Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_040524APB_FTO_26750
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-14-001-049-001/558-B
(MAU) 		1714001049NRG25040520240031734 04/05/2024 neetu 1714001049WL004018 neetu 00045 BARB0KHADDA 1440 1440 Processed 10/05/2024 740789869 neetu STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 BEOHARI MP-14-001-064-001/1005-A
(SAMAN) 		1714001064NRG25040520240031744 04/05/2024 nisha bais 1714001064WL004019 nisha bais 00176 IDIB000D572 243 243 Processed 10/05/2024 740789869 nishabais INDIAN BANK(607105)
3 BEOHARI MP-14-001-064-001/1005-A
(SAMAN) 		1714001064NRG25040520240031745 04/05/2024 Shailendra Singh Bais 1714001064WL004019 Shailendra Singh Bais 00176 IDIB000D572 243 243 Processed 10/05/2024 740789869 ShailendraSinghBais CENTRAL BANK OF INDIA(607115)
4 BEOHARI MP-14-001-064-001/129
(SAMAN) 		1714001064NRG25040520240029789 04/05/2024 Rajrup 1714001064WL003903 Rajrup 00176 IDIB000D572 1701 1701 Processed 10/05/2024 740789869 Rajrup INDIAN BANK(607105)
5 BEOHARI MP-14-001-064-001/153
(SAMAN) 		1714001064NRG25040520240031747 04/05/2024 Vimla 1714001064WL004019 Vimla 00176 IDIB000D572 729 729 Processed 10/05/2024 740789869 Vimla INDIAN BANK(607105)
6 BEOHARI MP-14-001-064-001/301
(SAMAN) 		1714001064NRG25040520240029792 04/05/2024 Moti lal kol 1714001064WL003903 Moti lal kol 00176 IDIB000D572 243 243 Processed 10/05/2024 740789869 Motilalkol INDIAN BANK(607105)
7 BEOHARI MP-14-001-064-001/453
(SAMAN) 		1714001064NRG25040520240031753 04/05/2024 ramkrashan 1714001064WL004019 ramkrashan 00176 IDIB000D572 729 729 Processed 10/05/2024 740789869 ramkrashan INDIAN BANK(607105)
SubTotal 3888 3888
8 BEOHARI MP-14-001-064-001/548-B
(SAMAN) 		1714001064NRG25040520240031757 04/05/2024 ASHOK BAIS 1714001064WL004019 ASHOK BAIS 00176 IDIB000S196 729 729 Processed 10/05/2024 740789869 ASHOKBAIS INDIAN BANK(607105)
SubTotal 729 729
9 BEOHARI MP-14-001-064-001/151
(SAMAN) 		1714001064NRG25040520240029791 04/05/2024 arun 1714001064WL003903 arun 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740789869 arun STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-064-001/153
(SAMAN) 		1714001064NRG25040520240031746 04/05/2024 baishakhu 1714001064WL004019 baishakhu 00415 SBIN0006053 729 729 Processed 10/05/2024 740789869 baishakhu STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-064-001/203
(SAMAN) 		1714001064NRG25040520240031748 04/05/2024 Moliya 1714001064WL004019 Moliya 00415 SBIN0006053 1458 1458 Processed 10/05/2024 740789869 Moliya STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-064-001/301-A
(SAMAN) 		1714001064NRG25040520240029793 04/05/2024 ravendra kol 1714001064WL003904 ravendra kol 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740789869 ravendrakol STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-064-001/327
(SAMAN) 		1714001064NRG25040520240029794 04/05/2024 Ganpat 1714001064WL003904 Ganpat 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740789869 Ganpat STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-064-001/431-A
(SAMAN) 		1714001064NRG25040520240031751 04/05/2024 ramkaran 1714001064WL004019 ramkaran 00415 SBIN0006053 729 729 Processed 10/05/2024 740789869 ramkaran STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-064-001/536-A
(SAMAN) 		1714001064NRG25040520240031756 04/05/2024 Pushpendra bais 1714001064WL004019 Pushpendra bais 00415 SBIN0006053 729 729 Processed 10/05/2024 740789869 Pushpendrabais STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-064-001/903-A
