Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100623APB_FTO_82179
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-28-001-059-001/252-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042744 10/06/2023 rasida 1728001059WL002972 rasida 00045 BARB0DBNMAK 1547 1547 Processed 15/06/2023 364096445 rasida CANARA BANK(508532)
2 BERASIA MP-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042745 10/06/2023 Abrar 1728001059WL002972 Abrar 00045 BARB0DBNMAK 1547 1547 Processed 15/06/2023 364096445 Abrar PUNJAB & SIND BANK(607087)
3 BERASIA MP-28-001-059-001/252-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042746 10/06/2023 bhuri bee 1728001059WL002972 bhuri bee 00045 BARB0DBNMAK 1547 1547 Processed 15/06/2023 364096445 bhuribee BANK OF BARODA(606985)
4 BERASIA MP-28-001-059-001/34-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042762 10/06/2023 ankit 1728001059WL002972 ankit 00045 BARB0DBNMAK 1547 1547 Processed 15/06/2023 364096445 ankit BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-001/34-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042763 10/06/2023 vikas 1728001059WL002972 vikas 00045 BARB0DBNMAK 1547 1547 Processed 15/06/2023 364096445 vikas BANK OF BARODA(606985)
SubTotal 7735 7735
6 BERASIA MP-28-001-059-001/124
(IMALIA NARENDRA) 		1728001059NRG24100620230042697 10/06/2023 leela 1728001059WL002972 leela 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 leela BANK OF BARODA(606985)
7 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24100620230042736 10/06/2023 Rekha 1728001059WL002972 Rekha 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 Rekha BANK OF BARODA(606985)
8 BERASIA MP-28-001-059-001/34-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042761 10/06/2023 RAJENDRA 1728001059WL002972 RAJENDRA 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 RAJENDRA BANK OF INDIA(508505)
9 BERASIA MP-28-001-059-001/34-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042764 10/06/2023 satis 1728001059WL002972 satis 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 satis STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-059-001/37-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042766 10/06/2023 SUMAN 1728001059WL002972 SUMAN 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 SUMAN BANK OF INDIA(508505)
11 BERASIA MP-28-001-059-001/92-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042780 10/06/2023 Mardina 1728001059WL002972 Mardina 00045 BARB0ISLBHO 1547 1547 Processed 15/06/2023 364096445 Mardina BANK OF BARODA(606985)
SubTotal 9282 9282
12 BERASIA MP-28-001-086-002/492
(UNTKHEDA) 		1728001086NRG24090620230042168 10/06/2023 RUBI 1728001086WL002929 RUBI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364096445 RUBI BANK OF BARODA(606985)
SubTotal 1326 1326
13 BERASIA MP-28-001-059-001/110
(IMALIA NARENDRA) 		1728001059NRG24100620230042686 10/06/2023 NARAYAN 1728001059WL002972 NARAYAN 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 NARAYAN STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-059-001/110-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042689 10/06/2023 sageeta 1728001059WL002972 sageeta 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 sageeta NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-059-001/114-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042690 10/06/2023 chhagan mehar 1728001059WL002972 chhagan mehar 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 chhaganmehar BANK OF INDIA(508505)
16 BERASIA MP-28-001-059-001/125-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042699 10/06/2023 amit 1728001059WL002972 amit 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 amit BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-001/126-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042701 10/06/2023 hemlata 1728001059WL002972 hemlata 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 hemlata BANK OF INDIA(508505)
18 BERASIA MP-28-001-059-001/143-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042705 10/06/2023 sonam 1728001059WL002972 sonam 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 sonam STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-059-001/162-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042711 10/06/2023 Sapna 1728001059WL002972 Sapna 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 Sapna BANK OF BARODA(606985)
20 BERASIA MP-28-001-059-001/171-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042714 10/06/2023 amrin bee 1728001059WL002972 amrin bee 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 amrinbee BANK OF INDIA(508505)
21 BERASIA MP-28-001-059-001/175-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042720 10/06/2023 manisha 1728001059WL002972 manisha 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 manisha BANK OF INDIA(508505)
