Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_100723APB_FTO_158370
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-14-001-022-001/41
(CHARKA) 		1714001022NRG24100720230226671 10/07/2023 vimla bai saket 1714001022WL008395 vimla bai saket 00045 BARB0KHADDA 396 396 Processed 14/07/2023 858233652 vimlabaisaket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 396 396
2 BEOHARI MP-14-001-022-001/271
(CHARKA) 		1714001022NRG24100720230226644 10/07/2023 sonelal sahu 1714001022WL008395 sonelal sahu 00089 CBIN0281166 396 396 Processed 14/07/2023 858233652 sonelalsahu NARMADA JHABUA GRAMIN BANK(508515)
3 BEOHARI MP-14-001-029-001/1-B
(DHARI NO.2) 		1714001029NRG24100720230226675 10/07/2023 Anand nadan vibek 1714001029WL008396 Anand nadan vibek 00089 CBIN0281166 1326 1326 Processed 14/07/2023 858233652 Anandnadanvibek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
4 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG24100720230225188 10/07/2023 kiran 1714001019WL008317 kiran 00415 SBIN0006053 1326 1326 Processed 14/07/2023 858233652 kiran STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-019-001/196-A
(BOKARA.BOKRI) 		1714001019NRG24100720230225187 10/07/2023 ramvinod 1714001019WL008317 ramvinod 00415 SBIN0006053 1326 1326 Processed 14/07/2023 858233652 ramvinod STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-029-001/468
(DHARI NO.2) 		1714001029NRG24100720230226707 10/07/2023 brijbhan 1714001029WL008397 brijbhan 00415 SBIN0006053 1547 1547 Processed 14/07/2023 858233652 brijbhan STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-029-001/468
(DHARI NO.2) 		1714001029NRG24100720230226708 10/07/2023 neelu 1714001029WL008397 neelu 00415 SBIN0006053 1547 1547 Processed 14/07/2023 858233652 neelu STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-031-001/349-A
(GOPALPUR) 		1714001031NRG24100720230226961 10/07/2023 KAMALBHAN KEWAT 1714001031WL008405 KAMALBHAN KEWAT 00415 SBIN0006053 1105 1105 Processed 14/07/2023 858233652 KAMALBHANKEWAT STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-031-001/433
(GOPALPUR) 		1714001031NRG24100720230226967 10/07/2023 kaushal jaishwal 1714001031WL008405 kaushal jaishwal 00415 SBIN0006053 1105 1105 Processed 15/07/2023 858233652 kaushaljaishwal INDIAN BANK(607105)
10 BEOHARI MP-14-001-031-001/445-A
(GOPALPUR) 		1714001031NRG24100720230226971 10/07/2023 ramnarayan 1714001031WL008405 ramnarayan 00415 SBIN0006053 1105 1105 Processed 14/07/2023 858233652 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 BEOHARI MP-14-001-031-001/445-A
(GOPALPUR) 		1714001031NRG24100720230226970 10/07/2023 ramnarayan 1714001031WL008405 ramnarayan 00415 SBIN0006053 1105 1105 Processed 14/07/2023 858233652 ramnarayan CENTRAL BANK OF INDIA(607115)
12 BEOHARI MP-14-001-031-001/85
(GOPALPUR) 		1714001031NRG24100720230226979 10/07/2023 SUGREEW 1714001031WL008405 SUGREEW 00415 SBIN0006053 1105 1105 Processed 14/07/2023 858233652 SUGREEW STATE BANK OF INDIA(508548)
SubTotal 11271 11271
13 BEOHARI MP-14-001-022-001/114
(CHARKA) 		1714001022NRG24100720230226619 10/07/2023 ramrati 1714001022WL008395 ramrati 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 ramrati NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-022-001/157
(CHARKA) 		1714001022NRG24100720230226623 10/07/2023 RAMSUSHEEL SAKET 1714001022WL008395 RAMSUSHEEL SAKET 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 RAMSUSHEELSAKET STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-022-001/157
(CHARKA) 		1714001022NRG24100720230226622 10/07/2023 syamkali 1714001022WL008395 syamkali 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 syamkali STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-022-001/157
(CHARKA) 		1714001022NRG24100720230226621 10/07/2023 syamkali 1714001022WL008395 syamkali 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 syamkali NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-022-001/194
(CHARKA) 		1714001022NRG24100720230226626 10/07/2023 sukhiya 1714001022WL008395 sukhiya 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 sukhiya STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-022-001/216
