Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_300523APB_FTO_64654
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-14-001-024-001/189
(CHAURI) 		1714001024NRG24300520230071082 30/05/2023 shyamlal kol 1714001024WL002640 shyamlal kol 00045 BARB0KHADDA 1290 1290 Processed 01/06/2023 086735606 shyamlalkol UNION BANK OF INDIA(508500)
2 BEOHARI MP-14-001-024-002/79
(CHAURI) 		1714001024NRG24300520230071158 30/05/2023 RAMBAI KOL 1714001024WL002640 RAMBAI KOL 00045 BARB0KHADDA 1320 1320 Processed 01/06/2023 086735606 RAMBAIKOL BANK OF BARODA(606985)
SubTotal 2610 2610
3 BEOHARI MP-14-001-024-001/123
(CHAURI) 		1714001024NRG24300520230071073 30/05/2023 munnelal 1714001024WL002640 munnelal 00176 IDIB000D572 1075 1075 Processed 01/06/2023 086735606 munnelal NARMADA JHABUA GRAMIN BANK(508515)
4 BEOHARI MP-14-001-024-001/302-A
(CHAURI) 		1714001024NRG24300520230071089 30/05/2023 vijay 1714001024WL002640 vijay 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 vijay INDIAN BANK(607105)
5 BEOHARI MP-14-001-024-001/60
(CHAURI) 		1714001024NRG24300520230071095 30/05/2023 shiv kumar 1714001024WL002640 shiv kumar 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 shivkumar INDIAN BANK(607105)
6 BEOHARI MP-14-001-024-002/100
(CHAURI) 		1714001024NRG24300520230071105 30/05/2023 ramlal 1714001024WL002640 ramlal 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 ramlal INDIAN BANK(607105)
7 BEOHARI MP-14-001-024-002/113
(CHAURI) 		1714001024NRG24300520230071113 30/05/2023 duiji 1714001024WL002640 duiji 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 duiji NARMADA JHABUA GRAMIN BANK(508515)
8 BEOHARI MP-14-001-024-002/193
(CHAURI) 		1714001024NRG24300520230071125 30/05/2023 bajadi 1714001024WL002640 bajadi 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 bajadi NARMADA JHABUA GRAMIN BANK(508515)
9 BEOHARI MP-14-001-024-002/193
(CHAURI) 		1714001024NRG24300520230071126 30/05/2023 moliya kol 1714001024WL002640 moliya kol 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 moliyakol INDIAN BANK(607105)
10 BEOHARI MP-14-001-024-002/194
(CHAURI) 		1714001024NRG24300520230071127 30/05/2023 dinesh kol 1714001024WL002640 dinesh kol 00176 IDIB000D572 1290 1290 Processed 01/06/2023 086735606 dineshkol NARMADA JHABUA GRAMIN BANK(508515)
11 BEOHARI MP-14-001-024-002/79
(CHAURI) 		1714001024NRG24300520230071157 30/05/2023 SHYAMSWAROOP KOL 1714001024WL002640 SHYAMSWAROOP KOL 00176 IDIB000D572 1320 1320 Processed 01/06/2023 086735606 SHYAMSWAROOPKOL INDIAN BANK(607105)
SubTotal 11425 11425
12 BEOHARI MP-14-001-024-001/49
(CHAURI) 		1714001024NRG24300520230071090 30/05/2023 lolli 1714001024WL002640 lolli 00176 IDIB000D575 1290 1290 Processed 01/06/2023 086735606 lolli INDIAN BANK(607105)
SubTotal 1290 1290
13 BEOHARI MP-14-001-024-001/10-A
(CHAURI) 		1714001024NRG24300520230071069 30/05/2023 braj 1714001024WL002640 braj 00415 SBIN0006053 1075 1075 Processed 01/06/2023 086735606 braj NARMADA JHABUA GRAMIN BANK(508515)
14 BEOHARI MP-14-001-024-001/135
(CHAURI) 		1714001024NRG24300520230071074 30/05/2023 chitrsen 1714001024WL002640 chitrsen 00415 SBIN0006053 1075 1075 Processed 01/06/2023 086735606 chitrsen STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-024-001/136-C
(CHAURI) 		1714001024NRG24300520230071075 30/05/2023 gorelal 1714001024WL002640 gorelal 00415 SBIN0006053 1075 1075 Processed 01/06/2023 086735606 gorelal STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-024-001/141-C
(CHAURI) 		1714001024NRG24300520230071077 30/05/2023 lala khairwar 1714001024WL002640 lala khairwar 00415 SBIN0006053 1075 1075 Processed 01/06/2023 086735606 lalakhairwar NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-024-001/141-C
