Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_200723APB_FTO_178386
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-14-001-001-001/179-A
(AKHETPUR) 		1714001001NRG24200720230246218 20/07/2023 rani kol 1714001001WL009646 rani kol 00045 BARB0KHADDA 1200 1200 Processed 28/07/2023 209366802 ranikol BANK OF BARODA(606985)
2 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24200720230246350 20/07/2023 loli bai patel 1714001048WL009653 loli bai patel 00045 BARB0KHADDA 1326 1326 Processed 28/07/2023 209366802 lolibaipatel BANK OF BARODA(606985)
SubTotal 2526 2526
3 BEOHARI MP-14-001-001-001/847
(AKHETPUR) 		1714001001NRG24200720230246231 20/07/2023 shivkumar patel 1714001001WL009646 shivkumar patel 00089 CBIN0281166 1200 1200 Processed 28/07/2023 209366802 shivkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 BEOHARI MP-14-001-036-001/186
(JHIRIYA) 		1714001036NRG24200720230246257 20/07/2023 krishnkishor bais 1714001036WL009647 krishnkishor bais 00089 CBIN0282132 1320 1320 Processed 28/07/2023 209366802 krishnkishorbais CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
5 BEOHARI MP-14-001-036-001/171-A
(JHIRIYA) 		1714001036NRG24200720230246252 20/07/2023 chandrapratap bais 1714001036WL009647 chandrapratap bais 00176 IDIB000D572 1320 1320 Processed 28/07/2023 209366802 chandrapratapbais NARMADA JHABUA GRAMIN BANK(508515)
6 BEOHARI MP-14-001-036-001/89-A
(JHIRIYA) 		1714001036NRG24200720230246287 20/07/2023 gomti 1714001036WL009647 gomti 00176 IDIB000D572 1320 1320 Processed 28/07/2023 209366802 gomti INDIAN BANK(607105)
SubTotal 2640 2640
7 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24200720230246357 20/07/2023 krishna kumar and rinki patel 1714001048WL009653 krishna kumar and rinki patel 00415 SBIN0005495 1326 1326 Processed 28/07/2023 209366802 krishnakumarandrinkipatel STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-048-002/99-B
(MAIR TOLA) 		1714001048NRG24200720230246358 20/07/2023 Rinkee Patel 1714001048WL009653 Rinkee Patel 00415 SBIN0005495 1326 1326 Processed 28/07/2023 209366802 RinkeePatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BEOHARI MP-14-001-036-001/104
(JHIRIYA) 		1714001036NRG24200720230246238 20/07/2023 leeela 1714001036WL009647 leeela 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 leeela STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-036-001/119
(JHIRIYA) 		1714001036NRG24200720230246240 20/07/2023 vimla kol 1714001036WL009647 vimla kol 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 vimlakol STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-036-001/131
(JHIRIYA) 		1714001036NRG24200720230246243 20/07/2023 savitri khairwar 1714001036WL009647 savitri khairwar 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 savitrikhairwar STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-036-001/171
(JHIRIYA) 		1714001036NRG24200720230246251 20/07/2023 suryapratap 1714001036WL009647 suryapratap 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 suryapratap STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-036-001/181-A
(JHIRIYA) 		1714001036NRG24200720230246256 20/07/2023 Badri Vishal Bais 1714001036WL009647 Badri Vishal Bais 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 BadriVishalBais STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-036-001/20
(JHIRIYA) 		1714001036NRG24200720230246260 20/07/2023 SHYAM BAI KOL 1714001036WL009647 SHYAM BAI KOL 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 SHYAMBAIKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-036-001/310
(JHIRIYA) 		1714001036NRG24200720230246274 20/07/2023 gopika khairwar 1714001036WL009647 gopika khairwar 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 gopikakhairwar STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-036-001/37
(JHIRIYA) 		1714001036NRG24200720230246275 20/07/2023 gulab 1714001036WL009647 gulab 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 gulab STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-036-001/44
(JHIRIYA) 		1714001036NRG24200720230246276 20/07/2023 Gauri 1714001036WL009647 Gauri 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 Gauri NARMADA JHABUA GRAMIN BANK(508515)
18 BEOHARI MP-14-001-036-001/6
(JHIRIYA) 		1714001036NRG24200720230246278 20/07/2023 narendra singh bais 1714001036WL009647 narendra singh bais 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 narendrasinghbais STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-036-001/60
(JHIRIYA) 		1714001036NRG24200720230246279 20/07/2023 Ramlal kol 1714001036WL009647 Ramlal kol 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 Ramlalkol STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-036-001/62