(CHARKA) 		1714001022NRG24100720230226631 10/07/2023 janbatiya 1714001022WL008395 janbatiya 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 janbatiya STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-022-001/216
(CHARKA) 		1714001022NRG24100720230226632 10/07/2023 savitri kahar 1714001022WL008395 savitri kahar 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 savitrikahar STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-022-001/257
(CHARKA) 		1714001022NRG24100720230226635 10/07/2023 ramlakhan 1714001022WL008395 ramlakhan 00415 SBIN0006075 198 198 Processed 14/07/2023 858233652 ramlakhan STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-022-001/257-A
(CHARKA) 		1714001022NRG24100720230226636 10/07/2023 POOJA SAKET 1714001022WL008395 POOJA SAKET 00415 SBIN0006075 198 198 Processed 14/07/2023 858233652 POOJASAKET STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-022-001/269
(CHARKA) 		1714001022NRG24100720230226638 10/07/2023 ramshouroop 1714001022WL008395 ramshouroop 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 ramshouroop NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-022-001/270
(CHARKA) 		1714001022NRG24100720230226641 10/07/2023 RAMSUJAN SAKET 1714001022WL008395 RAMSUJAN SAKET 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 RAMSUJANSAKET STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-022-001/270
(CHARKA) 		1714001022NRG24100720230226642 10/07/2023 ranu 1714001022WL008395 ranu 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 ranu STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-022-001/270
(CHARKA) 		1714001022NRG24100720230226640 10/07/2023 sankhibai 1714001022WL008395 sankhibai 00415 SBIN0006075 198 198 Processed 14/07/2023 858233652 sankhibai STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-022-001/270
(CHARKA) 		1714001022NRG24100720230226639 10/07/2023 sudarasan 1714001022WL008395 sudarasan 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 sudarasan NARMADA JHABUA GRAMIN BANK(508515)
27 BEOHARI MP-14-001-022-001/270-B
(CHARKA) 		1714001022NRG24100720230226643 10/07/2023 radha saket 1714001022WL008395 radha saket 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 radhasaket STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-022-001/271
(CHARKA) 		1714001022NRG24100720230226645 10/07/2023 geeta 1714001022WL008395 geeta 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 geeta STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-022-001/272
(CHARKA) 		1714001022NRG24100720230226647 10/07/2023 pvrika panika 1714001022WL008395 pvrika panika 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 pvrikapanika STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-022-001/272
(CHARKA) 		1714001022NRG24100720230226648 10/07/2023 seeta panika 1714001022WL008395 seeta panika 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 seetapanika STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-022-001/287
(CHARKA) 		1714001022NRG24100720230226652 10/07/2023 VRANDAVAN SAHU 1714001022WL008395 VRANDAVAN SAHU 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 VRANDAVANSAHU BANK OF BARODA(606985)
32 BEOHARI MP-14-001-022-001/294
(CHARKA) 		1714001022NRG24100720230226654 10/07/2023 subhiya 1714001022WL008395 subhiya 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 subhiya STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-022-001/322
(CHARKA) 		1714001022NRG24100720230226658 10/07/2023 agasiya 1714001022WL008395 agasiya 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 agasiya STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-022-001/324
(CHARKA) 		1714001022NRG24100720230226659 10/07/2023 kemali 1714001022WL008395 kemali 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 kemali STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-022-001/326
(CHARKA) 		1714001022NRG24100720230226660 10/07/2023 kalavati 1714001022WL008395 kalavati 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 kalavati NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-022-001/334
