Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_290823APB_FTO_239614
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-14-001-011-001/343-A
(BHAMARHA FIRST) 		1714001011NRG24290820230281134 29/08/2023 Manti Kol 1714001011WL013961 Manti Kol 00045 BARB0KHADDA 2652 2652 Processed 02/09/2023 865906517 MantiKol BANK OF BARODA(606985)
SubTotal 2652 2652
2 BEOHARI MP-14-001-001-001/43
(AKHETPUR) 		1714001001NRG24290820230281188 29/08/2023 Udaybhan patel 1714001001WL013971 Udaybhan patel 00089 CBIN0281166 1200 1200 Processed 02/09/2023 865906517 Udaybhanpatel STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-008-002/100-C
(BARABLEHA) 		1714001008NRG24290820230281230 29/08/2023 Gurucharan 1714001008WL013980 Gurucharan 00089 CBIN0281166 1326 1326 Processed 02/09/2023 865906517 Gurucharan CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-018-001/17-B
(BODDIHA) 		1714001018NRG24290820230281078 29/08/2023 pramod singh 1714001018WL013953 pramod singh 00089 CBIN0281166 1547 1547 Processed 02/09/2023 865906517 pramodsingh CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-018-001/60
(BODDIHA) 		1714001018NRG24290820230281088 29/08/2023 shyamkali baiga 1714001018WL013954 shyamkali baiga 00089 CBIN0281166 221 221 Processed 02/09/2023 865906517 shyamkalibaiga STATE BANK OF INDIA(508548)
6 BEOHARI MP-14-001-018-002/41
(BODDIHA) 		1714001018NRG24290820230281090 29/08/2023 shribhan 1714001018WL013954 shribhan 00089 CBIN0281166 221 221 Processed 02/09/2023 865906517 shribhan CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
7 BEOHARI MP-14-001-018-002/68-C
(BODDIHA) 		1714001018NRG24290820230281081 29/08/2023 ramji pandey 1714001018WL013953 ramji pandey 00415 SBIN0000481 1547 1547 Processed 02/09/2023 865906517 ramjipandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
8 BEOHARI MP-14-001-001-001/892
(AKHETPUR) 		1714001001NRG24290820230281190 29/08/2023 genda 1714001001WL013971 genda 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 genda STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-001-001/892
(AKHETPUR) 		1714001001NRG24290820230281189 29/08/2023 vinyak 1714001001WL013971 vinyak 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 vinyak STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-002-001/125-A
(ALHARA) 		1714001002NRG24290820230281099 29/08/2023 shyamlal singh gond 1714001002WL013956 shyamlal singh gond 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 shyamlalsinghgond STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-008-001/125-A
(BARABLEHA) 		1714001008NRG24290820230281235 29/08/2023 suneeta 1714001008WL013982 suneeta 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
12 BEOHARI MP-14-001-008-001/170
(BARABLEHA) 		1714001008NRG24290820230281228 29/08/2023 kevadi kol 1714001008WL013980 kevadi kol 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 kevadikol INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEOHARI MP-14-001-008-001/170
(BARABLEHA) 		1714001008NRG24290820230281227 29/08/2023 kevadi kol 1714001008WL013980 kevadi kol 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 kevadikol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-011-001/250
(BHAMARHA FIRST) 		1714001011NRG24290820230281133 29/08/2023 praveen 1714001011WL013961 praveen 00415 SBIN0006075 663 663 Processed 02/09/2023 865906517 praveen STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG24290820230281145 29/08/2023 JWALAN KOL 1714001015WL013966 JWALAN KOL 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 JWALANKOL STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG24290820230281146 29/08/2023 MEERA 1714001015WL013966 MEERA 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 MEERA STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG24290820230281147 29/08/2023 UMA KOL 1714001015WL013966 UMA KOL 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 UMAKOL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-015-001/30
(BHOLHRI) 		1714001015NRG24290820230281150 29/08/2023 basudave 1714001015WL013966 basudave 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 basudave STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-015-001/37
(BHOLHRI) 		1714001015NRG24290820230281151 29/08/2023 RAJJIBAI KOL 1714001015WL013966 RAJJIBAI KOL 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 RAJJIBAIKOL STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-015-001/42