(JHIRIYA) 		1714001036NRG24200720230246280 20/07/2023 VIJAY SAKET 1714001036WL009647 VIJAY SAKET 00415 SBIN0006053 880 880 Processed 28/07/2023 209366802 VIJAYSAKET NARMADA JHABUA GRAMIN BANK(508515)
21 BEOHARI MP-14-001-036-001/63
(JHIRIYA) 		1714001036NRG24200720230246281 20/07/2023 shankhi 1714001036WL009647 shankhi 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 shankhi STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-036-001/64
(JHIRIYA) 		1714001036NRG24200720230246282 20/07/2023 Kusum kol 1714001036WL009647 Kusum kol 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 Kusumkol AIRTEL PAYMENTS BANK LIMITED(990288)
23 BEOHARI MP-14-001-036-001/65
(JHIRIYA) 		1714001036NRG24200720230246283 20/07/2023 kalavati 1714001036WL009647 kalavati 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 kalavati STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-036-001/7
(JHIRIYA) 		1714001036NRG24200720230246286 20/07/2023 geeta 1714001036WL009647 geeta 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 geeta STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-036-001/90
(JHIRIYA) 		1714001036NRG24200720230246288 20/07/2023 laximan 1714001036WL009647 laximan 00415 SBIN0006053 1320 1320 Processed 28/07/2023 209366802 laximan STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-046-001/10
(MAGARDAHA) 		1714001046NRG24200720230246343 20/07/2023 ashik 1714001046WL009652 ashik 00415 SBIN0006053 3315 3315 Processed 28/07/2023 209366802 ashik STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-046-001/10
(MAGARDAHA) 		1714001046NRG24200720230246344 20/07/2023 RUKSHANA PRAVEEN 1714001046WL009652 RUKSHANA PRAVEEN 00415 SBIN0006053 3315 3315 Processed 28/07/2023 209366802 RUKSHANAPRAVEEN STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-046-002/15
(MAGARDAHA) 		1714001046NRG24200720230246346 20/07/2023 lalbhai kori 1714001046WL009652 lalbhai kori 00415 SBIN0006053 1547 1547 Processed 28/07/2023 209366802 lalbhaikori STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-046-002/15
(MAGARDAHA) 		1714001046NRG24200720230246347 20/07/2023 pooja bunkar 1714001046WL009652 pooja bunkar 00415 SBIN0006053 1547 1547 Processed 28/07/2023 209366802 poojabunkar STATE BANK OF INDIA(508548)
SubTotal 31724 31724
30 BEOHARI MP-14-001-001-001/1049-A
(AKHETPUR) 		1714001001NRG24200720230246215 20/07/2023 mubarak jabhar shekh 1714001001WL009646 mubarak jabhar shekh 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 mubarakjabharshekh UNION BANK OF INDIA(508500)
31 BEOHARI MP-14-001-001-001/179
(AKHETPUR) 		1714001001NRG24200720230246217 20/07/2023 lolee 1714001001WL009646 lolee 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 lolee STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-001-001/179
(AKHETPUR) 		1714001001NRG24200720230246216 20/07/2023 saymu 1714001001WL009646 saymu 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 saymu STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-001-001/180
(AKHETPUR) 		1714001001NRG24200720230246220 20/07/2023 choidshya 1714001001WL009646 choidshya 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 choidshya STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-001-001/180
(AKHETPUR) 		1714001001NRG24200720230246219 20/07/2023 sukhilal 1714001001WL009646 sukhilal 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 sukhilal STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-001-001/181
(AKHETPUR) 		1714001001NRG24200720230246221 20/07/2023 Charku 1714001001WL009646 Charku 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 Charku STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-001-001/474-A
(AKHETPUR) 		1714001001NRG24200720230246223 20/07/2023 LOL BAI PATEL 1714001001WL009646 LOL BAI PATEL 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 LOLBAIPATEL STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-001-001/474-A
(AKHETPUR) 		1714001001NRG24200720230246222 20/07/2023 MUNNA PATEL 1714001001WL009646 MUNNA PATEL 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 MUNNAPATEL STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-001-001/50-A
(AKHETPUR) 		1714001001NRG24200720230246224 20/07/2023 prabhakar prasad patel 1714001001WL009646 prabhakar prasad patel 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 prabhakarprasadpatel STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-001-001/50-A