(SAMAN) 		1714001064NRG25040520240031760 04/05/2024 Rambali Bais 1714001064WL004019 Rambali Bais 00415 SBIN0006053 729 729 Processed 10/05/2024 740789869 RambaliBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 BEOHARI MP-14-001-064-001/921
(SAMAN) 		1714001064NRG25040520240031761 04/05/2024 ramesh bargahi 1714001064WL004019 ramesh bargahi 00415 SBIN0006053 1458 1458 Processed 10/05/2024 740789869 rameshbargahi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 BEOHARI MP-14-001-064-001/977
(SAMAN) 		1714001064NRG25040520240031764 04/05/2024 Gauraw Bais 1714001064WL004019 Gauraw Bais 00415 SBIN0006053 729 729 Processed 10/05/2024 740789869 GaurawBais STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-064-001/988
(SAMAN) 		1714001064NRG25040520240029795 04/05/2024 raimun napit 1714001064WL003904 raimun napit 00415 SBIN0006053 1701 1701 Processed 10/05/2024 740789869 raimunnapit STATE BANK OF INDIA(508548)
SubTotal 13365 13365
20 BEOHARI MP-14-001-006-001/35-A
(BANASI) 		1714001006NRG25040520240031192 04/05/2024 DEVKI SINGH GOND 1714001006WL004000 DEVKI SINGH GOND 00415 SBIN0006075 200 200 Processed 10/05/2024 740789869 DEVKISINGHGOND STATE BANK OF INDIA(508548)
21 BEOHARI MP-14-001-006-001/77-A
(BANASI) 		1714001006NRG25040520240031193 04/05/2024 suneeta 1714001006WL004000 suneeta 00415 SBIN0006075 200 200 Processed 10/05/2024 740789869 suneeta STATE BANK OF INDIA(508548)
22 BEOHARI MP-14-001-028-002/66
(DHANDHOKUI) 		1714001028NRG25040520240029798 04/05/2024 Bhagwan Singh Gond 1714001028WL003905 Bhagwan Singh Gond 00415 SBIN0006075 3159 3159 Processed 10/05/2024 740789869 BhagwanSinghGond CENTRAL BANK OF INDIA(607115)
23 BEOHARI MP-14-001-028-002/66
(DHANDHOKUI) 		1714001028NRG25040520240029797 04/05/2024 Ramseya 1714001028WL003905 Ramseya 00415 SBIN0006075 3159 3159 Processed 10/05/2024 740789869 Ramseya STATE BANK OF INDIA(508548)
24 BEOHARI MP-14-001-028-003/11-A
(DHANDHOKUI) 		1714001028NRG25040520240029799 04/05/2024 RAMSUKUL 1714001028WL003905 RAMSUKUL 00415 SBIN0006075 3159 3159 Processed 10/05/2024 740789869 RAMSUKUL STATE BANK OF INDIA(508548)
25 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG25040520240031721 04/05/2024 kamlesh 1714001049WL004018 kamlesh 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEOHARI MP-14-001-049-001/143-A
(MAU) 		1714001049NRG25040520240031723 04/05/2024 kalabai 1714001049WL004018 kalabai 00415 SBIN0006075 720 720 Processed 10/05/2024 740789869 kalabai STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-049-001/272-A
(MAU) 		1714001049NRG25040520240031724 04/05/2024 santosh 1714001049WL004018 santosh 00415 SBIN0006075 720 720 Processed 10/05/2024 740789869 santosh STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG25040520240031726 04/05/2024 govind 1714001049WL004018 govind 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740789869 govind STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-049-001/446
(MAU) 		1714001049NRG25040520240031727 04/05/2024 lolrbai 1714001049WL004018 lolrbai 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740789869 lolrbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 BEOHARI MP-14-001-049-001/471-A
(MAU) 		1714001049NRG25040520240031728 04/05/2024 gudiya 1714001049WL004018 gudiya 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 gudiya STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25040520240031732 04/05/2024 JYOTI 1714001049WL004018 JYOTI 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 JYOTI STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-049-001/558-B