(BHOLHRI) 		1714001015NRG24290820230281153 29/08/2023 abadbihari 1714001015WL013966 abadbihari 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 abadbihari STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-015-001/43
(BHOLHRI) 		1714001015NRG24290820230281154 29/08/2023 pratima 1714001015WL013966 pratima 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 pratima STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-015-001/46
(BHOLHRI) 		1714001015NRG24290820230281155 29/08/2023 RAMBAI KOL 1714001015WL013966 RAMBAI KOL 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 RAMBAIKOL STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/55
(BHOLHRI) 		1714001015NRG24290820230281157 29/08/2023 Challu 1714001015WL013966 Challu 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 Challu STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG24290820230281159 29/08/2023 PREMLAL 1714001015WL013966 PREMLAL 00415 SBIN0006075 1105 1105 Processed 02/09/2023 865906517 PREMLAL STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-015-002/109-C
(BHOLHRI) 		1714001015NRG24290820230281161 29/08/2023 WELAKALI GOND 1714001015WL013966 WELAKALI GOND 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 WELAKALIGOND FINO PAYMENTS BANK LTD(608001)
26 BEOHARI MP-14-001-015-002/119
(BHOLHRI) 		1714001015NRG24290820230281162 29/08/2023 bake lal 1714001015WL013966 bake lal 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 bakelal CENTRAL BANK OF INDIA(607115)
27 BEOHARI MP-14-001-015-002/21
(BHOLHRI) 		1714001015NRG24290820230281163 29/08/2023 TEJBALI 1714001015WL013966 TEJBALI 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 TEJBALI STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-002/229
(BHOLHRI) 		1714001015NRG24290820230281165 29/08/2023 SAPANA SINGH 1714001015WL013966 SAPANA SINGH 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 SAPANASINGH STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-015-002/230
(BHOLHRI) 		1714001015NRG24290820230281166 29/08/2023 SUSHMA SINGH GOND 1714001015WL013966 SUSHMA SINGH GOND 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 SUSHMASINGHGOND STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-015-002/231
(BHOLHRI) 		1714001015NRG24290820230281167 29/08/2023 MAHABEER SINGH 1714001015WL013966 MAHABEER SINGH 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 MAHABEERSINGH STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-002/231
(BHOLHRI) 		1714001015NRG24290820230281168 29/08/2023 PINKI 1714001015WL013966 PINKI 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 PINKI STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-015-002/25
(BHOLHRI) 		1714001015NRG24290820230281169 29/08/2023 BUDHSEN SAHU 1714001015WL013966 BUDHSEN SAHU 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 BUDHSENSAHU UNION BANK OF INDIA(508500)
33 BEOHARI MP-14-001-015-002/25
(BHOLHRI) 		1714001015NRG24290820230281170 29/08/2023 MUNNI SAHU 1714001015WL013966 MUNNI SAHU 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 MUNNISAHU STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-015-002/27
(BHOLHRI) 		1714001015NRG24290820230281171 29/08/2023 SAVITRI 1714001015WL013966 SAVITRI 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 SAVITRI STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-002/27
(BHOLHRI) 		1714001015NRG24290820230281172 29/08/2023 SONIYA SINGH 1714001015WL013966 SONIYA SINGH 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 SONIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BEOHARI MP-14-001-016-001/120
(BOCHARO) 		1714001016NRG24290820230281194 29/08/2023 shobhi 1714001016WL013974 shobhi 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 shobhi STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-016-001/142-A
(BOCHARO) 		1714001016NRG24290820230281195 29/08/2023 brijbhan 1714001016WL013974 brijbhan 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 brijbhan BANK OF BARODA(606985)
38 BEOHARI MP-14-001-016-001/153-B
(BOCHARO) 		1714001016NRG24290820230281196 29/08/2023 SHYAMLAL 1714001016WL013974 SHYAMLAL 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 SHYAMLAL STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-016-001/219-A