(CHARKA) 		1714001022NRG24100720230226661 10/07/2023 subha 1714001022WL008395 subha 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 subha STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-022-001/335
(CHARKA) 		1714001022NRG24100720230226662 10/07/2023 bhuri 1714001022WL008395 bhuri 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 bhuri STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-022-001/37
(CHARKA) 		1714001022NRG24100720230226666 10/07/2023 jhallu 1714001022WL008395 jhallu 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 jhallu NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-022-001/37
(CHARKA) 		1714001022NRG24100720230226667 10/07/2023 sagun 1714001022WL008395 sagun 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 sagun NARMADA JHABUA GRAMIN BANK(508515)
40 BEOHARI MP-14-001-022-001/40
(CHARKA) 		1714001022NRG24100720230226669 10/07/2023 basanti 1714001022WL008395 basanti 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 basanti STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-022-001/41
(CHARKA) 		1714001022NRG24100720230226670 10/07/2023 chhotelal 1714001022WL008395 chhotelal 00415 SBIN0006075 396 396 Processed 14/07/2023 858233652 chhotelal STATE BANK OF INDIA(508548)
SubTotal 10890 10890
42 BEOHARI MP-14-001-029-001/102
(DHARI NO.2) 		1714001029NRG24100720230226692 10/07/2023 Gangadeen 1714001029WL008397 Gangadeen 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 Gangadeen STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-029-001/102
(DHARI NO.2) 		1714001029NRG24100720230226693 10/07/2023 sushila 1714001029WL008397 sushila 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 sushila NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-029-001/103
(DHARI NO.2) 		1714001029NRG24100720230226694 10/07/2023 jagannth 1714001029WL008397 jagannth 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 jagannth NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-029-001/112
(DHARI NO.2) 		1714001029NRG24100720230226695 10/07/2023 motilal 1714001029WL008397 motilal 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 motilal NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-029-001/12-D
(DHARI NO.2) 		1714001029NRG24100720230226696 10/07/2023 Rajesh Kol 1714001029WL008397 Rajesh Kol 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 RajeshKol NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-029-001/137
(DHARI NO.2) 		1714001029NRG24100720230226676 10/07/2023 Laliya kol 1714001029WL008396 Laliya kol 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Laliyakol STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-029-001/160
(DHARI NO.2) 		1714001029NRG24100720230226678 10/07/2023 Batiya 1714001029WL008396 Batiya 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Batiya NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-029-001/172
(DHARI NO.2) 		1714001029NRG24100720230226679 10/07/2023 Candulal 1714001029WL008396 Candulal 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Candulal STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-029-001/172
(DHARI NO.2) 		1714001029NRG24100720230226680 10/07/2023 shyamkali 1714001029WL008396 shyamkali 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-029-001/222
(DHARI NO.2) 		1714001029NRG24100720230226681 10/07/2023 savita kol 1714001029WL008396 savita kol 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 savitakol NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-029-001/262
(DHARI NO.2) 		1714001029NRG24100720230226682 10/07/2023 balbhadra 1714001029WL008396 balbhadra 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 balbhadra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 BEOHARI MP-14-001-029-001/283
(DHARI NO.2) 		1714001029NRG24100720230226684 10/07/2023 kousilya 1714001029WL008396 kousilya 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 kousilya NARMADA JHABUA GRAMIN BANK(508515)
54 BEOHARI MP-14-001-029-001/283
(DHARI NO.2) 		1714001029NRG24100720230226683 10/07/2023 panchu 1714001029WL008396 panchu 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 panchu NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-029-001/307
