Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_141123APB_FTO_355221
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-14-001-027-001/6
(DEORI) 		1714001027NRG24141120230383557 14/11/2023 SUDHAKARNTI SINGH 1714001027WL019826 SUDHAKARNTI SINGH 00089 CBIN0281166 1326 1326 Processed 01/01/2024 327016893 SUDHAKARNTISINGH BANK OF BARODA(606985)
2 BEOHARI MP-14-001-027-002/286
(DEORI) 		1714001027NRG24141120230383546 14/11/2023 pushpa tiwari 1714001027WL019825 pushpa tiwari 00089 CBIN0281166 1326 1326 Processed 01/01/2024 327016893 pushpatiwari CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-028-001/76
(DHANDHOKUI) 		1714001028NRG24141120230383645 14/11/2023 Amsiya Sahu 1714001028WL019835 Amsiya Sahu 00089 CBIN0281166 1320 1320 Processed 01/01/2024 327016893 AmsiyaSahu STATE BANK OF INDIA(508548)
4 BEOHARI MP-14-001-028-002/32-A
(DHANDHOKUI) 		1714001028NRG24141120230383653 14/11/2023 Nagamatiya 1714001028WL019835 Nagamatiya 00089 CBIN0281166 1320 1320 Processed 01/01/2024 327016893 Nagamatiya CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24141120230384546 14/11/2023 ram bakash 1714001040WL019886 ram bakash 00089 CBIN0281166 663 663 Processed 01/01/2024 327016893 rambakash CENTRAL BANK OF INDIA(607115)
SubTotal 5955 5955
6 BEOHARI MP-14-001-003-002/258
(ANHARA) 		1714001003NRG24141120230384262 14/11/2023 PUSHPENDRA KUMAR SAHU 1714001003WL019869 PUSHPENDRA KUMAR SAHU 00089 CBIN0282132 600 600 Processed 01/01/2024 327016893 PUSHPENDRAKUMARSAHU STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-003-003/13
(ANHARA) 		1714001003NRG24141120230384267 14/11/2023 Rajvati 1714001003WL019869 Rajvati 00089 CBIN0282132 600 600 Processed 01/01/2024 327016893 Rajvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 BEOHARI MP-14-001-003-002/130-C
(ANHARA) 		1714001003NRG24141120230384261 14/11/2023 Priti sahu 1714001003WL019869 Priti sahu 00415 SBIN0003710 1200 1200 Processed 01/01/2024 327016893 Pritisahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 BEOHARI MP-14-001-028-001/76-B
(DHANDHOKUI) 		1714001028NRG24141120230383646 14/11/2023 Gnedabai Sahu 1714001028WL019835 Gnedabai Sahu 00415 SBIN0005495 1320 1320 Processed 01/01/2024 327016893 GnedabaiSahu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
10 BEOHARI MP-14-001-003-002/126
(ANHARA) 		1714001003NRG24141120230384258 14/11/2023 Manoj bai 1714001003WL019869 Manoj bai 00415 SBIN0006053 600 600 Processed 01/01/2024 327016893 Manojbai CENTRAL BANK OF INDIA(607115)
11 BEOHARI MP-14-001-003-002/264
(ANHARA) 		1714001003NRG24141120230384263 14/11/2023 Radha 1714001003WL019869 Radha 00415 SBIN0006053 1200 1200 Processed 01/01/2024 327016893 Radha STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-003-002/56-A
(ANHARA) 		1714001003NRG24141120230384264 14/11/2023 ramsakhi 1714001003WL019869 ramsakhi 00415 SBIN0006053 800 800 Processed 01/01/2024 327016893 ramsakhi STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-003-003/35
(ANHARA) 		1714001003NRG24141120230384268 14/11/2023 jhadilal 1714001003WL019869 jhadilal 00415 SBIN0006053 800 800 Processed 01/01/2024 327016893 jhadilal STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-003-003/39
(ANHARA) 		1714001003NRG24141120230384269 14/11/2023 mohanlal 1714001003WL019869 mohanlal 00415 SBIN0006053 800 800 Processed 01/01/2024 327016893 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-003-003/39
(ANHARA) 		1714001003NRG24141120230384270 14/11/2023 yashoda 1714001003WL019869 yashoda 00415 SBIN0006053 400 400 Processed 01/01/2024 327016893 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEOHARI MP-14-001-003-003/41
(ANHARA) 		1714001003NRG24141120230384271 14/11/2023 sushila 1714001003WL019869 sushila 00415 SBIN0006053 800 800 Processed 01/01/2024 327016893 sushila STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-003-003/67
(ANHARA) 		1714001003NRG24141120230384272 14/11/2023 satish 1714001003WL019869 satish 00415 SBIN0006053 1200 1200 Processed 01/01/2024 327016893 satish STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-044-001/383-B
(KUMHIHA) 		1714001044NRG24141120230384282 14/11/2023 Hariom Shukla 1714001044WL019871 Hariom Shukla 00415 SBIN0006053 1000 1000 Processed 01/01/2024 327016893 HariomShukla STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-044-001/97-A
(KUMHIHA) 		1714001044NRG24141120230384283 14/11/2023 Satyanarayan 1714001044WL019871 Satyanarayan 00415 SBIN0006053 1000 1000 Processed 01/01/2024 327016893 Satyanarayan CENTRAL BANK OF INDIA(607115)
20 BEOHARI MP-14-001-044-002/7
