Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_250623APB_FTO_125340
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-14-001-018-001/127-A
(BODDIHA) 		1714001018NRG24250620230171074 25/06/2023 amarjeet 1714001018WL006287 amarjeet 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 amarjeet CENTRAL BANK OF INDIA(607115)
2 BEOHARI MP-14-001-018-001/145-B
(BODDIHA) 		1714001018NRG24250620230171078 25/06/2023 vinod kumar 1714001018WL006287 vinod kumar 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 vinodkumar CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-018-001/17-B
(BODDIHA) 		1714001018NRG24250620230171083 25/06/2023 pramod singh 1714001018WL006287 pramod singh 00089 CBIN0281166 884 884 Processed 03/07/2023 591054578 pramodsingh CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-018-001/55-A
(BODDIHA) 		1714001018NRG24250620230171085 25/06/2023 bhaiyalal baiga 1714001018WL006287 bhaiyalal baiga 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 bhaiyalalbaiga STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-018-001/55-A
(BODDIHA) 		1714001018NRG24250620230171086 25/06/2023 Kamalvati baiga 1714001018WL006287 Kamalvati baiga 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 Kamalvatibaiga CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-018-002/102-A
(BODDIHA) 		1714001018NRG24250620230170485 25/06/2023 anita 1714001018WL006268 anita 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 anita CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-027-001/6
(DEORI) 		1714001027NRG24240620230169892 25/06/2023 SUDHAKARNTI SINGH 1714001027WL006235 SUDHAKARNTI SINGH 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 SUDHAKARNTISINGH BANK OF BARODA(606985)
8 BEOHARI MP-14-001-027-002/286
(DEORI) 		1714001027NRG24240620230169911 25/06/2023 pushpa tiwari 1714001027WL006235 pushpa tiwari 00089 CBIN0281166 1326 1326 Processed 03/07/2023 591054578 pushpatiwari CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-067-001/133
(SARWAHIKALA) 		1714001067NRG24240620230169773 25/06/2023 rajbhan 1714001067WL006231 rajbhan 00089 CBIN0281166 1200 1200 Processed 03/07/2023 591054578 rajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 11366 11366
10 BEOHARI MP-14-001-027-002/66
(DEORI) 		1714001027NRG24240620230169914 25/06/2023 RAMAYAN YADAV 1714001027WL006235 RAMAYAN YADAV 00415 SBIN0001262 1326 1326 Processed 03/07/2023 591054578 RAMAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BEOHARI MP-14-001-031-001/145
(GOPALPUR) 		1714001031NRG24250620230171106 25/06/2023 savita 1714001031WL006289 savita 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 savita STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-031-001/178
(GOPALPUR) 		1714001031NRG24250620230171109 25/06/2023 SHNTI 1714001031WL006289 SHNTI 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 SHNTI NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-031-001/179
(GOPALPUR) 		1714001031NRG24250620230171111 25/06/2023 Babiya 1714001031WL006289 Babiya 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 Babiya STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-031-001/268
(GOPALPUR) 		1714001031NRG24250620230171120 25/06/2023 butti kewat 1714001031WL006289 butti kewat 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 buttikewat STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-031-001/268
(GOPALPUR) 		1714001031NRG24250620230171119 25/06/2023 HEERALAL 1714001031WL006289 HEERALAL 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
16 BEOHARI MP-14-001-031-001/349-A
(GOPALPUR) 		1714001031NRG24250620230171090 25/06/2023 KAMALBHAN KEWAT 1714001031WL006288 KAMALBHAN KEWAT 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 KAMALBHANKEWAT STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-031-001/350
(GOPALPUR) 		1714001031NRG24250620230171092 25/06/2023 parvati kewat 1714001031WL006288 parvati kewat 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 parvatikewat STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-031-001/85