(MAU) 		1714001049NRG25040520240031733 04/05/2024 baladeen 1714001049WL004018 baladeen 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740789869 baladeen STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-049-001/684-A
(MAU) 		1714001049NRG25040520240031736 04/05/2024 Archana Rathaur 1714001049WL004018 Archana Rathaur 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 ArchanaRathaur STATE BANK OF INDIA(508548)
34 BEOHARI MP-14-001-049-001/684-A
(MAU) 		1714001049NRG25040520240031735 04/05/2024 Ramsumiran Rathore 1714001049WL004018 Ramsumiran Rathore 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 RamsumiranRathore INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25040520240031738 04/05/2024 amarnath 1714001049WL004018 amarnath 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 amarnath STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-049-001/694
(MAU) 		1714001049NRG25040520240031739 04/05/2024 urmila 1714001049WL004018 urmila 00415 SBIN0006075 1200 1200 Processed 10/05/2024 740789869 urmila STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-049-001/708-A
(MAU) 		1714001049NRG25040520240031740 04/05/2024 butan 1714001049WL004018 butan 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740789869 butan STATE BANK OF INDIA(508548)
38 BEOHARI MP-14-001-049-001/708-A
(MAU) 		1714001049NRG25040520240031741 04/05/2024 Manoj 1714001049WL004018 Manoj 00415 SBIN0006075 1440 1440 Processed 10/05/2024 740789869 Manoj CENTRAL BANK OF INDIA(607115)
39 BEOHARI MP-14-001-049-001/732
(MAU) 		1714001049NRG25040520240031742 04/05/2024 babulal rathur 1714001049WL004018 babulal rathur 00415 SBIN0006075 720 720 Processed 10/05/2024 740789869 babulalrathur STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-049-001/812-B
(MAU) 		1714001049NRG25040520240031743 04/05/2024 kashi rathour 1714001049WL004018 kashi rathour 00415 SBIN0006075 720 720 Processed 10/05/2024 740789869 kashirathour NARMADA JHABUA GRAMIN BANK(508515)
41 BEOHARI MP-14-001-055-001/1139
(PAPOUNDH) 		1714001055NRG25040520240031720 04/05/2024 Pramila 1714001055WL004017 Pramila 00415 SBIN0006075 3402 3402 Processed 10/05/2024 740789869 Pramila UNION BANK OF INDIA(508500)
42 BEOHARI MP-14-001-070-001/112
(TENDUHA) 		1714001070NRG25040520240030378 04/05/2024 Narayan 1714001070WL003948 Narayan 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 Narayan FINO PAYMENTS BANK LTD(608001)
43 BEOHARI MP-14-001-070-001/198
(TENDUHA) 		1714001070NRG25040520240030386 04/05/2024 bebi 1714001070WL003949 bebi 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 bebi NARMADA JHABUA GRAMIN BANK(508515)
44 BEOHARI MP-14-001-070-001/209
(TENDUHA) 		1714001070NRG25040520240030379 04/05/2024 Munni 1714001070WL003948 Munni 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 Munni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 BEOHARI MP-14-001-070-001/209
(TENDUHA) 		1714001070NRG25040520240030380 04/05/2024 Rajendra 1714001070WL003948 Rajendra 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 Rajendra STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-070-001/232
(TENDUHA) 		1714001070NRG25040520240030388 04/05/2024 kallu 1714001070WL003949 kallu 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 kallu NARMADA JHABUA GRAMIN BANK(508515)
47 BEOHARI MP-14-001-070-001/312
(TENDUHA) 		1714001070NRG25040520240030381 04/05/2024 chottee 1714001070WL003948 chottee 00415 SBIN0006075 1428 1428 Processed 10/05/2024 740789869 chottee NARMADA JHABUA GRAMIN BANK(508515)