(KUMHIHA) 		1714001044NRG24141120230384284 14/11/2023 Vinod Kushwaha 1714001044WL019871 Vinod Kushwaha 00415 SBIN0006053 2200 2200 Processed 01/01/2024 327016893 VinodKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10800 10800
21 BEOHARI MP-14-001-003-002/130-A
(ANHARA) 		1714001003NRG24141120230384260 14/11/2023 Meenu Sahu 1714001003WL019869 Meenu Sahu 00415 SBIN0006075 1200 1200 Processed 01/01/2024 327016893 MeenuSahu STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-003-002/130-A
(ANHARA) 		1714001003NRG24141120230384259 14/11/2023 Mukesh Kumar Sahu 1714001003WL019869 Mukesh Kumar Sahu 00415 SBIN0006075 1200 1200 Processed 01/01/2024 327016893 MukeshKumarSahu STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24141120230384307 14/11/2023 Butti 1714001015WL019874 Butti 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 Butti STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24141120230384309 14/11/2023 PARVATI KUSHWAHA 1714001015WL019874 PARVATI KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG24141120230384308 14/11/2023 ramkaran 1714001015WL019874 ramkaran 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ramkaran STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG24141120230384311 14/11/2023 ARCHNA KUSHWHA 1714001015WL019874 ARCHNA KUSHWHA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ARCHNAKUSHWHA STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG24141120230384310 14/11/2023 Ramkumar kushwaha 1714001015WL019874 Ramkumar kushwaha 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 Ramkumarkushwaha STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24141120230384312 14/11/2023 Rajkumar 1714001015WL019874 Rajkumar 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24141120230384313 14/11/2023 Usha Chaturvedi 1714001015WL019874 Usha Chaturvedi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 UshaChaturvedi NARMADA JHABUA GRAMIN BANK(508515)
30 BEOHARI MP-14-001-015-001/137
(BHOLHRI) 		1714001015NRG24141120230384314 14/11/2023 balram 1714001015WL019874 balram 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 balram STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-001/137
(BHOLHRI) 		1714001015NRG24141120230384315 14/11/2023 shivram 1714001015WL019874 shivram 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 shivram STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24141120230384316 14/11/2023 ANIL KUMAR KOL 1714001015WL019874 ANIL KUMAR KOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ANILKUMARKOL STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24141120230384317 14/11/2023 Shanti Kol 1714001015WL019874 Shanti Kol 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ShantiKol STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG24141120230384318 14/11/2023 JWALAN KOL 1714001015WL019874 JWALAN KOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 JWALANKOL STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG24141120230384319 14/11/2023 MEERA 1714001015WL019874 MEERA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 MEERA STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG24141120230384320 14/11/2023 UMA KOL 1714001015WL019874 UMA KOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 UMAKOL STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24141120230384324 14/11/2023 MEENA 1714001015WL019874 MEENA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 MEENA STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24141120230384323 14/11/2023 SUBELAL 1714001015WL019874 SUBELAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 SUBELAL STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-015-001/42
(BHOLHRI) 		1714001015NRG24141120230384326 14/11/2023 abadbihari 1714001015WL019874 abadbihari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 abadbihari STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-015-001/43
(BHOLHRI) 		1714001015NRG24141120230384327 14/11/2023 pratima 1714001015WL019874 pratima 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 pratima STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-015-001/46
(BHOLHRI) 		1714001015NRG24141120230384328 14/11/2023 PUKHRAJ KOL 1714001015WL019874 PUKHRAJ KOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 PUKHRAJKOL STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-015-001/46
(BHOLHRI) 		1714001015NRG24141120230384329 14/11/2023 RAMBAI KOL 1714001015WL019874 RAMBAI KOL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 RAMBAIKOL STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-015-001/55