(AKHETPUR) 		1714001001NRG24200720230246225 20/07/2023 rajkumari patel 1714001001WL009646 rajkumari patel 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 rajkumaripatel CENTRAL BANK OF INDIA(607115)
40 BEOHARI MP-14-001-001-001/719
(AKHETPUR) 		1714001001NRG24200720230246226 20/07/2023 sunil kumar patel 1714001001WL009646 sunil kumar patel 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 sunilkumarpatel STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-001-001/724
(AKHETPUR) 		1714001001NRG24200720230246227 20/07/2023 rekesh sen 1714001001WL009646 rekesh sen 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 rekeshsen STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-001-001/728
(AKHETPUR) 		1714001001NRG24200720230246229 20/07/2023 devkali patel 1714001001WL009646 devkali patel 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 devkalipatel STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-001-001/728
(AKHETPUR) 		1714001001NRG24200720230246228 20/07/2023 ramnaredra 1714001001WL009646 ramnaredra 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 ramnaredra STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-001-001/774
(AKHETPUR) 		1714001001NRG24200720230246230 20/07/2023 vimla 1714001001WL009646 vimla 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 vimla STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-001-001/864-A
(AKHETPUR) 		1714001001NRG24200720230246232 20/07/2023 geeta patel 1714001001WL009646 geeta patel 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 geetapatel BANK OF BARODA(606985)
46 BEOHARI MP-14-001-001-001/92
(AKHETPUR) 		1714001001NRG24200720230246233 20/07/2023 bhuri 1714001001WL009646 bhuri 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 bhuri STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-001-001/92
(AKHETPUR) 		1714001001NRG24200720230246234 20/07/2023 nankuni 1714001001WL009646 nankuni 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 nankuni STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24200720230244952 20/07/2023 rambahor singh 1714001015WL009561 rambahor singh 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 rambahorsingh STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24200720230244953 20/07/2023 Ramlali 1714001015WL009561 Ramlali 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 Ramlali STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG24200720230244954 20/07/2023 NANBAI 1714001015WL009561 NANBAI 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 NANBAI STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-032-001/104
(HIRWAR) 		1714001032NRG24200720230246333 20/07/2023 Anita kol 1714001032WL009650 Anita kol 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 Anitakol STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-032-001/143-B
(HIRWAR) 		1714001032NRG24200720230246340 20/07/2023 heeralal 1714001032WL009651 heeralal 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 heeralal STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-032-001/191
(HIRWAR) 		1714001032NRG24200720230246327 20/07/2023 budhsen 1714001032WL009649 budhsen 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 budhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 BEOHARI MP-14-001-032-001/499
(HIRWAR) 		1714001032NRG24200720230246329 20/07/2023 aghanua kol 1714001032WL009649 aghanua kol 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 aghanuakol STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-032-001/68-A
(HIRWAR) 		1714001032NRG24200720230246342 20/07/2023 NEWAL 1714001032WL009651 NEWAL 00415 SBIN0006075 1200 1200 Processed 28/07/2023 209366802 NEWAL STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-048-002/137
(MAIR TOLA) 		1714001048NRG24200720230246348 20/07/2023 tora bai 1714001048WL009653 tora bai 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 torabai STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-048-002/153
(MAIR TOLA) 		1714001048NRG24200720230246349 20/07/2023 rajesh 1714001048WL009653 rajesh 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 rajesh STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24200720230246351 20/07/2023 RAMKALESH 1714001048WL009653 RAMKALESH 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 RAMKALESH STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-048-002/207
(MAIR TOLA) 		1714001048NRG24200720230246352 20/07/2023 VIDYA BAI 1714001048WL009653 VIDYA BAI 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 VIDYABAI STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24200720230246353 20/07/2023 BELA PATEL 1714001048WL009653 BELA PATEL 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 BELAPATEL STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-048-002/99