(GOPALPUR) 		1714001031NRG24250620230171099 25/06/2023 SUGREEW 1714001031WL006288 SUGREEW 00415 SBIN0006053 800 800 Processed 03/07/2023 591054578 SUGREEW STATE BANK OF INDIA(508548)
SubTotal 6400 6400
19 BEOHARI MP-14-001-016-001/102-A
(BOCHARO) 		1714001016NRG24250620230170903 25/06/2023 padunath loni 1714001016WL006281 padunath loni 00415 SBIN0006075 1547 1547 Processed 03/07/2023 591054578 padunathloni STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-016-001/131
(BOCHARO) 		1714001016NRG24250620230170904 25/06/2023 krishana 1714001016WL006281 krishana 00415 SBIN0006075 1547 1547 Processed 03/07/2023 591054578 krishana CENTRAL BANK OF INDIA(607115)
21 BEOHARI MP-14-001-016-001/42
(BOCHARO) 		1714001016NRG24250620230170905 25/06/2023 BABULAL 1714001016WL006281 BABULAL 00415 SBIN0006075 1547 1547 Processed 03/07/2023 591054578 BABULAL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-016-001/42
(BOCHARO) 		1714001016NRG24250620230170906 25/06/2023 INDRAVATI 1714001016WL006281 INDRAVATI 00415 SBIN0006075 1547 1547 Processed 03/07/2023 591054578 INDRAVATI STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-018-001/127-A
(BODDIHA) 		1714001018NRG24250620230171075 25/06/2023 Maya 1714001018WL006287 Maya 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Maya UNION BANK OF INDIA(508500)
24 BEOHARI MP-14-001-018-001/145
(BODDIHA) 		1714001018NRG24250620230171077 25/06/2023 Geeta 1714001018WL006287 Geeta 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Geeta STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-018-001/145
(BODDIHA) 		1714001018NRG24250620230171076 25/06/2023 Ramprasad 1714001018WL006287 Ramprasad 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Ramprasad STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-018-001/153-A
(BODDIHA) 		1714001018NRG24250620230171080 25/06/2023 tersi sahu 1714001018WL006287 tersi sahu 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 tersisahu STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-018-001/155
(BODDIHA) 		1714001018NRG24250620230171081 25/06/2023 ramsunder 1714001018WL006287 ramsunder 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 ramsunder CENTRAL BANK OF INDIA(607115)
28 BEOHARI MP-14-001-018-001/161-B
(BODDIHA) 		1714001018NRG24250620230171082 25/06/2023 dadan 1714001018WL006287 dadan 00415 SBIN0006075 884 884 Processed 03/07/2023 591054578 dadan STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-018-001/178-A
(BODDIHA) 		1714001018NRG24250620230171084 25/06/2023 kalika 1714001018WL006287 kalika 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 kalika STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-018-002/122
(BODDIHA) 		1714001018NRG24250620230170486 25/06/2023 sunil 1714001018WL006268 sunil 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 sunil HDFC BANK LTD(607152)
31 BEOHARI MP-14-001-018-002/24-A
(BODDIHA) 		1714001018NRG24250620230170487 25/06/2023 Sonu baiga 1714001018WL006268 Sonu baiga 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Sonubaiga STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-018-002/26-A
(BODDIHA) 		1714001018NRG24250620230170488 25/06/2023 vikash kumar baiga 1714001018WL006268 vikash kumar baiga 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 vikashkumarbaiga STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-018-002/69
(BODDIHA) 		1714001018NRG24250620230170489 25/06/2023 bhaiyalal 1714001018WL006268 bhaiyalal 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 bhaiyalal STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-018-002/71
(BODDIHA) 		1714001018NRG24250620230170491 25/06/2023 Urmila 1714001018WL006268 Urmila 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Urmila STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-018-002/85
(BODDIHA) 		1714001018NRG24250620230170493 25/06/2023 Jugunti 1714001018WL006268 Jugunti 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 Jugunti STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-018-002/85
