Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_131223APB_FTO_389345
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-14-001-043-001/118-A
(KHUTEHARA) 		1714001043NRG24131220230409837 13/12/2023 ATUL 1714001043WL021475 ATUL 00045 BARB0KHADDA 1326 1326 Processed 01/03/2024 478102805 ATUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BEOHARI MP-14-001-063-001/45-A
(SAKHI) 		1714001013NRG24131220230410284 13/12/2023 dinesh 1714001013WL021484 dinesh 00089 CBIN0281166 3094 3094 Processed 01/03/2024 478102805 dinesh CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-063-001/45-A
(SAKHI) 		1714001013NRG24131220230410285 13/12/2023 gudiya 1714001013WL021484 gudiya 00089 CBIN0281166 3094 3094 Processed 01/03/2024 478102805 gudiya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 BEOHARI MP-14-001-024-002/96-A
(CHAURI) 		1714001024NRG24131220230410585 13/12/2023 priyanka kol 1714001024WL021497 priyanka kol 00176 IDIB000D572 1320 1320 Processed 01/03/2024 478102805 priyankakol INDIAN BANK(607105)
SubTotal 1320 1320
5 BEOHARI MP-14-001-043-002/538-A
(KHUTEHARA) 		1714001043NRG24131220230409872 13/12/2023 KEMALI KOL 1714001043WL021476 KEMALI KOL 00415 SBIN0005497 1326 1326 Processed 01/03/2024 478102805 KEMALIKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BEOHARI MP-14-001-024-001/135
(CHAURI) 		1714001024NRG24131220230410559 13/12/2023 chitrsen 1714001024WL021497 chitrsen 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 chitrsen STATE BANK OF INDIA(508548)
7 BEOHARI MP-14-001-024-002/100-A
(CHAURI) 		1714001024NRG24131220230410568 13/12/2023 deepak 1714001024WL021497 deepak 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 deepak INDIAN BANK(607105)
8 BEOHARI MP-14-001-024-002/302
(CHAURI) 		1714001024NRG24131220230410576 13/12/2023 munni tiwari 1714001024WL021497 munni tiwari 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 munnitiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 BEOHARI MP-14-001-024-002/302-B
(CHAURI) 		1714001024NRG24131220230410577 13/12/2023 vimala 1714001024WL021497 vimala 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 vimala STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-024-002/61-A
(CHAURI) 		1714001024NRG24131220230410580 13/12/2023 Ram Kumar 1714001024WL021497 Ram Kumar 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 RamKumar STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-024-002/9-D
(CHAURI) 		1714001024NRG24131220230410582 13/12/2023 Pooja m ishra 1714001024WL021497 Pooja m ishra 00415 SBIN0006053 1320 1320 Processed 01/03/2024 478102805 Poojamishra STATE BANK OF INDIA(508548)
SubTotal 7920 7920
12 BEOHARI MP-14-001-002-006/202
(ALHARA) 		1714001002NRG24131220230410515 13/12/2023 GUDIYA 1714001002WL021495 GUDIYA 00415 SBIN0006075 884 884 Processed 02/03/2024 478102805 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
13 BEOHARI MP-14-001-015-001/103
(BHOLHRI) 		1714001015NRG24131220230410587 13/12/2023 CHIDDI 1714001015WL021498 CHIDDI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 CHIDDI STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-015-001/103-A
(BHOLHRI) 		1714001015NRG24131220230410589 13/12/2023 MANGALDIN KOL 1714001015WL021498 MANGALDIN KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MANGALDINKOL CENTRAL BANK OF INDIA(607115)
15 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24131220230410590 13/12/2023 Rajkumar 1714001015WL021498 Rajkumar 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BEOHARI MP-14-001-015-001/124
(BHOLHRI) 		1714001015NRG24131220230410591 13/12/2023 Usha Chaturvedi 1714001015WL021498 Usha Chaturvedi 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478102805 UshaChaturvedi NARMADA JHABUA GRAMIN BANK(508515)
17 BEOHARI MP-14-001-015-001/13
(BHOLHRI) 		1714001015NRG24131220230410592 13/12/2023 muni 1714001015WL021498 muni 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 muni INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEOHARI MP-14-001-015-001/150
