Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220623APB_FTO_117793
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-28-001-066-001/23
(DOLATPURA) 		1728001000NRG24210620230058418 22/06/2023 MOR BAI 1728001WL003925 MOR BAI 00045 BARB0DBNMAK 1326 1326 Processed 30/06/2023 591240366 MORBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BERASIA MP-28-001-039-001/367-A
(MANGALGARH) 		1728001039NRG24220620230059099 22/06/2023 pradeep pal 1728001039WL003967 pradeep pal 00045 BARB0HABIBG 1326 1326 Processed 30/06/2023 591240366 pradeeppal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-039-001/371-A
(MANGALGARH) 		1728001039NRG24220620230059101 22/06/2023 ramsukhi 1728001039WL003967 ramsukhi 00045 BARB0HABIBG 1326 1326 Processed 30/06/2023 591240366 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-039-001/372-A
(MANGALGARH) 		1728001039NRG24220620230059102 22/06/2023 dhapu bai 1728001039WL003967 dhapu bai 00045 BARB0HABIBG 1326 1326 Processed 30/06/2023 591240366 dhapubai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-039-001/373-A
(MANGALGARH) 		1728001039NRG24220620230059103 22/06/2023 ram bai 1728001039WL003967 ram bai 00045 BARB0HABIBG 1326 1326 Processed 30/06/2023 591240366 rambai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-039-001/374-A
(MANGALGARH) 		1728001039NRG24220620230059104 22/06/2023 badam bai 1728001039WL003967 badam bai 00045 BARB0HABIBG 1326 1326 Processed 30/06/2023 591240366 badambai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BERASIA MP-28-001-066-001/23-C
(DOLATPURA) 		1728001000NRG24210620230058420 22/06/2023 kirshna Gurjar 1728001WL003925 kirshna Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 30/06/2023 591240366 kirshnaGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
8 BERASIA MP-28-001-066-001/61-B
(DOLATPURA) 		1728001000NRG24210620230058429 22/06/2023 ajay gurjar 1728001WL003925 ajay gurjar 00045 BARB0SUKHIS 1326 1326 Processed 30/06/2023 591240366 ajaygurjar BANK OF INDIA(508505)
SubTotal 1326 1326
9 BERASIA MP-28-001-080-001/181-A
(BHESODA) 		1728001080NRG24210620230058444 22/06/2023 MANOJ SAHU 1728001080WL003927 MANOJ SAHU 00045 BARB0VJTARW 1326 1326 Processed 30/06/2023 591240366 MANOJSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
10 BERASIA MP-28-001-016-002/371-A
(KADAIYA KOTA) 		1728001016NRG24220620230058576 22/06/2023 KAILASH JATAV 1728001016WL003936 KAILASH JATAV 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240366 KAILASHJATAV BANK OF INDIA(508505)
11 BERASIA MP-28-001-066-001/24
(DOLATPURA) 		1728001000NRG24210620230058421 22/06/2023 MUNSHILAL 1728001WL003925 MUNSHILAL 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 MUNSHILAL BANK OF INDIA(508505)
12 BERASIA MP-28-001-066-001/4
(DOLATPURA) 		1728001000NRG24210620230058426 22/06/2023 Urjan singh 1728001WL003925 Urjan singh 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 Urjansingh BANK OF BARODA(606985)
13 BERASIA MP-28-001-080-001/127
(BHESODA) 		1728001080NRG24210620230058439 22/06/2023 ASHOK SAHU 1728001080WL003927 ASHOK SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 ASHOKSAHU BANK OF INDIA(508505)
14 BERASIA MP-28-001-080-001/127
(BHESODA) 		1728001080NRG24210620230058440 22/06/2023 RUKMANI SAHU 1728001080WL003927 RUKMANI SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 RUKMANISAHU BANK OF INDIA(508505)
15 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24210620230058442 22/06/2023 REETAL BAI 1728001080WL003927 REETAL BAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 REETALBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-080-001/161
(BHESODA) 		1728001080NRG24210620230058441 22/06/2023 SURESH SAHU 1728001080WL003927 SURESH SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 SURESHSAHU BANK OF INDIA(508505)
17 BERASIA MP-28-001-080-001/181-A