(BODDIHA) 		1714001018NRG24250620230170492 25/06/2023 ramprasad 1714001018WL006268 ramprasad 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 ramprasad STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-018-002/97
(BODDIHA) 		1714001018NRG24250620230170495 25/06/2023 gajrup 1714001018WL006268 gajrup 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 gajrup STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-018-002/97
(BODDIHA) 		1714001018NRG24250620230170496 25/06/2023 NANBAI 1714001018WL006268 NANBAI 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 NANBAI STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-018-002/97-A
(BODDIHA) 		1714001018NRG24250620230170497 25/06/2023 rajkumari baiga 1714001018WL006268 rajkumari baiga 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 rajkumaribaiga STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-018-002/97-B
(BODDIHA) 		1714001018NRG24250620230170498 25/06/2023 ramsipahi 1714001018WL006268 ramsipahi 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 ramsipahi STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-018-002/97-B
(BODDIHA) 		1714001018NRG24250620230170499 25/06/2023 sivkali 1714001018WL006268 sivkali 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 sivkali STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-018-002/99
(BODDIHA) 		1714001018NRG24250620230170500 25/06/2023 pinki 1714001018WL006268 pinki 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 pinki STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-027-001/105
(DEORI) 		1714001027NRG24240620230169871 25/06/2023 PRAVESH KUMAR SINGH 1714001027WL006235 PRAVESH KUMAR SINGH 00415 SBIN0006075 1105 1105 Processed 03/07/2023 591054578 PRAVESHKUMARSINGH STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-027-001/105
(DEORI) 		1714001027NRG24240620230169870 25/06/2023 rajkarn 1714001027WL006235 rajkarn 00415 SBIN0006075 442 442 Processed 03/07/2023 591054578 rajkarn STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-027-001/125
(DEORI) 		1714001027NRG24240620230169873 25/06/2023 UMA DEVI KOL 1714001027WL006235 UMA DEVI KOL 00415 SBIN0006075 442 442 Processed 03/07/2023 591054578 UMADEVIKOL STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-027-001/125
(DEORI) 		1714001027NRG24240620230169872 25/06/2023 velakali 1714001027WL006235 velakali 00415 SBIN0006075 663 663 Processed 03/07/2023 591054578 velakali STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-027-001/162
(DEORI) 		1714001027NRG24240620230169876 25/06/2023 ROSHNI SAKET 1714001027WL006235 ROSHNI SAKET 00415 SBIN0006075 221 221 Processed 03/07/2023 591054578 ROSHNISAKET STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-027-001/165
(DEORI) 		1714001027NRG24240620230169877 25/06/2023 gediya 1714001027WL006235 gediya 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 gediya STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-027-001/168
(DEORI) 		1714001027NRG24240620230169880 25/06/2023 gudiya 1714001027WL006235 gudiya 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 gudiya STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-027-001/168
(DEORI) 		1714001027NRG24240620230169879 25/06/2023 vaya 1714001027WL006235 vaya 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 vaya STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-027-001/168-A
(DEORI) 		1714001027NRG24240620230169881 25/06/2023 kamlbhan 1714001027WL006235 kamlbhan 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 kamlbhan STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-027-001/200
(DEORI) 		1714001027NRG24240620230169886 25/06/2023 udaylal 1714001027WL006235 udaylal 00415 SBIN0006075 1105 1105 Processed 03/07/2023 591054578 udaylal UNION BANK OF INDIA(508500)
53 BEOHARI MP-14-001-027-001/200-B
(DEORI) 		1714001027NRG24240620230169887 25/06/2023 KATAURI SAHU 1714001027WL006235 KATAURI SAHU 00415 SBIN0006075 884 884 Processed 03/07/2023 591054578 KATAURISAHU STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-027-001/3