(MAIR TOLA) 		1714001048NRG24200720230246354 20/07/2023 RAJ MANI PATEL 1714001048WL009653 RAJ MANI PATEL 00415 SBIN0006075 1326 1326 Processed 28/07/2023 209366802 RAJMANIPATEL STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-057-001/128-B
(PASAGADI) 		1714001057NRG24200720230246359 20/07/2023 urmila 1714001057WL009654 urmila 00415 SBIN0006075 2210 2210 Processed 28/07/2023 209366802 urmila STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-057-001/132-A
(PASAGADI) 		1714001057NRG24200720230246361 20/07/2023 rajendra 1714001057WL009654 rajendra 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 rajendra STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-057-001/55
(PASAGADI) 		1714001057NRG24200720230246362 20/07/2023 Rajbhor 1714001057WL009654 Rajbhor 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 Rajbhor STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-057-001/55
(PASAGADI) 		1714001057NRG24200720230246363 20/07/2023 RANU BANSAL 1714001057WL009654 RANU BANSAL 00415 SBIN0006075 1547 1547 Processed 28/07/2023 209366802 RANUBANSAL STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-057-001/74-A
(PASAGADI) 		1714001057NRG24200720230246364 20/07/2023 babloo 1714001057WL009654 babloo 00415 SBIN0006075 3094 3094 Processed 28/07/2023 209366802 babloo STATE BANK OF INDIA(508548)
SubTotal 57877 57877
67 BEOHARI MP-14-001-036-001/111
(JHIRIYA) 		1714001036NRG24200720230246239 20/07/2023 ramrahish kol 1714001036WL009647 ramrahish kol 00468 UBIN0576433 1320 1320 Processed 28/07/2023 209366802 ramrahishkol UNION BANK OF INDIA(508500)
68 BEOHARI MP-14-001-036-001/139
(JHIRIYA) 		1714001036NRG24200720230246248 20/07/2023 ramsushil kol 1714001036WL009647 ramsushil kol 00468 UBIN0576433 1320 1320 Processed 28/07/2023 209366802 ramsushilkol NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-036-001/254-D
(JHIRIYA) 		1714001036NRG24200720230246268 20/07/2023 shivendra kumar bais 1714001036WL009647 shivendra kumar bais 00468 UBIN0576433 1320 1320 Processed 28/07/2023 209366802 shivendrakumarbais CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
70 BEOHARI MP-14-001-032-001/514
(HIRWAR) 		1714001032NRG24200720230246341 20/07/2023 NARENDRA 1714001032WL009651 NARENDRA 00688 FINO0001001 1200 1200 Processed 29/07/2023 209366802 NARENDRA FINO PAYMENTS BANK LTD(608001)
71 BEOHARI MP-14-001-032-003/152-A
(HIRWAR) 		1714001032NRG24200720230246331 20/07/2023 DHARMENDRA 1714001032WL009649 DHARMENDRA 00688 FINO0001001 1200 1200 Processed 29/07/2023 209366802 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
72 BEOHARI MP-14-001-036-001/100
(JHIRIYA) 		1714001036NRG24200720230246235 20/07/2023 fulli kol 1714001036WL009647 fulli kol 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 fullikol NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-036-001/100-B
(JHIRIYA) 		1714001036NRG24200720230246237 20/07/2023 saroj kol 1714001036WL009647 saroj kol 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 sarojkol NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-036-001/137
(JHIRIYA) 		1714001036NRG24200720230246246 20/07/2023 sukhalal bais 1714001036WL009647 sukhalal bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 sukhalalbais NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-036-001/139
(JHIRIYA) 		1714001036NRG24200720230246247 20/07/2023 ramkaran kol 1714001036WL009647 ramkaran kol 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 ramkarankol NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-036-001/140
(JHIRIYA) 		1714001036NRG24200720230246250 20/07/2023 tejbhan bais 1714001036WL009647 tejbhan bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 tejbhanbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 BEOHARI MP-14-001-036-001/171-B
(JHIRIYA) 		1714001036NRG24200720230246253 20/07/2023 sanjay singh bais 1714001036WL009647 sanjay singh bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 sanjaysinghbais CENTRAL BANK OF INDIA(607115)
78 BEOHARI MP-14-001-036-001/172
(JHIRIYA) 		1714001036NRG24200720230246254 20/07/2023 sakhiya bais 1714001036WL009647 sakhiya bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 sakhiyabais NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-036-001/181
(JHIRIYA) 		1714001036NRG24200720230246255 20/07/2023 thakur prasad bais 1714001036WL009647 thakur prasad bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 thakurprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 BEOHARI MP-14-001-036-001/190-A