(BHOLHRI) 		1714001015NRG24141120230384331 14/11/2023 Challu 1714001015WL019874 Challu 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 Challu STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG24141120230384333 14/11/2023 PREMLAL 1714001015WL019874 PREMLAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 PREMLAL STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24141120230384334 14/11/2023 santos 1714001015WL019874 santos 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 santos STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24141120230384335 14/11/2023 umila 1714001015WL019874 umila 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 umila STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-015-002/103-B
(BHOLHRI) 		1714001015NRG24141120230384336 14/11/2023 AYUM 1714001015WL019874 AYUM 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 AYUM STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-015-002/103-D
(BHOLHRI) 		1714001015NRG24141120230384339 14/11/2023 SAHNAJ BEE 1714001015WL019874 SAHNAJ BEE 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 SAHNAJBEE CENTRAL BANK OF INDIA(607115)
49 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24141120230384340 14/11/2023 rambahor singh 1714001015WL019874 rambahor singh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 rambahorsingh STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-015-002/109
(BHOLHRI) 		1714001015NRG24141120230384341 14/11/2023 Ramlali 1714001015WL019874 Ramlali 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 Ramlali STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG24141120230384342 14/11/2023 DASHRATH 1714001015WL019874 DASHRATH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 DASHRATH STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG24141120230384343 14/11/2023 NANBAI 1714001015WL019874 NANBAI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 NANBAI STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-015-002/114
(BHOLHRI) 		1714001015NRG24141120230384345 14/11/2023 VIJAY 1714001015WL019874 VIJAY 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 VIJAY STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-015-002/114
(BHOLHRI) 		1714001015NRG24141120230384344 14/11/2023 vijay gond 1714001015WL019874 vijay gond 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 vijaygond STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-015-002/118
(BHOLHRI) 		1714001015NRG24141120230384346 14/11/2023 Sangeeta Singh 1714001015WL019874 Sangeeta Singh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 SangeetaSingh STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-015-002/119
(BHOLHRI) 		1714001015NRG24141120230384347 14/11/2023 bake lal 1714001015WL019874 bake lal 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 bakelal CENTRAL BANK OF INDIA(607115)
57 BEOHARI MP-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG24141120230384349 14/11/2023 BALLI BEE 1714001015WL019874 BALLI BEE 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 BALLIBEE STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-015-002/127-C
(BHOLHRI) 		1714001015NRG24141120230384351 14/11/2023 UMABAI SINGH 1714001015WL019874 UMABAI SINGH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 UMABAISINGH STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-015-002/127-D
(BHOLHRI) 		1714001015NRG24141120230384352 14/11/2023 PREIKAL SINGH 1714001015WL019874 PREIKAL SINGH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 PREIKALSINGH STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-015-002/129
(BHOLHRI) 		1714001015NRG24141120230384353 14/11/2023 Rasvati Singh Gond 1714001015WL019874 Rasvati Singh Gond 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 RasvatiSinghGond STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG24141120230384355 14/11/2023 MUNNERAM 1714001015WL019874 MUNNERAM 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 MUNNERAM FINO PAYMENTS BANK LTD(608001)
62 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG24141120230384354 14/11/2023 USAHA SINGH 1714001015WL019874 USAHA SINGH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 USAHASINGH STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-015-002/233
(BHOLHRI) 		1714001015NRG24141120230384356 14/11/2023 SHANTI BAI SINGH 1714001015WL019874 SHANTI BAI SINGH 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 SHANTIBAISINGH STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-015-002/240
(BHOLHRI) 		1714001015NRG24141120230384357 14/11/2023 BHARAT SINGH 1714001015WL019874 BHARAT SINGH 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 BHARATSINGH STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-015-002/240