22 BERASIA MP-28-001-059-001/180-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042727 10/06/2023 salma bee 1728001059WL002972 salma bee 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 salmabee BANK OF INDIA(508505)
23 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042732 10/06/2023 Mahindra 1728001059WL002972 Mahindra 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 Mahindra PAYTM PAYMENTS BANK LTD(608032)
24 BERASIA MP-28-001-059-001/203-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042733 10/06/2023 anil shakya 1728001059WL002972 anil shakya 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 anilshakya BANK OF INDIA(508505)
25 BERASIA MP-28-001-059-001/210
(IMALIA NARENDRA) 		1728001059NRG24100620230042739 10/06/2023 tulsabai 1728001059WL002972 tulsabai 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 tulsabai BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-001/27
(IMALIA NARENDRA) 		1728001059NRG24100620230042748 10/06/2023 RUKSANA BEE 1728001059WL002972 RUKSANA BEE 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 RUKSANABEE CANARA BANK(508532)
27 BERASIA MP-28-001-059-001/27-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042750 10/06/2023 gulnaj 1728001059WL002972 gulnaj 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 gulnaj CANARA BANK(508532)
28 BERASIA MP-28-001-059-001/30-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042753 10/06/2023 vinod 1728001059WL002972 vinod 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 vinod BANK OF INDIA(508505)
29 BERASIA MP-28-001-059-001/40-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042768 10/06/2023 deepak 1728001059WL002972 deepak 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 deepak BANK OF INDIA(508505)
30 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042776 10/06/2023 balveer 1728001059WL002972 balveer 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 balveer BANK OF INDIA(508505)
31 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24100620230042781 10/06/2023 ramswaroop 1728001059WL002972 ramswaroop 00048 BKID0009016 1547 1547 Processed 15/06/2023 364096445 ramswaroop BANK OF INDIA(508505)
SubTotal 29393 29393
32 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24100620230042691 10/06/2023 Omprekash 1728001059WL002972 Omprekash 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 Omprekash CANARA BANK(508532)
33 BERASIA MP-28-001-059-001/143-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042704 10/06/2023 ranjit dhakad 1728001059WL002972 ranjit dhakad 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ranjitdhakad BANK OF INDIA(508505)
34 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042712 10/06/2023 sahid 1728001059WL002972 sahid 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 sahid CANARA BANK(508532)
35 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG24100620230042715 10/06/2023 raiskha 1728001059WL002972 raiskha 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 raiskha CANARA BANK(508532)
36 BERASIA MP-28-001-059-001/174-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042718 10/06/2023 deepak Dhakad 1728001059WL002972 deepak Dhakad 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 deepakDhakad CANARA BANK(508532)
37 BERASIA MP-28-001-059-001/178-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042721 10/06/2023 rasid 1728001059WL002972 rasid 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 rasid FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-059-001/178-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042722 10/06/2023 javed 1728001059WL002972 javed 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 javed CANARA BANK(508532)
39 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042730 10/06/2023 ajbi 1728001059WL002972 ajbi 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ajbi CANARA BANK(508532)
40 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042731 10/06/2023 nasim kha 1728001059WL002972 nasim kha 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 nasimkha CANARA BANK(508532)
41 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042734 10/06/2023 ramwati 1728001059WL002972 ramwati 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ramwati CANARA BANK(508532)
42 BERASIA MP-28-001-059-001/207-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042737 10/06/2023 banti 1728001059WL002972 banti 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 banti CANARA BANK(508532)
43 BERASIA MP-28-001-059-001/27
(IMALIA NARENDRA) 		1728001059NRG24100620230042747 10/06/2023 ibrahim 1728001059WL002972 ibrahim 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ibrahim CANARA BANK(508532)