(DEORI) 		1714001027NRG24240620230169889 25/06/2023 kumare 1714001027WL006235 kumare 00415 SBIN0006075 221 221 Processed 03/07/2023 591054578 kumare STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-027-001/48
(DEORI) 		1714001027NRG24240620230169890 25/06/2023 cotilal 1714001027WL006235 cotilal 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 cotilal STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-027-001/55
(DEORI) 		1714001027NRG24240620230169891 25/06/2023 MUNESH YADAV 1714001027WL006235 MUNESH YADAV 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 MUNESHYADAV STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-027-001/7
(DEORI) 		1714001027NRG24240620230169895 25/06/2023 AJAY SINGH PENDRO 1714001027WL006235 AJAY SINGH PENDRO 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 AJAYSINGHPENDRO UNION BANK OF INDIA(508500)
58 BEOHARI MP-14-001-027-001/7
(DEORI) 		1714001027NRG24240620230169894 25/06/2023 KUNJBIHARI SAKET 1714001027WL006235 KUNJBIHARI SAKET 00415 SBIN0006075 663 663 Processed 03/07/2023 591054578 KUNJBIHARISAKET STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-027-001/7
(DEORI) 		1714001027NRG24240620230169896 25/06/2023 KUSHUMKALI SAKET 1714001027WL006235 KUSHUMKALI SAKET 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 KUSHUMKALISAKET STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-027-001/8-A
(DEORI) 		1714001027NRG24240620230169897 25/06/2023 PRADEEP BAIS 1714001027WL006235 PRADEEP BAIS 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 PRADEEPBAIS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 BEOHARI MP-14-001-027-001/99
(DEORI) 		1714001027NRG24240620230169898 25/06/2023 lalman 1714001027WL006235 lalman 00415 SBIN0006075 663 663 Processed 03/07/2023 591054578 lalman STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-027-002/109
(DEORI) 		1714001027NRG24240620230169899 25/06/2023 ravipratap 1714001027WL006235 ravipratap 00415 SBIN0006075 1326 1326 Processed 03/07/2023 591054578 ravipratap UNION BANK OF INDIA(508500)
63 BEOHARI MP-14-001-027-002/14
(DEORI) 		1714001027NRG24240620230169902 25/06/2023 raju 1714001027WL006235 raju 00415 SBIN0006075 221 221 Processed 03/07/2023 591054578 raju STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-027-002/14
(DEORI) 		1714001027NRG24240620230169903 25/06/2023 SONIYA SAKET 1714001027WL006235 SONIYA SAKET 00415 SBIN0006075 1105 1105 Processed 03/07/2023 591054578 SONIYASAKET STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-027-002/142
(DEORI) 		1714001027NRG24240620230169905 25/06/2023 USHA SAHOO 1714001027WL006235 USHA SAHOO 00415 SBIN0006075 1105 1105 Processed 03/07/2023 591054578 USHASAHOO STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-027-002/149
(DEORI) 		1714001027NRG24240620230169906 25/06/2023 kamlesh 1714001027WL006235 kamlesh 00415 SBIN0006075 884 884 Processed 03/07/2023 591054578 kamlesh STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-027-002/166
(DEORI) 		1714001027NRG24240620230169909 25/06/2023 RAMLAL SAHU 1714001027WL006235 RAMLAL SAHU 00415 SBIN0006075 1105 1105 Processed 03/07/2023 591054578 RAMLALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 BEOHARI MP-14-001-027-002/50
(DEORI) 		1714001027NRG24240620230169912 25/06/2023 ASHA SAKET 1714001027WL006235 ASHA SAKET 00415 SBIN0006075 221 221 Processed 03/07/2023 591054578 ASHASAKET STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-027-002/54
(DEORI) 		1714001027NRG24240620230169913 25/06/2023 AUSHILA SINGH GOND 1714001027WL006235 AUSHILA SINGH GOND 00415 SBIN0006075 221 221 Processed 03/07/2023 591054578 AUSHILASINGHGOND STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-045-001/548-B
(KUWAN) 		1714001045NRG24250620230171395 25/06/2023 ravishankar 1714001045WL006297 ravishankar 00415 SBIN0006075 3094 3094 Processed 03/07/2023 591054578 ravishankar UNION BANK OF INDIA(508500)
71 BEOHARI MP-14-001-045-003/152
(KUWAN) 		1714001045NRG24250620230171400 25/06/2023 pemmi 1714001045WL006298 pemmi 00415 SBIN0006075 3094 3094 Processed 03/07/2023 591054578 pemmi STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-045-006/185
