714001002NRG24280620230186530 28/06/2023 Kalavati 1714001002WL006838 Kalavati 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-002-003/6
(ALHARA) 		1714001002NRG24280620230186531 28/06/2023 ramnath kol 1714001002WL006838 ramnath kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramnathkol NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-002-003/68
(ALHARA) 		1714001002NRG24280620230186532 28/06/2023 nanhelal kol 1714001002WL006838 nanhelal kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 nanhelalkol NARMADA JHABUA GRAMIN BANK(508515)
50 BEOHARI MP-14-001-002-006/103
(ALHARA) 		1714001002NRG24280620230186533 28/06/2023 rambalee kol 1714001002WL006838 rambalee kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 rambaleekol NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-002-006/109
(ALHARA) 		1714001002NRG24280620230186583 28/06/2023 munnee 1714001002WL006839 munnee 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 munnee STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-002-006/121
(ALHARA) 		1714001002NRG24280620230186536 28/06/2023 visheshar 1714001002WL006838 visheshar 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 visheshar NARMADA JHABUA GRAMIN BANK(508515)
53 BEOHARI MP-14-001-002-006/125
(ALHARA) 		1714001002NRG24280620230186537 28/06/2023 Dukkhu 1714001002WL006838 Dukkhu 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Dukkhu NARMADA JHABUA GRAMIN BANK(508515)
54 BEOHARI MP-14-001-002-006/126
(ALHARA) 		1714001002NRG24280620230186538 28/06/2023 Moliya 1714001002WL006838 Moliya 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Moliya NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-002-006/13
(ALHARA) 		1714001002NRG24280620230186540 28/06/2023 kalavatee panika 1714001002WL006838 kalavatee panika 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 kalavateepanika NARMADA JHABUA GRAMIN BANK(508515)
56 BEOHARI MP-14-001-002-006/13
(ALHARA) 		1714001002NRG24280620230186539 28/06/2023 ramprasad panika 1714001002WL006838 ramprasad panika 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-002-006/132
(ALHARA) 		1714001002NRG24280620230186585 28/06/2023 Laliya 1714001002WL006839 Laliya 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 Laliya NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-002-006/137
(ALHARA) 		1714001002NRG24280620230186541 28/06/2023 ramkumar 1714001002WL006838 ramkumar 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-002-006/138
(ALHARA) 		1714001002NRG24280620230186586 28/06/2023 bhikkhee 1714001002WL006839 bhikkhee 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 bhikkhee CENTRAL BANK OF INDIA(607115)
60 BEOHARI MP-14-001-002-006/138
(ALHARA) 		1714001002NRG24280620230186543 28/06/2023 ramlakhan 1714001002WL006838 ramlakhan 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
61 BEOHARI MP-14-001-002-006/139
(ALHARA) 		1714001002NRG24280620230186544 28/06/2023 mohan kol 1714001002WL006838 mohan kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 mohankol NARMADA JHABUA GRAMIN BANK(508515)
62 BEOHARI MP-14-001-002-006/140
(ALHARA) 		1714001002NRG24280620230186545 28/06/2023 chhotelal 1714001002WL006838 chhotelal 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 BEOHARI MP-14-001-002-006/156-A
(ALHARA) 		1714001002NRG24280620230186587 28/06/2023 Seeta 1714001002WL006839 Seeta 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 Seeta NARMADA JHABUA GRAMIN BANK(508515)
64 BEOHARI MP-14-001-002-006/167
(ALHARA) 		1714001002NRG24280620230186550 28/06/2023 pandoo 1714001002WL006838 pandoo 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 pandoo NARMADA JHABUA GRAMIN BANK(508515)
65 BEOHARI MP-14-001-002-006/184
(ALHARA) 		1714001002NRG24280620230186552 28/06/2023 ramsakhee kol 1714001002WL006838 ramsakhee kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
66 BEOHARI MP-14-001-002-006/184
(ALHARA) 		1714001002NRG24280620230186551 28/06/2023 sonelal kol 1714001002WL006838 sonelal kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 sonelalkol NARMADA JHABUA GRAMIN BANK(508515)
67 BEOHARI MP-14-001-002-006/185
(ALHARA) 		1714001002NRG24280620230186553 28/06/2023 vishnu kol 1714001002WL006838 vishnu kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 vishnukol NARMADA JHABUA GRAMIN BANK(508515)
68 BEOHARI MP-14-001-002-006/187
(ALHARA) 		1714001002NRG24280620230186554 28/06/2023 Nabbe 1714001002WL006838 Nabbe 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Nabbe NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-002-006/187-A
(ALHARA) 		1714001002NRG24280620230186555 28/06/2023 Ramraj 1714001002WL006838 Ramraj 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 Ramraj STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-002-006/191
(ALHARA) 		1714001002NRG24280620230186557 28/06/2023 agasiya kol 1714001002WL006838 agasiya kol 00697 BKID0MG1522 663 663 Processed 05/07/2023 702340889 agasiyakol NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-002-006/24