(BHOLHRI) 		1714001015NRG24141120230384358 14/11/2023 BIMALA SINGH 1714001015WL019874 BIMALA SINGH 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 BIMALASINGH STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-015-002/26-A
(BHOLHRI) 		1714001015NRG24141120230384360 14/11/2023 RAJESH SINGH GOND 1714001015WL019874 RAJESH SINGH GOND 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 RAJESHSINGHGOND UNION BANK OF INDIA(508500)
67 BEOHARI MP-14-001-015-002/44
(BHOLHRI) 		1714001015NRG24141120230384362 14/11/2023 SUBHIYA SINGH GOND 1714001015WL019874 SUBHIYA SINGH GOND 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 SUBHIYASINGHGOND STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-015-002/81
(BHOLHRI) 		1714001015NRG24141120230384363 14/11/2023 MEENA SINGH GOND 1714001015WL019874 MEENA SINGH GOND 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 MEENASINGHGOND STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-015-002/82-B
(BHOLHRI) 		1714001015NRG24141120230384365 14/11/2023 PUJA BAI GOND 1714001015WL019874 PUJA BAI GOND 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 PUJABAIGOND STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-015-002/89
(BHOLHRI) 		1714001015NRG24141120230384366 14/11/2023 Ramesh Prasad Kewat 1714001015WL019874 Ramesh Prasad Kewat 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327016893 RameshPrasadKewat UNION BANK OF INDIA(508500)
71 BEOHARI MP-14-001-015-002/97
(BHOLHRI) 		1714001015NRG24141120230384367 14/11/2023 MUNNI 1714001015WL019874 MUNNI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 MUNNI STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-027-001/197
(DEORI) 		1714001027NRG24141120230383543 14/11/2023 lalman 1714001027WL019825 lalman 00415 SBIN0006075 400 400 Processed 01/01/2024 327016893 lalman STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-027-001/55
(DEORI) 		1714001027NRG24141120230383544 14/11/2023 MUNESH YADAV 1714001027WL019825 MUNESH YADAV 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 MUNESHYADAV STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-027-002/286
(DEORI) 		1714001027NRG24141120230383545 14/11/2023 rajendr 1714001027WL019825 rajendr 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 rajendr CENTRAL BANK OF INDIA(607115)
75 BEOHARI MP-14-001-027-002/30
(DEORI) 		1714001027NRG24141120230383547 14/11/2023 anjanilal baiga 1714001027WL019825 anjanilal baiga 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 anjanilalbaiga STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-027-002/55-B
(DEORI) 		1714001027NRG24141120230383550 14/11/2023 madhu dwivedi 1714001027WL019825 madhu dwivedi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 madhudwivedi UNION BANK OF INDIA(508500)
77 BEOHARI MP-14-001-027-002/55-B
(DEORI) 		1714001027NRG24141120230383549 14/11/2023 vinod kumar dwivedi 1714001027WL019825 vinod kumar dwivedi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 vinodkumardwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 BEOHARI MP-14-001-027-002/96-D
(DEORI) 		1714001027NRG24141120230383552 14/11/2023 arti tiwari 1714001027WL019825 arti tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 artitiwari STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-027-002/96-D
(DEORI) 		1714001027NRG24141120230383551 14/11/2023 ashok tiwari 1714001027WL019825 ashok tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ashoktiwari IDBI BANK(607095)
80 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24141120230383553 14/11/2023 mahendra 1714001027WL019825 mahendra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 mahendra STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-027-002/98
(DEORI) 		1714001027NRG24141120230383554 14/11/2023 ramwati 1714001027WL019825 ramwati 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ramwati STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-027-002/98-A
(DEORI) 		1714001027NRG24141120230383555 14/11/2023 ravendra tiwari 1714001027WL019825 ravendra tiwari 00415 SBIN0006075 1326 1326 Processed 01/01/2024 327016893 ravendratiwari STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-028-001/76
(DHANDHOKUI) 		1714001028NRG24141120230383643 14/11/2023 SHANKHI 1714001028WL019835 SHANKHI 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 SHANKHI STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-028-001/76
(DHANDHOKUI) 		1714001028NRG24141120230383644 14/11/2023 Shiv Kumar Sahu 1714001028WL019835 Shiv Kumar Sahu 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 ShivKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
85 BEOHARI MP-14-001-028-001/76