(BHOLHRI) 		1714001015NRG24131220230410595 13/12/2023 Manilal 1714001015WL021498 Manilal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Manilal STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24131220230410596 13/12/2023 ANIL KUMAR KOL 1714001015WL021498 ANIL KUMAR KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 ANILKUMARKOL STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-015-001/150-A
(BHOLHRI) 		1714001015NRG24131220230410597 13/12/2023 Shanti Kol 1714001015WL021498 Shanti Kol 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 ShantiKol STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG24131220230410598 13/12/2023 UMA KOL 1714001015WL021498 UMA KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 UMAKOL STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24131220230410601 13/12/2023 MEENA 1714001015WL021498 MEENA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MEENA STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/23-B
(BHOLHRI) 		1714001015NRG24131220230410600 13/12/2023 SUBELAL 1714001015WL021498 SUBELAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 SUBELAL STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-015-001/25
(BHOLHRI) 		1714001015NRG24131220230410604 13/12/2023 PREMWATI KOL 1714001015WL021498 PREMWATI KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PREMWATIKOL STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-015-001/25
(BHOLHRI) 		1714001015NRG24131220230410603 13/12/2023 RAM NATH KOL 1714001015WL021498 RAM NATH KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 RAMNATHKOL STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-015-001/30
(BHOLHRI) 		1714001015NRG24131220230410605 13/12/2023 basudave 1714001015WL021498 basudave 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 basudave STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-015-001/46
(BHOLHRI) 		1714001015NRG24131220230410606 13/12/2023 PUKHRAJ KOL 1714001015WL021498 PUKHRAJ KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PUKHRAJKOL STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-001/46
(BHOLHRI) 		1714001015NRG24131220230410607 13/12/2023 RAMBAI KOL 1714001015WL021498 RAMBAI KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 RAMBAIKOL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG24131220230410610 13/12/2023 PREMLAL 1714001015WL021498 PREMLAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PREMLAL STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-015-001/83
(BHOLHRI) 		1714001015NRG24131220230410611 13/12/2023 ANOOP KUMAR PRAJAPATI 1714001015WL021498 ANOOP KUMAR PRAJAPATI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 ANOOPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-001/83
(BHOLHRI) 		1714001015NRG24131220230410612 13/12/2023 SAVITREE PRAJAPATI 1714001015WL021498 SAVITREE PRAJAPATI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 SAVITREEPRAJAPATI STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24131220230410613 13/12/2023 santos 1714001015WL021498 santos 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 santos STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG24131220230410614 13/12/2023 umila 1714001015WL021498 umila 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 umila STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG24131220230410616 13/12/2023 BALLI BEE 1714001015WL021498 BALLI BEE 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 BALLIBEE STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-002/126
(BHOLHRI) 		1714001015NRG24131220230410618 13/12/2023 prembai 1714001015WL021498 prembai 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478102805 prembai NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-015-002/127-D