48 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG25040520240030383 04/05/2024 bammi 1714001070WL003948 bammi 00415 SBIN0006075 1020 1020 Processed 10/05/2024 740789869 bammi STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-070-001/331
(TENDUHA) 		1714001070NRG25040520240030382 04/05/2024 sagunee 1714001070WL003948 sagunee 00415 SBIN0006075 1020 1020 Processed 10/05/2024 740789869 sagunee STATE BANK OF INDIA(508548)
SubTotal 42367 42367
50 BEOHARI MP-14-001-064-001/535-A
(SAMAN) 		1714001064NRG25040520240031755 04/05/2024 Vikash 1714001064WL004019 Vikash 00468 UBIN0576433 729 729 Processed 10/05/2024 740789869 Vikash STATE BANK OF INDIA(508548)
SubTotal 729 729
51 BEOHARI MP-14-001-070-001/191
(TENDUHA) 		1714001070NRG25040520240031777 04/05/2024 Santosh Kol 1714001070WL004022 Santosh Kol 00688 FINO0001001 1428 1428 Processed 10/05/2024 740789869 SantoshKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
52 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25040520240031730 04/05/2024 Reetu Rathour 1714001049WL004018 Reetu Rathour 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740789869 ReetuRathour INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEOHARI MP-14-001-049-001/518-C
(MAU) 		1714001049NRG25040520240031729 04/05/2024 Sudama Rathour 1714001049WL004018 Sudama Rathour 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740789869 SudamaRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
54 BEOHARI MP-14-001-059-001/398
(RAMPURWA) 		1714001059NRG25040520240029751 04/05/2024 Vidyawati Bais 1714001059WL003898 Vidyawati Bais 00697 BKID0MG1515 2916 2916 Processed 10/05/2024 740789869 VidyawatiBais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 BEOHARI MP-14-001-064-001/123
(SAMAN) 		1714001064NRG25040520240029788 04/05/2024 rajkali 1714001064WL003903 rajkali 00697 BKID0MG1515 1701 1701 Rejected 10/05/2024 740789869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BEOHARI MP-14-001-064-001/130
(SAMAN) 		1714001064NRG25040520240029790 04/05/2024 SHIVPRASAD 1714001064WL003903 SHIVPRASAD 00697 BKID0MG1515 1701 1701 Processed 10/05/2024 740789869 SHIVPRASAD STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-064-001/31
(SAMAN) 		1714001064NRG25040520240031750 04/05/2024 puspa 1714001064WL004019 puspa 00697 BKID0MG1515 729 729 Processed 10/05/2024 740789869 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEOHARI MP-14-001-064-001/31
(SAMAN) 		1714001064NRG25040520240031749 04/05/2024 santosh 1714001064WL004019 santosh 00697 BKID0MG1515 729 729 Processed 10/05/2024 740789869 santosh NARMADA JHABUA GRAMIN BANK(508515)
59 BEOHARI MP-14-001-064-001/453
(SAMAN) 		1714001064NRG25040520240031752 04/05/2024 Gya Prasad prajapati 1714001064WL004019 Gya Prasad prajapati 00697 BKID0MG1515 729 729 Processed 10/05/2024 740789869 GyaPrasadprajapati NARMADA JHABUA GRAMIN BANK(508515)
60 BEOHARI MP-14-001-064-001/535-A
(SAMAN) 		1714001064NRG25040520240031754 04/05/2024 Shivkumar 1714001064WL004019 Shivkumar 00697 BKID0MG1515 729 729 Processed 10/05/2024 740789869 Shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 BEOHARI MP-14-001-064-001/548-B
(SAMAN) 		1714001064NRG25040520240031758 04/05/2024 MANVATI BAIS 1714001064WL004019 MANVATI BAIS 00697 BKID0MG1515 729 729 Processed 10/05/2024 740789869 MANVATIBAIS NARMADA JHABUA GRAMIN BANK(508515)
62 BEOHARI MP-14-001-064-001/806-A
(SAMAN) 		1714001064NRG25040520240031759 04/05/2024 Sailendra 1714001064WL004019 Sailendra 00697 BKID0MG1515 1458 1458 Processed 10/05/2024 740789869 Sailendra CENTRAL BANK OF INDIA(607115)