(DHANDHOKUI) 		1714001028NRG24141120230383642 14/11/2023 shubhkaran 1714001028WL019835 shubhkaran 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 shubhkaran STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-028-002/23-A
(DHANDHOKUI) 		1714001028NRG24141120230383650 14/11/2023 Indrawati Yadav 1714001028WL019835 Indrawati Yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 IndrawatiYadav STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-028-002/23-B
(DHANDHOKUI) 		1714001028NRG24141120230383651 14/11/2023 Poonam Yadav 1714001028WL019835 Poonam Yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 PoonamYadav STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-028-002/73-A
(DHANDHOKUI) 		1714001028NRG24141120230383655 14/11/2023 Ram Bahor Singh Gond 1714001028WL019835 Ram Bahor Singh Gond 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 RamBahorSinghGond STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-028-002/80-A
(DHANDHOKUI) 		1714001028NRG24141120230383657 14/11/2023 GANGA PRASAD 1714001028WL019835 GANGA PRASAD 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 GANGAPRASAD STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-028-002/80-A
(DHANDHOKUI) 		1714001028NRG24141120230383658 14/11/2023 Sandeep Kumar Prajapati 1714001028WL019835 Sandeep Kumar Prajapati 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 SandeepKumarPrajapati STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-028-002/82-A
(DHANDHOKUI) 		1714001028NRG24141120230383659 14/11/2023 Chhathilal Singh Gond 1714001028WL019835 Chhathilal Singh Gond 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 ChhathilalSinghGond STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-028-002/92-C
(DHANDHOKUI) 		1714001028NRG24141120230383661 14/11/2023 Urmila Singh Gond 1714001028WL019835 Urmila Singh Gond 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 UrmilaSinghGond UNION BANK OF INDIA(508500)
93 BEOHARI MP-14-001-028-002/94-B
(DHANDHOKUI) 		1714001028NRG24141120230383662 14/11/2023 Gulab Bai Gond 1714001028WL019835 Gulab Bai Gond 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 GulabBaiGond STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-028-002/95-C
(DHANDHOKUI) 		1714001028NRG24141120230383664 14/11/2023 Mahesh Singh Gond 1714001028WL019835 Mahesh Singh Gond 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 MaheshSinghGond STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-028-002/95-C
(DHANDHOKUI) 		1714001028NRG24141120230383665 14/11/2023 Nisha Singh 1714001028WL019835 Nisha Singh 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 NishaSingh STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-028-003/158-C
(DHANDHOKUI) 		1714001028NRG24141120230383666 14/11/2023 Manish Kumar Yadav 1714001028WL019835 Manish Kumar Yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 ManishKumarYadav STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-028-003/236-A
(DHANDHOKUI) 		1714001028NRG24141120230383667 14/11/2023 Loknath Yadav 1714001028WL019835 Loknath Yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 LoknathYadav STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-028-003/245
(DHANDHOKUI) 		1714001028NRG24141120230383668 14/11/2023 Vimala Yadav 1714001028WL019835 Vimala Yadav 00415 SBIN0006075 1320 1320 Processed 01/01/2024 327016893 VimalaYadav STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-040-001/129
(KHAIRA) 		1714001040NRG24141120230384545 14/11/2023 surajkali 1714001040WL019886 surajkali 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 surajkali STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-040-001/151
(KHAIRA) 		1714001040NRG24141120230384547 14/11/2023 mahendibai 1714001040WL019886 mahendibai 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 mahendibai STATE BANK OF INDIA(508548)
101 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24141120230384550 14/11/2023 bhagvandeen 1714001040WL019886 bhagvandeen 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 bhagvandeen STATE BANK OF INDIA(508548)
102 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24141120230384551 14/11/2023 santibai 1714001040WL019886 santibai 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 santibai STATE BANK OF INDIA(508548)
103 BEOHARI MP-14-001-040-001/249
(KHAIRA) 		1714001040NRG24141120230384552 14/11/2023 Navmatiya 1714001040WL019886 Navmatiya 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 Navmatiya STATE BANK OF INDIA(508548)
104 BEOHARI MP-14-001-040-001/250
(KHAIRA) 		1714001040NRG24141120230384553 14/11/2023 Butaeya 1714001040WL019886 Butaeya 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 Butaeya STATE BANK OF INDIA(508548)