(BOCHARO) 		1714001016NRG24290820230281197 29/08/2023 krishna bai 1714001016WL013974 krishna bai 00415 SBIN0006075 2532 2532 Processed 02/09/2023 865906517 krishnabai STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-018-001/148
(BODDIHA) 		1714001018NRG24290820230281085 29/08/2023 shivprasad 1714001018WL013954 shivprasad 00415 SBIN0006075 221 221 Processed 02/09/2023 865906517 shivprasad STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-018-001/60
(BODDIHA) 		1714001018NRG24290820230281087 29/08/2023 rampati 1714001018WL013954 rampati 00415 SBIN0006075 221 221 Processed 02/09/2023 865906517 rampati STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-018-002/26-A
(BODDIHA) 		1714001018NRG24290820230281079 29/08/2023 vikash kumar baiga 1714001018WL013953 vikash kumar baiga 00415 SBIN0006075 1140 1140 Processed 02/09/2023 865906517 vikashkumarbaiga STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-018-002/85
(BODDIHA) 		1714001018NRG24290820230281083 29/08/2023 Jugunti 1714001018WL013953 Jugunti 00415 SBIN0006075 1140 1140 Processed 02/09/2023 865906517 Jugunti STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-018-002/85
(BODDIHA) 		1714001018NRG24290820230281082 29/08/2023 ramprasad 1714001018WL013953 ramprasad 00415 SBIN0006075 1140 1140 Processed 02/09/2023 865906517 ramprasad STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-026-001/228
(DALKO KOTHAR) 		1714001026NRG24290820230281204 29/08/2023 Narayan 1714001026WL013975 Narayan 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 Narayan STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-045-006/61-B
(KUWAN) 		1714001045NRG24290820230281210 29/08/2023 pooran pal 1714001045WL013976 pooran pal 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 pooranpal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 BEOHARI MP-14-001-051-001/222-A
(NODIYA) 		1714001051NRG24290820230281285 29/08/2023 santeshwar 1714001051WL013991 santeshwar 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865906517 santeshwar STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-051-001/224
(NODIYA) 		1714001051NRG24290820230281286 29/08/2023 KAMLESH 1714001051WL013991 KAMLESH 00415 SBIN0006075 132 132 Processed 02/09/2023 865906517 KAMLESH STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-051-001/44-A
(NODIYA) 		1714001051NRG24290820230281287 29/08/2023 PURAN KOL 1714001051WL013991 PURAN KOL 00415 SBIN0006075 162 162 Rejected 02/09/2023 865906517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BEOHARI MP-14-001-051-001/489
(NODIYA) 		1714001051NRG24290820230281292 29/08/2023 DHARMENDRA 1714001051WL013992 DHARMENDRA 00415 SBIN0006075 1547 1547 Processed 02/09/2023 865906517 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEOHARI MP-14-001-051-002/63-A
(NODIYA) 		1714001051NRG24290820230281282 29/08/2023 SUNDARLAL 1714001051WL013990 SUNDARLAL 00415 SBIN0006075 45 45 Processed 02/09/2023 865906517 SUNDARLAL CENTRAL BANK OF INDIA(607115)
52 BEOHARI MP-14-001-051-003/15
(NODIYA) 		1714001051NRG24290820230281288 29/08/2023 Kalavati 1714001051WL013991 Kalavati 00415 SBIN0006075 115 115 Processed 02/09/2023 865906517 Kalavati STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-051-003/24
(NODIYA) 		1714001051NRG24290820230281289 29/08/2023 Santoshi 1714001051WL013991 Santoshi 00415 SBIN0006075 110 110 Processed 02/09/2023 865906517 Santoshi STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-051-003/458
(NODIYA) 		1714001051NRG24290820230281283 29/08/2023 usha singh gond 1714001051WL013990 usha singh gond 00415 SBIN0006075 128 128 Processed 02/09/2023 865906517 ushasinghgond STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-063-001/345-A
(SAKHI) 		1714001063NRG24270820230280501 29/08/2023 ramratan 1714001063WL013863 ramratan 00415 SBIN0006075 3315 3315 Processed 02/09/2023 865906517 ramratan BANK OF BARODA(606985)
56 BEOHARI MP-14-001-063-001/800-D
(SAKHI) 		1714001063NRG24270820230280503 29/08/2023 santoshi kol 1714001063WL013863 santoshi kol 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 santoshikol STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-066-001/3009-C
(SARSI) 		1714001066NRG24290820230281234 29/08/2023 gilli yadav 1714001066WL013981 gilli yadav 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 gilliyadav STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-066-001/647-B