63 BEOHARI MP-14-001-064-001/921
(SAMAN) 		1714001064NRG25040520240031762 04/05/2024 anita 1714001064WL004019 anita 00697 BKID0MG1515 1458 1458 Processed 10/05/2024 740789869 anita INDIAN BANK(607105)
64 BEOHARI MP-14-001-064-001/955
(SAMAN) 		1714001064NRG25040520240031763 04/05/2024 suresh bais 1714001064WL004019 suresh bais 00697 BKID0MG1515 243 243 Processed 10/05/2024 740789869 sureshbais JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 13122 13122
65 BEOHARI MP-14-001-070-001/106
(TENDUHA) 		1714001070NRG25040520240030385 04/05/2024 rajbahadur 1714001070WL003949 rajbahadur 00697 BKID0MG1522 1428 1428 Processed 10/05/2024 740789869 rajbahadur STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-070-001/217
(TENDUHA) 		1714001070NRG25040520240030387 04/05/2024 Shubhkaran 1714001070WL003949 Shubhkaran 00697 BKID0MG1522 1428 1428 Processed 10/05/2024 740789869 Shubhkaran AIRTEL PAYMENTS BANK LIMITED(990288)
67 BEOHARI MP-14-001-070-001/87-A
(TENDUHA) 		1714001070NRG25040520240030384 04/05/2024 Siyaram 1714001070WL003948 Siyaram 00697 BKID0MG1522 1428 1428 Processed 10/05/2024 740789869 Siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
68 BEOHARI MP-14-001-049-001/142-A
(MAU) 		1714001049NRG25040520240031722 04/05/2024 belu 1714001049WL004018 belu 00697 BKID0MG1529 720 720 Processed 10/05/2024 740789869 belu NARMADA JHABUA GRAMIN BANK(508515)
69 BEOHARI MP-14-001-049-001/283-A
(MAU) 		1714001049NRG25040520240031725 04/05/2024 faguni 1714001049WL004018 faguni 00697 BKID0MG1529 720 720 Processed 10/05/2024 740789869 faguni STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-049-001/518-D
(MAU) 		1714001049NRG25040520240031731 04/05/2024 VRINDAVAN RATHORE 1714001049WL004018 VRINDAVAN RATHORE 00697 BKID0MG1529 1200 1200 Processed 10/05/2024 740789869 VRINDAVANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEOHARI MP-14-001-049-001/684-C
(MAU) 		1714001049NRG25040520240031737 04/05/2024 ranu 1714001049WL004018 ranu 00697 BKID0MG1529 1200 1200 Processed 10/05/2024 740789869 ranu STATE BANK OF INDIA(508548)
SubTotal 3840 3840
72 BEOHARI MP-14-001-028-002/147-C
(DHANDHOKUI) 		1714001028NRG25040520240029796 04/05/2024 Lalaji Gond 1714001028WL003905 Lalaji Gond 00703 AIRP0000001 3159 3159 Processed 10/05/2024 740789869 LalajiGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
Total 90751 90751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_040524APB_FTO_26750 Bank of Baroda BARB0KHADDA KHADDA, MP 1440
2 BEOHARI MP1714001_040524APB_FTO_26750 Indian Bank IDIB000D572 Deoland 3888
3 BEOHARI MP1714001_040524APB_FTO_26750 Indian Bank IDIB000S196 SATNA 729
4 BEOHARI MP1714001_040524APB_FTO_26750 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 13365
5 BEOHARI MP1714001_040524APB_FTO_26750 State Bank of India SBIN0006075 BEOHARI 42367
6 BEOHARI MP1714001_040524APB_FTO_26750 Union Bank of India UBIN0576433 BEOHARI 729
7 BEOHARI MP1714001_040524APB_FTO_26750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
8 BEOHARI MP1714001_040524APB_FTO_26750 India Post Payments Bank IPOS0000001 Shahdol 2400
9 BEOHARI MP1714001_040524APB_FTO_26750 Madhya Pradesh Gramin Bank BKID0MG1515 Budwa-Beohari 13122
10 BEOHARI MP1714001_040524APB_FTO_26750 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 4284
11 BEOHARI MP1714001_040524APB_FTO_26750 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 3840
12 BEOHARI MP1714001_040524APB_FTO_26750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159

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