Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_111023APB_FTO_314209
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-14-001-012-001/24-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327308 11/10/2023 yamuna 1714001012WL017372 yamuna 00089 CBIN0281166 840 840 Processed 08/11/2023 285424989 yamuna STATE BANK OF INDIA(508548)
SubTotal 840 840
2 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327299 11/10/2023 Punam Sahu 1714001012WL017372 Punam Sahu 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 PunamSahu CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-012-001/212
(BHAMARHA SECOND) 		1714001012NRG24111020230327300 11/10/2023 Umprakash 1714001012WL017372 Umprakash 00089 CBIN0282132 210 210 Processed 08/11/2023 285424989 Umprakash CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-012-001/217-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327302 11/10/2023 Parniya 1714001012WL017372 Parniya 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 Parniya STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-012-001/251-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327310 11/10/2023 Munesh Kumar Chamkar 1714001012WL017372 Munesh Kumar Chamkar 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 MuneshKumarChamkar CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-012-001/335-D
(BHAMARHA SECOND) 		1714001012NRG24111020230327316 11/10/2023 SundarIal Gupta 1714001012WL017372 SundarIal Gupta 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 SundarIalGupta INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEOHARI MP-14-001-012-001/450-C
(BHAMARHA SECOND) 		1714001012NRG24111020230327331 11/10/2023 Dyavati singh 1714001012WL017372 Dyavati singh 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 Dyavatisingh CENTRAL BANK OF INDIA(607115)
8 BEOHARI MP-14-001-012-001/452-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327332 11/10/2023 Aneeta Singh 1714001012WL017372 Aneeta Singh 00089 CBIN0282132 630 630 Processed 08/11/2023 285424989 AneetaSingh CENTRAL BANK OF INDIA(607115)
9 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327343 11/10/2023 Munee Singh Gond 1714001012WL017372 Munee Singh Gond 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 MuneeSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEOHARI MP-14-001-012-001/701-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327342 11/10/2023 Santosh Singh Gond 1714001012WL017372 Santosh Singh Gond 00089 CBIN0282132 1260 1260 Processed 08/11/2023 285424989 SantoshSinghGond CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
11 BEOHARI MP-14-001-005-004/110-A
(BAIRIHAI) 		1714001005NRG24111020230327270 11/10/2023 Anil Kol 1714001005WL017371 Anil Kol 00415 SBIN0006053 884 884 Processed 08/11/2023 285424989 AnilKol STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-005-004/110-A
(BAIRIHAI) 		1714001005NRG24111020230327271 11/10/2023 Varsha Kol 1714001005WL017371 Varsha Kol 00415 SBIN0006053 884 884 Processed 08/11/2023 285424989 VarshaKol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-005-004/164
(BAIRIHAI) 		1714001005NRG24111020230327272 11/10/2023 Rajesh 1714001005WL017371 Rajesh 00415 SBIN0006053 884 884 Processed 08/11/2023 285424989 Rajesh STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-005-004/168
(BAIRIHAI) 		1714001005NRG24111020230327274 11/10/2023 Indrajeet Khairwar 1714001005WL017371 Indrajeet Khairwar 00415 SBIN0006053 884 884 Processed 08/11/2023 285424989 IndrajeetKhairwar STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-005-004/168
(BAIRIHAI) 		1714001005NRG24111020230327275 11/10/2023 Shakuntala Khairwar 1714001005WL017371 Shakuntala Khairwar 00415 SBIN0006053 884 884 Processed 08/11/2023 285424989 ShakuntalaKhairwar STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-012-001/111-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327279 11/10/2023 savita 1714001012WL017372 savita 00415 SBIN0006053 630 630 Processed 08/11/2023 285424989 savita STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24111020230327284 11/10/2023 Sukbariya 1714001012WL017372 Sukbariya 00415 SBIN0006053 1050 1050 Processed 08/11/2023 285424989 Sukbariya STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-012-001/150
(BHAMARHA SECOND) 		1714001012NRG24111020230327290 11/10/2023 Rajkumar I kol 1714001012WL017372 Rajkumar I kol 00415 SBIN0006053 630 630 Processed 08/11/2023 285424989 RajkumarIkol STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-012-001/448-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327330 11/10/2023 Mithlesh Deweadi 1714001012WL017372 Mithlesh Deweadi 00415 SBIN0006053 1260 1260 Processed 08/11/2023 285424989 MithleshDeweadi STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-012-001/478-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327335 11/10/2023 Ramasuhavan Dwivdi 1714001012WL017372 Ramasuhavan Dwivdi 00415 SBIN0006053 1260 1260 Processed 08/11/2023 285424989 RamasuhavanDwivdi STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-012-001/491-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327336 11/10/2023 Sheela Kushwaha 1714001012WL017372 Sheela Kushwaha 00415 SBIN0006053 1050 1050 Processed 08/11/2023 285424989 SheelaKushwaha STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-012-001/56