(BHOLHRI) 		1714001015NRG24131220230410620 13/12/2023 PREIKAL SINGH 1714001015WL021498 PREIKAL SINGH 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PREIKALSINGH STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG24131220230410622 13/12/2023 MUNNERAM 1714001015WL021498 MUNNERAM 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MUNNERAM FINO PAYMENTS BANK LTD(608001)
38 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG24131220230410621 13/12/2023 USAHA SINGH 1714001015WL021498 USAHA SINGH 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 USAHASINGH STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-015-002/26-A
(BHOLHRI) 		1714001015NRG24131220230410623 13/12/2023 RAJESH SINGH GOND 1714001015WL021498 RAJESH SINGH GOND 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 RAJESHSINGHGOND UNION BANK OF INDIA(508500)
40 BEOHARI MP-14-001-015-002/30
(BHOLHRI) 		1714001015NRG24131220230410624 13/12/2023 BHOLE kevat 1714001015WL021498 BHOLE kevat 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 BHOLEkevat STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-015-002/37-A
(BHOLHRI) 		1714001015NRG24131220230410625 13/12/2023 PUSHPA KEWAT 1714001015WL021498 PUSHPA KEWAT 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PUSHPAKEWAT STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-015-002/44
(BHOLHRI) 		1714001015NRG24131220230410626 13/12/2023 SUBHIYA SINGH GOND 1714001015WL021498 SUBHIYA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 SUBHIYASINGHGOND STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-015-002/81
(BHOLHRI) 		1714001015NRG24131220230410627 13/12/2023 MEENA SINGH GOND 1714001015WL021498 MEENA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MEENASINGHGOND STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-015-002/82-B
(BHOLHRI) 		1714001015NRG24131220230410629 13/12/2023 PUJA BAI GOND 1714001015WL021498 PUJA BAI GOND 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PUJABAIGOND STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-015-002/89
(BHOLHRI) 		1714001015NRG24131220230410630 13/12/2023 Ramesh Prasad Kewat 1714001015WL021498 Ramesh Prasad Kewat 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 RameshPrasadKewat UNION BANK OF INDIA(508500)
46 BEOHARI MP-14-001-015-002/97
(BHOLHRI) 		1714001015NRG24131220230410631 13/12/2023 MUNNI 1714001015WL021498 MUNNI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MUNNI STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-038-001/135
(KELHARI) 		1714001038NRG24131220230410732 13/12/2023 kamta prasad 1714001038WL021508 kamta prasad 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 kamtaprasad STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-040-001/181
(KHAIRA) 		1714001040NRG24131220230410647 13/12/2023 bhagvandeen 1714001040WL021500 bhagvandeen 00415 SBIN0006075 1260 1260 Processed 01/03/2024 478102805 bhagvandeen STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-040-001/186
(KHAIRA) 		1714001040NRG24131220230410648 13/12/2023 kalavati 1714001040WL021500 kalavati 00415 SBIN0006075 1260 1260 Processed 01/03/2024 478102805 kalavati STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-040-001/330
(KHAIRA) 		1714001040NRG24131220230410649 13/12/2023 Jagdeesh 1714001040WL021500 Jagdeesh 00415 SBIN0006075 630 630 Processed 01/03/2024 478102805 Jagdeesh STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-040-001/330
(KHAIRA) 		1714001040NRG24131220230410650 13/12/2023 santi 1714001040WL021500 santi 00415 SBIN0006075 420 420 Processed 01/03/2024 478102805 santi STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-043-001/118
(KHUTEHARA) 		1714001043NRG24131220230409835 13/12/2023 Shuseela 1714001043WL021475 Shuseela 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Shuseela STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-043-001/118-A
(KHUTEHARA) 		1714001043NRG24131220230409836 13/12/2023 BIMALA KUSHWAHA 1714001043WL021475 BIMALA KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 BIMALAKUSHWAHA STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-043-001/121