(BHESODA) 		1728001080NRG24210620230058443 22/06/2023 MEENA BAI MANOJ SAHU 1728001080WL003927 MEENA BAI MANOJ SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 MEENABAIMANOJSAHU BANK OF BARODA(606985)
18 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24210620230058445 22/06/2023 RAJESHSAHU LAXMINARAYANSAHU 1728001080WL003927 RAJESHSAHU LAXMINARAYANSAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 RAJESHSAHULAXMINARAYANSAHU BANK OF INDIA(508505)
19 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG24210620230058446 22/06/2023 SUNEETA BAI 1728001080WL003927 SUNEETA BAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 SUNEETABAI BANK OF BARODA(606985)
20 BERASIA MP-28-001-080-001/35-D
(BHESODA) 		1728001080NRG24210620230058447 22/06/2023 RAJU MEHAR 1728001080WL003927 RAJU MEHAR 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 RAJUMEHAR BANK OF INDIA(508505)
21 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24210620230058450 22/06/2023 MAYA BAI SAHU 1728001080WL003927 MAYA BAI SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 MAYABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-080-001/384
(BHESODA) 		1728001080NRG24210620230058449 22/06/2023 VINOD SAHU 1728001080WL003927 VINOD SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 VINODSAHU BANK OF INDIA(508505)
23 BERASIA MP-28-001-080-001/386
(BHESODA) 		1728001080NRG24210620230058451 22/06/2023 LAXMINARAYAN SAHU 1728001080WL003927 LAXMINARAYAN SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 LAXMINARAYANSAHU BANK OF INDIA(508505)
24 BERASIA MP-28-001-080-001/386
(BHESODA) 		1728001080NRG24210620230058452 22/06/2023 MITHLESH BAI 1728001080WL003927 MITHLESH BAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 MITHLESHBAI BANK OF INDIA(508505)
25 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24210620230058453 22/06/2023 RAJARAM MEHAR 1728001080WL003927 RAJARAM MEHAR 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 RAJARAMMEHAR BANK OF INDIA(508505)
26 BERASIA MP-28-001-080-001/389-D
(BHESODA) 		1728001080NRG24210620230058454 22/06/2023 RAJNI MEHAR 1728001080WL003927 RAJNI MEHAR 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 RAJNIMEHAR BANK OF BARODA(606985)
27 BERASIA MP-28-001-080-001/43
(BHESODA) 		1728001080NRG24210620230058455 22/06/2023 OMPRAKASH SAHU 1728001080WL003927 OMPRAKASH SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 OMPRAKASHSAHU BANK OF INDIA(508505)
28 BERASIA MP-28-001-080-001/455
(BHESODA) 		1728001080NRG24210620230058456 22/06/2023 AJAY SINGH 1728001080WL003927 AJAY SINGH 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 AJAYSINGH PAYTM PAYMENTS BANK LTD(608032)
29 BERASIA MP-28-001-080-001/464
(BHESODA) 		1728001080NRG24210620230058458 22/06/2023 SHER SINGH NAMDEV 1728001080WL003927 SHER SINGH NAMDEV 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 SHERSINGHNAMDEV BANK OF INDIA(508505)
30 BERASIA MP-28-001-080-001/477
(BHESODA) 		1728001080NRG24210620230058459 22/06/2023 HIRDESH SAHU 1728001080WL003927 HIRDESH SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 HIRDESHSAHU BANK OF INDIA(508505)
31 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24210620230058462 22/06/2023 PAYAL SAHU 1728001080WL003927 PAYAL SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 PAYALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-080-001/54
(BHESODA) 		1728001080NRG24210620230058463 22/06/2023 MUNNALAL SAHU 1728001080WL003927 MUNNALAL SAHU 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 MUNNALALSAHU BANK OF INDIA(508505)
33 BERASIA MP-28-001-080-001/78
(BHESODA) 		1728001080NRG24210620230058464 22/06/2023 BHAGWAN SINGH SEN 1728001080WL003927 BHAGWAN SINGH SEN 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 BHAGWANSINGHSEN BANK OF INDIA(508505)
34 BERASIA MP-28-001-080-001/78
