Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_101023APB_FTO_312193
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 BERASIA MP-28-001-067-001/13
(KADAIA CHANVAR) 		1728001067NRG24091020230147067 10/10/2023 seema bai 1728001067WL010504 seema bai 00045 BARB0ISLBHO 1547 1547 Processed 08/11/2023 284297620 seemabai BANK OF INDIA(508505)
2 BERASIA MP-28-001-067-001/196-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147071 10/10/2023 rasum bai 1728001067WL010504 rasum bai 00045 BARB0ISLBHO 1547 1547 Processed 08/11/2023 284297620 rasumbai BANK OF BARODA(606985)
3 BERASIA MP-28-001-067-002/29-C
(KADAIA CHANVAR) 		1728001067NRG24091020230147420 10/10/2023 Shivani 1728001067WL010547 Shivani 00045 BARB0ISLBHO 1547 1547 Processed 08/11/2023 284297620 Shivani STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-067-002/97-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147428 10/10/2023 Babli 1728001067WL010547 Babli 00045 BARB0ISLBHO 1547 1547 Processed 08/11/2023 284297620 Babli BANK OF BARODA(606985)
5 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147429 10/10/2023 Prusottam 1728001067WL010547 Prusottam 00045 BARB0ISLBHO 1547 1547 Processed 08/11/2023 284297620 Prusottam BANK OF INDIA(508505)
SubTotal 7735 7735
6 BERASIA MP-28-001-043-002/65-D
(PARSORA) 		1728001043NRG24081020230146673 10/10/2023 Hakam Singh Gurjar 1728001043WL010491 Hakam Singh Gurjar 00045 BARB0VJBHOP 884 884 Processed 08/11/2023 284297620 HakamSinghGurjar BANK OF BARODA(606985)
SubTotal 884 884
7 BERASIA MP-28-001-043-005/246
(PARSORA) 		1728001043NRG24081020230146561 10/10/2023 Ajabbai 1728001043WL010481 Ajabbai 00048 BKID0009016 1326 1326 Processed 08/11/2023 284297620 Ajabbai BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-001/196-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147068 10/10/2023 hari singh 1728001067WL010504 hari singh 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 harisingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-067-002/101
(KADAIA CHANVAR) 		1728001067NRG24091020230147042 10/10/2023 kamal singh 1728001067WL010503 kamal singh 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 kamalsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/101
(KADAIA CHANVAR) 		1728001067NRG24091020230147040 10/10/2023 madho lal 1728001067WL010503 madho lal 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 madholal BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/101
(KADAIA CHANVAR) 		1728001067NRG24091020230147041 10/10/2023 radha bai 1728001067WL010503 radha bai 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 radhabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/106
(KADAIA CHANVAR) 		1728001067NRG24091020230147045 10/10/2023 komal bai 1728001067WL010503 komal bai 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 komalbai BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/106
(KADAIA CHANVAR) 		1728001067NRG24091020230147044 10/10/2023 shivnaran 1728001067WL010503 shivnaran 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 shivnaran BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/106-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147046 10/10/2023 Dhirendra 1728001067WL010503 Dhirendra 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 Dhirendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-067-002/112
(KADAIA CHANVAR) 		1728001067NRG24091020230147048 10/10/2023 bhagirath 1728001067WL010503 bhagirath 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 bhagirath BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/131
(KADAIA CHANVAR) 		1728001067NRG24091020230147051 10/10/2023 gora bai 1728001067WL010503 gora bai 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 gorabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24091020230147054 10/10/2023 RAJESH 1728001067WL010503 RAJESH 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 RAJESH BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/18
(KADAIA CHANVAR) 		1728001067NRG24091020230147060 10/10/2023 Raj bai 1728001067WL010503 Raj bai 00048 BKID0009016 1105 1105 Processed 08/11/2023 284297620 Rajbai BANK OF BARODA(606985)
19 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24091020230147065 10/10/2023 Raksha 1728001067WL010503 Raksha 00048 BKID0009016 1105 1105 Processed 08/11/2023 284297620 Raksha BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/184