(CHAURI) 		1714001024NRG24300520230071076 30/05/2023 ramgopal khairwar 1714001024WL002640 ramgopal khairwar 00415 SBIN0006053 1075 1075 Processed 01/06/2023 086735606 ramgopalkhairwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-024-001/509
(CHAURI) 		1714001024NRG24300520230071092 30/05/2023 Sabbir susain 1714001024WL002640 Sabbir susain 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 Sabbirsusain STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-024-001/60-A
(CHAURI) 		1714001024NRG24300520230071096 30/05/2023 manvati 1714001024WL002640 manvati 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 manvati STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-024-001/60-A
(CHAURI) 		1714001024NRG24300520230071097 30/05/2023 manvati 1714001024WL002640 manvati 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 manvati STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-024-002/117
(CHAURI) 		1714001024NRG24300520230071115 30/05/2023 premvati kol 1714001024WL002640 premvati kol 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 premvatikol KOTAK MAHINDRA BANK LTD(607420)
22 BEOHARI MP-14-001-024-002/117
(CHAURI) 		1714001024NRG24300520230071116 30/05/2023 premwati kol 1714001024WL002640 premwati kol 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 premwatikol NARMADA JHABUA GRAMIN BANK(508515)
23 BEOHARI MP-14-001-024-002/133-B
(CHAURI) 		1714001024NRG24300520230071121 30/05/2023 aneeta 1714001024WL002640 aneeta 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 aneeta STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-024-002/26
(CHAURI) 		1714001024NRG24300520230071129 30/05/2023 mithlesh 1714001024WL002640 mithlesh 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 mithlesh STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-024-002/302
(CHAURI) 		1714001024NRG24300520230071130 30/05/2023 munni tiwari 1714001024WL002640 munni tiwari 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 munnitiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 BEOHARI MP-14-001-024-002/32949425-A
(CHAURI) 		1714001024NRG24300520230071131 30/05/2023 sakuntala 1714001024WL002640 sakuntala 00415 SBIN0006053 1290 1290 Processed 01/06/2023 086735606 sakuntala STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-024-002/58
(CHAURI) 		1714001024NRG24300520230071150 30/05/2023 duasiya 1714001024WL002640 duasiya 00415 SBIN0006053 1320 1320 Processed 01/06/2023 086735606 duasiya NARMADA JHABUA GRAMIN BANK(508515)
28 BEOHARI MP-14-001-024-002/58
(CHAURI) 		1714001024NRG24300520230071151 30/05/2023 duasiya 1714001024WL002640 duasiya 00415 SBIN0006053 1320 1320 Processed 01/06/2023 086735606 duasiya INDIAN BANK(607105)
29 BEOHARI MP-14-001-024-002/6-A
(CHAURI) 		1714001024NRG24300520230071152 30/05/2023 arti wari 1714001024WL002640 arti wari 00415 SBIN0006053 1320 1320 Processed 01/06/2023 086735606 artiwari STATE BANK OF INDIA(508548)
SubTotal 20945 20945
30 BEOHARI MP-14-001-024-002/39
(CHAURI) 		1714001024NRG24300520230071135 30/05/2023 parvati kol 1714001024WL002640 parvati kol 00688 FINO0001446 1290 1290 Processed 01/06/2023 086735606 parvatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
31 BEOHARI MP-14-001-024-001/103
(CHAURI) 		1714001024NRG24300520230071070 30/05/2023 motilal kol 1714001024WL002640 motilal kol 00697 BKID0MG1515 1075 1075 Processed 01/06/2023 086735606 motilalkol INDIAN BANK(607105)
32 BEOHARI MP-14-001-024-001/105
(CHAURI) 		1714001024NRG24300520230071071 30/05/2023 sukhnandan 1714001024WL002640 sukhnandan 00697 BKID0MG1515 1075 1075 Processed 01/06/2023 086735606 sukhnandan NARMADA JHABUA GRAMIN BANK(508515)
33 BEOHARI MP-14-001-024-001/121
