Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_140424APB_FTO_10477
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-14-001-056-001/461-B
(PAPREDI) 		1714001056NRG25140420240004932 14/04/2024 Duveshwar Singh Bais 1714001056WL000463 Duveshwar Singh Bais 00032 UTIB0004409 1200 1200 Processed 26/04/2024 519530868 DuveshwarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 BEOHARI MP-14-001-011-001/301
(BHAMARHA FIRST) 		1714001011NRG25140420240005072 14/04/2024 Ashok 1714001011WL000493 Ashok 00045 BARB0KHADDA 1989 1989 Processed 26/04/2024 519530868 Ashok BANK OF BARODA(606985)
3 BEOHARI MP-14-001-013-001/217-A
(BHANNI) 		1714001013NRG25140420240005353 14/04/2024 mala 1714001013WL000565 mala 00045 BARB0KHADDA 243 243 Processed 26/04/2024 519530868 mala UNION BANK OF INDIA(508500)
SubTotal 2232 2232
4 BEOHARI MP-14-001-013-001/217-A
(BHANNI) 		1714001013NRG25140420240005352 14/04/2024 praveen 1714001013WL000565 praveen 00089 CBIN0281166 243 243 Processed 26/04/2024 519530868 praveen CENTRAL BANK OF INDIA(607115)
5 BEOHARI MP-14-001-056-001/428-A
(PAPREDI) 		1714001056NRG25140420240004927 14/04/2024 sobhnath 1714001056WL000463 sobhnath 00089 CBIN0281166 1200 1200 Processed 26/04/2024 519530868 sobhnath CENTRAL BANK OF INDIA(607115)
6 BEOHARI MP-14-001-056-001/479
(PAPREDI) 		1714001056NRG25140420240004895 14/04/2024 ramsajivan 1714001056WL000462 ramsajivan 00089 CBIN0281166 1200 1200 Processed 26/04/2024 519530868 ramsajivan CENTRAL BANK OF INDIA(607115)
SubTotal 2643 2643
7 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG25140420240005375 14/04/2024 OMPRAKASH SAHU 1714001013WL000566 OMPRAKASH SAHU 00176 IDIB000D572 972 972 Processed 26/04/2024 519530868 OMPRAKASHSAHU INDIAN BANK(607105)
SubTotal 972 972
8 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG25140420240005369 14/04/2024 KESHKALI SAHU 1714001013WL000566 KESHKALI SAHU 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 KESHKALISAHU STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-013-001/108-A
(BHANNI) 		1714001013NRG25140420240005368 14/04/2024 KESHKALI SAHU 1714001013WL000566 KESHKALI SAHU 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 KESHKALISAHU STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-013-001/157-A
(BHANNI) 		1714001013NRG25140420240005370 14/04/2024 RAMPRASAD 1714001013WL000566 RAMPRASAD 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 RAMPRASAD STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-013-001/157-A
(BHANNI) 		1714001013NRG25140420240005371 14/04/2024 SHAKUNTALA 1714001013WL000566 SHAKUNTALA 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 SHAKUNTALA UNION BANK OF INDIA(508500)
12 BEOHARI MP-14-001-013-001/168-A
(BHANNI) 		1714001013NRG25140420240005374 14/04/2024 radha 1714001013WL000566 radha 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 radha CENTRAL BANK OF INDIA(607115)
13 BEOHARI MP-14-001-013-001/168-A
(BHANNI) 		1714001013NRG25140420240005373 14/04/2024 RAMHIT KEWAT 1714001013WL000566 RAMHIT KEWAT 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 RAMHITKEWAT STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-013-001/170-B
(BHANNI) 		1714001013NRG25140420240005376 14/04/2024 SAROJ SAHU 1714001013WL000566 SAROJ SAHU 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 SAROJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEOHARI MP-14-001-013-001/194-C
(BHANNI) 		1714001013NRG25140420240005351 14/04/2024 syamkali kol 1714001013WL000565 syamkali kol 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 syamkalikol STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-013-001/267-A
(BHANNI) 		1714001013NRG25140420240005354 14/04/2024 AJEET GUPTA 1714001013WL000565 AJEET GUPTA 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 AJEETGUPTA UNION BANK OF INDIA(508500)
17 BEOHARI MP-14-001-013-001/28