(KADAIA CHANVAR) 		1728001067NRG24091020230147396 10/10/2023 gopal 1728001067WL010547 gopal 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 gopal STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147399 10/10/2023 Maniram 1728001067WL010547 Maniram 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 Maniram BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147400 10/10/2023 arvindra 1728001067WL010547 arvindra 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 arvindra FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-067-002/224
(KADAIA CHANVAR) 		1728001067NRG24091020230147408 10/10/2023 Jagdish 1728001067WL010547 Jagdish 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 Jagdish BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147412 10/10/2023 biraj mahan 1728001067WL010547 biraj mahan 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 birajmahan BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/259-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147413 10/10/2023 Shusma 1728001067WL010547 Shusma 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 Shusma RATNAKAR BANK(607393)
26 BERASIA MP-28-001-067-002/27
(KADAIA CHANVAR) 		1728001067NRG24091020230147418 10/10/2023 hemraj 1728001067WL010547 hemraj 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 hemraj FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-067-002/36-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147422 10/10/2023 Gayatri 1728001067WL010547 Gayatri 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 Gayatri BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24091020230147427 10/10/2023 Pankaj Bairagi 1728001067WL010547 Pankaj Bairagi 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 PankajBairagi BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/99
(KADAIA CHANVAR) 		1728001067NRG24091020230147431 10/10/2023 raju 1728001067WL010547 raju 00048 BKID0009016 1547 1547 Processed 08/11/2023 284297620 raju BANK OF INDIA(508505)
SubTotal 34476 34476
30 BERASIA MP-28-001-019-001/10
(AMARPUR) 		1728001019NRG24081020230146648 10/10/2023 govind 1728001019WL010490 govind 00048 BKID0009023 663 663 Processed 08/11/2023 284297620 govind FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-019-002/118
(AMARPUR) 		1728001019NRG24081020230146629 10/10/2023 GORDHAN 1728001019WL010489 GORDHAN 00048 BKID0009023 663 663 Processed 08/11/2023 284297620 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-043-005/247
(PARSORA) 		1728001043NRG24081020230146572 10/10/2023 krishna 1728001043WL010482 krishna 00048 BKID0009023 1326 1326 Processed 08/11/2023 284297620 krishna BANK OF INDIA(508505)
33 BERASIA MP-28-001-043-005/250-A
(PARSORA) 		1728001043NRG24081020230146562 10/10/2023 prem narayan 1728001043WL010481 prem narayan 00048 BKID0009023 1326 1326 Processed 08/11/2023 284297620 premnarayan CANARA BANK(508532)
SubTotal 3978 3978
34 BERASIA MP-28-001-019-001/50-A
(AMARPUR) 		1728001019NRG24081020230146660 10/10/2023 PRAHLAD 1728001019WL010490 PRAHLAD 00078 CNRB0002073 663 663 Processed 08/11/2023 284297620 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 663 663
35 BERASIA MP-28-001-067-001/13
(KADAIA CHANVAR) 		1728001067NRG24091020230147066 10/10/2023 sarjan 1728001067WL010504 sarjan 00078 CNRB0003176 1547 1547 Processed 08/11/2023 284297620 sarjan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-067-002/181-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147395 10/10/2023 Rani 1728001067WL010547 Rani 00078 CNRB0003176 1547 1547 Processed 08/11/2023 284297620 Rani BANK OF INDIA(508505)
37 BERASIA MP-28-001-067-002/218
(KADAIA CHANVAR) 		1728001067NRG24091020230147405 10/10/2023 drvendra 1728001067WL010547 drvendra 00078 CNRB0003176 1547 1547 Processed 08/11/2023 284297620 drvendra CANARA BANK(508532)
38 BERASIA MP-28-001-067-002/220-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147407 10/10/2023 Abhisek 1728001067WL010547 Abhisek 00078 CNRB0003176 1547 1547 Processed 08/11/2023 284297620 Abhisek CANARA BANK(508532)
39 BERASIA MP-28-001-067-002/36-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147421 10/10/2023 Bhagwan singh 1728001067WL010547 Bhagwan singh 00078 CNRB0003176 1547 1547 Processed 08/11/2023 284297620 Bhagwansingh CANARA BANK(508532)
SubTotal 7735 7735
40 BERASIA MP-28-001-067-001/196-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147070 10/10/2023 bhagwan singh 1728001067WL010504 bhagwan singh 00114 CBIN0MPDCAE 1547 1547 Processed 08/11/2023 284297620 bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
41 BERASIA MP-28-001-096-004/391-A
(JETPURA) 		1728001096NRG24081020230146862 10/10/2023 hari prasad 1728001096WL010496 hari prasad 00176 IDIB000G647 1105 1105 Processed 08/11/2023 284297620 hariprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
42 BERASIA MP-28-001-019-002/195