(SARSI) 		1714001066NRG24290820230281219 29/08/2023 Santosh 1714001066WL013978 Santosh 00415 SBIN0006075 3094 3094 Processed 02/09/2023 865906517 Santosh STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24290820230281220 29/08/2023 rajlal 1714001067WL013979 rajlal 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 rajlal STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-067-001/159
(SARWAHIKALA) 		1714001067NRG24290820230281221 29/08/2023 shila 1714001067WL013979 shila 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 shila STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-067-001/3028-C
(SARWAHIKALA) 		1714001067NRG24290820230281222 29/08/2023 brijlal gupta 1714001067WL013979 brijlal gupta 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 brijlalgupta STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-067-002/47
(SARWAHIKALA) 		1714001067NRG24290820230281223 29/08/2023 rammilan 1714001067WL013979 rammilan 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 rammilan STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-067-002/47
(SARWAHIKALA) 		1714001067NRG24290820230281224 29/08/2023 SHIVWATI 1714001067WL013979 SHIVWATI 00415 SBIN0006075 1326 1326 Processed 02/09/2023 865906517 SHIVWATI STATE BANK OF INDIA(508548)
SubTotal 81121 81121
64 BEOHARI MP-14-001-015-002/220
(BHOLHRI) 		1714001015NRG24290820230281164 29/08/2023 GANESH SINGH 1714001015WL013966 GANESH SINGH 00468 UBIN0576433 1326 1326 Rejected 02/09/2023 865906517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BEOHARI MP-14-001-018-002/34-A
(BODDIHA) 		1714001018NRG24290820230281080 29/08/2023 ashok kuamar baiga 1714001018WL013953 ashok kuamar baiga 00468 UBIN0576433 1140 1140 Processed 02/09/2023 865906517 ashokkuamarbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2466 2466
66 BEOHARI MP-14-001-015-001/216
(BHOLHRI) 		1714001015NRG24290820230281148 29/08/2023 Sudama KOL 1714001015WL013966 Sudama KOL 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906517 SudamaKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BEOHARI MP-14-001-008-001/107
(BARABLEHA) 		1714001008NRG24290820230281226 29/08/2023 raimun bai kumhar 1714001008WL013980 raimun bai kumhar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906517 raimunbaikumhar STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-008-001/107
(BARABLEHA) 		1714001008NRG24290820230281225 29/08/2023 ram nibodh kumher 1714001008WL013980 ram nibodh kumher 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906517 ramnibodhkumher FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 BEOHARI MP-14-001-066-001/3009-C
(SARSI) 		1714001066NRG24290820230281233 29/08/2023 lalman Yadav 1714001066WL013981 lalman Yadav 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865906517 lalmanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
70 BEOHARI MP-14-001-002-002/114-A
(ALHARA) 		1714001002NRG24290820230281100 29/08/2023 rambali kol 1714001002WL013956 rambali kol 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 rambalikol NARMADA JHABUA GRAMIN BANK(508515)
71 BEOHARI MP-14-001-002-002/20
(ALHARA) 		1714001002NRG24290820230281106 29/08/2023 Dayaram 1714001002WL013957 Dayaram 00697 BKID0MG1522 221 221 Processed 02/09/2023 865906517 Dayaram CENTRAL BANK OF INDIA(607115)
72 BEOHARI MP-14-001-002-006/101
(ALHARA) 		1714001002NRG24290820230281101 29/08/2023 jhallibai kol 1714001002WL013956 jhallibai kol 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 jhallibaikol AIRTEL PAYMENTS BANK LIMITED(990288)
73 BEOHARI MP-14-001-002-006/144
(ALHARA) 		1714001002NRG24290820230281113 29/08/2023 ramkripal kol 1714001002WL013958 ramkripal kol 00697 BKID0MG1522 442 442 Processed 02/09/2023 865906517 ramkripalkol NARMADA JHABUA GRAMIN BANK(508515)
74 BEOHARI MP-14-001-002-006/157
(ALHARA) 		1714001002NRG24290820230281103 29/08/2023 raniya 1714001002WL013956 raniya 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 raniya NARMADA JHABUA GRAMIN BANK(508515)
75 BEOHARI MP-14-001-002-006/80-A
(ALHARA) 		1714001002NRG24290820230281104 29/08/2023 sankhi 1714001002WL013956 sankhi 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 sankhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 BEOHARI MP-14-001-008-001/125-A