105 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG24141120230384556 14/11/2023 savitri 1714001040WL019886 savitri 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEOHARI MP-14-001-040-002/155
(KHAIRA) 		1714001040NRG24141120230384555 14/11/2023 suresh 1714001040WL019886 suresh 00415 SBIN0006075 663 663 Processed 01/01/2024 327016893 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 105911 105911
107 BEOHARI MP-14-001-015-002/103-C
(BHOLHRI) 		1714001015NRG24141120230384338 14/11/2023 SHABANAM BEE 1714001015WL019874 SHABANAM BEE 00415 SBIN0013109 1326 1326 Processed 01/01/2024 327016893 SHABANAMBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BEOHARI MP-14-001-015-002/241
(BHOLHRI) 		1714001015NRG24141120230384359 14/11/2023 SAROJI 1714001015WL019874 SAROJI 00468 UBIN0576433 1105 1105 Processed 01/01/2024 327016893 SAROJI UNION BANK OF INDIA(508500)
109 BEOHARI MP-14-001-028-002/131
(DHANDHOKUI) 		1714001028NRG24141120230383648 14/11/2023 Sant Kumar 1714001028WL019835 Sant Kumar 00468 UBIN0576433 1320 1320 Processed 01/01/2024 327016893 SantKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2425 2425
110 BEOHARI MP-14-001-015-001/216
(BHOLHRI) 		1714001015NRG24141120230384321 14/11/2023 Sudama KOL 1714001015WL019874 Sudama KOL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016893 SudamaKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 BEOHARI MP-14-001-027-001/165-B
(DEORI) 		1714001027NRG24141120230383556 14/11/2023 JIRAUAA GOND 1714001027WL019826 JIRAUAA GOND 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 327016893 JIRAUAAGOND NARMADA JHABUA GRAMIN BANK(508515)
112 BEOHARI MP-14-001-027-002/30
(DEORI) 		1714001027NRG24141120230383548 14/11/2023 radha baiga 1714001027WL019825 radha baiga 00697 BKID0MG1515 1326 1326 Processed 01/01/2024 327016893 radhabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 BEOHARI MP-14-001-028-002/10-A
(DHANDHOKUI) 		1714001028NRG24141120230383647 14/11/2023 Maya Singh 1714001028WL019835 Maya Singh 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 MayaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 BEOHARI MP-14-001-028-002/171-B
(DHANDHOKUI) 		1714001028NRG24141120230383649 14/11/2023 Hemkumar 1714001028WL019835 Hemkumar 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 Hemkumar AIRTEL PAYMENTS BANK LIMITED(990288)
115 BEOHARI MP-14-001-028-002/25-A
(DHANDHOKUI) 		1714001028NRG24141120230383652 14/11/2023 Uma Agariya 1714001028WL019835 Uma Agariya 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 UmaAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
116 BEOHARI MP-14-001-028-002/55
(DHANDHOKUI) 		1714001028NRG24141120230383654 14/11/2023 Urmila Singh gond 1714001028WL019835 Urmila Singh gond 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 UrmilaSinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
117 BEOHARI MP-14-001-028-002/73-A
(DHANDHOKUI) 		1714001028NRG24141120230383656 14/11/2023 Ramvati 1714001028WL019835 Ramvati 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
118 BEOHARI MP-14-001-028-002/82-A
(DHANDHOKUI) 		1714001028NRG24141120230383660 14/11/2023 Nanbai Gond 1714001028WL019835 Nanbai Gond 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 NanbaiGond AIRTEL PAYMENTS BANK LIMITED(990288)
119 BEOHARI MP-14-001-028-002/94-C
(DHANDHOKUI) 		1714001028NRG24141120230383663 14/11/2023 Savitri 1714001028WL019835 Savitri 00703 AIRP0000001 1320 1320 Processed 01/01/2024 327016893 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9240 9240
Total 143355 143355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_141123APB_FTO_355221 Central Bank Of India CBIN0281166 BEOHARI 5955
2 BEOHARI MP1714001_141123APB_FTO_355221 Central Bank Of India CBIN0282132 CHACHAI 1200
3 BEOHARI MP1714001_141123APB_FTO_355221 State Bank of India SBIN0003710 BARHI 1200
4 BEOHARI MP1714001_141123APB_FTO_355221 State Bank of India SBIN0005495 MANPUR 1320
5 BEOHARI MP1714001_141123APB_FTO_355221 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 10800
6 BEOHARI MP1714001_141123APB_FTO_355221 State Bank of India SBIN0006075 BEOHARI 105911
7 BEOHARI MP1714001_141123APB_FTO_355221 State Bank of India SBIN0013109 RAMNAGAR 1326
8 BEOHARI MP1714001_141123APB_FTO_355221 Union Bank of India UBIN0576433 BEOHARI 2425
9 BEOHARI MP1714001_141123APB_FTO_355221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BEOHARI MP1714001_141123APB_FTO_355221 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 2652
11 BEOHARI MP1714001_141123APB_FTO_355221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9240

Download In Excel