44 BERASIA MP-28-001-059-001/27-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042752 10/06/2023 sahanaj bee 1728001059WL002972 sahanaj bee 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 sahanajbee BANK OF INDIA(508505)
45 BERASIA MP-28-001-059-001/30-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042754 10/06/2023 gyatri 1728001059WL002972 gyatri 00078 CNRB0003176 1547 1547 Rejected 15/06/2023 364096445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BERASIA MP-28-001-059-001/300-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042756 10/06/2023 ansar 1728001059WL002972 ansar 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ansar BANK OF INDIA(508505)
47 BERASIA MP-28-001-059-001/31-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042757 10/06/2023 ravi 1728001059WL002972 ravi 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ravi CANARA BANK(508532)
48 BERASIA MP-28-001-059-001/32-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042758 10/06/2023 manisha 1728001059WL002972 manisha 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 manisha CANARA BANK(508532)
49 BERASIA MP-28-001-059-001/324-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042760 10/06/2023 ghanshyam 1728001059WL002972 ghanshyam 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ghanshyam CANARA BANK(508532)
50 BERASIA MP-28-001-059-001/37-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042765 10/06/2023 AMIT 1728001059WL002972 AMIT 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 AMIT BANK OF INDIA(508505)
51 BERASIA MP-28-001-059-001/61-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042770 10/06/2023 ravi 1728001059WL002972 ravi 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 ravi STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-059-001/61-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042771 10/06/2023 israr kha 1728001059WL002972 israr kha 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 israrkha CANARA BANK(508532)
53 BERASIA MP-28-001-059-001/61-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042772 10/06/2023 sohel 1728001059WL002972 sohel 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 sohel FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-059-001/92-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042778 10/06/2023 golu kirar 1728001059WL002972 golu kirar 00078 CNRB0003176 1547 1547 Processed 15/06/2023 364096445 golukirar STATE BANK OF INDIA(508548)
SubTotal 35581 35581
55 BERASIA MP-28-001-086-002/492
(UNTKHEDA) 		1728001086NRG24090620230042167 10/06/2023 KULDEEP 1728001086WL002929 KULDEEP 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364096445 KULDEEP CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-086-002/493
(UNTKHEDA) 		1728001086NRG24090620230042169 10/06/2023 Deependra yadav 1728001086WL002929 Deependra yadav 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364096445 Deependrayadav CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-086-002/80-A
(UNTKHEDA) 		1728001086NRG24090620230042171 10/06/2023 Suvita Bai 1728001086WL002929 Suvita Bai 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364096445 SuvitaBai CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-086-002/80-B
(UNTKHEDA) 		1728001086NRG24090620230042172 10/06/2023 TOFAN SINGH 1728001086WL002929 TOFAN SINGH 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364096445 TOFANSINGH CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-086-002/82
(UNTKHEDA) 		1728001086NRG24090620230042177 10/06/2023 sunita bai 1728001086WL002929 sunita bai 00089 CBIN0282254 1266 1266 Processed 15/06/2023 364096445 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6570 6570
60 BERASIA MP-28-001-059-001/160-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042708 10/06/2023 Hemendra singh 1728001059WL002972 Hemendra singh 00168 ICIC0004198 1547 1547 Processed 15/06/2023 364096445 Hemendrasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
61 BERASIA MP-28-001-059-001/180-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042726 10/06/2023 seema bee 1728001059WL002972 seema bee 00176 IDIB000L524 1547 1547 Processed 15/06/2023 364096445 seemabee INDIAN BANK(607105)
SubTotal 1547 1547
62 BERASIA MP-28-001-059-001/110
(IMALIA NARENDRA) 		1728001059NRG24100620230042687 10/06/2023 PREBHA 1728001059WL002972 PREBHA 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 PREBHA PUNJAB & SIND BANK(607087)
63 BERASIA MP-28-001-059-001/12-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042693 10/06/2023 mukesh Ahirwar 1728001059WL002972 mukesh Ahirwar 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 mukeshAhirwar PUNJAB & SIND BANK(607087)
