Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_230424APB_FTO_17873
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-14-001-039-001/166
(KHADDA) 		1714001039NRG25230420240016414 23/04/2024 phuddu baiga 1714001039WL002207 phuddu baiga 00045 BARB0KHADDA 1701 1701 Processed 30/04/2024 567949017 phuddubaiga BANK OF BARODA(606985)
2 BEOHARI MP-14-001-039-001/167
(KHADDA) 		1714001039NRG25230420240016417 23/04/2024 fatah 1714001039WL002207 fatah 00045 BARB0KHADDA 1701 1701 Processed 30/04/2024 567949017 fatah STATE BANK OF INDIA(508548)
3 BEOHARI MP-14-001-039-001/167
(KHADDA) 		1714001039NRG25230420240016416 23/04/2024 phate 1714001039WL002207 phate 00045 BARB0KHADDA 1701 1701 Processed 30/04/2024 567949017 phate STATE BANK OF INDIA(508548)
SubTotal 5103 5103
4 BEOHARI MP-14-001-015-001/26
(BHOLHRI) 		1714001015NRG25230420240017881 23/04/2024 Shubhkaran 1714001015WL002385 Shubhkaran 00089 CBIN0281166 1320 1320 Processed 30/04/2024 567949017 Shubhkaran STATE BANK OF INDIA(508548)
5 BEOHARI MP-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG25230420240017894 23/04/2024 SAKHIRODEEN 1714001015WL002385 SAKHIRODEEN 00089 CBIN0281166 1320 1320 Processed 30/04/2024 567949017 SAKHIRODEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEOHARI MP-14-001-051-001/3
(NODIYA) 		1714001051NRG25230420240017840 23/04/2024 mangal 1714001051WL002384 mangal 00089 CBIN0281166 1458 1458 Processed 30/04/2024 567949017 mangal CENTRAL BANK OF INDIA(607115)
7 BEOHARI MP-14-001-067-001/45-B
(SARWAHIKALA) 		1714001067NRG25230420240016517 23/04/2024 anita baiga 1714001067WL002227 anita baiga 00089 CBIN0281166 1458 1458 Processed 30/04/2024 567949017 anitabaiga STATE BANK OF INDIA(508548)
8 BEOHARI MP-14-001-067-001/52-A
(SARWAHIKALA) 		1714001067NRG25230420240016521 23/04/2024 seema baiga 1714001067WL002228 seema baiga 00089 CBIN0281166 1458 1458 Processed 30/04/2024 567949017 seemabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 7014 7014
9 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG25230420240017867 23/04/2024 Butti 1714001015WL002385 Butti 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 Butti STATE BANK OF INDIA(508548)
10 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG25230420240017869 23/04/2024 PARVATI KUSHWAHA 1714001015WL002385 PARVATI KUSHWAHA 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
11 BEOHARI MP-14-001-015-001/107
(BHOLHRI) 		1714001015NRG25230420240017868 23/04/2024 ramkaran 1714001015WL002385 ramkaran 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 ramkaran STATE BANK OF INDIA(508548)
12 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG25230420240017871 23/04/2024 ARCHNA KUSHWHA 1714001015WL002385 ARCHNA KUSHWHA 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 ARCHNAKUSHWHA STATE BANK OF INDIA(508548)
13 BEOHARI MP-14-001-015-001/107-a
(BHOLHRI) 		1714001015NRG25230420240017870 23/04/2024 Ramkumar kushwaha 1714001015WL002385 Ramkumar kushwaha 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 Ramkumarkushwaha STATE BANK OF INDIA(508548)
14 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG25230420240017872 23/04/2024 AMRITIYA KOL 1714001015WL002385 AMRITIYA KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 AMRITIYAKOL STATE BANK OF INDIA(508548)
15 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG25230420240017874 23/04/2024 DUIJEE BAI KOL 1714001015WL002385 DUIJEE BAI KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 DUIJEEBAIKOL STATE BANK OF INDIA(508548)
16 BEOHARI MP-14-001-015-001/127
(BHOLHRI) 		1714001015NRG25230420240017873 23/04/2024 RAMCHARIT KOL 1714001015WL002385 RAMCHARIT KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 RAMCHARITKOL STATE BANK OF INDIA(508548)
17 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG25230420240017875 23/04/2024 JWALAN KOL 1714001015WL002385 JWALAN KOL 00415 SBIN0006075 1100 1100 Processed 30/04/2024 567949017 JWALANKOL STATE BANK OF INDIA(508548)