(AMARPUR) 		1728001019NRG24081020230146646 10/10/2023 SANJAY GOUR 1728001019WL010489 SANJAY GOUR 00177 IOBA0002413 663 663 Processed 08/11/2023 284297620 SANJAYGOUR STATE BANK OF INDIA(508548)
SubTotal 663 663
43 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001043NRG24081020230146557 10/10/2023 Suni 1728001043WL010481 Suni 00349 PSIB0021345 1326 1326 Processed 08/11/2023 284297620 Suni PUNJAB & SIND BANK(607087)
44 BERASIA MP-28-001-043-001/4-A
(PARSORA) 		1728001043NRG24081020230146558 10/10/2023 Radha Gurjar 1728001043WL010481 Radha Gurjar 00349 PSIB0021345 1326 1326 Processed 08/11/2023 284297620 RadhaGurjar PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-067-002/103-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147043 10/10/2023 Mahesh kushwah 1728001067WL010503 Mahesh kushwah 00349 PSIB0021345 1547 1547 Processed 08/11/2023 284297620 Maheshkushwah PUNJAB & SIND BANK(607087)
SubTotal 4199 4199
46 BERASIA MP-28-001-067-002/166-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147057 10/10/2023 malti 1728001067WL010503 malti 00415 SBIN0001499 1105 1105 Processed 08/11/2023 284297620 malti STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-067-002/18-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147062 10/10/2023 Bundel singh 1728001067WL010503 Bundel singh 00415 SBIN0001499 1105 1105 Processed 08/11/2023 284297620 Bundelsingh BANK OF INDIA(508505)
48 BERASIA MP-28-001-067-002/18-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147063 10/10/2023 Umri bai 1728001067WL010503 Umri bai 00415 SBIN0001499 1105 1105 Processed 08/11/2023 284297620 Umribai BANK OF INDIA(508505)
49 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24091020230147064 10/10/2023 Jamna prasad of 1728001067WL010503 Jamna prasad of 00415 SBIN0001499 1105 1105 Processed 08/11/2023 284297620 Jamnaprasadof BANK OF INDIA(508505)
50 BERASIA MP-28-001-067-002/220
(KADAIA CHANVAR) 		1728001067NRG24091020230147406 10/10/2023 ram kali 1728001067WL010547 ram kali 00415 SBIN0001499 1547 1547 Processed 08/11/2023 284297620 ramkali FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-067-002/256-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147411 10/10/2023 Om prakash 1728001067WL010547 Om prakash 00415 SBIN0001499 1547 1547 Processed 08/11/2023 284297620 Omprakash STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-067-002/45
(KADAIA CHANVAR) 		1728001067NRG24091020230147423 10/10/2023 Nand kishore 1728001067WL010547 Nand kishore 00415 SBIN0001499 1547 1547 Processed 08/11/2023 284297620 Nandkishore STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147426 10/10/2023 Hemraj 1728001067WL010547 Hemraj 00415 SBIN0001499 1547 1547 Processed 08/11/2023 284297620 Hemraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 BERASIA MP-28-001-067-001/196-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147069 10/10/2023 Dayal bai 1728001067WL010504 Dayal bai 00415 SBIN0007725 1547 1547 Processed 08/11/2023 284297620 Dayalbai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-067-001/197
(KADAIA CHANVAR) 		1728001067NRG24091020230147072 10/10/2023 jagdish 1728001067WL010504 jagdish 00415 SBIN0007725 1547 1547 Processed 08/11/2023 284297620 jagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 BERASIA MP-28-001-019-001/118-A
(AMARPUR) 		1728001019NRG24081020230146649 10/10/2023 HEMSINGH 1728001019WL010490 HEMSINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 HEMSINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-019-001/194
(AMARPUR) 		1728001019NRG24081020230146650 10/10/2023 MAKHAN 1728001019WL010490 MAKHAN 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 MAKHAN STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-019-001/237
(AMARPUR) 		1728001019NRG24081020230146651 10/10/2023 AJAYSINGH 1728001019WL010490 AJAYSINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 AJAYSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-019-001/238
(AMARPUR) 		1728001019NRG24081020230146652 10/10/2023 VIKRAM 1728001019WL010490 VIKRAM 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 VIKRAM STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-019-001/241
(AMARPUR) 		1728001019NRG24081020230146653 10/10/2023 MANGILAL 1728001019WL010490 MANGILAL 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 MANGILAL STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-019-001/242
(AMARPUR) 		1728001019NRG24081020230146654 10/10/2023 TAMKUBAI 1728001019WL010490 TAMKUBAI 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 TAMKUBAI STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-019-001/277
(AMARPUR) 		1728001019NRG24081020230146655 10/10/2023 VISRAM GURJAR 1728001019WL010490 VISRAM GURJAR 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 VISRAMGURJAR STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-019-001/29