(KUWAN) 		1714001045NRG24250620230171398 25/06/2023 kemme 1714001045WL006297 kemme 00415 SBIN0006075 3094 3094 Processed 03/07/2023 591054578 kemme STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-045-006/99
(KUWAN) 		1714001045NRG24250620230171404 25/06/2023 ganpat 1714001045WL006298 ganpat 00415 SBIN0006075 1547 1547 Processed 03/07/2023 591054578 ganpat STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-067-001/133
(SARWAHIKALA) 		1714001067NRG24240620230169774 25/06/2023 aruna 1714001067WL006231 aruna 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 aruna STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24240620230169775 25/06/2023 rajlal 1714001067WL006231 rajlal 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 rajlal STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24240620230169776 25/06/2023 shila 1714001067WL006231 shila 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 shila STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-067-001/185
(SARWAHIKALA) 		1714001067NRG24240620230169777 25/06/2023 shantosh 1714001067WL006231 shantosh 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 shantosh STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-067-001/3028-C
(SARWAHIKALA) 		1714001067NRG24240620230169778 25/06/2023 brijlal gupta 1714001067WL006231 brijlal gupta 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 brijlalgupta STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-067-001/37
(SARWAHIKALA) 		1714001067NRG24240620230169779 25/06/2023 shivbalak 1714001067WL006231 shivbalak 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 shivbalak STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-067-001/45
(SARWAHIKALA) 		1714001067NRG24240620230169780 25/06/2023 manbishram 1714001067WL006231 manbishram 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 manbishram STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-067-001/58
(SARWAHIKALA) 		1714001067NRG24240620230169781 25/06/2023 shivnath 1714001067WL006231 shivnath 00415 SBIN0006075 1200 1200 Processed 03/07/2023 591054578 shivnath STATE BANK OF INDIA(508548)
SubTotal 77226 77226
82 BEOHARI MP-14-001-027-001/125-A
(DEORI) 		1714001027NRG24240620230169875 25/06/2023 MANWATI SINGH GOD 1714001027WL006235 MANWATI SINGH GOD 00468 UBIN0572322 1105 1105 Processed 03/07/2023 591054578 MANWATISINGHGOD UNION BANK OF INDIA(508500)
83 BEOHARI MP-14-001-027-001/125-A
(DEORI) 		1714001027NRG24240620230169874 25/06/2023 RINKY SINGH 1714001027WL006235 RINKY SINGH 00468 UBIN0572322 1105 1105 Processed 03/07/2023 591054578 RINKYSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
84 BEOHARI MP-14-001-018-001/76-A
(BODDIHA) 		1714001018NRG24250620230171087 25/06/2023 keshkali singh 1714001018WL006287 keshkali singh 00468 UBIN0576433 884 884 Processed 03/07/2023 591054578 keshkalisingh STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-018-002/102-A
(BODDIHA) 		1714001018NRG24250620230170484 25/06/2023 Jayprakash 1714001018WL006268 Jayprakash 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 Jayprakash UNION BANK OF INDIA(508500)
86 BEOHARI MP-14-001-018-002/69
(BODDIHA) 		1714001018NRG24250620230170490 25/06/2023 ratiya baiga 1714001018WL006268 ratiya baiga 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 ratiyabaiga UNION BANK OF INDIA(508500)
87 BEOHARI MP-14-001-018-002/91-D
(BODDIHA) 		1714001018NRG24250620230170494 25/06/2023 Santosh 1714001018WL006268 Santosh 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 Santosh STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-027-001/190
(DEORI) 		1714001027NRG24240620230169885 25/06/2023 pradip 1714001027WL006235 pradip 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 pradip FINO PAYMENTS BANK LTD(608001)
89 BEOHARI MP-14-001-027-002/140
(DEORI) 		1714001027NRG24240620230169904 25/06/2023 SHUBHA BAIS 1714001027WL006235 SHUBHA BAIS 00468 UBIN0576433 221 221 Processed 03/07/2023 591054578 SHUBHABAIS CENTRAL BANK OF INDIA(607115)
90 BEOHARI MP-14-001-027-002/163