18 BEOHARI MP-14-001-015-001/152
(BHOLHRI) 		1714001015NRG25230420240017876 23/04/2024 MEERA 1714001015WL002385 MEERA 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 MEERA STATE BANK OF INDIA(508548)
19 BEOHARI MP-14-001-015-001/212-A
(BHOLHRI) 		1714001015NRG25230420240017877 23/04/2024 UMA KOL 1714001015WL002385 UMA KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 UMAKOL STATE BANK OF INDIA(508548)
20 BEOHARI MP-14-001-015-001/219
(BHOLHRI) 		1714001015NRG25230420240017879 23/04/2024 FULACHANDRA KOL 1714001015WL002385 FULACHANDRA KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 FULACHANDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEOHARI MP-14-001-015-001/24
(BHOLHRI) 		1714001015NRG25230420240017880 23/04/2024 TILLU KOL 1714001015WL002385 TILLU KOL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 TILLUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEOHARI MP-14-001-015-001/26
(BHOLHRI) 		1714001015NRG25230420240017882 23/04/2024 Satyabadi 1714001015WL002385 Satyabadi 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 Satyabadi STATE BANK OF INDIA(508548)
23 BEOHARI MP-14-001-015-001/72
(BHOLHRI) 		1714001015NRG25230420240017883 23/04/2024 DUASIYA 1714001015WL002385 DUASIYA 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 DUASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEOHARI MP-14-001-015-001/72-A
(BHOLHRI) 		1714001015NRG25230420240017884 23/04/2024 raghunath 1714001015WL002385 raghunath 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 raghunath CENTRAL BANK OF INDIA(607115)
25 BEOHARI MP-14-001-015-001/72-A
(BHOLHRI) 		1714001015NRG25230420240017885 23/04/2024 sabita 1714001015WL002385 sabita 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 sabita STATE BANK OF INDIA(508548)
26 BEOHARI MP-14-001-015-001/72-B
(BHOLHRI) 		1714001015NRG25230420240017886 23/04/2024 rampratap 1714001015WL002385 rampratap 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 rampratap STATE BANK OF INDIA(508548)
27 BEOHARI MP-14-001-015-001/72-B
(BHOLHRI) 		1714001015NRG25230420240017887 23/04/2024 Rani 1714001015WL002385 Rani 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 Rani STATE BANK OF INDIA(508548)
28 BEOHARI MP-14-001-015-001/78-A
(BHOLHRI) 		1714001015NRG25230420240017888 23/04/2024 PREMLAL 1714001015WL002385 PREMLAL 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 PREMLAL STATE BANK OF INDIA(508548)
29 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG25230420240017889 23/04/2024 santos 1714001015WL002385 santos 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 santos STATE BANK OF INDIA(508548)
30 BEOHARI MP-14-001-015-001/95
(BHOLHRI) 		1714001015NRG25230420240017890 23/04/2024 umila 1714001015WL002385 umila 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 umila STATE BANK OF INDIA(508548)
31 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG25230420240017891 23/04/2024 DASHRATH 1714001015WL002385 DASHRATH 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 DASHRATH STATE BANK OF INDIA(508548)
32 BEOHARI MP-14-001-015-002/109-A
(BHOLHRI) 		1714001015NRG25230420240017892 23/04/2024 NANBAI 1714001015WL002385 NANBAI 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 NANBAI STATE BANK OF INDIA(508548)
33 BEOHARI MP-14-001-015-002/119
(BHOLHRI) 		1714001015NRG25230420240017893 23/04/2024 bake lal 1714001015WL002385 bake lal 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 bakelal CENTRAL BANK OF INDIA(607115)
34 BEOHARI MP-14-001-015-002/12-A
(BHOLHRI) 		1714001015NRG25230420240017895 23/04/2024 BALLI BEE 1714001015WL002385 BALLI BEE 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 BALLIBEE STATE BANK OF INDIA(508548)
35 BEOHARI MP-14-001-015-002/126-B