64 BERASIA MP-28-001-059-001/142-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042702 10/06/2023 jagdeesh 1728001059WL002972 jagdeesh 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 jagdeesh PUNJAB & SIND BANK(607087)
65 BERASIA MP-28-001-059-001/142-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042703 10/06/2023 sandhiya 1728001059WL002972 sandhiya 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 sandhiya PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042713 10/06/2023 tahira 1728001059WL002972 tahira 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 tahira PUNJAB & SIND BANK(607087)
67 BERASIA MP-28-001-059-001/181-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042728 10/06/2023 mageet 1728001059WL002972 mageet 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 mageet PUNJAB & SIND BANK(607087)
68 BERASIA MP-28-001-059-001/207-D
(IMALIA NARENDRA) 		1728001059NRG24100620230042738 10/06/2023 vijay 1728001059WL002972 vijay 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 vijay CANARA BANK(508532)
69 BERASIA MP-28-001-059-001/92-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042779 10/06/2023 jyoti kirar 1728001059WL002972 jyoti kirar 00349 PSIB0021345 1547 1547 Processed 15/06/2023 364096445 jyotikirar AXIS BANK(607153)
SubTotal 12376 12376
70 BERASIA MP-28-001-059-001/110-A
(IMALIA NARENDRA) 		1728001059NRG24100620230042688 10/06/2023 rahul 1728001059WL002972 rahul 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 rahul STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24100620230042692 10/06/2023 Sabbo bai 1728001059WL002972 Sabbo bai 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 Sabbobai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-059-001/12-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042694 10/06/2023 Brejesh 1728001059WL002972 Brejesh 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 Brejesh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-059-001/124
(IMALIA NARENDRA) 		1728001059NRG24100620230042696 10/06/2023 deepak 1728001059WL002972 deepak 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 deepak STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-059-001/125-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042698 10/06/2023 annad 1728001059WL002972 annad 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 annad STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-059-001/157
(IMALIA NARENDRA) 		1728001059NRG24100620230042707 10/06/2023 Maksim bee 1728001059WL002972 Maksim bee 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 Maksimbee CANARA BANK(508532)
76 BERASIA MP-28-001-059-001/162
(IMALIA NARENDRA) 		1728001059NRG24100620230042710 10/06/2023 sheshmani 1728001059WL002972 sheshmani 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 sheshmani STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24100620230042717 10/06/2023 Krishna bai 1728001059WL002972 Krishna bai 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 Krishnabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24100620230042735 10/06/2023 Babu lal 1728001059WL002972 Babu lal 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 Babulal STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24100620230042743 10/06/2023 dhuma 1728001059WL002972 dhuma 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 dhuma STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24100620230042742 10/06/2023 mulchand 1728001059WL002972 mulchand 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 mulchand STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-059-001/27-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042751 10/06/2023 fiza 1728001059WL002972 fiza 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 fiza BANK OF INDIA(508505)
82 BERASIA MP-28-001-059-001/30-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042755 10/06/2023 gopal 1728001059WL002972 gopal 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 gopal FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-059-001/71-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042777 10/06/2023 vinita 1728001059WL002972 vinita 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 vinita STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24100620230042782 10/06/2023 vimla 1728001059WL002972 vimla 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364096445 vimla STATE BANK OF INDIA(508548)
SubTotal 23205 23205
85 BERASIA MP-28-001-086-002/80-C
(UNTKHEDA) 		1728001086NRG24090620230042174 10/06/2023 feran singh 1728001086WL002929 feran singh 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364096445 feransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BERASIA MP-28-001-015-002/354
(BANDRUA) 		1728001015NRG24100620230042685 10/06/2023 Tarnnum bi 1728001015WL002971 Tarnnum bi 00415 SBIN0030105 2210 2210 Processed 15/06/2023 364096445 Tarnnumbi BANK OF INDIA(508505)