(DEORI) 		1714001027NRG24240620230169908 25/06/2023 AMIT SINGH 1714001027WL006235 AMIT SINGH 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 AMITSINGH FINO PAYMENTS BANK LTD(608001)
91 BEOHARI MP-14-001-027-002/28
(DEORI) 		1714001027NRG24240620230169910 25/06/2023 SUDHA GOND 1714001027WL006235 SUDHA GOND 00468 UBIN0576433 221 221 Processed 03/07/2023 591054578 SUDHAGOND UNION BANK OF INDIA(508500)
92 BEOHARI MP-14-001-027-002/75
(DEORI) 		1714001027NRG24240620230169915 25/06/2023 SATYAM YADAV 1714001027WL006235 SATYAM YADAV 00468 UBIN0576433 1326 1326 Processed 03/07/2023 591054578 SATYAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
93 BEOHARI MP-14-001-027-002/123-A
(DEORI) 		1714001027NRG24240620230169901 25/06/2023 Sushila devi Bais 1714001027WL006235 Sushila devi Bais 00688 FINO0001446 663 663 Processed 03/07/2023 591054578 SushiladeviBais FINO PAYMENTS BANK LTD(608001)
94 BEOHARI MP-14-001-027-002/15
(DEORI) 		1714001027NRG24240620230169907 25/06/2023 Prachi Bais 1714001027WL006235 Prachi Bais 00688 FINO0001446 1105 1105 Processed 03/07/2023 591054578 PrachiBais FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
95 BEOHARI MP-14-001-018-001/145-B
(BODDIHA) 		1714001018NRG24250620230171079 25/06/2023 siyavati sahu 1714001018WL006287 siyavati sahu 00697 BKID0MG1515 1326 1326 Processed 03/07/2023 591054578 siyavatisahu NARMADA JHABUA GRAMIN BANK(508515)
96 BEOHARI MP-14-001-031-001/112
(GOPALPUR) 		1714001031NRG24250620230171100 25/06/2023 janikee 1714001031WL006289 janikee 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 janikee NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-031-001/113
(GOPALPUR) 		1714001031NRG24250620230171101 25/06/2023 vihari singh gond 1714001031WL006289 vihari singh gond 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 viharisinghgond NARMADA JHABUA GRAMIN BANK(508515)
98 BEOHARI MP-14-001-031-001/114
(GOPALPUR) 		1714001031NRG24250620230171102 25/06/2023 Lalu 1714001031WL006289 Lalu 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Lalu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 BEOHARI MP-14-001-031-001/139
(GOPALPUR) 		1714001031NRG24250620230171103 25/06/2023 Ramgareev 1714001031WL006289 Ramgareev 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Ramgareev NARMADA JHABUA GRAMIN BANK(508515)
100 BEOHARI MP-14-001-031-001/142
(GOPALPUR) 		1714001031NRG24250620230171104 25/06/2023 Motilal 1714001031WL006289 Motilal 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Motilal STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-031-001/179
(GOPALPUR) 		1714001031NRG24250620230171112 25/06/2023 Bheesham 1714001031WL006289 Bheesham 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Bheesham NARMADA JHABUA GRAMIN BANK(508515)
102 BEOHARI MP-14-001-031-001/179
(GOPALPUR) 		1714001031NRG24250620230171110 25/06/2023 Lalmani 1714001031WL006289 Lalmani 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Lalmani STATE BANK OF INDIA(508548)
103 BEOHARI MP-14-001-031-001/201
(GOPALPUR) 		1714001031NRG24250620230171114 25/06/2023 babiya 1714001031WL006289 babiya 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 babiya STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-031-001/201
(GOPALPUR) 		1714001031NRG24250620230171113 25/06/2023 ram kusal 1714001031WL006289 ram kusal 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 ramkusal NARMADA JHABUA GRAMIN BANK(508515)
105 BEOHARI MP-14-001-031-001/239
(GOPALPUR) 		1714001031NRG24250620230171116 25/06/2023 butua 1714001031WL006289 butua 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 butua NARMADA JHABUA GRAMIN BANK(508515)
106 BEOHARI MP-14-001-031-001/240
(GOPALPUR) 		1714001031NRG24250620230171117 25/06/2023 suryawali 1714001031WL006289 suryawali 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 suryawali NARMADA JHABUA GRAMIN BANK(508515)
107 BEOHARI MP-14-001-031-001/26
(GOPALPUR) 		1714001031NRG24250620230171118 25/06/2023 Rajesh 1714001031WL006289 Rajesh 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Rajesh STATE BANK OF INDIA(508548)