(ALHARA) 		1714001002NRG24280620230186560 28/06/2023 Gulabiya 1714001002WL006838 Gulabiya 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
72 BEOHARI MP-14-001-002-006/24
(ALHARA) 		1714001002NRG24280620230186559 28/06/2023 Sarjoo 1714001002WL006838 Sarjoo 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 Sarjoo NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-002-006/281
(ALHARA) 		1714001002NRG24280620230186563 28/06/2023 lalita kol 1714001002WL006838 lalita kol 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 lalitakol NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-002-006/281
(ALHARA) 		1714001002NRG24280620230186562 28/06/2023 vishram kol 1714001002WL006838 vishram kol 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 vishramkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 BEOHARI MP-14-001-002-006/33
(ALHARA) 		1714001002NRG24280620230186564 28/06/2023 vishalee 1714001002WL006838 vishalee 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 vishalee NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-002-006/35-B
(ALHARA) 		1714001002NRG24280620230186565 28/06/2023 dubiya yadav 1714001002WL006838 dubiya yadav 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 dubiyayadav NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-002-006/35-B
(ALHARA) 		1714001002NRG24280620230186566 28/06/2023 duviya 1714001002WL006838 duviya 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 duviya NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-002-006/37-A
(ALHARA) 		1714001002NRG24280620230186567 28/06/2023 Bhaiyalal 1714001002WL006838 Bhaiyalal 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-002-006/37-A
(ALHARA) 		1714001002NRG24280620230186568 28/06/2023 Bhaiyalal 1714001002WL006838 Bhaiyalal 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Bhaiyalal STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-002-006/45-A
(ALHARA) 		1714001002NRG24280620230186569 28/06/2023 gayadeen 1714001002WL006838 gayadeen 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
81 BEOHARI MP-14-001-002-006/45-A
(ALHARA) 		1714001002NRG24280620230186570 28/06/2023 gayadeen kol 1714001002WL006838 gayadeen kol 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 gayadeenkol NARMADA JHABUA GRAMIN BANK(508515)
82 BEOHARI MP-14-001-002-006/51
(ALHARA) 		1714001002NRG24280620230186571 28/06/2023 kalyan 1714001002WL006838 kalyan 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 kalyan NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-002-006/53
(ALHARA) 		1714001002NRG24280620230186573 28/06/2023 santoo 1714001002WL006838 santoo 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 santoo STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-002-006/68
(ALHARA) 		1714001002NRG24280620230186574 28/06/2023 Puran 1714001002WL006838 Puran 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 Puran NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-002-006/8-A
(ALHARA) 		1714001002NRG24280620230186589 28/06/2023 sonelal 1714001002WL006839 sonelal 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 sonelal BANK OF BARODA(606985)
86 BEOHARI MP-14-001-002-006/80-A
(ALHARA) 		1714001002NRG24280620230186590 28/06/2023 sankhi 1714001002WL006839 sankhi 00697 BKID0MG1522 1547 1547 Processed 05/07/2023 702340889 sankhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 BEOHARI MP-14-001-002-006/86-A
(ALHARA) 		1714001002NRG24280620230186575 28/06/2023 neeta 1714001002WL006838 neeta 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 neeta STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-002-006/86-B
(ALHARA) 		1714001002NRG24280620230186576 28/06/2023 guddi 1714001002WL006838 guddi 00697 BKID0MG1522 1326 1326 Processed 05/07/2023 702340889 guddi STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-002-007/4
(ALHARA) 		1714001002NRG24280620230186592 28/06/2023 munnelal singh gond 1714001002WL006839 munnelal singh gond 00697 BKID0MG1522 884 884 Processed 05/07/2023 702340889 munnelalsinghgond NARMADA JHABUA GRAMIN BANK(508515)
90 BEOHARI MP-14-001-002-007/5
(ALHARA) 		1714001002NRG24280620230186593 28/06/2023 ramdas gond 1714001002WL006839 ramdas gond 00697 BKID0MG1522 884 884 Processed 05/07/2023 702340889 ramdasgond NARMADA JHABUA GRAMIN BANK(508515)
91 BEOHARI MP-14-001-002-007/8
(ALHARA) 		1714001002NRG24280620230186594 28/06/2023 ramkalee 1714001002WL006839 ramkalee 00697 BKID0MG1522 1105 1105 Processed 05/07/2023 702340889 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83980 83980
Total 119719 119719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_280623APB_FTO_135421 Bank of Baroda BARB0KHADDA KHADDA, MP 13923
2 BEOHARI MP1714001_280623APB_FTO_135421 Central Bank Of India CBIN0281166 BEOHARI 2873
3 BEOHARI MP1714001_280623APB_FTO_135421 State Bank of India SBIN0006075 BEOHARI 14744
4 BEOHARI MP1714001_280623APB_FTO_135421 Fino Payments Bank Ltd FINO0001446 MP RO 4199
5 BEOHARI MP1714001_280623APB_FTO_135421 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 83980

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