(KHUTEHARA) 		1714001043NRG24131220230409838 13/12/2023 Butni 1714001043WL021475 Butni 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Butni STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-043-001/124
(KHUTEHARA) 		1714001043NRG24131220230409839 13/12/2023 sunita 1714001043WL021475 sunita 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 sunita STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-043-001/138-A
(KHUTEHARA) 		1714001043NRG24131220230409841 13/12/2023 babli kushwaha 1714001043WL021475 babli kushwaha 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 bablikushwaha STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-043-001/138-A
(KHUTEHARA) 		1714001043NRG24131220230409840 13/12/2023 RAMESH 1714001043WL021475 RAMESH 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 RAMESH STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24131220230409844 13/12/2023 kamlesh 1714001043WL021475 kamlesh 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 kamlesh STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24131220230409842 13/12/2023 Kodulal 1714001043WL021475 Kodulal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Kodulal STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24131220230409843 13/12/2023 Kumareya kol 1714001043WL021475 Kumareya kol 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Kumareyakol STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-043-001/14
(KHUTEHARA) 		1714001043NRG24131220230409845 13/12/2023 Roshni 1714001043WL021475 Roshni 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Roshni STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-043-001/145
(KHUTEHARA) 		1714001043NRG24131220230409846 13/12/2023 ramnewaj 1714001043WL021475 ramnewaj 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 ramnewaj STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-043-001/149
(KHUTEHARA) 		1714001043NRG24131220230409848 13/12/2023 Babulal 1714001043WL021475 Babulal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Babulal STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-043-001/149
(KHUTEHARA) 		1714001043NRG24131220230409847 13/12/2023 Babulal 1714001043WL021475 Babulal 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 BEOHARI MP-14-001-043-001/168
(KHUTEHARA) 		1714001043NRG24131220230409849 13/12/2023 Shukhnandan 1714001043WL021475 Shukhnandan 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Shukhnandan STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-043-001/168
(KHUTEHARA) 		1714001043NRG24131220230409850 13/12/2023 Thageya 1714001043WL021475 Thageya 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Thageya STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-043-001/168-A
(KHUTEHARA) 		1714001043NRG24131220230409851 13/12/2023 SHIV KUMARI KUSHWAHA 1714001043WL021475 SHIV KUMARI KUSHWAHA 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 SHIVKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-043-001/168-C
(KHUTEHARA) 		1714001043NRG24131220230409852 13/12/2023 Varsha 1714001043WL021475 Varsha 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Varsha STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-043-001/48
(KHUTEHARA) 		1714001043NRG24131220230409853 13/12/2023 KODULAL 1714001043WL021475 KODULAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 KODULAL STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-043-001/49
(KHUTEHARA) 		1714001043NRG24131220230409854 13/12/2023 Ramlakhan 1714001043WL021475 Ramlakhan 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 Ramlakhan STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-043-001/63
(KHUTEHARA) 		1714001043NRG24131220230409855 13/12/2023 Baijnath 1714001043WL021475 Baijnath 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478102805 Baijnath NARMADA JHABUA GRAMIN BANK(508515)
72 BEOHARI MP-14-001-043-002/114-C