SubTotal 2210 2210
87 BERASIA MP-28-001-015-006/80
(BANDRUA) 		1728001015NRG24100620230042682 10/06/2023 BAPPU LAL 1728001015WL002968 BAPPU LAL 00415 SBIN0030255 2652 2652 Processed 15/06/2023 364096445 BAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-015-006/83
(BANDRUA) 		1728001015NRG24100620230042683 10/06/2023 DURGAPRASAD 1728001015WL002969 DURGAPRASAD 00415 SBIN0030255 2210 2210 Processed 15/06/2023 364096445 DURGAPRASAD CANARA BANK(508532)
SubTotal 4862 4862
89 BERASIA MP-28-001-015-006/342
(BANDRUA) 		1728001015NRG24100620230042684 10/06/2023 Badam Bai 1728001015WL002970 Badam Bai 00666 IDFB0041381 2210 2210 Processed 15/06/2023 364096445 BadamBai IDFC BANK LIMITED(608117)
90 BERASIA MP-28-001-059-001/12-C
(IMALIA NARENDRA) 		1728001059NRG24100620230042695 10/06/2023 Pappi bai 1728001059WL002972 Pappi bai 00666 IDFB0041381 1547 1547 Processed 15/06/2023 364096445 Pappibai IDFC BANK LIMITED(608117)
91 BERASIA MP-28-001-059-001/157
(IMALIA NARENDRA) 		1728001059NRG24100620230042706 10/06/2023 Sarif 1728001059WL002972 Sarif 00666 IDFB0041381 1547 1547 Processed 15/06/2023 364096445 Sarif BANK OF INDIA(508505)
92 BERASIA MP-28-001-059-001/62-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042773 10/06/2023 sanju 1728001059WL002972 sanju 00666 IDFB0041381 1547 1547 Processed 15/06/2023 364096445 sanju IDFC BANK LIMITED(608117)
SubTotal 6851 6851
93 BERASIA MP-28-001-059-001/162
(IMALIA NARENDRA) 		1728001059NRG24100620230042709 10/06/2023 kalyan 1728001059WL002972 kalyan 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364096445 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24100620230042716 10/06/2023 JEEWAN LAL 1728001059WL002972 JEEWAN LAL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364096445 JEEWANLAL CANARA BANK(508532)
95 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042740 10/06/2023 Balram 1728001059WL002972 Balram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364096445 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24100620230042741 10/06/2023 Laxmi 1728001059WL002972 Laxmi 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364096445 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
97 BERASIA MP-28-001-086-002/80-A
(UNTKHEDA) 		1728001086NRG24090620230042170 10/06/2023 SABAL SINGH 1728001086WL002929 SABAL SINGH 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 364096445 SABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-086-002/80-B
(UNTKHEDA) 		1728001086NRG24090620230042173 10/06/2023 RADHA BAI 1728001086WL002929 RADHA BAI 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 364096445 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-086-002/80-C
(UNTKHEDA) 		1728001086NRG24090620230042175 10/06/2023 babita bai 1728001086WL002929 babita bai 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 364096445 babitabai STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-086-002/82
(UNTKHEDA) 		1728001086NRG24090620230042176 10/06/2023 Jasman singh 1728001086WL002929 Jasman singh 00697 BKID0MG7004 1326 1326 Processed 15/06/2023 364096445 Jasmansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 155303 155303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100623APB_FTO_82179 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7735
2 BERASIA MP1728001_100623APB_FTO_82179 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9282
3 BERASIA MP1728001_100623APB_FTO_82179 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 BERASIA MP1728001_100623APB_FTO_82179 Bank of India BKID0009016 BERASIA 29393
5 BERASIA MP1728001_100623APB_FTO_82179 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 35581
6 BERASIA MP1728001_100623APB_FTO_82179 Central Bank Of India CBIN0282254 HARAKHEDA 6570
7 BERASIA MP1728001_100623APB_FTO_82179 ICICI BANK ICIC0004198 Berasia 1547
8 BERASIA MP1728001_100623APB_FTO_82179 Indian Bank IDIB000L524 Lalaria 1547
9 BERASIA MP1728001_100623APB_FTO_82179 Punjab & Sind Bank PSIB0021345 BERASIA 12376
10 BERASIA MP1728001_100623APB_FTO_82179 State Bank of India SBIN0001499 BERASIA 23205
11 BERASIA MP1728001_100623APB_FTO_82179 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_100623APB_FTO_82179 State Bank of India SBIN0030105 SHAMSHABAD 2210
13 BERASIA MP1728001_100623APB_FTO_82179 State Bank of India SBIN0030255 RUNAHA 4862
14 BERASIA MP1728001_100623APB_FTO_82179 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
15 BERASIA MP1728001_100623APB_FTO_82179 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2210
16 BERASIA MP1728001_100623APB_FTO_82179 India Post Payments Bank IPOS0000001 Bhopal 6188
17 BERASIA MP1728001_100623APB_FTO_82179 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 5304

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