Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_220424APB_FTO_16653
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) 		1714001056NRG25220420240015601 22/04/2024 Duveshwar Singh Bais 1714001056WL002052 Duveshwar Singh Bais 00032 UTIB0004409 1320 1320 Processed 30/04/2024 568116430 DuveshwarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 BEOHARI MP-14-001-001-001/234
(AKHETPUR) 		1714001001NRG25210420240014323 22/04/2024 Besahu 1714001001WL001832 Besahu 00089 CBIN0281166 2187 2187 Processed 30/04/2024 568116430 Besahu CENTRAL BANK OF INDIA(607115)
3 BEOHARI MP-14-001-002-002/2-B
(ALHARA) 		1714001002NRG25220420240015505 22/04/2024 Jagwati Baiga 1714001002WL002049 Jagwati Baiga 00089 CBIN0281166 3402 3402 Processed 30/04/2024 568116430 JagwatiBaiga CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-056-001/428-A
(PAPREDI) 		1714001056NRG25220420240015598 22/04/2024 sobhnath 1714001056WL002052 sobhnath 00089 CBIN0281166 1320 1320 Processed 30/04/2024 568116430 sobhnath CENTRAL BANK OF INDIA(607115)
SubTotal 6909 6909
5 BEOHARI MP-14-001-046-001/319
(MAGARDAHA) 		1714001046NRG25220420240014586 22/04/2024 mahesh 1714001046WL001903 mahesh 00089 CBIN0282132 3402 3402 Processed 30/04/2024 568116430 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
6 BEOHARI MP-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG25220420240014588 22/04/2024 shakuntala 1714001046WL001903 shakuntala 00176 IDIB000D572 3402 3402 Processed 30/04/2024 568116430 shakuntala INDIAN BANK(607105)
SubTotal 3402 3402
7 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25220420240015509 22/04/2024 terasiya singh gond 1714001022WL002050 terasiya singh gond 00415 SBIN0006053 1930 1930 Processed 30/04/2024 568116430 terasiyasinghgond STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-046-001/159
(MAGARDAHA) 		1714001046NRG25220420240014585 22/04/2024 Shyambati kol 1714001046WL001903 Shyambati kol 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 Shyambatikol STATE BANK OF INDIA(508548)
9 BEOHARI MP-14-001-046-001/353
(MAGARDAHA) 		1714001046NRG25220420240014587 22/04/2024 Sonu bunkar 1714001046WL001903 Sonu bunkar 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 Sonubunkar STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-046-001/49
(MAGARDAHA) 		1714001046NRG25220420240014593 22/04/2024 Ramai kol 1714001046WL001904 Ramai kol 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 Ramaikol STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-046-001/51
(MAGARDAHA) 		1714001046NRG25220420240014589 22/04/2024 jagannath 1714001046WL001903 jagannath 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 jagannath STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-046-001/79
(MAGARDAHA) 		1714001046NRG25220420240014594 22/04/2024 rammilan kol 1714001046WL001904 rammilan kol 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 rammilankol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-046-001/85
(MAGARDAHA) 		1714001046NRG25220420240014590 22/04/2024 shiv prasad kol 1714001046WL001903 shiv prasad kol 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 shivprasadkol STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-046-002/109
(MAGARDAHA) 		1714001046NRG25220420240014595 22/04/2024 RAMLAL 1714001046WL001904 RAMLAL 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 RAMLAL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-046-002/415
(MAGARDAHA) 		1714001046NRG25220420240014596 22/04/2024 BHOOSHAN PRASAD BAIS 1714001046WL001904 BHOOSHAN PRASAD BAIS 00415 SBIN0006053 3402 3402 Processed 30/04/2024 568116430 BHOOSHANPRASADBAIS STATE BANK OF INDIA(508548)
SubTotal 29146 29146
16 BEOHARI MP-14-001-002-002/1-B
(ALHARA) 		1714001002NRG25220420240015501 22/04/2024 Sheele baiga 1714001002WL002049 Sheele baiga 00415 SBIN0006075 3402 3402 Processed 30/04/2024 568116430 Sheelebaiga STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-011-001/135
(BHAMARHA FIRST) 		1714001011NRG25210420240013737 22/04/2024 janki bai patel 1714001011WL001711 janki bai patel 00415 SBIN0006075 1105 1105 Processed 30/04/2024 568116430 jankibaipatel STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25220420240015508 22/04/2024 indrapal gond 1714001022WL002050 indrapal gond 00415 SBIN0006075 2316 2316 Processed 30/04/2024 568116430 indrapalgond BANK OF BARODA(606985)