(BHAMARHA SECOND) 		1714001012NRG24111020230327341 11/10/2023 Babulal Baiga 1714001012WL017372 Babulal Baiga 00415 SBIN0006053 630 630 Processed 08/11/2023 285424989 BabulalBaiga STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-012-001/802-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327345 11/10/2023 Sugreev Pal 1714001012WL017372 Sugreev Pal 00415 SBIN0006053 1260 1260 Processed 08/11/2023 285424989 SugreevPal STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-029-001/433
(DHARI NO.2) 		1714001029NRG24111020230327355 11/10/2023 Manvati 1714001029WL017374 Manvati 00415 SBIN0006053 1326 1326 Processed 08/11/2023 285424989 Manvati STATE BANK OF INDIA(508548)
SubTotal 13516 13516
25 BEOHARI MP-14-001-012-001/111-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327278 11/10/2023 dinesh 1714001012WL017372 dinesh 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 dinesh STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-012-001/126
(BHAMARHA SECOND) 		1714001012NRG24111020230327280 11/10/2023 shyambai 1714001012WL017372 shyambai 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 shyambai STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-012-001/136-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327282 11/10/2023 Ramnarayan singh 1714001012WL017372 Ramnarayan singh 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 Ramnarayansingh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-012-001/136-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327281 11/10/2023 Ramnarayan singh 1714001012WL017372 Ramnarayan singh 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 Ramnarayansingh STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24111020230327285 11/10/2023 Chandrabhan Singh Gond 1714001012WL017372 Chandrabhan Singh Gond 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 ChandrabhanSinghGond STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24111020230327283 11/10/2023 Ramdyal Gond 1714001012WL017372 Ramdyal Gond 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 RamdyalGond STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-012-001/137
(BHAMARHA SECOND) 		1714001012NRG24111020230327286 11/10/2023 Shyambai Gond 1714001012WL017372 Shyambai Gond 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 ShyambaiGond STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-012-001/14-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327287 11/10/2023 Santoshi Singh 1714001012WL017372 Santoshi Singh 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 SantoshiSingh CENTRAL BANK OF INDIA(607115)
33 BEOHARI MP-14-001-012-001/140-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327288 11/10/2023 Kuanriya singh 1714001012WL017372 Kuanriya singh 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 Kuanriyasingh STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-012-001/150
(BHAMARHA SECOND) 		1714001012NRG24111020230327289 11/10/2023 RAMRATI 1714001012WL017372 RAMRATI 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 RAMRATI CENTRAL BANK OF INDIA(607115)
35 BEOHARI MP-14-001-012-001/158-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327291 11/10/2023 anarkali 1714001012WL017372 anarkali 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 anarkali STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-012-001/163-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327292 11/10/2023 Sandeep Panika 1714001012WL017372 Sandeep Panika 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 SandeepPanika STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-012-001/168
(BHAMARHA SECOND) 		1714001012NRG24111020230327293 11/10/2023 sampatiya 1714001012WL017372 sampatiya 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 sampatiya STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-012-001/17
(BHAMARHA SECOND) 		1714001012NRG24111020230327294 11/10/2023 Chautee Saket 1714001012WL017372 Chautee Saket 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 ChauteeSaket STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-012-001/196-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327295 11/10/2023 AMBIKA SINGH GOND 1714001012WL017372 AMBIKA SINGH GOND 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 AMBIKASINGHGOND STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-012-001/207-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327297 11/10/2023 Rajkumaree Singh gond 1714001012WL017372 Rajkumaree Singh gond 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 RajkumareeSinghgond CENTRAL BANK OF INDIA(607115)