(BHOLHRI) 		1714001015NRG25230420240017896 23/04/2024 LAVKESH SINGH 1714001015WL002385 LAVKESH SINGH 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 LAVKESHSINGH STATE BANK OF INDIA(508548)
36 BEOHARI MP-14-001-015-002/134
(BHOLHRI) 		1714001015NRG25230420240017897 23/04/2024 RAJKALI 1714001015WL002385 RAJKALI 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 RAJKALI STATE BANK OF INDIA(508548)
37 BEOHARI MP-14-001-015-002/220
(BHOLHRI) 		1714001015NRG25230420240017898 23/04/2024 GANESH SINGH 1714001015WL002385 GANESH SINGH 00415 SBIN0006075 1320 1320 Rejected 30/04/2024 567949017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BEOHARI MP-14-001-015-002/220
(BHOLHRI) 		1714001015NRG25230420240017899 23/04/2024 RINKI SINGH GOND 1714001015WL002385 RINKI SINGH GOND 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 RINKISINGHGOND STATE BANK OF INDIA(508548)
39 BEOHARI MP-14-001-015-002/221
(BHOLHRI) 		1714001015NRG25230420240017900 23/04/2024 KISHOR SINGH 1714001015WL002385 KISHOR SINGH 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 KISHORSINGH STATE BANK OF INDIA(508548)
40 BEOHARI MP-14-001-015-002/221
(BHOLHRI) 		1714001015NRG25230420240017901 23/04/2024 LALA BAI 1714001015WL002385 LALA BAI 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 LALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEOHARI MP-14-001-015-002/224
(BHOLHRI) 		1714001015NRG25230420240017902 23/04/2024 USAHA SINGH 1714001015WL002385 USAHA SINGH 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 USAHASINGH STATE BANK OF INDIA(508548)
42 BEOHARI MP-14-001-015-002/230
(BHOLHRI) 		1714001015NRG25230420240017903 23/04/2024 SUSHMA SINGH GOND 1714001015WL002385 SUSHMA SINGH GOND 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 SUSHMASINGHGOND STATE BANK OF INDIA(508548)
43 BEOHARI MP-14-001-015-002/231
(BHOLHRI) 		1714001015NRG25230420240017904 23/04/2024 PINKI 1714001015WL002385 PINKI 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 PINKI STATE BANK OF INDIA(508548)
44 BEOHARI MP-14-001-015-002/27
(BHOLHRI) 		1714001015NRG25230420240017905 23/04/2024 SAVITRI 1714001015WL002385 SAVITRI 00415 SBIN0006075 1320 1320 Processed 30/04/2024 567949017 SAVITRI STATE BANK OF INDIA(508548)
45 BEOHARI MP-14-001-028-002/174-B
(DHANDHOKUI) 		1714001028NRG25230420240016593 23/04/2024 MEVA LAL JAISWAL 1714001028WL002241 MEVA LAL JAISWAL 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 MEVALALJAISWAL STATE BANK OF INDIA(508548)
46 BEOHARI MP-14-001-028-005/49-B
(DHANDHOKUI) 		1714001028NRG25230420240016594 23/04/2024 Jabar Singh Gond 1714001028WL002242 Jabar Singh Gond 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 JabarSinghGond STATE BANK OF INDIA(508548)
47 BEOHARI MP-14-001-028-005/74-B
(DHANDHOKUI) 		1714001028NRG25230420240016595 23/04/2024 Sitasaran Rambai Singh Gond 1714001028WL002242 Sitasaran Rambai Singh Gond 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 SitasaranRambaiSinghGond STATE BANK OF INDIA(508548)
48 BEOHARI MP-14-001-039-001/166
(KHADDA) 		1714001039NRG25230420240016415 23/04/2024 bhole 1714001039WL002207 bhole 00415 SBIN0006075 1701 1701 Processed 30/04/2024 567949017 bhole STATE BANK OF INDIA(508548)
49 BEOHARI MP-14-001-049-001/732
(MAU) 		1714001049NRG25230420240017819 23/04/2024 babulal rathur 1714001049WL002383 babulal rathur 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 babulalrathur STATE BANK OF INDIA(508548)
50 BEOHARI MP-14-001-049-001/812-B
(MAU) 		1714001049NRG25230420240017820 23/04/2024 kashi rathour 1714001049WL002383 kashi rathour 00415 SBIN0006075 243 243 Processed 30/04/2024 567949017 kashirathour NARMADA JHABUA GRAMIN BANK(508515)
51 BEOHARI MP-14-001-051-001/127-A
(NODIYA) 		1714001051NRG25230420240017821 23/04/2024 LALMAN KOL 1714001051WL002384 LALMAN KOL 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 LALMANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BEOHARI MP-14-001-051-001/127-A