19 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25220420240015507 22/04/2024 rambai 1714001022WL002050 rambai 00415 SBIN0006075 2316 2316 Processed 30/04/2024 568116430 rambai NARMADA JHABUA GRAMIN BANK(508515)
20 BEOHARI MP-14-001-022-002/114
(CHARKA) 		1714001022NRG25220420240015506 22/04/2024 yogendra 1714001022WL002050 yogendra 00415 SBIN0006075 2316 2316 Processed 30/04/2024 568116430 yogendra PUNJAB NATIONAL BANK(508568)
21 BEOHARI MP-14-001-028-001/97
(DHANDHOKUI) 		1714001028NRG25200420240011883 22/04/2024 basanti singh gond 1714001028WL001449 basanti singh gond 00415 SBIN0006075 2916 2916 Processed 30/04/2024 568116430 basantisinghgond STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-028-001/97
(DHANDHOKUI) 		1714001028NRG25200420240011884 22/04/2024 SUDAMA 1714001028WL001449 SUDAMA 00415 SBIN0006075 3159 3159 Processed 30/04/2024 568116430 SUDAMA STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-028-001/97
(DHANDHOKUI) 		1714001028NRG25200420240011885 22/04/2024 sudama 1714001028WL001449 sudama 00415 SBIN0006075 3159 3159 Processed 30/04/2024 568116430 sudama STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-045-003/343
(KUWAN) 		1714001045NRG25220420240015607 22/04/2024 sushma kol 1714001045WL002053 sushma kol 00415 SBIN0006075 3402 3402 Processed 30/04/2024 568116430 sushmakol AIRTEL PAYMENTS BANK LIMITED(990288)
25 BEOHARI MP-14-001-045-003/343
(KUWAN) 		1714001045NRG25220420240015606 22/04/2024 vinni Kol 1714001045WL002053 vinni Kol 00415 SBIN0006075 3402 3402 Processed 30/04/2024 568116430 vinniKol AIRTEL PAYMENTS BANK LIMITED(990288)
26 BEOHARI MP-14-001-045-003/66-C
(KUWAN) 		1714001045NRG25220420240015608 22/04/2024 gudiya 1714001045WL002053 gudiya 00415 SBIN0006075 1458 1458 Processed 30/04/2024 568116430 gudiya STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-045-006/56-A
(KUWAN) 		1714001045NRG25220420240015609 22/04/2024 mohan 1714001045WL002053 mohan 00415 SBIN0006075 1314 1314 Processed 30/04/2024 568116430 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEOHARI MP-14-001-047-004/34-A
(MAHADEVA) 		1714001047NRG25210420240014582 22/04/2024 uarmila 1714001047WL001901 uarmila 00415 SBIN0006075 1547 1547 Processed 30/04/2024 568116430 uarmila STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-056-001/132
(PAPREDI) 		1714001056NRG25210420240013739 22/04/2024 Daduram 1714001056WL001712 Daduram 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Daduram STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-056-001/143
(PAPREDI) 		1714001056NRG25220420240015574 22/04/2024 rambai 1714001056WL002052 rambai 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 rambai STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-056-001/143
(PAPREDI) 		1714001056NRG25220420240015573 22/04/2024 rammilan 1714001056WL002052 rammilan 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
32 BEOHARI MP-14-001-056-001/149
(PAPREDI) 		1714001056NRG25220420240015576 22/04/2024 Indrapal Gond 1714001056WL002052 Indrapal Gond 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 IndrapalGond STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-056-001/149
(PAPREDI) 		1714001056NRG25220420240015575 22/04/2024 ramvati singh gond 1714001056WL002052 ramvati singh gond 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 ramvatisinghgond STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-056-001/150-D
(PAPREDI) 		1714001056NRG25220420240015577 22/04/2024 Vinod Khairwar 1714001056WL002052 Vinod Khairwar 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 VinodKhairwar STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG25210420240013741 22/04/2024 Lalita Singh Gond 1714001056WL001712 Lalita Singh Gond 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 LalitaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEOHARI MP-14-001-056-001/151-B
(PAPREDI) 		1714001056NRG25210420240013740 22/04/2024 Vinod kumar singh gond 1714001056WL001712 Vinod kumar singh gond 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 Vinodkumarsinghgond STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-056-001/156