(BHESODA) 		1728001080NRG24210620230058465 22/06/2023 DAYAWATI SEN 1728001080WL003927 DAYAWATI SEN 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 DAYAWATISEN BANK OF INDIA(508505)
35 BERASIA MP-28-001-107-002/94-B
(DHATURIYA) 		1728001107NRG24220620230058766 22/06/2023 Amit 1728001107WL003948 Amit 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240366 Amit BANK OF INDIA(508505)
SubTotal 34255 34255
36 BERASIA MP-28-001-039-001/376-A
(MANGALGARH) 		1728001039NRG24220620230059105 22/06/2023 chanda bai 1728001039WL003967 chanda bai 00048 BKID0009023 1326 1326 Processed 30/06/2023 591240366 chandabai BANK OF INDIA(508505)
SubTotal 1326 1326
37 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24220620230058831 22/06/2023 Priyanka Yadav 1728001123WL003949 Priyanka Yadav 00078 CNRB0002346 1326 1326 Processed 30/06/2023 591240366 PriyankaYadav CANARA BANK(508532)
SubTotal 1326 1326
38 BERASIA MP-28-001-087-001/56-A
(BARRIE BAGRAJ) 		1728001123NRG24220620230058837 22/06/2023 Abhishek Yadav 1728001123WL003949 Abhishek Yadav 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240366 AbhishekYadav CANARA BANK(508532)
39 BERASIA MP-28-001-107-004/130
(DHATURIYA) 		1728001107NRG24220620230058778 22/06/2023 Mohan Singh Thakur 1728001107WL003948 Mohan Singh Thakur 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240366 MohanSinghThakur STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-107-004/138
(DHATURIYA) 		1728001107NRG24220620230058782 22/06/2023 Ranjeet Singh Thakur 1728001107WL003948 Ranjeet Singh Thakur 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240366 RanjeetSinghThakur CANARA BANK(508532)
SubTotal 3978 3978
41 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24220620230058830 22/06/2023 Dhanpal Yadav 1728001123WL003949 Dhanpal Yadav 00089 CBIN0282254 1326 1326 Processed 30/06/2023 591240366 DhanpalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 BERASIA MP-28-001-080-001/509
(BHESODA) 		1728001080NRG24210620230058461 22/06/2023 PINKESH SAHU 1728001080WL003927 PINKESH SAHU 00152 HDFC0004683 1326 1326 Processed 30/06/2023 591240366 PINKESHSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
43 BERASIA MP-28-001-107-002/113
(DHATURIYA) 		1728001107NRG24220620230058757 22/06/2023 Aasha bai 1728001107WL003948 Aasha bai 00176 IDIB000L524 1326 1326 Processed 30/06/2023 591240366 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BERASIA MP-28-001-066-001/23
(DOLATPURA) 		1728001000NRG24210620230058417 22/06/2023 MEHARBAN SINGH 1728001WL003925 MEHARBAN SINGH 00349 PSIB0021345 1326 1326 Processed 30/06/2023 591240366 MEHARBANSINGH PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-066-001/24
(DOLATPURA) 		1728001000NRG24210620230058422 22/06/2023 Vinay singh 1728001WL003925 Vinay singh 00349 PSIB0021345 1326 1326 Processed 30/06/2023 591240366 Vinaysingh BANK OF INDIA(508505)
46 BERASIA MP-28-001-080-001/478
(BHESODA) 		1728001080NRG24210620230058460 22/06/2023 RAMESH CHANDRA 1728001080WL003927 RAMESH CHANDRA 00349 PSIB0021345 1326 1326 Processed 30/06/2023 591240366 RAMESHCHANDRA PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
47 BERASIA MP-28-001-016-002/372-A
(KADAIYA KOTA) 		1728001016NRG24220620230058577 22/06/2023 KISHAN LAL 1728001016WL003936 KISHAN LAL 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240366 KISHANLAL STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-080-001/355-D
(BHESODA) 		1728001080NRG24210620230058448 22/06/2023 DEEPAK MEHAR 1728001080WL003927 DEEPAK MEHAR 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 DEEPAKMEHAR BANK OF INDIA(508505)
49 BERASIA MP-28-001-080-001/460
(BHESODA) 		1728001080NRG24210620230058457 22/06/2023 DEELIP SAHU 1728001080WL003927 DEELIP SAHU 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 DEELIPSAHU STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-107-002/45-A