(BARABLEHA) 		1714001008NRG24290820230281236 29/08/2023 sandeep 1714001008WL013982 sandeep 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 sandeep NARMADA JHABUA GRAMIN BANK(508515)
77 BEOHARI MP-14-001-008-001/179
(BARABLEHA) 		1714001008NRG24290820230281229 29/08/2023 Lakhan 1714001008WL013980 Lakhan 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 Lakhan STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-008-002/138
(BARABLEHA) 		1714001008NRG24290820230281232 29/08/2023 krishna mishra 1714001008WL013980 krishna mishra 00697 BKID0MG1522 1547 1547 Processed 02/09/2023 865906517 krishnamishra NARMADA JHABUA GRAMIN BANK(508515)
79 BEOHARI MP-14-001-008-002/138
(BARABLEHA) 		1714001008NRG24290820230281231 29/08/2023 omkar 1714001008WL013980 omkar 00697 BKID0MG1522 1547 1547 Processed 02/09/2023 865906517 omkar PUNJAB NATIONAL BANK(508568)
80 BEOHARI MP-14-001-026-001/150
(DALKO KOTHAR) 		1714001026NRG24290820230281201 29/08/2023 Bhuri 1714001026WL013975 Bhuri 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
81 BEOHARI MP-14-001-026-001/180-A
(DALKO KOTHAR) 		1714001026NRG24290820230281203 29/08/2023 Bannee 1714001026WL013975 Bannee 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 Bannee NARMADA JHABUA GRAMIN BANK(508515)
82 BEOHARI MP-14-001-026-001/180-A
(DALKO KOTHAR) 		1714001026NRG24290820230281202 29/08/2023 Vishanu 1714001026WL013975 Vishanu 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 Vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
83 BEOHARI MP-14-001-026-001/396
(DALKO KOTHAR) 		1714001026NRG24290820230281205 29/08/2023 Sakun 1714001026WL013975 Sakun 00697 BKID0MG1522 1326 1326 Processed 02/09/2023 865906517 Sakun NARMADA JHABUA GRAMIN BANK(508515)
84 BEOHARI MP-14-001-045-003/180
(KUWAN) 		1714001045NRG24290820230281206 29/08/2023 dukhiya 1714001045WL013976 dukhiya 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
85 BEOHARI MP-14-001-045-003/32
(KUWAN) 		1714001045NRG24290820230281207 29/08/2023 sumiya 1714001045WL013976 sumiya 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 sumiya NARMADA JHABUA GRAMIN BANK(508515)
86 BEOHARI MP-14-001-045-003/43
(KUWAN) 		1714001045NRG24290820230281209 29/08/2023 bihari 1714001045WL013976 bihari 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 bihari FINO PAYMENTS BANK LTD(608001)
87 BEOHARI MP-14-001-045-003/43
(KUWAN) 		1714001045NRG24290820230281208 29/08/2023 bihari 1714001045WL013976 bihari 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 bihari NARMADA JHABUA GRAMIN BANK(508515)
88 BEOHARI MP-14-001-052-001/270-A
(ODARI) 		1714001052NRG24290820230281268 29/08/2023 deveedeen 1714001052WL013988 deveedeen 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
89 BEOHARI MP-14-001-052-001/270-A
(ODARI) 		1714001052NRG24290820230281269 29/08/2023 panbai 1714001052WL013988 panbai 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 panbai STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-066-001/1100-C
(SARSI) 		1714001066NRG24290820230281214 29/08/2023 Lakvhhibai Kol 1714001066WL013978 Lakvhhibai Kol 00697 BKID0MG1522 1694 1694 Processed 02/09/2023 865906517 LakvhhibaiKol NARMADA JHABUA GRAMIN BANK(508515)
91 BEOHARI MP-14-001-066-001/1581
(SARSI) 		1714001066NRG24290820230281216 29/08/2023 Bahadur 1714001066WL013978 Bahadur 00697 BKID0MG1522 3094 3094 Processed 02/09/2023 865906517 Bahadur STATE BANK OF INDIA(508548)
SubTotal 47441 47441
Total 146814 146814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_290823APB_FTO_239614 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
2 BEOHARI MP1714001_290823APB_FTO_239614 Central Bank Of India CBIN0281166 BEOHARI 4515
3 BEOHARI MP1714001_290823APB_FTO_239614 State Bank of India SBIN0000481 SHAHDOL 1547
4 BEOHARI MP1714001_290823APB_FTO_239614 State Bank of India SBIN0006075 BEOHARI 81121
5 BEOHARI MP1714001_290823APB_FTO_239614 Union Bank of India UBIN0576433 BEOHARI 2466
6 BEOHARI MP1714001_290823APB_FTO_239614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BEOHARI MP1714001_290823APB_FTO_239614 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BEOHARI MP1714001_290823APB_FTO_239614 India Post Payments Bank IPOS0000001 Shahdol 3094
9 BEOHARI MP1714001_290823APB_FTO_239614 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 47441

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