(AMARPUR) 		1728001019NRG24081020230146656 10/10/2023 RAMBHAROSH 1728001019WL010490 RAMBHAROSH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 RAMBHAROSH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-019-001/295
(AMARPUR) 		1728001019NRG24081020230146657 10/10/2023 KANCHAN SINGH 1728001019WL010490 KANCHAN SINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 KANCHANSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-019-001/34
(AMARPUR) 		1728001019NRG24081020230146658 10/10/2023 GOPAL 1728001019WL010490 GOPAL 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 GOPAL STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-019-001/43
(AMARPUR) 		1728001019NRG24081020230146659 10/10/2023 KAMALSINGH 1728001019WL010490 KAMALSINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 KAMALSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-019-001/51
(AMARPUR) 		1728001019NRG24081020230146661 10/10/2023 PARVAT SINGH 1728001019WL010490 PARVAT SINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 PARVATSINGH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-019-001/56
(AMARPUR) 		1728001019NRG24081020230146662 10/10/2023 BATAN LAL 1728001019WL010490 BATAN LAL 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 BATANLAL STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-019-001/57-A
(AMARPUR) 		1728001019NRG24081020230146663 10/10/2023 PRABHULAL 1728001019WL010490 PRABHULAL 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 PRABHULAL STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-019-001/65-A
(AMARPUR) 		1728001019NRG24081020230146664 10/10/2023 SONU 1728001019WL010490 SONU 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 SONU STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-019-001/69
(AMARPUR) 		1728001019NRG24081020230146665 10/10/2023 BANSHANTI BAI 1728001019WL010490 BANSHANTI BAI 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 BANSHANTIBAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-019-001/91
(AMARPUR) 		1728001019NRG24081020230146666 10/10/2023 LEELAKISHAN 1728001019WL010490 LEELAKISHAN 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 LEELAKISHAN STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-019-001/99-A
(AMARPUR) 		1728001019NRG24081020230146667 10/10/2023 DAYAL SINGH 1728001019WL010490 DAYAL SINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 DAYALSINGH STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-019-002/118-A
(AMARPUR) 		1728001019NRG24081020230146630 10/10/2023 SANJU GOUR 1728001019WL010489 SANJU GOUR 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 SANJUGOUR ICICI BANK LTD(508534)
75 BERASIA MP-28-001-019-002/14
(AMARPUR) 		1728001019NRG24081020230146631 10/10/2023 SRIKISHAN 1728001019WL010489 SRIKISHAN 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 SRIKISHAN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-019-002/161
(AMARPUR) 		1728001019NRG24081020230146632 10/10/2023 BADREEPRASHAD 1728001019WL010489 BADREEPRASHAD 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 BADREEPRASHAD STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-019-002/161-A
(AMARPUR) 		1728001019NRG24081020230146633 10/10/2023 SABATRIBAI 1728001019WL010489 SABATRIBAI 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 SABATRIBAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-019-002/161-B
(AMARPUR) 		1728001019NRG24081020230146634 10/10/2023 DHARMENDR 1728001019WL010489 DHARMENDR 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 DHARMENDR STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-019-002/161-C
(AMARPUR) 		1728001019NRG24081020230146635 10/10/2023 DEEPSINGH 1728001019WL010489 DEEPSINGH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 DEEPSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-019-002/180
(AMARPUR) 		1728001019NRG24081020230146639 10/10/2023 MANOJ KUMAR 1728001019WL010489 MANOJ KUMAR 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 MANOJKUMAR STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-019-002/182
(AMARPUR) 		1728001019NRG24081020230146640 10/10/2023 BHAGVAT 1728001019WL010489 BHAGVAT 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 BHAGVAT STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-019-002/183
(AMARPUR) 		1728001019NRG24081020230146641 10/10/2023 HIRDESH 1728001019WL010489 HIRDESH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 HIRDESH STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-019-002/184