108 BEOHARI MP-14-001-031-001/27
(GOPALPUR) 		1714001031NRG24250620230171121 25/06/2023 seeta 1714001031WL006289 seeta 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 seeta STATE BANK OF INDIA(508548)
109 BEOHARI MP-14-001-031-001/339
(GOPALPUR) 		1714001031NRG24250620230171123 25/06/2023 pintu 1714001031WL006289 pintu 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 pintu NARMADA JHABUA GRAMIN BANK(508515)
110 BEOHARI MP-14-001-031-001/339
(GOPALPUR) 		1714001031NRG24250620230171088 25/06/2023 rajkali 1714001031WL006288 rajkali 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 rajkali FINO PAYMENTS BANK LTD(608001)
111 BEOHARI MP-14-001-031-001/350
(GOPALPUR) 		1714001031NRG24250620230171091 25/06/2023 Tejbhan kewat 1714001031WL006288 Tejbhan kewat 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Tejbhankewat NARMADA JHABUA GRAMIN BANK(508515)
112 BEOHARI MP-14-001-031-001/419
(GOPALPUR) 		1714001031NRG24250620230171093 25/06/2023 vimlesh 1714001031WL006288 vimlesh 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 vimlesh NARMADA JHABUA GRAMIN BANK(508515)
113 BEOHARI MP-14-001-031-001/434
(GOPALPUR) 		1714001031NRG24250620230171095 25/06/2023 aabha 1714001031WL006288 aabha 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 aabha STATE BANK OF INDIA(508548)
114 BEOHARI MP-14-001-031-001/83
(GOPALPUR) 		1714001031NRG24250620230171098 25/06/2023 Sunita 1714001031WL006288 Sunita 00697 BKID0MG1515 800 800 Processed 03/07/2023 591054578 Sunita STATE BANK OF INDIA(508548)
SubTotal 16526 16526
115 BEOHARI MP-14-001-045-001/607
(KUWAN) 		1714001045NRG24250620230171405 25/06/2023 bansidhar 1714001045WL006299 bansidhar 00697 BKID0MG1522 1547 1547 Processed 03/07/2023 591054578 bansidhar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 BEOHARI MP-14-001-027-001/104
(DEORI) 		1714001027NRG24240620230169869 25/06/2023 RANJEET GOND 1714001027WL006235 RANJEET GOND 00697 BKID0MG1529 1105 1105 Processed 03/07/2023 591054578 RANJEETGOND AIRTEL PAYMENTS BANK LIMITED(990288)
117 BEOHARI MP-14-001-027-001/168
(DEORI) 		1714001027NRG24240620230169878 25/06/2023 URMILA SINGH GOND 1714001027WL006235 URMILA SINGH GOND 00697 BKID0MG1529 1326 1326 Processed 03/07/2023 591054578 URMILASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
118 BEOHARI MP-14-001-027-002/115
(DEORI) 		1714001027NRG24240620230169900 25/06/2023 RAMVATI SINGH GOND 1714001027WL006235 RAMVATI SINGH GOND 00697 BKID0MG1529 221 221 Processed 03/07/2023 591054578 RAMVATISINGHGOND FINO PAYMENTS BANK LTD(608001)
119 BEOHARI MP-14-001-027-002/93
(DEORI) 		1714001027NRG24240620230169917 25/06/2023 GITA YADAV 1714001027WL006235 GITA YADAV 00697 BKID0MG1529 884 884 Processed 03/07/2023 591054578 GITAYADAV STATE BANK OF INDIA(508548)
120 BEOHARI MP-14-001-027-002/95
(DEORI) 		1714001027NRG24240620230169918 25/06/2023 HARNAM SINGH 1714001027WL006235 HARNAM SINGH 00697 BKID0MG1529 1326 1326 Processed 03/07/2023 591054578 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
Total 132513 132513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_250623APB_FTO_125340 Central Bank Of India CBIN0281166 BEOHARI 11366
2 BEOHARI MP1714001_250623APB_FTO_125340 State Bank of India SBIN0001262 SIDHI 1326
3 BEOHARI MP1714001_250623APB_FTO_125340 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 6400
4 BEOHARI MP1714001_250623APB_FTO_125340 State Bank of India SBIN0006075 BEOHARI 77226
5 BEOHARI MP1714001_250623APB_FTO_125340 Union Bank of India UBIN0572322 AGDAL 2210
6 BEOHARI MP1714001_250623APB_FTO_125340 Union Bank of India UBIN0576433 BEOHARI 9282
7 BEOHARI MP1714001_250623APB_FTO_125340 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 BEOHARI MP1714001_250623APB_FTO_125340 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 16526
9 BEOHARI MP1714001_250623APB_FTO_125340 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1547
10 BEOHARI MP1714001_250623APB_FTO_125340 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 4862

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