(NODIYA) 		1714001051NRG25230420240017822 23/04/2024 SUKWARIYA KOL 1714001051WL002384 SUKWARIYA KOL 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 SUKWARIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEOHARI MP-14-001-051-001/130-A
(NODIYA) 		1714001051NRG25230420240017823 23/04/2024 daduram 1714001051WL002384 daduram 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 daduram STATE BANK OF INDIA(508548)
54 BEOHARI MP-14-001-051-001/130-A
(NODIYA) 		1714001051NRG25230420240017825 23/04/2024 keshkali 1714001051WL002384 keshkali 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 keshkali STATE BANK OF INDIA(508548)
55 BEOHARI MP-14-001-051-001/130-A
(NODIYA) 		1714001051NRG25230420240017824 23/04/2024 parashnath 1714001051WL002384 parashnath 00415 SBIN0006075 1458 1458 Rejected 30/04/2024 567949017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BEOHARI MP-14-001-051-001/131
(NODIYA) 		1714001051NRG25230420240017826 23/04/2024 SHAYAMBAI 1714001051WL002384 SHAYAMBAI 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 SHAYAMBAI STATE BANK OF INDIA(508548)
57 BEOHARI MP-14-001-051-001/132
(NODIYA) 		1714001051NRG25230420240017827 23/04/2024 GUDDI SAKET 1714001051WL002384 GUDDI SAKET 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 GUDDISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEOHARI MP-14-001-051-001/135
(NODIYA) 		1714001051NRG25230420240017829 23/04/2024 JANKI 1714001051WL002384 JANKI 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 JANKI CENTRAL BANK OF INDIA(607115)
59 BEOHARI MP-14-001-051-001/135
(NODIYA) 		1714001051NRG25230420240017828 23/04/2024 ramsharan 1714001051WL002384 ramsharan 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 ramsharan STATE BANK OF INDIA(508548)
60 BEOHARI MP-14-001-051-001/176
(NODIYA) 		1714001051NRG25230420240017830 23/04/2024 urmila 1714001051WL002384 urmila 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 urmila STATE BANK OF INDIA(508548)
61 BEOHARI MP-14-001-051-001/176
(NODIYA) 		1714001051NRG25230420240017831 23/04/2024 urmila 1714001051WL002384 urmila 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 urmila STATE BANK OF INDIA(508548)
62 BEOHARI MP-14-001-051-001/183-B
(NODIYA) 		1714001051NRG25230420240017832 23/04/2024 LALITA 1714001051WL002384 LALITA 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 BEOHARI MP-14-001-051-001/220
(NODIYA) 		1714001051NRG25230420240017833 23/04/2024 RAMKARAN 1714001051WL002384 RAMKARAN 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 RAMKARAN FINO PAYMENTS BANK LTD(608001)
64 BEOHARI MP-14-001-051-001/272
(NODIYA) 		1714001051NRG25230420240017834 23/04/2024 suneeta 1714001051WL002384 suneeta 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 suneeta STATE BANK OF INDIA(508548)
65 BEOHARI MP-14-001-051-001/276-A
(NODIYA) 		1714001051NRG25230420240017835 23/04/2024 mathura 1714001051WL002384 mathura 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 mathura STATE BANK OF INDIA(508548)
66 BEOHARI MP-14-001-051-001/276-b
(NODIYA) 		1714001051NRG25230420240017837 23/04/2024 MAYAWATI PAL 1714001051WL002384 MAYAWATI PAL 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 MAYAWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEOHARI MP-14-001-051-001/276-b
(NODIYA) 		1714001051NRG25230420240017836 23/04/2024 Vrandavan 1714001051WL002384 Vrandavan 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 Vrandavan BANK OF BARODA(606985)
68 BEOHARI MP-14-001-051-001/276-C
(NODIYA) 		1714001051NRG25230420240017838 23/04/2024 Gokul pal 1714001051WL002384 Gokul pal 00415 SBIN0006075 1458 1458 Rejected 30/04/2024 567949017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BEOHARI MP-14-001-051-001/276-C
(NODIYA) 		1714001051NRG25230420240017839 23/04/2024 sangeeta 1714001051WL002384 sangeeta 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 sangeeta STATE BANK OF INDIA(508548)