(DHARI NO.2) 		1714001029NRG24100720230226685 10/07/2023 Munni 1714001029WL008396 Munni 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Munni NARMADA JHABUA GRAMIN BANK(508515)
56 BEOHARI MP-14-001-029-001/319
(DHARI NO.2) 		1714001029NRG24100720230226698 10/07/2023 renu 1714001029WL008397 renu 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 renu NARMADA JHABUA GRAMIN BANK(508515)
57 BEOHARI MP-14-001-029-001/371
(DHARI NO.2) 		1714001029NRG24100720230226700 10/07/2023 motilal 1714001029WL008397 motilal 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 motilal NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-029-001/40
(DHARI NO.2) 		1714001029NRG24100720230226701 10/07/2023 bihari 1714001029WL008397 bihari 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 bihari NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-029-001/403
(DHARI NO.2) 		1714001029NRG24100720230226702 10/07/2023 Ankit 1714001029WL008397 Ankit 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 Ankit NARMADA JHABUA GRAMIN BANK(508515)
60 BEOHARI MP-14-001-029-001/403
(DHARI NO.2) 		1714001029NRG24100720230226703 10/07/2023 purna 1714001029WL008397 purna 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 purna NARMADA JHABUA GRAMIN BANK(508515)
61 BEOHARI MP-14-001-029-001/439
(DHARI NO.2) 		1714001029NRG24100720230226704 10/07/2023 mudrika 1714001029WL008397 mudrika 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 mudrika UNION BANK OF INDIA(508500)
62 BEOHARI MP-14-001-029-001/439
(DHARI NO.2) 		1714001029NRG24100720230226705 10/07/2023 sunaina 1714001029WL008397 sunaina 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 sunaina NARMADA JHABUA GRAMIN BANK(508515)
63 BEOHARI MP-14-001-029-001/467
(DHARI NO.2) 		1714001029NRG24100720230226687 10/07/2023 bitti 1714001029WL008396 bitti 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 bitti STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-029-001/529
(DHARI NO.2) 		1714001029NRG24100720230226688 10/07/2023 Bhagwandeen loni 1714001029WL008396 Bhagwandeen loni 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Bhagwandeenloni INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEOHARI MP-14-001-029-001/529
(DHARI NO.2) 		1714001029NRG24100720230226689 10/07/2023 munni bai loni 1714001029WL008396 munni bai loni 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 munnibailoni NARMADA JHABUA GRAMIN BANK(508515)
66 BEOHARI MP-14-001-029-001/729
(DHARI NO.2) 		1714001029NRG24100720230226690 10/07/2023 ramnath 1714001029WL008396 ramnath 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 BEOHARI MP-14-001-029-001/729
(DHARI NO.2) 		1714001029NRG24100720230226691 10/07/2023 Sorthi 1714001029WL008396 Sorthi 00697 BKID0MG1515 1326 1326 Processed 14/07/2023 858233652 Sorthi FINO PAYMENTS BANK LTD(608001)
68 BEOHARI MP-14-001-029-001/78
(DHARI NO.2) 		1714001029NRG24100720230226709 10/07/2023 bhaiyalal 1714001029WL008397 bhaiyalal 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-029-001/78
(DHARI NO.2) 		1714001029NRG24100720230226710 10/07/2023 sushila 1714001029WL008397 sushila 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 sushila STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-029-001/97
(DHARI NO.2) 		1714001029NRG24100720230226712 10/07/2023 Govind 1714001029WL008397 Govind 00697 BKID0MG1515 1547 1547 Processed 14/07/2023 858233652 Govind NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-031-001/339
(GOPALPUR) 		1714001031NRG24100720230226956 10/07/2023 pintu 1714001031WL008405 pintu 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 pintu NARMADA JHABUA GRAMIN BANK(508515)
72 BEOHARI MP-14-001-031-001/339
(GOPALPUR) 		1714001031NRG24100720230226957 10/07/2023 rajkali 1714001031WL008405 rajkali 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 rajkali FINO PAYMENTS BANK LTD(608001)
73 BEOHARI MP-14-001-031-001/345
(GOPALPUR) 		1714001031NRG24100720230226959 10/07/2023 saroj 1714001031WL008405 saroj 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 saroj UNION BANK OF INDIA(508500)