(BHANNI) 		1714001013NRG25140420240005357 14/04/2024 gudiya kol 1714001013WL000565 gudiya kol 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 gudiyakol STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-013-001/399-A
(BHANNI) 		1714001013NRG25140420240005360 14/04/2024 RAMAVATAR PAL 1714001013WL000565 RAMAVATAR PAL 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 RAMAVATARPAL STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-013-001/399-A
(BHANNI) 		1714001013NRG25140420240005361 14/04/2024 rupi pal 1714001013WL000565 rupi pal 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 rupipal STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG25140420240005363 14/04/2024 LEELA 1714001013WL000565 LEELA 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 LEELA STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-013-001/408
(BHANNI) 		1714001013NRG25140420240005362 14/04/2024 TRIVENI PAL 1714001013WL000565 TRIVENI PAL 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 TRIVENIPAL BANK OF BARODA(606985)
22 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG25140420240005365 14/04/2024 munni gupta 1714001013WL000565 munni gupta 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 munnigupta UNION BANK OF INDIA(508500)
23 BEOHARI MP-14-001-013-001/456-C
(BHANNI) 		1714001013NRG25140420240005364 14/04/2024 munni gupta 1714001013WL000565 munni gupta 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 munnigupta UNION BANK OF INDIA(508500)
24 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG25140420240005367 14/04/2024 Nirmala 1714001013WL000565 Nirmala 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 Nirmala STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-013-001/595
(BHANNI) 		1714001013NRG25140420240005366 14/04/2024 ramesh 1714001013WL000565 ramesh 00415 SBIN0006053 972 972 Processed 26/04/2024 519530868 ramesh STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-014-001/451
(BHOLHARA) 		1714001014NRG25140420240005497 14/04/2024 RUPA KOL 1714001014WL000571 RUPA KOL 00415 SBIN0006053 1701 1701 Processed 26/04/2024 519530868 RUPAKOL STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-014-001/451
(BHOLHARA) 		1714001014NRG25140420240005496 14/04/2024 RUPA KOL 1714001014WL000571 RUPA KOL 00415 SBIN0006053 1701 1701 Processed 26/04/2024 519530868 RUPAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-035-001/107-B
(JANAKPUR) 		1714001035NRG25140420240005377 14/04/2024 Rajmani kol 1714001035WL000567 Rajmani kol 00415 SBIN0006053 663 663 Processed 26/04/2024 519530868 Rajmanikol STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-035-001/148-A
(JANAKPUR) 		1714001035NRG25140420240005378 14/04/2024 rohit bais 1714001035WL000567 rohit bais 00415 SBIN0006053 663 663 Processed 26/04/2024 519530868 rohitbais STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-035-001/172
(JANAKPUR) 		1714001035NRG25140420240005379 14/04/2024 Ramkishor 1714001035WL000567 Ramkishor 00415 SBIN0006053 663 663 Processed 26/04/2024 519530868 Ramkishor STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-035-002/272-B
(JANAKPUR) 		1714001035NRG25140420240005383 14/04/2024 dharmendra tiwari 1714001035WL000567 dharmendra tiwari 00415 SBIN0006053 663 663 Processed 27/04/2024 519530868 dharmendratiwari FINO PAYMENTS BANK LTD(608001)
32 BEOHARI MP-14-001-035-002/420
(JANAKPUR) 		1714001035NRG25140420240005384 14/04/2024 sanchita tiwari 1714001035WL000567 sanchita tiwari 00415 SBIN0006053 663 663 Processed 26/04/2024 519530868 sanchitatiwari STATE BANK OF INDIA(508548)
SubTotal 24213 24213
33 BEOHARI MP-14-001-013-001/194-A
(BHANNI) 		1714001013NRG25140420240005350 14/04/2024 DEVSHARAN 1714001013WL000565 DEVSHARAN 00415 SBIN0006075 972 972 Processed 26/04/2024 519530868 DEVSHARAN STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-013-001/267-A
(BHANNI) 		1714001013NRG25140420240005355 14/04/2024 ANJU GUPTA 1714001013WL000565 ANJU GUPTA 00415 SBIN0006075 972 972 Processed 26/04/2024 519530868 ANJUGUPTA CENTRAL BANK OF INDIA(607115)