70 BEOHARI MP-14-001-051-001/333
(NODIYA) 		1714001051NRG25230420240017841 23/04/2024 jwawala 1714001051WL002384 jwawala 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 jwawala STATE BANK OF INDIA(508548)
71 BEOHARI MP-14-001-051-001/337-A
(NODIYA) 		1714001051NRG25230420240017842 23/04/2024 vidya panika 1714001051WL002384 vidya panika 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 vidyapanika STATE BANK OF INDIA(508548)
72 BEOHARI MP-14-001-051-001/341
(NODIYA) 		1714001051NRG25230420240017844 23/04/2024 madhurani 1714001051WL002384 madhurani 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 madhurani STATE BANK OF INDIA(508548)
73 BEOHARI MP-14-001-051-001/36-A
(NODIYA) 		1714001051NRG25230420240017845 23/04/2024 Vinod Kol 1714001051WL002384 Vinod Kol 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 VinodKol STATE BANK OF INDIA(508548)
74 BEOHARI MP-14-001-051-001/390
(NODIYA) 		1714001051NRG25230420240017846 23/04/2024 ramsarovar 1714001051WL002384 ramsarovar 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 ramsarovar STATE BANK OF INDIA(508548)
75 BEOHARI MP-14-001-051-001/390
(NODIYA) 		1714001051NRG25230420240017847 23/04/2024 Ramsarovar 1714001051WL002384 Ramsarovar 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 Ramsarovar STATE BANK OF INDIA(508548)
76 BEOHARI MP-14-001-051-001/397
(NODIYA) 		1714001051NRG25230420240017848 23/04/2024 ramvadan 1714001051WL002384 ramvadan 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 ramvadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 BEOHARI MP-14-001-051-001/404
(NODIYA) 		1714001051NRG25230420240017849 23/04/2024 Alka mishra 1714001051WL002384 Alka mishra 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 Alkamishra STATE BANK OF INDIA(508548)
78 BEOHARI MP-14-001-051-001/437
(NODIYA) 		1714001051NRG25230420240017850 23/04/2024 suraj 1714001051WL002384 suraj 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 suraj STATE BANK OF INDIA(508548)
79 BEOHARI MP-14-001-051-001/437
(NODIYA) 		1714001051NRG25230420240017851 23/04/2024 Suraj 1714001051WL002384 Suraj 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 Suraj STATE BANK OF INDIA(508548)
80 BEOHARI MP-14-001-051-001/452
(NODIYA) 		1714001051NRG25230420240017852 23/04/2024 deena prasad kol 1714001051WL002384 deena prasad kol 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 deenaprasadkol STATE BANK OF INDIA(508548)
81 BEOHARI MP-14-001-051-001/452
(NODIYA) 		1714001051NRG25230420240017853 23/04/2024 deena prasad kol 1714001051WL002384 deena prasad kol 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 deenaprasadkol STATE BANK OF INDIA(508548)
82 BEOHARI MP-14-001-051-001/467
(NODIYA) 		1714001051NRG25230420240017854 23/04/2024 munni kol 1714001051WL002384 munni kol 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 munnikol STATE BANK OF INDIA(508548)
83 BEOHARI MP-14-001-051-001/50
(NODIYA) 		1714001051NRG25230420240017855 23/04/2024 ramai 1714001051WL002384 ramai 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 ramai STATE BANK OF INDIA(508548)
84 BEOHARI MP-14-001-051-001/50
(NODIYA) 		1714001051NRG25230420240017856 23/04/2024 sunita 1714001051WL002384 sunita 00415 SBIN0006075 1458 1458 Rejected 30/04/2024 567949017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BEOHARI MP-14-001-067-001/106
(SARWAHIKALA) 		1714001067NRG25230420240016516 23/04/2024 leelavati 1714001067WL002227 leelavati 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 leelavati STATE BANK OF INDIA(508548)
86 BEOHARI MP-14-001-067-001/45-D
(SARWAHIKALA) 		1714001067NRG25230420240016526 23/04/2024 raniya baiga 1714001067WL002229 raniya baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 raniyabaiga STATE BANK OF INDIA(508548)
87 BEOHARI MP-14-001-067-001/46-C