(CHAURI) 		1714001024NRG24300520230071072 30/05/2023 jhalla saket 1714001024WL002640 jhalla saket 00697 BKID0MG1515 1075 1075 Processed 01/06/2023 086735606 jhallasaket NARMADA JHABUA GRAMIN BANK(508515)
34 BEOHARI MP-14-001-024-001/162
(CHAURI) 		1714001024NRG24300520230071078 30/05/2023 prembai 1714001024WL002640 prembai 00697 BKID0MG1515 1075 1075 Processed 01/06/2023 086735606 prembai NARMADA JHABUA GRAMIN BANK(508515)
35 BEOHARI MP-14-001-024-001/163
(CHAURI) 		1714001024NRG24300520230071079 30/05/2023 kalawati 1714001024WL002640 kalawati 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 kalawati NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-024-001/163
(CHAURI) 		1714001024NRG24300520230071080 30/05/2023 madhu 1714001024WL002640 madhu 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 madhu NARMADA JHABUA GRAMIN BANK(508515)
37 BEOHARI MP-14-001-024-001/166
(CHAURI) 		1714001024NRG24300520230071081 30/05/2023 sukhi lal 1714001024WL002640 sukhi lal 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 sukhilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 BEOHARI MP-14-001-024-001/197
(CHAURI) 		1714001024NRG24300520230071083 30/05/2023 sambhu 1714001024WL002640 sambhu 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 sambhu NARMADA JHABUA GRAMIN BANK(508515)
39 BEOHARI MP-14-001-024-001/198
(CHAURI) 		1714001024NRG24300520230071084 30/05/2023 Daddu 1714001024WL002640 Daddu 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 Daddu INDIAN BANK(607105)
40 BEOHARI MP-14-001-024-001/214
(CHAURI) 		1714001024NRG24300520230071085 30/05/2023 Radha 1714001024WL002640 Radha 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 Radha BANK OF BARODA(606985)
41 BEOHARI MP-14-001-024-001/221
(CHAURI) 		1714001024NRG24300520230071086 30/05/2023 kausal 1714001024WL002640 kausal 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 kausal NARMADA JHABUA GRAMIN BANK(508515)
42 BEOHARI MP-14-001-024-001/286
(CHAURI) 		1714001024NRG24300520230071087 30/05/2023 mole khairwar 1714001024WL002640 mole khairwar 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 molekhairwar NARMADA JHABUA GRAMIN BANK(508515)
43 BEOHARI MP-14-001-024-001/292-A
(CHAURI) 		1714001024NRG24300520230071088 30/05/2023 jitendra pandey 1714001024WL002640 jitendra pandey 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 jitendrapandey INDIAN BANK(607105)
44 BEOHARI MP-14-001-024-001/506-A
(CHAURI) 		1714001024NRG24300520230071091 30/05/2023 rishi kumar pandey 1714001024WL002640 rishi kumar pandey 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 rishikumarpandey NARMADA JHABUA GRAMIN BANK(508515)
45 BEOHARI MP-14-001-024-001/59-C
(CHAURI) 		1714001024NRG24300520230071093 30/05/2023 Ramakaran 1714001024WL002640 Ramakaran 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 Ramakaran NARMADA JHABUA GRAMIN BANK(508515)
46 BEOHARI MP-14-001-024-001/59-C
(CHAURI) 		1714001024NRG24300520230071094 30/05/2023 Saroj 1714001024WL002640 Saroj 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 Saroj NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-024-001/61-B
(CHAURI) 		1714001024NRG24300520230071098 30/05/2023 basant lal kol 1714001024WL002640 basant lal kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 basantlalkol NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-024-001/62
(CHAURI) 		1714001024NRG24300520230071100 30/05/2023 devvati 1714001024WL002640 devvati 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 devvati NARMADA JHABUA GRAMIN BANK(508515)
49 BEOHARI MP-14-001-024-001/62
(CHAURI) 		1714001024NRG24300520230071099 30/05/2023 shyamvati 1714001024WL002640 shyamvati 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shyamvati STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-024-001/7