(DHATURIYA) 		1728001107NRG24220620230058762 22/06/2023 sandeep 1728001107WL003948 sandeep 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 sandeep STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-107-002/45-B
(DHATURIYA) 		1728001107NRG24220620230058763 22/06/2023 Narendra 1728001107WL003948 Narendra 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 Narendra STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-107-002/88-B
(DHATURIYA) 		1728001107NRG24220620230058765 22/06/2023 Kavita bai 1728001107WL003948 Kavita bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-107-004/100
(DHATURIYA) 		1728001107NRG24220620230058769 22/06/2023 DOLAT SINGH 1728001107WL003948 DOLAT SINGH 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 DOLATSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-107-004/100-B
(DHATURIYA) 		1728001107NRG24220620230058770 22/06/2023 Sabita bai 1728001107WL003948 Sabita bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 Sabitabai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-107-004/103-A
(DHATURIYA) 		1728001107NRG24220620230058771 22/06/2023 Manfool singh 1728001107WL003948 Manfool singh 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 Manfoolsingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-107-004/123
(DHATURIYA) 		1728001107NRG24220620230058773 22/06/2023 PURAN SINGH 1728001107WL003948 PURAN SINGH 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 PURANSINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-107-004/129
(DHATURIYA) 		1728001107NRG24220620230058775 22/06/2023 Rakesh 1728001107WL003948 Rakesh 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240366 Rakesh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
58 BERASIA MP-28-001-016-004/103
(KADAIYA KOTA) 		1728001016NRG24220620230058608 22/06/2023 MOHAR SINGH 1728001016WL003936 MOHAR SINGH 00415 SBIN0030255 1105 1105 Processed 30/06/2023 591240366 MOHARSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-039-001/53
(MANGALGARH) 		1728001039NRG24220620230059106 22/06/2023 Praveen 1728001039WL003967 Praveen 00415 SBIN0030255 1326 1326 Processed 30/06/2023 591240366 Praveen STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-066-001/46
(DOLATPURA) 		1728001000NRG24210620230058428 22/06/2023 HAKAM SINGH 1728001WL003925 HAKAM SINGH 00415 SBIN0030255 1326 1326 Processed 30/06/2023 591240366 HAKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
61 BERASIA MP-28-001-066-001/23-C
(DOLATPURA) 		1728001000NRG24210620230058419 22/06/2023 VIJAY SINGH 1728001WL003925 VIJAY SINGH 00468 UBIN0933619 1326 1326 Processed 30/06/2023 591240366 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BERASIA MP-28-001-107-004/123-A
(DHATURIYA) 		1728001107NRG24220620230058774 22/06/2023 Seema bai 1728001107WL003948 Seema bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591240366 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 BERASIA MP-28-001-107-002/272
(DHATURIYA) 		1728001107NRG24220620230058760 22/06/2023 Golu 1728001107WL003948 Golu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240366 Golu FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-107-004/103-B
(DHATURIYA) 		1728001107NRG24220620230058772 22/06/2023 Lokeshbai 1728001107WL003948 Lokeshbai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240366 Lokeshbai FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-107-004/129-A
(DHATURIYA) 		1728001107NRG24220620230058776 22/06/2023 Saroj bai 1728001107WL003948 Saroj bai 00688 FINO0001446 1105 1105 Processed 30/06/2023 591240366 Sarojbai BANK OF BARODA(606985)
66 BERASIA MP-28-001-107-004/133
(DHATURIYA) 		1728001107NRG24220620230058781 22/06/2023 Chandan singh 1728001107WL003948 Chandan singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240366 Chandansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