35 BEOHARI MP-14-001-013-001/28
(BHANNI) 		1714001013NRG25140420240005356 14/04/2024 salone 1714001013WL000565 salone 00415 SBIN0006075 972 972 Processed 26/04/2024 519530868 salone INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEOHARI MP-14-001-013-001/36-B
(BHANNI) 		1714001013NRG25140420240005359 14/04/2024 rammani 1714001013WL000565 rammani 00415 SBIN0006075 972 972 Processed 26/04/2024 519530868 rammani STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-013-001/36-B
(BHANNI) 		1714001013NRG25140420240005358 14/04/2024 rammani 1714001013WL000565 rammani 00415 SBIN0006075 972 972 Processed 26/04/2024 519530868 rammani STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-014-001/271-A
(BHOLHARA) 		1714001014NRG25140420240005495 14/04/2024 brejalal 1714001014WL000571 brejalal 00415 SBIN0006075 1701 1701 Processed 26/04/2024 519530868 brejalal STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-032-001/195
(HIRWAR) 		1714001032NRG25140420240005395 14/04/2024 VINEET 1714001032WL000568 VINEET 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 VINEET STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-032-001/197-C
(HIRWAR) 		1714001032NRG25140420240005396 14/04/2024 sushma 1714001032WL000568 sushma 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 sushma NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-032-001/201
(HIRWAR) 		1714001032NRG25140420240005397 14/04/2024 sone singh 1714001032WL000568 sone singh 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 sonesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 BEOHARI MP-14-001-032-001/247
(HIRWAR) 		1714001032NRG25140420240005401 14/04/2024 GYANENDRA SINGH 1714001032WL000568 GYANENDRA SINGH 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 GYANENDRASINGH AXIS BANK(607153)
43 BEOHARI MP-14-001-032-001/96-C
(HIRWAR) 		1714001032NRG25140420240005411 14/04/2024 devki kol 1714001032WL000568 devki kol 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 devkikol AIRTEL PAYMENTS BANK LIMITED(990288)
44 BEOHARI MP-14-001-032-003/189
(HIRWAR) 		1714001032NRG25140420240005416 14/04/2024 ashok 1714001032WL000568 ashok 00415 SBIN0006075 1200 1200 Processed 27/04/2024 519530868 ashok FINO PAYMENTS BANK LTD(608001)
45 BEOHARI MP-14-001-055-001/1185
(PAPOUNDH) 		1714001055NRG25140420240005498 14/04/2024 kandhai 1714001055WL000572 kandhai 00415 SBIN0006075 816 816 Processed 27/04/2024 519530868 kandhai FINO PAYMENTS BANK LTD(608001)
46 BEOHARI MP-14-001-056-001/143
(PAPREDI) 		1714001056NRG25140420240004897 14/04/2024 rammilan 1714001056WL000463 rammilan 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
47 BEOHARI MP-14-001-056-001/149
(PAPREDI) 		1714001056NRG25140420240004883 14/04/2024 Indrapal Gond 1714001056WL000462 Indrapal Gond 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 IndrapalGond STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-056-001/149
(PAPREDI) 		1714001056NRG25140420240004898 14/04/2024 ramvati singh gond 1714001056WL000463 ramvati singh gond 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 ramvatisinghgond STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-056-001/150-D
(PAPREDI) 		1714001056NRG25140420240004899 14/04/2024 Vinod Khairwar 1714001056WL000463 Vinod Khairwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 VinodKhairwar STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG25140420240004884 14/04/2024 Vinod kumar singh gond 1714001056WL000462 Vinod kumar singh gond 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Vinodkumarsinghgond STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-056-001/152
(PAPREDI) 		1714001056NRG25140420240004900 14/04/2024 Pappi khairwar 1714001056WL000463 Pappi khairwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Pappikhairwar STATE BANK OF INDIA(508548)
52 BEOHARI MP-14-001-056-001/156