(KHUTEHARA) 		1714001043NRG24131220230409856 13/12/2023 munna 1714001043WL021475 munna 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 munna STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-043-002/115-A
(KHUTEHARA) 		1714001043NRG24131220230409857 13/12/2023 RAMBAI 1714001043WL021475 RAMBAI 00415 SBIN0006075 330 330 Processed 01/03/2024 478102805 RAMBAI STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-043-002/121-D
(KHUTEHARA) 		1714001043NRG24131220230409858 13/12/2023 CHAURASIYA 1714001043WL021475 CHAURASIYA 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 CHAURASIYA STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-043-002/122-A
(KHUTEHARA) 		1714001043NRG24131220230409860 13/12/2023 KIRAN KOL 1714001043WL021475 KIRAN KOL 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 KIRANKOL STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-043-002/122-A
(KHUTEHARA) 		1714001043NRG24131220230409859 13/12/2023 VATASIYA KOL 1714001043WL021475 VATASIYA KOL 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 VATASIYAKOL STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-043-002/134-B
(KHUTEHARA) 		1714001043NRG24131220230409861 13/12/2023 Panbai 1714001043WL021475 Panbai 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 Panbai STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-043-002/194
(KHUTEHARA) 		1714001043NRG24131220230409865 13/12/2023 dasrath 1714001043WL021476 dasrath 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 dasrath STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-043-002/240-B
(KHUTEHARA) 		1714001043NRG24131220230409867 13/12/2023 JIVANLAL KOL 1714001043WL021476 JIVANLAL KOL 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 JIVANLALKOL STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-043-002/260-A
(KHUTEHARA) 		1714001043NRG24131220230409868 13/12/2023 RAMAI SAKET 1714001043WL021476 RAMAI SAKET 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 RAMAISAKET STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-043-002/270-A
(KHUTEHARA) 		1714001043NRG24131220230409869 13/12/2023 Bhamarjeet 1714001043WL021476 Bhamarjeet 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 Bhamarjeet STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-043-002/306
(KHUTEHARA) 		1714001043NRG24131220230409864 13/12/2023 ramnaresh 1714001043WL021475 ramnaresh 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 ramnaresh STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-043-002/538-A
(KHUTEHARA) 		1714001043NRG24131220230409871 13/12/2023 PYARELAL KOL 1714001043WL021476 PYARELAL KOL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PYARELALKOL STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-043-002/538-C
(KHUTEHARA) 		1714001043NRG24131220230409873 13/12/2023 Geeta 1714001043WL021476 Geeta 00415 SBIN0006075 110 110 Processed 01/03/2024 478102805 Geeta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 BEOHARI MP-14-001-047-001/68
(MAHADEVA) 		1714001047NRG24131220230410878 13/12/2023 Premlal 1714001047WL021510 Premlal 00415 SBIN0006075 84 84 Rejected 12/03/2024 A/c Blocked or Frozen
86 BEOHARI MP-14-001-054-001/222-C
(PAPODH) 		1714001054NRG24131220230410936 13/12/2023 MEERA PAL 1714001054WL021512 MEERA PAL 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 MEERAPAL STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-054-001/422-A
(PAPODH) 		1714001054NRG24131220230410939 13/12/2023 RAKESH RAJAK 1714001054WL021512 RAKESH RAJAK 00415 SBIN0006075 1326 1326 Processed 02/03/2024 478102805 RAKESHRAJAK NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-054-001/666-A
(PAPODH) 		1714001054NRG24131220230410940 13/12/2023 PREMBAI 1714001054WL021512 PREMBAI 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478102805 PREMBAI STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-066-001/1615-A
(SARSI) 		1714001066NRG24131220230410495 13/12/2023 kamli 1714001066WL021493 kamli 00415 SBIN0006075 2180 2180 Processed 01/03/2024 478102805 kamli STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-066-001/3001