67 BERASIA MP-28-001-016-002/127
(KADAIYA KOTA) 		1728001016NRG24220620230058566 22/06/2023 HEM SINGH 1728001016WL003936 HEM SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 HEMSINGH BANK OF INDIA(508505)
68 BERASIA MP-28-001-016-002/313-A
(KADAIYA KOTA) 		1728001016NRG24220620230058567 22/06/2023 UDAY SINGH 1728001016WL003936 UDAY SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-016-002/314-A
(KADAIYA KOTA) 		1728001016NRG24220620230058568 22/06/2023 DEVENDRA SINGH 1728001016WL003936 DEVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-016-002/315-A
(KADAIYA KOTA) 		1728001016NRG24220620230058569 22/06/2023 KARAN SINGH 1728001016WL003936 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-016-002/316-A
(KADAIYA KOTA) 		1728001016NRG24220620230058570 22/06/2023 SONAL KUMARI 1728001016WL003936 SONAL KUMARI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SONALKUMARI BANK OF INDIA(508505)
72 BERASIA MP-28-001-016-002/317-A
(KADAIYA KOTA) 		1728001016NRG24220620230058571 22/06/2023 KHUSHAL SINGH 1728001016WL003936 KHUSHAL SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 KHUSHALSINGH BANK OF INDIA(508505)
73 BERASIA MP-28-001-016-002/318-A
(KADAIYA KOTA) 		1728001016NRG24220620230058572 22/06/2023 DALPAT SINGH 1728001016WL003936 DALPAT SINGH 00691 IPOS0000001 884 884 Processed 30/06/2023 591240366 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-016-002/319-A
(KADAIYA KOTA) 		1728001016NRG24220620230058573 22/06/2023 LAKSHMAN SINGH 1728001016WL003936 LAKSHMAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-016-002/320-A
(KADAIYA KOTA) 		1728001016NRG24220620230058574 22/06/2023 KAMAL SEN 1728001016WL003936 KAMAL SEN 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 KAMALSEN FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-016-002/322-A
(KADAIYA KOTA) 		1728001016NRG24220620230058575 22/06/2023 DINESH PRAJAPATI 1728001016WL003936 DINESH PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 DINESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-016-002/381-A
(KADAIYA KOTA) 		1728001016NRG24220620230058578 22/06/2023 VISHAL 1728001016WL003936 VISHAL 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 VISHAL FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-016-002/395-A
(KADAIYA KOTA) 		1728001016NRG24220620230058579 22/06/2023 RAJPAL SINGH 1728001016WL003936 RAJPAL SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-016-002/396-A
(KADAIYA KOTA) 		1728001016NRG24220620230058580 22/06/2023 SHAILENDRA SINGH 1728001016WL003936 SHAILENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-016-002/397-A
(KADAIYA KOTA) 		1728001016NRG24220620230058581 22/06/2023 ARUN SINGH 1728001016WL003936 ARUN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-016-002/398-A
(KADAIYA KOTA) 		1728001016NRG24220620230058582 22/06/2023 RUDHRAPRATAP SINGH 1728001016WL003936 RUDHRAPRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 RUDHRAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-016-002/399-A
(KADAIYA KOTA) 		1728001016NRG24220620230058583 22/06/2023 HARENDRA SINGH 1728001016WL003936 HARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-016-002/400-A
(KADAIYA KOTA) 		1728001016NRG24220620230058584 22/06/2023 NIKITA 1728001016WL003936 NIKITA 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-016-002/401-A
(KADAIYA KOTA) 		1728001016NRG24220620230058585 22/06/2023 PAHLVAN SINGH 1728001016WL003936 PAHLVAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 PAHLVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-016-002/401-A
(KADAIYA KOTA) 		1728001016NRG24220620230058586 22/06/2023 SAROJ BAI 1728001016WL003936 SAROJ BAI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-016-002/402-A