(PAPREDI) 		1714001056NRG25140420240004901 14/04/2024 raj kumar khaiwar 1714001056WL000463 raj kumar khaiwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 rajkumarkhaiwar STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-056-001/162-A
(PAPREDI) 		1714001056NRG25140420240004902 14/04/2024 Jagannath 1714001056WL000463 Jagannath 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Jagannath STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-056-001/167
(PAPREDI) 		1714001056NRG25140420240004903 14/04/2024 krishankumar 1714001056WL000463 krishankumar 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 krishankumar STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-056-001/175-B
(PAPREDI) 		1714001056NRG25140420240004904 14/04/2024 Pappee Khairwar 1714001056WL000463 Pappee Khairwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 PappeeKhairwar STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-056-001/179
(PAPREDI) 		1714001056NRG25140420240004885 14/04/2024 chhotelal 1714001056WL000462 chhotelal 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 chhotelal STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-056-001/190-A
(PAPREDI) 		1714001056NRG25140420240004886 14/04/2024 chhotelal gupta 1714001056WL000462 chhotelal gupta 00415 SBIN0006075 800 800 Processed 26/04/2024 519530868 chhotelalgupta STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-056-001/199
(PAPREDI) 		1714001056NRG25140420240004905 14/04/2024 beshraaj 1714001056WL000463 beshraaj 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 beshraaj STATE BANK OF INDIA(508548)
59 BEOHARI MP-14-001-056-001/245
(PAPREDI) 		1714001056NRG25140420240004906 14/04/2024 motilal 1714001056WL000463 motilal 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 motilal STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-056-001/252-A
(PAPREDI) 		1714001056NRG25140420240004907 14/04/2024 Kamlesh khairwar 1714001056WL000463 Kamlesh khairwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Kamleshkhairwar UNION BANK OF INDIA(508500)
61 BEOHARI MP-14-001-056-001/257
(PAPREDI) 		1714001056NRG25140420240004887 14/04/2024 radhika 1714001056WL000462 radhika 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 radhika STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-056-001/257-B
(PAPREDI) 		1714001056NRG25140420240004888 14/04/2024 pramod 1714001056WL000462 pramod 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 pramod STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-056-001/258
(PAPREDI) 		1714001056NRG25140420240004908 14/04/2024 ramsumiran 1714001056WL000463 ramsumiran 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 ramsumiran STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-056-001/270
(PAPREDI) 		1714001056NRG25140420240004909 14/04/2024 dayale 1714001056WL000463 dayale 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 dayale STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-056-001/270-B
(PAPREDI) 		1714001056NRG25140420240004910 14/04/2024 dadol saket 1714001056WL000463 dadol saket 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 dadolsaket STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-056-001/276
(PAPREDI) 		1714001056NRG25140420240004911 14/04/2024 indrabhan 1714001056WL000463 indrabhan 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEOHARI MP-14-001-056-001/280
(PAPREDI) 		1714001056NRG25140420240004912 14/04/2024 purshottam 1714001056WL000463 purshottam 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 purshottam STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001056NRG25140420240004890 14/04/2024 Sandeep Saket 1714001056WL000462 Sandeep Saket 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 SandeepSaket STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-056-001/286