(SARSI) 		1714001066NRG24131220230410496 13/12/2023 rajavindra jaiswal 1714001066WL021493 rajavindra jaiswal 00415 SBIN0006075 1917 1917 Processed 01/03/2024 478102805 rajavindrajaiswal STATE BANK OF INDIA(508548)
SubTotal 89625 89625
91 BEOHARI MP-14-001-015-001/74
(BHOLHRI) 		1714001015NRG24131220230410609 13/12/2023 MANMOHAN PANDAY 1714001015WL021498 MANMOHAN PANDAY 00468 UBIN0556815 1326 1326 Processed 01/03/2024 478102805 MANMOHANPANDAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 BEOHARI MP-14-001-066-001/3001
(SARSI) 		1714001066NRG24131220230410497 13/12/2023 neelam jaiswal 1714001066WL021493 neelam jaiswal 00468 UBIN0576433 1704 1704 Processed 01/03/2024 478102805 neelamjaiswal UNION BANK OF INDIA(508500)
SubTotal 1704 1704
93 BEOHARI MP-14-001-024-001/10-D
(CHAURI) 		1714001024NRG24131220230410557 13/12/2023 ramwati yadav 1714001024WL021497 ramwati yadav 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 ramwatiyadav NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-024-001/121
(CHAURI) 		1714001024NRG24131220230410558 13/12/2023 jhalla saket 1714001024WL021497 jhalla saket 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 jhallasaket NARMADA JHABUA GRAMIN BANK(508515)
95 BEOHARI MP-14-001-024-001/141
(CHAURI) 		1714001024NRG24131220230410560 13/12/2023 ramesh prasad 1714001024WL021497 ramesh prasad 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 rameshprasad NARMADA JHABUA GRAMIN BANK(508515)
96 BEOHARI MP-14-001-024-001/153
(CHAURI) 		1714001024NRG24131220230410561 13/12/2023 babulal 1714001024WL021497 babulal 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 babulal NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-024-001/160
(CHAURI) 		1714001024NRG24131220230410562 13/12/2023 sesheela sahu 1714001024WL021497 sesheela sahu 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 sesheelasahu NARMADA JHABUA GRAMIN BANK(508515)
98 BEOHARI MP-14-001-024-001/221
(CHAURI) 		1714001024NRG24131220230410563 13/12/2023 kausal 1714001024WL021497 kausal 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 kausal NARMADA JHABUA GRAMIN BANK(508515)
99 BEOHARI MP-14-001-024-001/7
(CHAURI) 		1714001024NRG24131220230410564 13/12/2023 pappu 1714001024WL021497 pappu 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 pappu STATE BANK OF INDIA(508548)
100 BEOHARI MP-14-001-024-001/90-A
(CHAURI) 		1714001024NRG24131220230410565 13/12/2023 manvisari 1714001024WL021497 manvisari 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 manvisari NARMADA JHABUA GRAMIN BANK(508515)
101 BEOHARI MP-14-001-024-002/107
(CHAURI) 		1714001024NRG24131220230410570 13/12/2023 shukhamanti kol 1714001024WL021497 shukhamanti kol 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 shukhamantikol NARMADA JHABUA GRAMIN BANK(508515)
102 BEOHARI MP-14-001-024-002/108
(CHAURI) 		1714001024NRG24131220230410571 13/12/2023 leela 1714001024WL021497 leela 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 leela INDIAN BANK(607105)
103 BEOHARI MP-14-001-024-002/14-B
(CHAURI) 		1714001024NRG24131220230410573 13/12/2023 suurendra prasad tiwari 1714001024WL021497 suurendra prasad tiwari 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 suurendraprasadtiwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 BEOHARI MP-14-001-024-002/141
(CHAURI) 		1714001024NRG24131220230410574 13/12/2023 yagyanarayan 1714001024WL021497 yagyanarayan 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 yagyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 BEOHARI MP-14-001-024-002/168-B
(CHAURI) 		1714001024NRG24131220230410575 13/12/2023 sudha 1714001024WL021497 sudha 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 sudha STATE BANK OF INDIA(508548)
106 BEOHARI MP-14-001-024-002/37-B
(CHAURI) 		1714001024NRG24131220230410578 13/12/2023 lalita dwivedi 1714001024WL021497 lalita dwivedi 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 lalitadwivedi NARMADA JHABUA GRAMIN BANK(508515)