(JHIRIYA) 		1714001036NRG24200720230246258 20/07/2023 krishanpal bais 1714001036WL009647 krishanpal bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 krishanpalbais STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-036-001/207-A
(JHIRIYA) 		1714001036NRG24200720230246261 20/07/2023 suresh prasad bais 1714001036WL009647 suresh prasad bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 sureshprasadbais STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-036-001/213-A
(JHIRIYA) 		1714001036NRG24200720230246263 20/07/2023 rohit singh bais 1714001036WL009647 rohit singh bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 rohitsinghbais NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-036-001/219
(JHIRIYA) 		1714001036NRG24200720230246264 20/07/2023 chotelal bais 1714001036WL009647 chotelal bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 chotelalbais INDIAN BANK(607105)
84 BEOHARI MP-14-001-036-001/226-A
(JHIRIYA) 		1714001036NRG24200720230246265 20/07/2023 shailendra singh bais 1714001036WL009647 shailendra singh bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 shailendrasinghbais NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-036-001/248
(JHIRIYA) 		1714001036NRG24200720230246266 20/07/2023 tejraj bais 1714001036WL009647 tejraj bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 tejrajbais STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-036-001/254-A
(JHIRIYA) 		1714001036NRG24200720230246267 20/07/2023 surendra prasad bais 1714001036WL009647 surendra prasad bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 surendraprasadbais STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-036-001/257
(JHIRIYA) 		1714001036NRG24200720230246269 20/07/2023 kalindree bais 1714001036WL009647 kalindree bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 kalindreebais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 BEOHARI MP-14-001-036-001/261
(JHIRIYA) 		1714001036NRG24200720230246270 20/07/2023 rajendra bais 1714001036WL009647 rajendra bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 rajendrabais STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-036-001/299
(JHIRIYA) 		1714001036NRG24200720230246271 20/07/2023 shiv kumar bais 1714001036WL009647 shiv kumar bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 shivkumarbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 BEOHARI MP-14-001-036-001/302
(JHIRIYA) 		1714001036NRG24200720230246273 20/07/2023 santosh kumar khairwar 1714001036WL009647 santosh kumar khairwar 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 santoshkumarkhairwar NARMADA JHABUA GRAMIN BANK(508515)
91 BEOHARI MP-14-001-036-001/67-A
(JHIRIYA) 		1714001036NRG24200720230246284 20/07/2023 ramesh prasad bais 1714001036WL009647 ramesh prasad bais 00697 BKID0MG1515 1320 1320 Processed 28/07/2023 209366802 rameshprasadbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 26400 26400
92 BEOHARI MP-14-001-032-001/496
(HIRWAR) 		1714001032NRG24200720230246338 20/07/2023 gujji bai 1714001032WL009650 gujji bai 00697 BKID0MG1522 1200 1200 Processed 28/07/2023 209366802 gujjibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
93 BEOHARI MP-14-001-048-002/99-A
(MAIR TOLA) 		1714001048NRG24200720230246356 20/07/2023 ANUJA PATEL 1714001048WL009653 ANUJA PATEL 00697 BKID0MG1529 1326 1326 Processed 28/07/2023 209366802 ANUJAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 135225 135225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_200723APB_FTO_178386 Bank of Baroda BARB0KHADDA KHADDA, MP 2526
2 BEOHARI MP1714001_200723APB_FTO_178386 Central Bank Of India CBIN0281166 BEOHARI 1200
3 BEOHARI MP1714001_200723APB_FTO_178386 Central Bank Of India CBIN0282132 CHACHAI 1320
4 BEOHARI MP1714001_200723APB_FTO_178386 Indian Bank IDIB000D572 Deoland 2640
5 BEOHARI MP1714001_200723APB_FTO_178386 State Bank of India SBIN0005495 MANPUR 2652
6 BEOHARI MP1714001_200723APB_FTO_178386 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 31724
7 BEOHARI MP1714001_200723APB_FTO_178386 State Bank of India SBIN0006075 BEOHARI 57877
8 BEOHARI MP1714001_200723APB_FTO_178386 Union Bank of India UBIN0576433 BEOHARI 3960
9 BEOHARI MP1714001_200723APB_FTO_178386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
10 BEOHARI MP1714001_200723APB_FTO_178386 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 26400
11 BEOHARI MP1714001_200723APB_FTO_178386 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 1200
12 BEOHARI MP1714001_200723APB_FTO_178386 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

Download In Excel