(PAPREDI) 		1714001056NRG25140420240004889 14/04/2024 saukhailal 1714001056WL000462 saukhailal 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 saukhailal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEOHARI MP-14-001-056-001/29-A
(PAPREDI) 		1714001056NRG25140420240004913 14/04/2024 saukhilal kol 1714001056WL000463 saukhilal kol 00415 SBIN0006075 800 800 Processed 26/04/2024 519530868 saukhilalkol STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-056-001/291
(PAPREDI) 		1714001056NRG25140420240004914 14/04/2024 ramsaran 1714001056WL000463 ramsaran 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 ramsaran STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-056-001/291
(PAPREDI) 		1714001056NRG25140420240004891 14/04/2024 suneeta 1714001056WL000462 suneeta 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 suneeta STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-056-001/306
(PAPREDI) 		1714001056NRG25140420240004915 14/04/2024 Shiv kumar khairwar 1714001056WL000463 Shiv kumar khairwar 00415 SBIN0006075 1200 1200 Processed 27/04/2024 519530868 Shivkumarkhairwar FINO PAYMENTS BANK LTD(608001)
74 BEOHARI MP-14-001-056-001/307
(PAPREDI) 		1714001056NRG25140420240004916 14/04/2024 kemal prasad Khairwar 1714001056WL000463 kemal prasad Khairwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 kemalprasadKhairwar STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-056-001/307
(PAPREDI) 		1714001056NRG25140420240004917 14/04/2024 PHOOLBAI KHAIRWAR 1714001056WL000463 PHOOLBAI KHAIRWAR 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 PHOOLBAIKHAIRWAR STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-056-001/322
(PAPREDI) 		1714001056NRG25140420240004918 14/04/2024 KRISHNPAL 1714001056WL000463 KRISHNPAL 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 KRISHNPAL STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-056-001/327
(PAPREDI) 		1714001056NRG25140420240004919 14/04/2024 maya 1714001056WL000463 maya 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 maya STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-056-001/336-A
(PAPREDI) 		1714001056NRG25140420240004921 14/04/2024 Kreshan pal 1714001056WL000463 Kreshan pal 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 Kreshanpal STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-056-001/336-A
(PAPREDI) 		1714001056NRG25140420240004920 14/04/2024 ramvati 1714001056WL000463 ramvati 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 ramvati STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-056-001/340
(PAPREDI) 		1714001056NRG25140420240004922 14/04/2024 heeralal 1714001056WL000463 heeralal 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BEOHARI MP-14-001-056-001/344-A
(PAPREDI) 		1714001056NRG25140420240004892 14/04/2024 Santosh gupta 1714001056WL000462 Santosh gupta 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Santoshgupta STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-056-001/367
(PAPREDI) 		1714001056NRG25140420240004923 14/04/2024 santosh 1714001056WL000463 santosh 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 santosh STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-056-001/39
(PAPREDI) 		1714001056NRG25140420240004924 14/04/2024 Kusum yadav 1714001056WL000463 Kusum yadav 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 Kusumyadav STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG25140420240004925 14/04/2024 ramkrapal 1714001056WL000463 ramkrapal 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEOHARI MP-14-001-056-001/428
(PAPREDI) 		1714001056NRG25140420240004926 14/04/2024 Sarvesh kumar 1714001056WL000463 Sarvesh kumar 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 Sarveshkumar STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-056-001/437
(PAPREDI) 		1714001056NRG25140420240004929 14/04/2024 nandlal dwededi 1714001056WL000463 nandlal dwededi 00415 SBIN0006075 1000 1000 Processed 26/04/2024 519530868 nandlaldwededi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 BEOHARI MP-14-001-056-001/45