41 BEOHARI MP-14-001-012-001/210-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327298 11/10/2023 Soni Sahu 1714001012WL017372 Soni Sahu 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 SoniSahu STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-012-001/212
(BHAMARHA SECOND) 		1714001012NRG24111020230327301 11/10/2023 munni 1714001012WL017372 munni 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 munni STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-012-001/22
(BHAMARHA SECOND) 		1714001012NRG24111020230327304 11/10/2023 syamkali 1714001012WL017372 syamkali 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 syamkali STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-012-001/23
(BHAMARHA SECOND) 		1714001012NRG24111020230327305 11/10/2023 MUNNI 1714001012WL017372 MUNNI 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 MUNNI STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-012-001/233
(BHAMARHA SECOND) 		1714001012NRG24111020230327307 11/10/2023 Rajni singh 1714001012WL017372 Rajni singh 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 Rajnisingh STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-012-001/233
(BHAMARHA SECOND) 		1714001012NRG24111020230327306 11/10/2023 ramdeen 1714001012WL017372 ramdeen 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 ramdeen STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-012-001/245-C
(BHAMARHA SECOND) 		1714001012NRG24111020230327309 11/10/2023 Gita Devi 1714001012WL017372 Gita Devi 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 GitaDevi STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-012-001/276
(BHAMARHA SECOND) 		1714001012NRG24111020230327311 11/10/2023 muneem 1714001012WL017372 muneem 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 muneem STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-012-001/321
(BHAMARHA SECOND) 		1714001012NRG24111020230327312 11/10/2023 MOHANLAL 1714001012WL017372 MOHANLAL 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 MOHANLAL STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-012-001/328-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327313 11/10/2023 Sangeeta 1714001012WL017372 Sangeeta 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 Sangeeta CENTRAL BANK OF INDIA(607115)
51 BEOHARI MP-14-001-012-001/330
(BHAMARHA SECOND) 		1714001012NRG24111020230327314 11/10/2023 gulab bai 1714001012WL017372 gulab bai 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 gulabbai STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-012-001/333-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327315 11/10/2023 Kamlesh Prasad Dwivedi 1714001012WL017372 Kamlesh Prasad Dwivedi 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 KamleshPrasadDwivedi STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327318 11/10/2023 Santosi 1714001012WL017372 Santosi 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 Santosi CENTRAL BANK OF INDIA(607115)
54 BEOHARI MP-14-001-012-001/336-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327317 11/10/2023 sukhendra 1714001012WL017372 sukhendra 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 sukhendra CENTRAL BANK OF INDIA(607115)
55 BEOHARI MP-14-001-012-001/347
(BHAMARHA SECOND) 		1714001012NRG24111020230327319 11/10/2023 meera 1714001012WL017372 meera 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 meera CENTRAL BANK OF INDIA(607115)
56 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24111020230327321 11/10/2023 rambai 1714001012WL017372 rambai 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 rambai STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-012-001/35
(BHAMARHA SECOND) 		1714001012NRG24111020230327320 11/10/2023 RAMKUMAR 1714001012WL017372 RAMKUMAR 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 RAMKUMAR STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-012-001/353
(BHAMARHA SECOND) 		1714001012NRG24111020230327322 11/10/2023 munna napit 1714001012WL017372 munna napit 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 munnanapit INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEOHARI MP-14-001-012-001/39
(BHAMARHA SECOND) 		1714001012NRG24111020230327323 11/10/2023 Shiyaram 1714001012WL017372 Shiyaram 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 Shiyaram STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-012-001/391