(CHAURI) 		1714001024NRG24300520230071101 30/05/2023 pappu 1714001024WL002640 pappu 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 pappu STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-024-001/70
(CHAURI) 		1714001024NRG24300520230071102 30/05/2023 kemala 1714001024WL002640 kemala 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 kemala NARMADA JHABUA GRAMIN BANK(508515)
52 BEOHARI MP-14-001-024-002/10-B
(CHAURI) 		1714001024NRG24300520230071104 30/05/2023 shiv shankar tiwari 1714001024WL002640 shiv shankar tiwari 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shivshankartiwari NARMADA JHABUA GRAMIN BANK(508515)
53 BEOHARI MP-14-001-024-002/100
(CHAURI) 		1714001024NRG24300520230071106 30/05/2023 siyawati 1714001024WL002640 siyawati 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 siyawati INDIAN BANK(607105)
54 BEOHARI MP-14-001-024-002/101
(CHAURI) 		1714001024NRG24300520230071107 30/05/2023 murali 1714001024WL002640 murali 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 murali NARMADA JHABUA GRAMIN BANK(508515)
55 BEOHARI MP-14-001-024-002/104
(CHAURI) 		1714001024NRG24300520230071108 30/05/2023 shukhlal kol 1714001024WL002640 shukhlal kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shukhlalkol NARMADA JHABUA GRAMIN BANK(508515)
56 BEOHARI MP-14-001-024-002/11
(CHAURI) 		1714001024NRG24300520230071109 30/05/2023 siyawati kol 1714001024WL002640 siyawati kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 siyawatikol INDIAN BANK(607105)
57 BEOHARI MP-14-001-024-002/111-D
(CHAURI) 		1714001024NRG24300520230071111 30/05/2023 devaki dwivedi 1714001024WL002640 devaki dwivedi 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 devakidwivedi NARMADA JHABUA GRAMIN BANK(508515)
58 BEOHARI MP-14-001-024-002/111-D
(CHAURI) 		1714001024NRG24300520230071110 30/05/2023 gyandendra dwivedi 1714001024WL002640 gyandendra dwivedi 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 gyandendradwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 BEOHARI MP-14-001-024-002/112
(CHAURI) 		1714001024NRG24300520230071112 30/05/2023 rammanohar 1714001024WL002640 rammanohar 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 rammanohar NARMADA JHABUA GRAMIN BANK(508515)
60 BEOHARI MP-14-001-024-002/114-A
(CHAURI) 		1714001024NRG24300520230071114 30/05/2023 baijnath kol 1714001024WL002640 baijnath kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 baijnathkol NARMADA JHABUA GRAMIN BANK(508515)
61 BEOHARI MP-14-001-024-002/117-B
(CHAURI) 		1714001024NRG24300520230071117 30/05/2023 anju 1714001024WL002640 anju 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 anju STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-024-002/117-C
(CHAURI) 		1714001024NRG24300520230071118 30/05/2023 gudiya 1714001024WL002640 gudiya 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 gudiya STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-024-002/130
(CHAURI) 		1714001024NRG24300520230071120 30/05/2023 meera 1714001024WL002640 meera 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 meera NARMADA JHABUA GRAMIN BANK(508515)
64 BEOHARI MP-14-001-024-002/130
(CHAURI) 		1714001024NRG24300520230071119 30/05/2023 uttam 1714001024WL002640 uttam 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 uttam NARMADA JHABUA GRAMIN BANK(508515)
65 BEOHARI MP-14-001-024-002/168-A
(CHAURI) 		1714001024NRG24300520230071122 30/05/2023 rajesh 1714001024WL002640 rajesh 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 rajesh NARMADA JHABUA GRAMIN BANK(508515)
66 BEOHARI MP-14-001-024-002/168-A