(PAPREDI) 		1714001056NRG25140420240004893 14/04/2024 dalpratap 1714001056WL000462 dalpratap 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 dalpratap STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG25140420240004931 14/04/2024 Shankar Dayal Singh Bais 1714001056WL000463 Shankar Dayal Singh Bais 00415 SBIN0006075 1200 1200 Processed 27/04/2024 519530868 ShankarDayalSinghBais FINO PAYMENTS BANK LTD(608001)
89 BEOHARI MP-14-001-056-001/464
(PAPREDI) 		1714001056NRG25140420240004894 14/04/2024 papee khairwar 1714001056WL000462 papee khairwar 00415 SBIN0006075 800 800 Processed 26/04/2024 519530868 papeekhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEOHARI MP-14-001-056-001/48
(PAPREDI) 		1714001056NRG25140420240004933 14/04/2024 beohar 1714001056WL000463 beohar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 beohar STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-056-001/497
(PAPREDI) 		1714001056NRG25140420240004934 14/04/2024 Santosh charmkar 1714001056WL000463 Santosh charmkar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Santoshcharmkar STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-056-001/525
(PAPREDI) 		1714001056NRG25140420240004935 14/04/2024 alka khaiwar 1714001056WL000463 alka khaiwar 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 alkakhaiwar STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-056-001/526
(PAPREDI) 		1714001056NRG25140420240004936 14/04/2024 narayan 1714001056WL000463 narayan 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 narayan STATE BANK OF INDIA(508548)
94 BEOHARI MP-14-001-056-001/542
(PAPREDI) 		1714001056NRG25140420240004937 14/04/2024 RAJKARAN SINGH 1714001056WL000463 RAJKARAN SINGH 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 RAJKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BEOHARI MP-14-001-056-001/544
(PAPREDI) 		1714001056NRG25140420240004938 14/04/2024 Tejbali singh 1714001056WL000463 Tejbali singh 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 Tejbalisingh STATE BANK OF INDIA(508548)
96 BEOHARI MP-14-001-056-001/9
(PAPREDI) 		1714001056NRG25140420240004896 14/04/2024 pramvati 1714001056WL000462 pramvati 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 pramvati STATE BANK OF INDIA(508548)
97 BEOHARI MP-14-001-056-001/90-A
(PAPREDI) 		1714001056NRG25140420240004939 14/04/2024 annad sinhg gond 1714001056WL000463 annad sinhg gond 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 annadsinhggond STATE BANK OF INDIA(508548)
98 BEOHARI MP-14-001-056-001/90-A
(PAPREDI) 		1714001056NRG25140420240004940 14/04/2024 indrbati 1714001056WL000463 indrbati 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 indrbati STATE BANK OF INDIA(508548)
99 BEOHARI MP-14-001-056-001/94
(PAPREDI) 		1714001056NRG25140420240004941 14/04/2024 gangadeen 1714001056WL000463 gangadeen 00415 SBIN0006075 1200 1200 Processed 26/04/2024 519530868 gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74977 74977
100 BEOHARI MP-14-001-013-001/157-B
(BHANNI) 		1714001013NRG25140420240005372 14/04/2024 RINKI DEVI SAKET 1714001013WL000566 RINKI DEVI SAKET 00468 UBIN0572322 972 972 Processed 26/04/2024 519530868 RINKIDEVISAKET UNION BANK OF INDIA(508500)
SubTotal 972 972
101 BEOHARI MP-14-001-032-001/157
(HIRWAR) 		1714001032NRG25140420240005392 14/04/2024 RAMGOPAL SAKET 1714001032WL000568 RAMGOPAL SAKET 00468 UBIN0576433 1200 1200 Processed 26/04/2024 519530868 RAMGOPALSAKET UNION BANK OF INDIA(508500)
102 BEOHARI MP-14-001-056-001/433-A
(PAPREDI) 		1714001056NRG25140420240004928 14/04/2024 Ashok Kumar Bais 1714001056WL000463 Ashok Kumar Bais 00468 UBIN0576433 1200 1200 Processed 26/04/2024 519530868 AshokKumarBais STATE BANK OF INDIA(508548)
103 BEOHARI MP-14-001-056-001/460-C