(SARWAHIKALA) 		1714001067NRG25230420240016527 23/04/2024 meena baiga 1714001067WL002229 meena baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 meenabaiga STATE BANK OF INDIA(508548)
88 BEOHARI MP-14-001-067-001/75
(SARWAHIKALA) 		1714001067NRG25230420240016522 23/04/2024 gujratiya baiga 1714001067WL002228 gujratiya baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 gujratiyabaiga STATE BANK OF INDIA(508548)
89 BEOHARI MP-14-001-067-001/75-C
(SARWAHIKALA) 		1714001067NRG25230420240016518 23/04/2024 subhadra baiga 1714001067WL002227 subhadra baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 subhadrabaiga STATE BANK OF INDIA(508548)
90 BEOHARI MP-14-001-067-002/123
(SARWAHIKALA) 		1714001067NRG25230420240016519 23/04/2024 bhagwandeen 1714001067WL002227 bhagwandeen 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 bhagwandeen STATE BANK OF INDIA(508548)
91 BEOHARI MP-14-001-067-002/123
(SARWAHIKALA) 		1714001067NRG25230420240016520 23/04/2024 gendkali 1714001067WL002227 gendkali 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 gendkali STATE BANK OF INDIA(508548)
92 BEOHARI MP-14-001-067-002/57-A
(SARWAHIKALA) 		1714001067NRG25230420240016524 23/04/2024 parwati baiga 1714001067WL002228 parwati baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 parwatibaiga STATE BANK OF INDIA(508548)
93 BEOHARI MP-14-001-067-002/71-B
(SARWAHIKALA) 		1714001067NRG25230420240016528 23/04/2024 aruna devi baiga 1714001067WL002229 aruna devi baiga 00415 SBIN0006075 1458 1458 Processed 30/04/2024 567949017 arunadevibaiga STATE BANK OF INDIA(508548)
SubTotal 117770 117770
94 BEOHARI MP-14-001-067-002/60-A
(SARWAHIKALA) 		1714001067NRG25230420240016525 23/04/2024 sangeeta baiga 1714001067WL002228 sangeeta baiga 00468 UBIN0576433 1458 1458 Processed 30/04/2024 567949017 sangeetabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
95 BEOHARI MP-14-001-015-001/216
(BHOLHRI) 		1714001015NRG25230420240017878 23/04/2024 Sudama KOL 1714001015WL002385 Sudama KOL 00688 FINO0001001 1320 1320 Processed 30/04/2024 567949017 SudamaKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
96 BEOHARI MP-14-001-067-001/83-C
(SARWAHIKALA) 		1714001067NRG25230420240016523 23/04/2024 Ravi kumar baiga 1714001067WL002228 Ravi kumar baiga 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567949017 Ravikumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
97 BEOHARI MP-14-001-049-001/1127-B
(MAU) 		1714001049NRG25230420240017818 23/04/2024 arti 1714001049WL002383 arti 00697 BKID0MG1529 1458 1458 Processed 30/04/2024 567949017 arti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 BEOHARI MP-14-001-051-001/34-A
(NODIYA) 		1714001051NRG25230420240017843 23/04/2024 lulua kol 1714001051WL002384 lulua kol 00697 BKID0MG1529 1458 1458 Processed 30/04/2024 567949017 luluakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
99 BEOHARI MP-14-001-067-002/48-B
(SARWAHIKALA) 		1714001067NRG25230420240016529 23/04/2024 SHYAMVATI BAIGA 1714001067WL002230 SHYAMVATI BAIGA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567949017 SHYAMVATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 138497 138497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_230424APB_FTO_17873 Bank of Baroda BARB0KHADDA KHADDA, MP 5103
2 BEOHARI MP1714001_230424APB_FTO_17873 Central Bank Of India CBIN0281166 BEOHARI 7014
3 BEOHARI MP1714001_230424APB_FTO_17873 State Bank of India SBIN0006075 BEOHARI 117770
4 BEOHARI MP1714001_230424APB_FTO_17873 Union Bank of India UBIN0576433 BEOHARI 1458
5 BEOHARI MP1714001_230424APB_FTO_17873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
6 BEOHARI MP1714001_230424APB_FTO_17873 India Post Payments Bank IPOS0000001 Shahdol 1458
7 BEOHARI MP1714001_230424APB_FTO_17873 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2916
8 BEOHARI MP1714001_230424APB_FTO_17873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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