(BHAMARHA SECOND) 		1714001012NRG24111020230327324 11/10/2023 PREMBAI 1714001012WL017372 PREMBAI 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 PREMBAI STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-012-001/409-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327325 11/10/2023 Indravati Singh 1714001012WL017372 Indravati Singh 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 IndravatiSingh STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-012-001/416-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327326 11/10/2023 Ramganesh napit 1714001012WL017372 Ramganesh napit 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 Ramganeshnapit STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-012-001/426
(BHAMARHA SECOND) 		1714001012NRG24111020230327328 11/10/2023 kala bai 1714001012WL017372 kala bai 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 kalabai STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-012-001/440
(BHAMARHA SECOND) 		1714001012NRG24111020230327329 11/10/2023 lalan 1714001012WL017372 lalan 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 lalan INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEOHARI MP-14-001-012-001/453
(BHAMARHA SECOND) 		1714001012NRG24111020230327333 11/10/2023 chandravati singh gond 1714001012WL017372 chandravati singh gond 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 chandravatisinghgond STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-012-001/491-C
(BHAMARHA SECOND) 		1714001012NRG24111020230327338 11/10/2023 Vinod kushwaha 1714001012WL017372 Vinod kushwaha 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 Vinodkushwaha STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-012-001/491-C
(BHAMARHA SECOND) 		1714001012NRG24111020230327337 11/10/2023 Vinod kushwaha 1714001012WL017372 Vinod kushwaha 00415 SBIN0006075 1050 1050 Processed 08/11/2023 285424989 Vinodkushwaha BANK OF BARODA(606985)
68 BEOHARI MP-14-001-012-001/79
(BHAMARHA SECOND) 		1714001012NRG24111020230327344 11/10/2023 chotelal 1714001012WL017372 chotelal 00415 SBIN0006075 1260 1260 Processed 08/11/2023 285424989 chotelal STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-012-001/92-C
(BHAMARHA SECOND) 		1714001012NRG24111020230327346 11/10/2023 Ramballa Singh 1714001012WL017372 Ramballa Singh 00415 SBIN0006075 630 630 Processed 08/11/2023 285424989 RamballaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEOHARI MP-14-001-022-001/201
(CHARKA) 		1714001022NRG24111020230327348 11/10/2023 Nohare 1714001022WL017373 Nohare 00415 SBIN0006075 2316 2316 Processed 08/11/2023 285424989 Nohare NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-022-001/252
(CHARKA) 		1714001022NRG24111020230327351 11/10/2023 manvati kol 1714001022WL017373 manvati kol 00415 SBIN0006075 2316 2316 Processed 08/11/2023 285424989 manvatikol STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-022-001/252
(CHARKA) 		1714001022NRG24111020230327350 11/10/2023 samaylal 1714001022WL017373 samaylal 00415 SBIN0006075 2316 2316 Processed 08/11/2023 285424989 samaylal STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-022-001/293
(CHARKA) 		1714001022NRG24111020230327352 11/10/2023 kaushilya 1714001022WL017373 kaushilya 00415 SBIN0006075 2316 2316 Processed 08/11/2023 285424989 kaushilya STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-022-002/87
(CHARKA) 		1714001022NRG24111020230327353 11/10/2023 Shivprasad 1714001022WL017373 Shivprasad 00415 SBIN0006075 2123 2123 Processed 08/11/2023 285424989 Shivprasad STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-049-001/1049-A
(MAU) 		1714001049NRG24111020230327356 11/10/2023 RADHIKA 1714001049WL017375 RADHIKA 00415 SBIN0006075 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BEOHARI MP-14-001-049-001/1049-A
(MAU) 		1714001049NRG24111020230327357 11/10/2023 RAMWATI 1714001049WL017375 RAMWATI 00415 SBIN0006075 1320 1320 Processed 08/11/2023 285424989 RAMWATI STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG24111020230327358 11/10/2023 kamlesh 1714001049WL017375 kamlesh 00415 SBIN0006075 440 440 Processed 08/11/2023 285424989 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
78 BEOHARI MP-14-001-049-001/1202-A
(MAU) 		1714001049NRG24111020230327359 11/10/2023 TULSIDAS 1714001049WL017375 TULSIDAS 00415 SBIN0006075 880 880 Processed 08/11/2023 285424989 TULSIDAS STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-049-001/143-A
(MAU) 		1714001049NRG24111020230327362 11/10/2023 kalabai 1714001049WL017375 kalabai 00415 SBIN0006075 220 220 Processed 08/11/2023 285424989 kalabai STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-049-001/419-C
(MAU) 		1714001049NRG24111020230327364 11/10/2023 ramesh 1714001049WL017375 ramesh 00415 SBIN0006075 880 880 Processed 08/11/2023 285424989 ramesh STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-049-001/419-C