(PAPREDI) 		1714001056NRG25140420240004930 14/04/2024 Dhananjay Singh Bais 1714001056WL000463 Dhananjay Singh Bais 00468 UBIN0576433 1200 1200 Processed 26/04/2024 519530868 DhananjaySinghBais STATE BANK OF INDIA(508548)
SubTotal 3600 3600
104 BEOHARI MP-14-001-013-001/170-D
(BHANNI) 		1714001013NRG25140420240005349 14/04/2024 HEMA SAHU 1714001013WL000565 HEMA SAHU 00688 FINO0001001 972 972 Processed 27/04/2024 519530868 HEMASAHU FINO PAYMENTS BANK LTD(608001)
105 BEOHARI MP-14-001-032-001/134
(HIRWAR) 		1714001032NRG25140420240005386 14/04/2024 Ranjeet Kumar Kol 1714001032WL000568 Ranjeet Kumar Kol 00688 FINO0001001 1200 1200 Processed 27/04/2024 519530868 RanjeetKumarKol FINO PAYMENTS BANK LTD(608001)
106 BEOHARI MP-14-001-032-001/511-B
(HIRWAR) 		1714001032NRG25140420240005402 14/04/2024 pramod 1714001032WL000568 pramod 00688 FINO0001001 1200 1200 Processed 26/04/2024 519530868 pramod CENTRAL BANK OF INDIA(607115)
107 BEOHARI MP-14-001-032-003/152-A
(HIRWAR) 		1714001032NRG25140420240005415 14/04/2024 DHARMENDRA 1714001032WL000568 DHARMENDRA 00688 FINO0001001 1200 1200 Processed 27/04/2024 519530868 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4572 4572
108 BEOHARI MP-14-001-032-001/186
(HIRWAR) 		1714001032NRG25140420240005394 14/04/2024 rama 1714001032WL000568 rama 00688 FINO0001446 1200 1200 Processed 27/04/2024 519530868 rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
109 BEOHARI MP-14-001-035-001/172-A
(JANAKPUR) 		1714001035NRG25140420240005380 14/04/2024 vinay kumar sharma 1714001035WL000567 vinay kumar sharma 00697 BKID0MG1515 663 663 Processed 26/04/2024 519530868 vinaykumarsharma STATE BANK OF INDIA(508548)
110 BEOHARI MP-14-001-035-001/173-A
(JANAKPUR) 		1714001035NRG25140420240005381 14/04/2024 Tilakraj baish 1714001035WL000567 Tilakraj baish 00697 BKID0MG1515 663 663 Processed 26/04/2024 519530868 Tilakrajbaish NARMADA JHABUA GRAMIN BANK(508515)
111 BEOHARI MP-14-001-035-001/190
(JANAKPUR) 		1714001035NRG25140420240005382 14/04/2024 ROHANI P RASAD BAIS 1714001035WL000567 ROHANI P RASAD BAIS 00697 BKID0MG1515 663 663 Processed 26/04/2024 519530868 ROHANIPRASADBAIS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
112 BEOHARI MP-14-001-032-001/121
(HIRWAR) 		1714001032NRG25140420240005385 14/04/2024 MAHADEV 1714001032WL000568 MAHADEV 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 MAHADEV STATE BANK OF INDIA(508548)
113 BEOHARI MP-14-001-032-001/143
(HIRWAR) 		1714001032NRG25140420240005387 14/04/2024 daduli 1714001032WL000568 daduli 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 daduli INDIA POST PAYMENTS BANK LIMITED(508528)
114 BEOHARI MP-14-001-032-001/143
(HIRWAR) 		1714001032NRG25140420240005388 14/04/2024 gangi 1714001032WL000568 gangi 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 gangi NARMADA JHABUA GRAMIN BANK(508515)
115 BEOHARI MP-14-001-032-001/146-C
(HIRWAR) 		1714001032NRG25140420240005389 14/04/2024 moliya 1714001032WL000568 moliya 00697 BKID0MG1522 1200 1200 Processed 27/04/2024 519530868 moliya FINO PAYMENTS BANK LTD(608001)
116 BEOHARI MP-14-001-032-001/151-B
(HIRWAR) 		1714001032NRG25140420240005390 14/04/2024 lalman 1714001032WL000568 lalman 00697 BKID0MG1522 1200 1200 Processed 27/04/2024 519530868 lalman FINO PAYMENTS BANK LTD(608001)
117 BEOHARI MP-14-001-032-001/154
(HIRWAR) 		1714001032NRG25140420240005391 14/04/2024 bhuri 1714001032WL000568 bhuri 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEOHARI MP-14-001-032-001/177
(HIRWAR) 		1714001032NRG25140420240005393 14/04/2024 ramkhelawan 1714001032WL000568 ramkhelawan 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
119 BEOHARI MP-14-001-032-001/214
(HIRWAR) 		1714001032NRG25140420240005398 14/04/2024 pushpend 1714001032WL000568 pushpend 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 pushpend JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 BEOHARI MP-14-001-032-001/227