(CHAURI) 		1714001024NRG24300520230071123 30/05/2023 sunaina 1714001024WL002640 sunaina 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 sunaina NARMADA JHABUA GRAMIN BANK(508515)
67 BEOHARI MP-14-001-024-002/168-B
(CHAURI) 		1714001024NRG24300520230071124 30/05/2023 sudha 1714001024WL002640 sudha 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 sudha STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-024-002/2
(CHAURI) 		1714001024NRG24300520230071128 30/05/2023 savitri 1714001024WL002640 savitri 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 savitri INDIAN BANK(607105)
69 BEOHARI MP-14-001-024-002/35
(CHAURI) 		1714001024NRG24300520230071132 30/05/2023 savita kol 1714001024WL002640 savita kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 savitakol NARMADA JHABUA GRAMIN BANK(508515)
70 BEOHARI MP-14-001-024-002/36
(CHAURI) 		1714001024NRG24300520230071133 30/05/2023 leela kol 1714001024WL002640 leela kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 leelakol NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-024-002/37
(CHAURI) 		1714001024NRG24300520230071134 30/05/2023 rishi kumar 1714001024WL002640 rishi kumar 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 rishikumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 BEOHARI MP-14-001-024-002/39-A
(CHAURI) 		1714001024NRG24300520230071136 30/05/2023 anita 1714001024WL002640 anita 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 anita NARMADA JHABUA GRAMIN BANK(508515)
73 BEOHARI MP-14-001-024-002/39-A
(CHAURI) 		1714001024NRG24300520230071137 30/05/2023 anita 1714001024WL002640 anita 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 anita NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-024-002/39-B
(CHAURI) 		1714001024NRG24300520230071139 30/05/2023 indravati kol 1714001024WL002640 indravati kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 indravatikol INDIAN BANK(607105)
75 BEOHARI MP-14-001-024-002/39-B
(CHAURI) 		1714001024NRG24300520230071138 30/05/2023 shankar 1714001024WL002640 shankar 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shankar NARMADA JHABUA GRAMIN BANK(508515)
76 BEOHARI MP-14-001-024-002/40
(CHAURI) 		1714001024NRG24300520230071140 30/05/2023 soniya kol 1714001024WL002640 soniya kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 soniyakol NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-024-002/47
(CHAURI) 		1714001024NRG24300520230071141 30/05/2023 jhalli 1714001024WL002640 jhalli 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 jhalli NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-024-002/50
(CHAURI) 		1714001024NRG24300520230071142 30/05/2023 rajua 1714001024WL002640 rajua 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 rajua NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-024-002/53
(CHAURI) 		1714001024NRG24300520230071143 30/05/2023 shivnath kol 1714001024WL002640 shivnath kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shivnathkol NARMADA JHABUA GRAMIN BANK(508515)
80 BEOHARI MP-14-001-024-002/53
(CHAURI) 		1714001024NRG24300520230071144 30/05/2023 shyamkali 1714001024WL002640 shyamkali 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shyamkali INDIAN BANK(607105)
81 BEOHARI MP-14-001-024-002/54
(CHAURI) 		1714001024NRG24300520230071145 30/05/2023 shivlal 1714001024WL002640 shivlal 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 shivlal INDIAN BANK(607105)
82 BEOHARI MP-14-001-024-002/55-A
(CHAURI) 		1714001024NRG24300520230071146 30/05/2023 mole 1714001024WL002640 mole 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 mole NARMADA JHABUA GRAMIN BANK(508515)
83 BEOHARI MP-14-001-024-002/55-D