74 BEOHARI MP-14-001-031-001/351
(GOPALPUR) 		1714001031NRG24100720230226962 10/07/2023 foolmati 1714001031WL008405 foolmati 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 foolmati STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-031-001/38
(GOPALPUR) 		1714001031NRG24100720230226963 10/07/2023 RAMLAL PANIKA 1714001031WL008405 RAMLAL PANIKA 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 RAMLALPANIKA FINO PAYMENTS BANK LTD(608001)
76 BEOHARI MP-14-001-031-001/398
(GOPALPUR) 		1714001031NRG24100720230226964 10/07/2023 mahesh 1714001031WL008405 mahesh 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 mahesh STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-031-001/398
(GOPALPUR) 		1714001031NRG24100720230226965 10/07/2023 sonawati 1714001031WL008405 sonawati 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 sonawati STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-031-001/434
(GOPALPUR) 		1714001031NRG24100720230226969 10/07/2023 aabha 1714001031WL008405 aabha 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 aabha STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-031-001/504
(GOPALPUR) 		1714001031NRG24100720230226974 10/07/2023 Pritoo Bais 1714001031WL008405 Pritoo Bais 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 PritooBais NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-031-001/504
(GOPALPUR) 		1714001031NRG24100720230226973 10/07/2023 Savitri Bais 1714001031WL008405 Savitri Bais 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 SavitriBais NARMADA JHABUA GRAMIN BANK(508515)
81 BEOHARI MP-14-001-031-001/83
(GOPALPUR) 		1714001031NRG24100720230226978 10/07/2023 Sunita 1714001031WL008405 Sunita 00697 BKID0MG1515 1105 1105 Processed 14/07/2023 858233652 Sunita STATE BANK OF INDIA(508548)
SubTotal 53924 53924
82 BEOHARI MP-14-001-022-001/195
(CHARKA) 		1714001022NRG24100720230226628 10/07/2023 gudiya panika 1714001022WL008395 gudiya panika 00697 BKID0MG1522 198 198 Processed 14/07/2023 858233652 gudiyapanika STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-022-001/195
(CHARKA) 		1714001022NRG24100720230226627 10/07/2023 pursotam panika 1714001022WL008395 pursotam panika 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 pursotampanika BANK OF BARODA(606985)
84 BEOHARI MP-14-001-022-001/233
(CHARKA) 		1714001022NRG24100720230226634 10/07/2023 roshani 1714001022WL008395 roshani 00697 BKID0MG1522 198 198 Processed 14/07/2023 858233652 roshani STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-022-001/259
(CHARKA) 		1714001022NRG24100720230226637 10/07/2023 sudha dwevedi 1714001022WL008395 sudha dwevedi 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 sudhadwevedi NARMADA JHABUA GRAMIN BANK(508515)
86 BEOHARI MP-14-001-022-001/277
(CHARKA) 		1714001022NRG24100720230226650 10/07/2023 bitteebai 1714001022WL008395 bitteebai 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 bitteebai NARMADA JHABUA GRAMIN BANK(508515)
87 BEOHARI MP-14-001-022-001/287
(CHARKA) 		1714001022NRG24100720230226651 10/07/2023 motilal sahu 1714001022WL008395 motilal sahu 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 motilalsahu STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-022-001/40
(CHARKA) 		1714001022NRG24100720230226668 10/07/2023 LALUAA SAKET 1714001022WL008395 LALUAA SAKET 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 LALUAASAKET NARMADA JHABUA GRAMIN BANK(508515)
89 BEOHARI MP-14-001-022-001/41
(CHARKA) 		1714001022NRG24100720230226672 10/07/2023 RAHUL KUMAR SAKET 1714001022WL008395 RAHUL KUMAR SAKET 00697 BKID0MG1522 396 396 Processed 14/07/2023 858233652 RAHULKUMARSAKET STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-029-001/13
(DHARI NO.2) 		1714001029NRG24100720230226697 10/07/2023 ramcharan 1714001029WL008397 ramcharan 00697 BKID0MG1522 1547 1547 Processed 14/07/2023 858233652 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
91 BEOHARI MP-14-001-029-001/370
(DHARI NO.2) 		1714001029NRG24100720230226699 10/07/2023 vinayak 1714001029WL008397 vinayak 00697 BKID0MG1522 1547 1547 Processed 14/07/2023 858233652 vinayak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5866 5866