107 BEOHARI MP-14-001-024-002/56
(CHAURI) 		1714001024NRG24131220230410579 13/12/2023 Phaguni kol 1714001024WL021497 Phaguni kol 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 Phagunikol NARMADA JHABUA GRAMIN BANK(508515)
108 BEOHARI MP-14-001-024-002/8
(CHAURI) 		1714001024NRG24131220230410581 13/12/2023 mamta kol 1714001024WL021497 mamta kol 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 mamtakol NARMADA JHABUA GRAMIN BANK(508515)
109 BEOHARI MP-14-001-024-002/90
(CHAURI) 		1714001024NRG24131220230410583 13/12/2023 brijendra 1714001024WL021497 brijendra 00697 BKID0MG1515 1320 1320 Processed 01/03/2024 478102805 brijendra INDIAN BANK(607105)
110 BEOHARI MP-14-001-024-002/91-A
(CHAURI) 		1714001024NRG24131220230410584 13/12/2023 munnu kol 1714001024WL021497 munnu kol 00697 BKID0MG1515 1320 1320 Processed 02/03/2024 478102805 munnukol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23760 23760
111 BEOHARI MP-14-001-002-001/113
(ALHARA) 		1714001002NRG24131220230410504 13/12/2023 Rukhsana 1714001002WL021495 Rukhsana 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 Rukhsana NARMADA JHABUA GRAMIN BANK(508515)
112 BEOHARI MP-14-001-002-001/179
(ALHARA) 		1714001002NRG24131220230410505 13/12/2023 ramlakhan gond 1714001002WL021495 ramlakhan gond 00697 BKID0MG1522 884 884 Processed 01/03/2024 478102805 ramlakhangond STATE BANK OF INDIA(508548)
113 BEOHARI MP-14-001-002-002/32
(ALHARA) 		1714001002NRG24131220230410506 13/12/2023 biharee gond 1714001002WL021495 biharee gond 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 bihareegond NARMADA JHABUA GRAMIN BANK(508515)
114 BEOHARI MP-14-001-002-003/26
(ALHARA) 		1714001002NRG24131220230410507 13/12/2023 subhita 1714001002WL021495 subhita 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 subhita NARMADA JHABUA GRAMIN BANK(508515)
115 BEOHARI MP-14-001-002-003/6
(ALHARA) 		1714001002NRG24131220230410508 13/12/2023 ramnath kol 1714001002WL021495 ramnath kol 00697 BKID0MG1522 663 663 Processed 02/03/2024 478102805 ramnathkol NARMADA JHABUA GRAMIN BANK(508515)
116 BEOHARI MP-14-001-002-006/126
(ALHARA) 		1714001002NRG24131220230410509 13/12/2023 Moliya 1714001002WL021495 Moliya 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 Moliya NARMADA JHABUA GRAMIN BANK(508515)
117 BEOHARI MP-14-001-002-006/140
(ALHARA) 		1714001002NRG24131220230410510 13/12/2023 Sampatiya 1714001002WL021495 Sampatiya 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
118 BEOHARI MP-14-001-002-006/156-A
(ALHARA) 		1714001002NRG24131220230410511 13/12/2023 Seeta 1714001002WL021495 Seeta 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 Seeta NARMADA JHABUA GRAMIN BANK(508515)
119 BEOHARI MP-14-001-002-006/157
(ALHARA) 		1714001002NRG24131220230410512 13/12/2023 raniya 1714001002WL021495 raniya 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 raniya NARMADA JHABUA GRAMIN BANK(508515)
120 BEOHARI MP-14-001-002-006/161
(ALHARA) 		1714001002NRG24131220230410513 13/12/2023 Betibai 1714001002WL021495 Betibai 00697 BKID0MG1522 884 884 Processed 02/03/2024 478102805 Betibai NARMADA JHABUA GRAMIN BANK(508515)
121 BEOHARI MP-14-001-002-006/185
(ALHARA) 		1714001002NRG24131220230410514 13/12/2023 vishnu kol 1714001002WL021495 vishnu kol 00697 BKID0MG1522 221 221 Processed 02/03/2024 478102805 vishnukol NARMADA JHABUA GRAMIN BANK(508515)
122 BEOHARI MP-14-001-002-006/24
(ALHARA) 		1714001002NRG24131220230410516 13/12/2023 Gulabiya 1714001002WL021495 Gulabiya 00697 BKID0MG1522 221 221 Processed 02/03/2024 478102805 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
123 BEOHARI MP-14-001-002-006/81
(ALHARA) 		1714001002NRG24131220230410518 13/12/2023 dulariya kol 1714001002WL021495 dulariya kol 00697 BKID0MG1522 884 884 Processed 01/03/2024 478102805 dulariyakol INDIA POST PAYMENTS BANK LIMITED(508528)
124 BEOHARI MP-14-001-024-002/10-B