(KADAIYA KOTA) 		1728001016NRG24220620230058587 22/06/2023 NARENDRA SINGH 1728001016WL003936 NARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-016-002/403-A
(KADAIYA KOTA) 		1728001016NRG24220620230058588 22/06/2023 FATEH SINGH 1728001016WL003936 FATEH SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-016-002/404-A
(KADAIYA KOTA) 		1728001016NRG24220620230058589 22/06/2023 SHIVNARAYAN 1728001016WL003936 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-016-002/408-A
(KADAIYA KOTA) 		1728001016NRG24220620230058590 22/06/2023 MADHU RAJPUT 1728001016WL003936 MADHU RAJPUT 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 MADHURAJPUT STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-016-002/409-A
(KADAIYA KOTA) 		1728001016NRG24220620230058591 22/06/2023 ABHISHEK RAJPUT 1728001016WL003936 ABHISHEK RAJPUT 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 ABHISHEKRAJPUT FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-016-002/410-A
(KADAIYA KOTA) 		1728001016NRG24220620230058592 22/06/2023 LAXMAN SINGH 1728001016WL003936 LAXMAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-016-002/411-A
(KADAIYA KOTA) 		1728001016NRG24220620230058593 22/06/2023 RAM KUNWAR 1728001016WL003936 RAM KUNWAR 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 RAMKUNWAR STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-016-002/412-A
(KADAIYA KOTA) 		1728001016NRG24220620230058594 22/06/2023 URMILA KUNWAR 1728001016WL003936 URMILA KUNWAR 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 URMILAKUNWAR BANK OF INDIA(508505)
94 BERASIA MP-28-001-016-002/413-A
(KADAIYA KOTA) 		1728001016NRG24220620230058595 22/06/2023 SANGEETA RAJPUT 1728001016WL003936 SANGEETA RAJPUT 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SANGEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-016-002/414-A
(KADAIYA KOTA) 		1728001016NRG24220620230058596 22/06/2023 SONA SOLANKI 1728001016WL003936 SONA SOLANKI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SONASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-016-002/415-A
(KADAIYA KOTA) 		1728001016NRG24220620230058597 22/06/2023 BHANUPRATAP SINGH 1728001016WL003936 BHANUPRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 BHANUPRATAPSINGH BANK OF INDIA(508505)
97 BERASIA MP-28-001-016-002/416-A
(KADAIYA KOTA) 		1728001016NRG24220620230058598 22/06/2023 PEETA BAI 1728001016WL003936 PEETA BAI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 PEETABAI FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-016-002/417-A
(KADAIYA KOTA) 		1728001016NRG24220620230058599 22/06/2023 SONATH SINGH 1728001016WL003936 SONATH SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 SONATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-016-002/418-A
(KADAIYA KOTA) 		1728001016NRG24220620230058600 22/06/2023 LOKENDRA SINGH 1728001016WL003936 LOKENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-016-002/419
(KADAIYA KOTA) 		1728001016NRG24220620230058601 22/06/2023 PRITAM SINGH 1728001016WL003936 PRITAM SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-016-002/420-A
(KADAIYA KOTA) 		1728001016NRG24220620230058602 22/06/2023 KAMLA BAI 1728001016WL003936 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-016-002/421-A
(KADAIYA KOTA) 		1728001016NRG24220620230058603 22/06/2023 PHOOL KANVAR 1728001016WL003936 PHOOL KANVAR 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 PHOOLKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-016-002/422-A
(KADAIYA KOTA) 		1728001016NRG24220620230058604 22/06/2023 BHAGVAN SINGH 1728001016WL003936 BHAGVAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 BHAGVANSINGH BANK OF INDIA(508505)
104 BERASIA MP-28-001-016-002/423-A
(KADAIYA KOTA) 		1728001016NRG24220620230058605 22/06/2023 CHANDRAPAL 1728001016WL003936 CHANDRAPAL 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/424-A