(PAPREDI) 		1714001056NRG25220420240015578 22/04/2024 raj kumar khaiwar 1714001056WL002052 raj kumar khaiwar 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 rajkumarkhaiwar STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-056-001/158
(PAPREDI) 		1714001056NRG25210420240013742 22/04/2024 ramswaroop 1714001056WL001712 ramswaroop 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ramswaroop STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-056-001/162-A
(PAPREDI) 		1714001056NRG25220420240015579 22/04/2024 Jagannath 1714001056WL002052 Jagannath 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 Jagannath STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-056-001/167
(PAPREDI) 		1714001056NRG25220420240015580 22/04/2024 krishankumar 1714001056WL002052 krishankumar 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 krishankumar STATE BANK OF INDIA(508548)
41 BEOHARI MP-14-001-056-001/175
(PAPREDI) 		1714001056NRG25210420240013743 22/04/2024 Mukesh Khairwar 1714001056WL001712 Mukesh Khairwar 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 MukeshKhairwar STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-056-001/175
(PAPREDI) 		1714001056NRG25220420240015581 22/04/2024 RAMPAL KHAIRWAR 1714001056WL002052 RAMPAL KHAIRWAR 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 RAMPALKHAIRWAR STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-056-001/175-B
(PAPREDI) 		1714001056NRG25210420240013744 22/04/2024 Pappee Khairwar 1714001056WL001712 Pappee Khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 PappeeKhairwar STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-056-001/175-B
(PAPREDI) 		1714001056NRG25210420240013745 22/04/2024 Pappee Khairwar 1714001056WL001712 Pappee Khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 PappeeKhairwar STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-056-001/179
(PAPREDI) 		1714001056NRG25210420240013746 22/04/2024 chhotelal 1714001056WL001712 chhotelal 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 chhotelal STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-056-001/188-A
(PAPREDI) 		1714001056NRG25210420240013747 22/04/2024 ramkishore gupta 1714001056WL001712 ramkishore gupta 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ramkishoregupta STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-056-001/190-A
(PAPREDI) 		1714001056NRG25210420240013748 22/04/2024 chhotelal gupta 1714001056WL001712 chhotelal gupta 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 chhotelalgupta STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-056-001/199
(PAPREDI) 		1714001056NRG25220420240015582 22/04/2024 beshraaj 1714001056WL002052 beshraaj 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 beshraaj STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-056-001/240
(PAPREDI) 		1714001056NRG25210420240013749 22/04/2024 bhaiyalal 1714001056WL001712 bhaiyalal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 bhaiyalal STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-056-001/245
(PAPREDI) 		1714001056NRG25220420240015583 22/04/2024 motilal 1714001056WL002052 motilal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 motilal STATE BANK OF INDIA(508548)
51 BEOHARI MP-14-001-056-001/252-A
(PAPREDI) 		1714001056NRG25210420240013750 22/04/2024 Kamlesh khairwar 1714001056WL001712 Kamlesh khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Kamleshkhairwar UNION BANK OF INDIA(508500)
52 BEOHARI MP-14-001-056-001/252-A
(PAPREDI) 		1714001056NRG25220420240015584 22/04/2024 Poonam Khairwar 1714001056WL002052 Poonam Khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 PoonamKhairwar STATE BANK OF INDIA(508548)
53 BEOHARI MP-14-001-056-001/258
(PAPREDI) 		1714001056NRG25210420240013751 22/04/2024 ramsumiran 1714001056WL001712 ramsumiran 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ramsumiran STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-056-001/266
(PAPREDI) 		1714001056NRG25210420240013752 22/04/2024 chhaviraj 1714001056WL001712 chhaviraj 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 chhaviraj CENTRAL BANK OF INDIA(607115)