(AMARPUR) 		1728001019NRG24081020230146642 10/10/2023 MANGILAL 1728001019WL010489 MANGILAL 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 MANGILAL STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-019-002/185
(AMARPUR) 		1728001019NRG24081020230146643 10/10/2023 JASVANT 1728001019WL010489 JASVANT 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 JASVANT STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-019-002/188
(AMARPUR) 		1728001019NRG24081020230146644 10/10/2023 URMILABAI 1728001019WL010489 URMILABAI 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 URMILABAI STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-019-002/198
(AMARPUR) 		1728001019NRG24081020230146647 10/10/2023 OMPRAKASH 1728001019WL010489 OMPRAKASH 00415 SBIN0030255 663 663 Processed 08/11/2023 284297620 OMPRAKASH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-002/248-A
(PARSORA) 		1728001043NRG24081020230146668 10/10/2023 sunita bai 1728001043WL010491 sunita bai 00415 SBIN0030255 884 884 Processed 08/11/2023 284297620 sunitabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-002/250-B
(PARSORA) 		1728001043NRG24081020230146669 10/10/2023 mamta bai 1728001043WL010491 mamta bai 00415 SBIN0030255 884 884 Processed 08/11/2023 284297620 mamtabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-005/15
(PARSORA) 		1728001043NRG24081020230146569 10/10/2023 Kanchan singh 1728001043WL010482 Kanchan singh 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 Kanchansingh BANK OF INDIA(508505)
90 BERASIA MP-28-001-043-005/168-D
(PARSORA) 		1728001043NRG24081020230146559 10/10/2023 Budhram 1728001043WL010481 Budhram 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 Budhram STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/172-D
(PARSORA) 		1728001043NRG24081020230146570 10/10/2023 BADAM bai 1728001043WL010482 BADAM bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 BADAMbai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/246
(PARSORA) 		1728001043NRG24081020230146560 10/10/2023 indarsingh 1728001043WL010481 indarsingh 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 indarsingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-005/247
(PARSORA) 		1728001043NRG24081020230146571 10/10/2023 narayan 1728001043WL010482 narayan 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 narayan STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-005/250-A
(PARSORA) 		1728001043NRG24081020230146563 10/10/2023 Ushabai 1728001043WL010481 Ushabai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 Ushabai STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-005/59-D
(PARSORA) 		1728001043NRG24081020230146564 10/10/2023 Manju Bai 1728001043WL010481 Manju Bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284297620 ManjuBai STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24091020230147052 10/10/2023 sarjan 1728001067WL010503 sarjan 00415 SBIN0030255 1547 1547 Processed 08/11/2023 284297620 sarjan STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147430 10/10/2023 Sangita 1728001067WL010547 Sangita 00415 SBIN0030255 1547 1547 Processed 08/11/2023 284297620 Sangita STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-067-002/99
(KADAIA CHANVAR) 		1728001067NRG24091020230147432 10/10/2023 manju 1728001067WL010547 manju 00415 SBIN0030255 1547 1547 Processed 08/11/2023 284297620 manju PUNJAB & SIND BANK(607087)
SubTotal 36244 36244
99 BERASIA MP-28-001-096-004/396-A
(JETPURA) 		1728001096NRG24081020230146863 10/10/2023 balwant 1728001096WL010496 balwant 00468 UBIN0933619 1105 1105 Processed 08/11/2023 284297620 balwant BANK OF BARODA(606985)
SubTotal 1105 1105
100 BERASIA MP-28-001-067-002/100-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147039 10/10/2023 golu 1728001067WL010503 golu 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 golu FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-067-002/122-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147049 10/10/2023 nandram 1728001067WL010503 nandram 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 nandram PUNJAB & SIND BANK(607087)
102 BERASIA MP-28-001-067-002/122-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147050 10/10/2023 sudha 1728001067WL010503 sudha 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-067-002/18-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147061 10/10/2023 janki bai 1728001067WL010503 janki bai 00666 IDFB0041381 1105 1105 Processed 08/11/2023 284297620 jankibai STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147398 10/10/2023 vinod 1728001067WL010547 vinod 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 vinod STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-067-002/209