(CHAURI) 		1714001024NRG24131220230410566 13/12/2023 shiv shankar tiwari 1714001024WL021497 shiv shankar tiwari 00697 BKID0MG1522 1320 1320 Processed 02/03/2024 478102805 shivshankartiwari NARMADA JHABUA GRAMIN BANK(508515)
125 BEOHARI MP-14-001-047-002/86-B
(MAHADEVA) 		1714001047NRG24131220230410880 13/12/2023 MUKESH SASTRI 1714001047WL021510 MUKESH SASTRI 00697 BKID0MG1522 442 442 Processed 01/03/2024 478102805 MUKESHSASTRI STATE BANK OF INDIA(508548)
126 BEOHARI MP-14-001-054-001/341-A
(PAPODH) 		1714001054NRG24131220230410937 13/12/2023 AMRITLALA BARGAHI 1714001054WL021512 AMRITLALA BARGAHI 00697 BKID0MG1522 1326 1326 Processed 02/03/2024 478102805 AMRITLALABARGAHI NARMADA JHABUA GRAMIN BANK(508515)
127 BEOHARI MP-14-001-054-001/351
(PAPODH) 		1714001054NRG24131220230410938 13/12/2023 TULSA NAMDEO 1714001054WL021512 TULSA NAMDEO 00697 BKID0MG1522 1326 1326 Processed 01/03/2024 478102805 TULSANAMDEO STATE BANK OF INDIA(508548)
128 BEOHARI MP-14-001-066-001/100-C
(SARSI) 		1714001066NRG24131220230410493 13/12/2023 guggi 1714001066WL021493 guggi 00697 BKID0MG1522 3094 3094 Processed 02/03/2024 478102805 guggi NARMADA JHABUA GRAMIN BANK(508515)
129 BEOHARI MP-14-001-066-001/1265
(SARSI) 		1714001066NRG24131220230410500 13/12/2023 ramesh 1714001066WL021494 ramesh 00697 BKID0MG1522 3094 3094 Processed 02/03/2024 478102805 ramesh NARMADA JHABUA GRAMIN BANK(508515)
130 BEOHARI MP-14-001-066-001/1615-A
(SARSI) 		1714001066NRG24131220230410494 13/12/2023 Moti 1714001066WL021493 Moti 00697 BKID0MG1522 2180 2180 Processed 02/03/2024 478102805 Moti NARMADA JHABUA GRAMIN BANK(508515)
131 BEOHARI MP-14-001-066-001/489
(SARSI) 		1714001066NRG24131220230410503 13/12/2023 rajkumari kol 1714001066WL021494 rajkumari kol 00697 BKID0MG1522 2847 2847 Processed 02/03/2024 478102805 rajkumarikol NARMADA JHABUA GRAMIN BANK(508515)
132 BEOHARI MP-14-001-066-001/74-D
(SARSI) 		1714001066NRG24131220230410498 13/12/2023 Ujiyariya Prajatati 1714001066WL021493 Ujiyariya Prajatati 00697 BKID0MG1522 3094 3094 Processed 02/03/2024 478102805 UjiyariyaPrajatati NARMADA JHABUA GRAMIN BANK(508515)
133 BEOHARI MP-14-001-066-001/75-D
(SARSI) 		1714001066NRG24131220230410499 13/12/2023 harishchand prajapati 1714001066WL021493 harishchand prajapati 00697 BKID0MG1522 3094 3094 Processed 02/03/2024 478102805 harishchandprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31762 31762
134 BEOHARI MP-14-001-015-001/138
(BHOLHRI) 		1714001015NRG24131220230410593 13/12/2023 mithilesh kumari dwivedi 1714001015WL021498 mithilesh kumari dwivedi 00697 BKID0MG1529 1326 1326 Processed 02/03/2024 478102805 mithileshkumaridwivedi NARMADA JHABUA GRAMIN BANK(508515)
135 BEOHARI MP-14-001-043-002/365
(KHUTEHARA) 		1714001043NRG24131220230409870 13/12/2023 bhura 1714001043WL021476 bhura 00697 BKID0MG1529 1326 1326 Processed 01/03/2024 478102805 bhura JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2652 2652
Total 168909 168909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_131223APB_FTO_389345 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 BEOHARI MP1714001_131223APB_FTO_389345 Central Bank Of India CBIN0281166 BEOHARI 6188
3 BEOHARI MP1714001_131223APB_FTO_389345 Indian Bank IDIB000D572 Deoland 1320
4 BEOHARI MP1714001_131223APB_FTO_389345 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
5 BEOHARI MP1714001_131223APB_FTO_389345 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7920
6 BEOHARI MP1714001_131223APB_FTO_389345 State Bank of India SBIN0006075 BEOHARI 89625
7 BEOHARI MP1714001_131223APB_FTO_389345 Union Bank of India UBIN0556815 BAGHWAR 1326
8 BEOHARI MP1714001_131223APB_FTO_389345 Union Bank of India UBIN0576433 BEOHARI 1704
9 BEOHARI MP1714001_131223APB_FTO_389345 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 23760
10 BEOHARI MP1714001_131223APB_FTO_389345 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 31762
11 BEOHARI MP1714001_131223APB_FTO_389345 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2652

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