55 BEOHARI MP-14-001-056-001/270
(PAPREDI) 		1714001056NRG25220420240015585 22/04/2024 dayale 1714001056WL002052 dayale 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 dayale STATE BANK OF INDIA(508548)
56 BEOHARI MP-14-001-056-001/270-B
(PAPREDI) 		1714001056NRG25220420240015586 22/04/2024 dadol saket 1714001056WL002052 dadol saket 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 dadolsaket STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-056-001/271
(PAPREDI) 		1714001056NRG25210420240013753 22/04/2024 Ramdulare Khairwar 1714001056WL001712 Ramdulare Khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 RamdulareKhairwar STATE BANK OF INDIA(508548)
58 BEOHARI MP-14-001-056-001/276
(PAPREDI) 		1714001056NRG25220420240015587 22/04/2024 indrabhan 1714001056WL002052 indrabhan 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEOHARI MP-14-001-056-001/29-A
(PAPREDI) 		1714001056NRG25220420240015588 22/04/2024 saukhilal kol 1714001056WL002052 saukhilal kol 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 saukhilalkol STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-056-001/291
(PAPREDI) 		1714001056NRG25220420240015589 22/04/2024 ramsaran 1714001056WL002052 ramsaran 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ramsaran STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-056-001/306
(PAPREDI) 		1714001056NRG25220420240015590 22/04/2024 Shiv kumar khairwar 1714001056WL002052 Shiv kumar khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Shivkumarkhairwar FINO PAYMENTS BANK LTD(608001)
62 BEOHARI MP-14-001-056-001/307
(PAPREDI) 		1714001056NRG25220420240015591 22/04/2024 kemal prasad Khairwar 1714001056WL002052 kemal prasad Khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 kemalprasadKhairwar STATE BANK OF INDIA(508548)
63 BEOHARI MP-14-001-056-001/322
(PAPREDI) 		1714001056NRG25220420240015592 22/04/2024 KRISHNPAL 1714001056WL002052 KRISHNPAL 00415 SBIN0006075 1100 1100 Processed 30/04/2024 568116430 KRISHNPAL STATE BANK OF INDIA(508548)
64 BEOHARI MP-14-001-056-001/336-A
(PAPREDI) 		1714001056NRG25220420240015593 22/04/2024 Kreshan pal 1714001056WL002052 Kreshan pal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Kreshanpal STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-056-001/341
(PAPREDI) 		1714001056NRG25210420240013754 22/04/2024 Sunil Singh 1714001056WL001712 Sunil Singh 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 SunilSingh STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-056-001/39
(PAPREDI) 		1714001056NRG25220420240015595 22/04/2024 Bhaiyalal 1714001056WL002052 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Bhaiyalal STATE BANK OF INDIA(508548)
67 BEOHARI MP-14-001-056-001/39
(PAPREDI) 		1714001056NRG25220420240015594 22/04/2024 Kusum yadav 1714001056WL002052 Kusum yadav 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Kusumyadav STATE BANK OF INDIA(508548)
68 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG25220420240015597 22/04/2024 Kamla Saket 1714001056WL002052 Kamla Saket 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 KamlaSaket STATE BANK OF INDIA(508548)
69 BEOHARI MP-14-001-056-001/402
(PAPREDI) 		1714001056NRG25220420240015596 22/04/2024 ramkrapal 1714001056WL002052 ramkrapal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEOHARI MP-14-001-056-001/454
(PAPREDI) 		1714001056NRG25210420240013755 22/04/2024 suresh 1714001056WL001712 suresh 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 suresh STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-056-001/460-D
(PAPREDI) 		1714001056NRG25220420240015600 22/04/2024 Shankar Dayal Singh Bais 1714001056WL002052 Shankar Dayal Singh Bais 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 ShankarDayalSinghBais FINO PAYMENTS BANK LTD(608001)
72 BEOHARI MP-14-001-056-001/467
(PAPREDI) 		1714001056NRG25210420240013756 22/04/2024 Raj vati khairwar 1714001056WL001712 Raj vati khairwar 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Rajvatikhairwar STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-056-001/544