(KADAIA CHANVAR) 		1728001067NRG24091020230147401 10/10/2023 parvatsingh 1728001067WL010547 parvatsingh 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 parvatsingh BANK OF INDIA(508505)
106 BERASIA MP-28-001-067-002/209
(KADAIA CHANVAR) 		1728001067NRG24091020230147402 10/10/2023 sunita bai 1728001067WL010547 sunita bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 sunitabai BANK OF INDIA(508505)
107 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24091020230147409 10/10/2023 dayaram 1728001067WL010547 dayaram 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 dayaram BANK OF INDIA(508505)
108 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24091020230147410 10/10/2023 savitri bai 1728001067WL010547 savitri bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-067-002/262
(KADAIA CHANVAR) 		1728001067NRG24091020230147417 10/10/2023 krishna 1728001067WL010547 krishna 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 krishna BANK OF INDIA(508505)
110 BERASIA MP-28-001-067-002/29-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147419 10/10/2023 kamal 1728001067WL010547 kamal 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 kamal BANK OF INDIA(508505)
111 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24091020230147424 10/10/2023 dhapu bai 1728001067WL010547 dhapu bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 dhapubai BANK OF INDIA(508505)
112 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24091020230147425 10/10/2023 manoj 1728001067WL010547 manoj 00666 IDFB0041381 1547 1547 Processed 08/11/2023 284297620 manoj BANK OF INDIA(508505)
SubTotal 19669 19669
113 BERASIA MP-28-001-019-002/192
(AMARPUR) 		1728001019NRG24081020230146645 10/10/2023 RAMESH KUMAR 1728001019WL010489 RAMESH KUMAR 00666 IDFB0041411 663 663 Processed 08/11/2023 284297620 RAMESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 663 663
114 BERASIA MP-28-001-043-002/29-C
(PARSORA) 		1728001043NRG24081020230146670 10/10/2023 Bhagwan Singh 1728001043WL010491 Bhagwan Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284297620 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-043-002/29-D
(PARSORA) 		1728001043NRG24081020230146671 10/10/2023 Prem Singh 1728001043WL010491 Prem Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284297620 PremSingh FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147047 10/10/2023 ravi 1728001067WL010503 ravi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284297620 ravi FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-067-002/166-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147056 10/10/2023 prem naran 1728001067WL010503 prem naran 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297620 premnaran FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
118 BERASIA MP-28-001-043-005/9-C
(PARSORA) 		1728001043NRG24081020230146566 10/10/2023 Pan bai 1728001043WL010481 Pan bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297620 Panbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_101023APB_FTO_312193 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7735
2 BERASIA MP1728001_101023APB_FTO_312193 Bank of Baroda BARB0VJBHOP Bhopal 884
3 BERASIA MP1728001_101023APB_FTO_312193 Bank of India BKID0009016 BERASIA 34476
4 BERASIA MP1728001_101023APB_FTO_312193 Bank of India BKID0009023 NAZIRABAD 3978
5 BERASIA MP1728001_101023APB_FTO_312193 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 663
6 BERASIA MP1728001_101023APB_FTO_312193 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7735
7 BERASIA MP1728001_101023APB_FTO_312193 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1547
8 BERASIA MP1728001_101023APB_FTO_312193 Indian Bank IDIB000G647 GUNGA 1105
9 BERASIA MP1728001_101023APB_FTO_312193 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 663
10 BERASIA MP1728001_101023APB_FTO_312193 Punjab & Sind Bank PSIB0021345 BERASIA 4199
11 BERASIA MP1728001_101023APB_FTO_312193 State Bank of India SBIN0001499 BERASIA 10608
12 BERASIA MP1728001_101023APB_FTO_312193 State Bank of India SBIN0007725 DHAMARRA 3094
13 BERASIA MP1728001_101023APB_FTO_312193 State Bank of India SBIN0030255 RUNAHA 36244
14 BERASIA MP1728001_101023APB_FTO_312193 Union Bank of India UBIN0933619 Dupadiya 1105
15 BERASIA MP1728001_101023APB_FTO_312193 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 19669
16 BERASIA MP1728001_101023APB_FTO_312193 IDFC Bank IDFB0041411 Kurawar 663
17 BERASIA MP1728001_101023APB_FTO_312193 Fino Payments Bank Ltd FINO0001446 MP RO 4420
18 BERASIA MP1728001_101023APB_FTO_312193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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