(MAU) 		1714001049NRG24111020230327365 11/10/2023 sangeeta 1714001049WL017375 sangeeta 00415 SBIN0006075 880 880 Processed 08/11/2023 285424989 sangeeta STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24111020230327366 11/10/2023 govind 1714001049WL017375 govind 00415 SBIN0006075 1200 1200 Processed 08/11/2023 285424989 govind STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG24111020230327367 11/10/2023 lolrbai 1714001049WL017375 lolrbai 00415 SBIN0006075 1200 1200 Processed 08/11/2023 285424989 lolrbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 BEOHARI MP-14-001-049-001/468-B
(MAU) 		1714001049NRG24111020230327369 11/10/2023 shivani 1714001049WL017375 shivani 00415 SBIN0006075 440 440 Processed 08/11/2023 285424989 shivani STATE BANK OF INDIA(508548)
85 BEOHARI MP-14-001-049-001/732
(MAU) 		1714001049NRG24111020230327371 11/10/2023 babulal rathur 1714001049WL017375 babulal rathur 00415 SBIN0006075 880 880 Processed 08/11/2023 285424989 babulalrathur STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-049-001/812-B
(MAU) 		1714001049NRG24111020230327372 11/10/2023 kashi rathour 1714001049WL017375 kashi rathour 00415 SBIN0006075 220 220 Processed 08/11/2023 285424989 kashirathour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67257 67257
87 BEOHARI MP-14-001-012-001/497-A
(BHAMARHA SECOND) 		1714001012NRG24111020230327340 11/10/2023 Pradeep singh 1714001012WL017372 Pradeep singh 00468 UBIN0536431 1050 1050 Processed 08/11/2023 285424989 Pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
88 BEOHARI MP-14-001-012-001/219-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327303 11/10/2023 Abhiman Singh Gond 1714001012WL017372 Abhiman Singh Gond 00468 UBIN0576433 630 630 Processed 08/11/2023 285424989 AbhimanSinghGond UNION BANK OF INDIA(508500)
89 BEOHARI MP-14-001-012-001/416-B
(BHAMARHA SECOND) 		1714001012NRG24111020230327327 11/10/2023 Ravi Kumar Napit 1714001012WL017372 Ravi Kumar Napit 00468 UBIN0576433 1260 1260 Processed 08/11/2023 285424989 RaviKumarNapit UNION BANK OF INDIA(508500)
90 BEOHARI MP-14-001-049-001/515-A
(MAU) 		1714001049NRG24111020230327370 11/10/2023 rampal 1714001049WL017375 rampal 00468 UBIN0576433 880 880 Processed 08/11/2023 285424989 rampal UNION BANK OF INDIA(508500)
SubTotal 2770 2770
91 BEOHARI MP-14-001-005-004/105
(BAIRIHAI) 		1714001005NRG24111020230327268 11/10/2023 meena 1714001005WL017371 meena 00697 BKID0MG1515 884 884 Processed 08/11/2023 285424989 meena NARMADA JHABUA GRAMIN BANK(508515)
92 BEOHARI MP-14-001-005-004/105
(BAIRIHAI) 		1714001005NRG24111020230327269 11/10/2023 Meena Khairwar 1714001005WL017371 Meena Khairwar 00697 BKID0MG1515 884 884 Processed 08/11/2023 285424989 MeenaKhairwar NARMADA JHABUA GRAMIN BANK(508515)
93 BEOHARI MP-14-001-005-004/164
(BAIRIHAI) 		1714001005NRG24111020230327273 11/10/2023 savitri 1714001005WL017371 savitri 00697 BKID0MG1515 884 884 Processed 08/11/2023 285424989 savitri NARMADA JHABUA GRAMIN BANK(508515)
94 BEOHARI MP-14-001-005-004/27
(BAIRIHAI) 		1714001005NRG24111020230327277 11/10/2023 Leelawati 1714001005WL017371 Leelawati 00697 BKID0MG1515 884 884 Processed 08/11/2023 285424989 Leelawati STATE BANK OF INDIA(508548)
95 BEOHARI MP-14-001-005-004/27
(BAIRIHAI) 		1714001005NRG24111020230327276 11/10/2023 Ramhit 1714001005WL017371 Ramhit 00697 BKID0MG1515 884 884 Processed 08/11/2023 285424989 Ramhit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
96 BEOHARI MP-14-001-022-001/201
(CHARKA) 		1714001022NRG24111020230327347 11/10/2023 bhailal kol 1714001022WL017373 bhailal kol 00697 BKID0MG1529 1930 1930 Processed 08/11/2023 285424989 bhailalkol NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-022-002/87
(CHARKA) 		1714001022NRG24111020230327354 11/10/2023 radhika 1714001022WL017373 radhika 00697 BKID0MG1529 1930 1930 Processed 08/11/2023 285424989 radhika STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-049-001/142-A
(MAU) 		1714001049NRG24111020230327360 11/10/2023 belu 1714001049WL017375 belu 00697 BKID0MG1529 220 220 Processed 08/11/2023 285424989 belu NARMADA JHABUA GRAMIN BANK(508515)
99 BEOHARI MP-14-001-049-001/143-A
(MAU) 		1714001049NRG24111020230327363 11/10/2023 Gopi 1714001049WL017375 Gopi 00697 BKID0MG1529 440 440 Processed 08/11/2023 285424989 Gopi STATE BANK OF INDIA(508548)
SubTotal 4520 4520
Total 104033 104033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_111023APB_FTO_314209 Central Bank Of India CBIN0281166 BEOHARI 840
2 BEOHARI MP1714001_111023APB_FTO_314209 Central Bank Of India CBIN0282132 CHACHAI 9660
3 BEOHARI MP1714001_111023APB_FTO_314209 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 13516
4 BEOHARI MP1714001_111023APB_FTO_314209 State Bank of India SBIN0006075 BEOHARI 67257
5 BEOHARI MP1714001_111023APB_FTO_314209 Union Bank of India UBIN0536431 SHAHDOL 1050
6 BEOHARI MP1714001_111023APB_FTO_314209 Union Bank of India UBIN0576433 BEOHARI 2770
7 BEOHARI MP1714001_111023APB_FTO_314209 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 4420
8 BEOHARI MP1714001_111023APB_FTO_314209 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 4520

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