(PAPREDI) 		1714001056NRG25220420240015602 22/04/2024 Tejbali singh 1714001056WL002052 Tejbali singh 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 Tejbalisingh STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-056-001/66
(PAPREDI) 		1714001056NRG25210420240013757 22/04/2024 munni 1714001056WL001712 munni 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 munni STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-056-001/9
(PAPREDI) 		1714001056NRG25210420240013758 22/04/2024 pramvati 1714001056WL001712 pramvati 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 pramvati STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-056-001/90-A
(PAPREDI) 		1714001056NRG25220420240015603 22/04/2024 annad sinhg gond 1714001056WL002052 annad sinhg gond 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 annadsinhggond STATE BANK OF INDIA(508548)
77 BEOHARI MP-14-001-056-001/90-A
(PAPREDI) 		1714001056NRG25220420240015604 22/04/2024 indrbati 1714001056WL002052 indrbati 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 indrbati STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-056-001/94
(PAPREDI) 		1714001056NRG25210420240013759 22/04/2024 gangadeen 1714001056WL001712 gangadeen 00415 SBIN0006075 1320 1320 Processed 30/04/2024 568116430 gangadeen INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEOHARI MP-14-001-071-001/104
(TIKHWA) 		1714001071NRG25200420240013083 22/04/2024 sukhalal 1714001071WL001599 sukhalal 00415 SBIN0006075 220 220 Processed 30/04/2024 568116430 sukhalal STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-071-001/172
(TIKHWA) 		1714001071NRG25200420240013084 22/04/2024 sukraniya 1714001071WL001599 sukraniya 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 sukraniya STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-071-001/18
(TIKHWA) 		1714001071NRG25200420240013085 22/04/2024 SUMINTRA SINGH 1714001071WL001599 SUMINTRA SINGH 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 SUMINTRASINGH STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-071-001/20
(TIKHWA) 		1714001071NRG25200420240013086 22/04/2024 udaybhan 1714001071WL001599 udaybhan 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 udaybhan STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-071-001/204
(TIKHWA) 		1714001071NRG25200420240013087 22/04/2024 VIDYA BAI SINGH GOND 1714001071WL001599 VIDYA BAI SINGH GOND 00415 SBIN0006075 220 220 Processed 30/04/2024 568116430 VIDYABAISINGHGOND STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-071-001/286
(TIKHWA) 		1714001071NRG25200420240013088 22/04/2024 Rajkumari Singh gond 1714001071WL001599 Rajkumari Singh gond 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 RajkumariSinghgond CENTRAL BANK OF INDIA(607115)
85 BEOHARI MP-14-001-071-001/304
(TIKHWA) 		1714001071NRG25200420240013089 22/04/2024 JUGGI BAI SINGH PATHARI 1714001071WL001599 JUGGI BAI SINGH PATHARI 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 JUGGIBAISINGHPATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEOHARI MP-14-001-071-001/306
(TIKHWA) 		1714001071NRG25200420240013090 22/04/2024 rituraj singh gond 1714001071WL001599 rituraj singh gond 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 riturajsinghgond UNION BANK OF INDIA(508500)
87 BEOHARI MP-14-001-071-001/352
(TIKHWA) 		1714001071NRG25200420240013091 22/04/2024 MOLAI KOL 1714001071WL001599 MOLAI KOL 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 MOLAIKOL STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-071-001/366-B
(TIKHWA) 		1714001071NRG25200420240013092 22/04/2024 RAJRANI SINGH 1714001071WL001599 RAJRANI SINGH 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 RAJRANISINGH STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-071-001/51-B
(TIKHWA) 		1714001071NRG25200420240013093 22/04/2024 RAJ KUMAR SINGH GOND 1714001071WL001599 RAJ KUMAR SINGH GOND 00415 SBIN0006075 440 440 Processed 30/04/2024 568116430 RAJKUMARSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 99132 99132
90 BEOHARI MP-14-001-011-001/398-A
(BHAMARHA FIRST) 		1714001011NRG25210420240013738 22/04/2024 ramnee 1714001011WL001711 ramnee 00468 UBIN0576433 1105 1105 Processed 30/04/2024 568116430 ramnee UNION BANK OF INDIA(508500)
91 BEOHARI MP-14-001-047-002/50