(HIRWAR) 		1714001032NRG25140420240005399 14/04/2024 bharat 1714001032WL000568 bharat 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 bharat NARMADA JHABUA GRAMIN BANK(508515)
121 BEOHARI MP-14-001-032-001/227
(HIRWAR) 		1714001032NRG25140420240005400 14/04/2024 DHANIYA 1714001032WL000568 DHANIYA 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
122 BEOHARI MP-14-001-032-001/585
(HIRWAR) 		1714001032NRG25140420240005404 14/04/2024 RANI VISHWAKRMA 1714001032WL000568 RANI VISHWAKRMA 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 RANIVISHWAKRMA NARMADA JHABUA GRAMIN BANK(508515)
123 BEOHARI MP-14-001-032-001/585
(HIRWAR) 		1714001032NRG25140420240005403 14/04/2024 Sandeep Vishwakarma 1714001032WL000568 Sandeep Vishwakarma 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 SandeepVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
124 BEOHARI MP-14-001-032-001/75
(HIRWAR) 		1714001032NRG25140420240005405 14/04/2024 shyam 1714001032WL000568 shyam 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 shyam NARMADA JHABUA GRAMIN BANK(508515)
125 BEOHARI MP-14-001-032-001/76
(HIRWAR) 		1714001032NRG25140420240005406 14/04/2024 kalli 1714001032WL000568 kalli 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 kalli NARMADA JHABUA GRAMIN BANK(508515)
126 BEOHARI MP-14-001-032-001/80
(HIRWAR) 		1714001032NRG25140420240005408 14/04/2024 chaurasiya 1714001032WL000568 chaurasiya 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 chaurasiya STATE BANK OF INDIA(508548)
127 BEOHARI MP-14-001-032-001/80
(HIRWAR) 		1714001032NRG25140420240005407 14/04/2024 gendalal 1714001032WL000568 gendalal 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 gendalal NARMADA JHABUA GRAMIN BANK(508515)
128 BEOHARI MP-14-001-032-001/95
(HIRWAR) 		1714001032NRG25140420240005409 14/04/2024 ROHIT 1714001032WL000568 ROHIT 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 ROHIT STATE BANK OF INDIA(508548)
129 BEOHARI MP-14-001-032-001/96-C
(HIRWAR) 		1714001032NRG25140420240005410 14/04/2024 rajkumar 1714001032WL000568 rajkumar 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 rajkumar CENTRAL BANK OF INDIA(607115)
130 BEOHARI MP-14-001-032-001/98
(HIRWAR) 		1714001032NRG25140420240005412 14/04/2024 sukki 1714001032WL000568 sukki 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 sukki NARMADA JHABUA GRAMIN BANK(508515)
131 BEOHARI MP-14-001-032-002/34
(HIRWAR) 		1714001032NRG25140420240005414 14/04/2024 PYARIBAI 1714001032WL000568 PYARIBAI 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 PYARIBAI STATE BANK OF INDIA(508548)
132 BEOHARI MP-14-001-032-002/34
(HIRWAR) 		1714001032NRG25140420240005413 14/04/2024 VISHNU 1714001032WL000568 VISHNU 00697 BKID0MG1522 1200 1200 Processed 26/04/2024 519530868 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25200 25200
Total 143770 143770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_140424APB_FTO_10477 AXIS BANK UTIB0004409 BEOHARI 1200
2 BEOHARI MP1714001_140424APB_FTO_10477 Bank of Baroda BARB0KHADDA KHADDA, MP 2232
3 BEOHARI MP1714001_140424APB_FTO_10477 Central Bank Of India CBIN0281166 BEOHARI 2643
4 BEOHARI MP1714001_140424APB_FTO_10477 Indian Bank IDIB000D572 Deoland 972
5 BEOHARI MP1714001_140424APB_FTO_10477 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 24213
6 BEOHARI MP1714001_140424APB_FTO_10477 State Bank of India SBIN0006075 BEOHARI 74977
7 BEOHARI MP1714001_140424APB_FTO_10477 Union Bank of India UBIN0572322 AGDAL 972
8 BEOHARI MP1714001_140424APB_FTO_10477 Union Bank of India UBIN0576433 BEOHARI 3600
9 BEOHARI MP1714001_140424APB_FTO_10477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4572
10 BEOHARI MP1714001_140424APB_FTO_10477 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 BEOHARI MP1714001_140424APB_FTO_10477 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 1989
12 BEOHARI MP1714001_140424APB_FTO_10477 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 25200

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