92 BEOHARI MP-14-001-022-001/112-A
(CHARKA) 		1714001022NRG24100720230226618 10/07/2023 sushila kol 1714001022WL008395 sushila kol 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 sushilakol NARMADA JHABUA GRAMIN BANK(508515)
93 BEOHARI MP-14-001-022-001/148
(CHARKA) 		1714001022NRG24100720230226620 10/07/2023 Soniya singh gond 1714001022WL008395 Soniya singh gond 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 Soniyasinghgond NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-022-001/159
(CHARKA) 		1714001022NRG24100720230226624 10/07/2023 jageswar sahu 1714001022WL008395 jageswar sahu 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 jageswarsahu NARMADA JHABUA GRAMIN BANK(508515)
95 BEOHARI MP-14-001-022-001/17
(CHARKA) 		1714001022NRG24100720230226625 10/07/2023 santosh panika 1714001022WL008395 santosh panika 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 santoshpanika STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-022-001/213
(CHARKA) 		1714001022NRG24100720230226629 10/07/2023 ramkaran kahar 1714001022WL008395 ramkaran kahar 00697 BKID0MG1529 198 198 Processed 14/07/2023 858233652 ramkarankahar NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-022-001/233
(CHARKA) 		1714001022NRG24100720230226633 10/07/2023 kusum 1714001022WL008395 kusum 00697 BKID0MG1529 198 198 Processed 14/07/2023 858233652 kusum NARMADA JHABUA GRAMIN BANK(508515)
98 BEOHARI MP-14-001-022-001/272
(CHARKA) 		1714001022NRG24100720230226646 10/07/2023 dasodiya panika 1714001022WL008395 dasodiya panika 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 dasodiyapanika NARMADA JHABUA GRAMIN BANK(508515)
99 BEOHARI MP-14-001-022-001/274
(CHARKA) 		1714001022NRG24100720230226649 10/07/2023 kalavati panika 1714001022WL008395 kalavati panika 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 kalavatipanika FINO PAYMENTS BANK LTD(608001)
100 BEOHARI MP-14-001-022-001/294
(CHARKA) 		1714001022NRG24100720230226653 10/07/2023 GORELAL SAKET 1714001022WL008395 GORELAL SAKET 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 GORELALSAKET NARMADA JHABUA GRAMIN BANK(508515)
101 BEOHARI MP-14-001-022-001/299
(CHARKA) 		1714001022NRG24100720230226656 10/07/2023 kashi prasad kahar 1714001022WL008395 kashi prasad kahar 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 kashiprasadkahar NARMADA JHABUA GRAMIN BANK(508515)
102 BEOHARI MP-14-001-022-001/339
(CHARKA) 		1714001022NRG24100720230226663 10/07/2023 heeramani 1714001022WL008395 heeramani 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 heeramani NARMADA JHABUA GRAMIN BANK(508515)
103 BEOHARI MP-14-001-022-001/344
(CHARKA) 		1714001022NRG24100720230226664 10/07/2023 vibha varma 1714001022WL008395 vibha varma 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 vibhavarma STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-022-001/43
(CHARKA) 		1714001022NRG24100720230226673 10/07/2023 Asha 1714001022WL008395 Asha 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 Asha STATE BANK OF INDIA(508548)
105 BEOHARI MP-14-001-022-001/8
(CHARKA) 		1714001022NRG24100720230226674 10/07/2023 shrinivash 1714001022WL008395 shrinivash 00697 BKID0MG1529 396 396 Processed 14/07/2023 858233652 shrinivash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5148 5148
Total 89217 89217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_100723APB_FTO_158370 Bank of Baroda BARB0KHADDA KHADDA, MP 396
2 BEOHARI MP1714001_100723APB_FTO_158370 Central Bank Of India CBIN0281166 BEOHARI 1722
3 BEOHARI MP1714001_100723APB_FTO_158370 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 11271
4 BEOHARI MP1714001_100723APB_FTO_158370 State Bank of India SBIN0006075 BEOHARI 10890
5 BEOHARI MP1714001_100723APB_FTO_158370 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 53924
6 BEOHARI MP1714001_100723APB_FTO_158370 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 5866
7 BEOHARI MP1714001_100723APB_FTO_158370 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 5148

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