(MAHADEVA) 		1714001047NRG25210420240014580 22/04/2024 CHANDU KEVAT 1714001047WL001901 CHANDU KEVAT 00468 UBIN0576433 1314 1314 Processed 30/04/2024 568116430 CHANDUKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 BEOHARI MP-14-001-056-001/460-C
(PAPREDI) 		1714001056NRG25220420240015599 22/04/2024 Dhananjay Singh Bais 1714001056WL002052 Dhananjay Singh Bais 00468 UBIN0576433 1320 1320 Processed 30/04/2024 568116430 DhananjaySinghBais STATE BANK OF INDIA(508548)
SubTotal 3739 3739
93 BEOHARI MP-14-001-056-001/122-C
(PAPREDI) 		1714001056NRG25220420240015572 22/04/2024 Pappu Singh 1714001056WL002052 Pappu Singh 00688 FINO0001001 1100 1100 Processed 30/04/2024 568116430 PappuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
94 BEOHARI MP-14-001-002-002/19-A
(ALHARA) 		1714001002NRG25220420240015503 22/04/2024 Dinkar Prasad Baiga 1714001002WL002049 Dinkar Prasad Baiga 00688 FINO0001446 3402 3402 Processed 30/04/2024 568116430 DinkarPrasadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
95 BEOHARI MP-14-001-047-002/119
(MAHADEVA) 		1714001047NRG25210420240014579 22/04/2024 CHAMELIYA KOL 1714001047WL001901 CHAMELIYA KOL 00691 IPOS0000001 1547 1547 Processed 30/04/2024 568116430 CHAMELIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
96 BEOHARI MP-14-001-046-001/18-A
(MAGARDAHA) 		1714001046NRG25220420240014592 22/04/2024 SUNITA KOL 1714001046WL001904 SUNITA KOL 00697 BKID0MG1515 3402 3402 Processed 30/04/2024 568116430 SUNITAKOL NARMADA JHABUA GRAMIN BANK(508515)
97 BEOHARI MP-14-001-046-002/48
(MAGARDAHA) 		1714001046NRG25220420240014591 22/04/2024 Asha 1714001046WL001903 Asha 00697 BKID0MG1515 3402 3402 Processed 30/04/2024 568116430 Asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
98 BEOHARI MP-14-001-002-002/1
(ALHARA) 		1714001002NRG25220420240015500 22/04/2024 Gudiya 1714001002WL002049 Gudiya 00697 BKID0MG1522 3402 3402 Processed 30/04/2024 568116430 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
99 BEOHARI MP-14-001-002-002/19
(ALHARA) 		1714001002NRG25220420240015502 22/04/2024 pannelal baiga 1714001002WL002049 pannelal baiga 00697 BKID0MG1522 3402 3402 Processed 30/04/2024 568116430 pannelalbaiga CENTRAL BANK OF INDIA(607115)
100 BEOHARI MP-14-001-002-002/19-C
(ALHARA) 		1714001002NRG25220420240015504 22/04/2024 barelal 1714001002WL002049 barelal 00697 BKID0MG1522 3402 3402 Processed 30/04/2024 568116430 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEOHARI MP-14-001-047-002/98-A
(MAHADEVA) 		1714001047NRG25210420240014581 22/04/2024 GULLU BAI SHUKLA 1714001047WL001901 GULLU BAI SHUKLA 00697 BKID0MG1522 1326 1326 Processed 30/04/2024 568116430 GULLUBAISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 11532 11532
102 BEOHARI MP-14-001-056-001/90-B
(PAPREDI) 		1714001056NRG25220420240015605 22/04/2024 Dashodiya Gond 1714001056WL002052 Dashodiya Gond 00703 AIRP0000001 1320 1320 Processed 30/04/2024 568116430 DashodiyaGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 172755 172755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_220424APB_FTO_16653 AXIS BANK UTIB0004409 BEOHARI 1320
2 BEOHARI MP1714001_220424APB_FTO_16653 Central Bank Of India CBIN0281166 BEOHARI 6909
3 BEOHARI MP1714001_220424APB_FTO_16653 Central Bank Of India CBIN0282132 CHACHAI 3402
4 BEOHARI MP1714001_220424APB_FTO_16653 Indian Bank IDIB000D572 Deoland 3402
5 BEOHARI MP1714001_220424APB_FTO_16653 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 29146
6 BEOHARI MP1714001_220424APB_FTO_16653 State Bank of India SBIN0006075 BEOHARI 99132
7 BEOHARI MP1714001_220424APB_FTO_16653 Union Bank of India UBIN0576433 BEOHARI 3739
8 BEOHARI MP1714001_220424APB_FTO_16653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
9 BEOHARI MP1714001_220424APB_FTO_16653 Fino Payments Bank Ltd FINO0001446 MP RO 3402
10 BEOHARI MP1714001_220424APB_FTO_16653 India Post Payments Bank IPOS0000001 Shahdol 1547
11 BEOHARI MP1714001_220424APB_FTO_16653 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 6804
12 BEOHARI MP1714001_220424APB_FTO_16653 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 11532
13 BEOHARI MP1714001_220424APB_FTO_16653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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