(CHAURI) 		1714001024NRG24300520230071147 30/05/2023 Vishnu kol 1714001024WL002640 Vishnu kol 00697 BKID0MG1515 1290 1290 Processed 01/06/2023 086735606 Vishnukol NARMADA JHABUA GRAMIN BANK(508515)
84 BEOHARI MP-14-001-024-002/55-D
(CHAURI) 		1714001024NRG24300520230071148 30/05/2023 Vishnu kol 1714001024WL002640 Vishnu kol 00697 BKID0MG1515 860 860 Processed 01/06/2023 086735606 Vishnukol NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-024-002/56
(CHAURI) 		1714001024NRG24300520230071149 30/05/2023 Phaguni kol 1714001024WL002640 Phaguni kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 Phagunikol NARMADA JHABUA GRAMIN BANK(508515)
86 BEOHARI MP-14-001-024-002/62-A
(CHAURI) 		1714001024NRG24300520230071153 30/05/2023 manvati 1714001024WL002640 manvati 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 manvati MADHYANCHAL GRAMIN BANK(607232)
87 BEOHARI MP-14-001-024-002/66
(CHAURI) 		1714001024NRG24300520230071154 30/05/2023 babulal kol 1714001024WL002640 babulal kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 babulalkol NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-024-002/67
(CHAURI) 		1714001024NRG24300520230071155 30/05/2023 lala kol 1714001024WL002640 lala kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 lalakol NARMADA JHABUA GRAMIN BANK(508515)
89 BEOHARI MP-14-001-024-002/78
(CHAURI) 		1714001024NRG24300520230071156 30/05/2023 balveer kol 1714001024WL002640 balveer kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 balveerkol INDIAN BANK(607105)
90 BEOHARI MP-14-001-024-002/85
(CHAURI) 		1714001024NRG24300520230071159 30/05/2023 butan kol 1714001024WL002640 butan kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 butankol INDIAN BANK(607105)
91 BEOHARI MP-14-001-024-002/86
(CHAURI) 		1714001024NRG24300520230071160 30/05/2023 ramkali kol 1714001024WL002640 ramkali kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 ramkalikol FINO PAYMENTS BANK LTD(608001)
92 BEOHARI MP-14-001-024-002/90
(CHAURI) 		1714001024NRG24300520230071161 30/05/2023 brijendra 1714001024WL002640 brijendra 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 brijendra INDIAN BANK(607105)
93 BEOHARI MP-14-001-024-002/90-C
(CHAURI) 		1714001024NRG24300520230071163 30/05/2023 Bhoopendra tiwari 1714001024WL002640 Bhoopendra tiwari 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 Bhoopendratiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 BEOHARI MP-14-001-024-002/90-C
(CHAURI) 		1714001024NRG24300520230071162 30/05/2023 savitri tiwari 1714001024WL002640 savitri tiwari 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 savitritiwari NARMADA JHABUA GRAMIN BANK(508515)
95 BEOHARI MP-14-001-024-002/91-A
(CHAURI) 		1714001024NRG24300520230071164 30/05/2023 munnu kol 1714001024WL002640 munnu kol 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 munnukol NARMADA JHABUA GRAMIN BANK(508515)
96 BEOHARI MP-14-001-024-002/92
(CHAURI) 		1714001024NRG24300520230071165 30/05/2023 jagnarayan 1714001024WL002640 jagnarayan 00697 BKID0MG1515 1320 1320 Processed 01/06/2023 086735606 jagnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84210 84210
Total 121770 121770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_300523APB_FTO_64654 Bank of Baroda BARB0KHADDA KHADDA, MP 2610
2 BEOHARI MP1714001_300523APB_FTO_64654 Indian Bank IDIB000D572 Deoland 11425
3 BEOHARI MP1714001_300523APB_FTO_64654 Indian Bank IDIB000D575 Deotalab 1290
4 BEOHARI MP1714001_300523APB_FTO_64654 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 20945
5 BEOHARI MP1714001_300523APB_FTO_64654 Fino Payments Bank Ltd FINO0001446 MP RO 1290
6 BEOHARI MP1714001_300523APB_FTO_64654 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 84210

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