(KADAIYA KOTA) 		1728001016NRG24220620230058606 22/06/2023 PRADEEP 1728001016WL003936 PRADEEP 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 PRADEEP FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-016-002/426-A
(KADAIYA KOTA) 		1728001016NRG24220620230058607 22/06/2023 MONENDRA SINGH 1728001016WL003936 MONENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591240366 MONENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24220620230058825 22/06/2023 MAMATA 1728001123WL003949 MAMATA 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591240366 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-087-001/12-A
(BARRIE BAGRAJ) 		1728001123NRG24220620230058826 22/06/2023 Ravi Ahirwar 1728001123WL003949 Ravi Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-087-001/129-B
(BARRIE BAGRAJ) 		1728001123NRG24220620230058828 22/06/2023 Akash Ahirwar 1728001123WL003949 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-087-001/129-C
(BARRIE BAGRAJ) 		1728001123NRG24220620230058829 22/06/2023 Ritik Ahirwar 1728001123WL003949 Ritik Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 RitikAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24220620230058832 22/06/2023 Shishupal Yadav 1728001123WL003949 Shishupal Yadav 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24220620230058833 22/06/2023 Hemraj Singh 1728001123WL003949 Hemraj Singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-087-001/36-B
(BARRIE BAGRAJ) 		1728001123NRG24220620230058835 22/06/2023 Nihal Singh Jatav 1728001123WL003949 Nihal Singh Jatav 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 NihalSinghJatav CENTRAL BANK OF INDIA(607115)
114 BERASIA MP-28-001-087-001/49-A
(BARRIE BAGRAJ) 		1728001123NRG24220620230058836 22/06/2023 Abhishek Yadav 1728001123WL003949 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-107-002/95-B
(DHATURIYA) 		1728001107NRG24220620230058767 22/06/2023 Pooja bai 1728001107WL003948 Pooja bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240366 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56134 56134
116 BERASIA MP-28-001-107-002/106
(DHATURIYA) 		1728001107NRG24220620230058754 22/06/2023 manmohan 1728001107WL003948 manmohan 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 manmohan NARMADA JHABUA GRAMIN BANK(508515)
117 BERASIA MP-28-001-107-002/107
(DHATURIYA) 		1728001107NRG24220620230058755 22/06/2023 rajdhr 1728001107WL003948 rajdhr 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 rajdhr INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-107-002/113
(DHATURIYA) 		1728001107NRG24220620230058756 22/06/2023 santosh 1728001107WL003948 santosh 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 santosh NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-107-002/114
(DHATURIYA) 		1728001107NRG24220620230058758 22/06/2023 satyanarayan 1728001107WL003948 satyanarayan 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 satyanarayan INDIAN BANK(607105)
120 BERASIA MP-28-001-107-002/2
(DHATURIYA) 		1728001107NRG24220620230058759 22/06/2023 RAM SINGH 1728001107WL003948 RAM SINGH 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-107-002/88-A
(DHATURIYA) 		1728001107NRG24220620230058764 22/06/2023 Mahesh malviya 1728001107WL003948 Mahesh malviya 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 Maheshmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-107-002/95-C
(DHATURIYA) 		1728001107NRG24220620230058768 22/06/2023 Bhagvati Malviya 1728001107WL003948 Bhagvati Malviya 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 BhagvatiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-107-004/13
(DHATURIYA) 		1728001107NRG24220620230058777 22/06/2023 sarvan singh 1728001107WL003948 sarvan singh 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
124 BERASIA MP-28-001-107-004/132
(DHATURIYA) 		1728001107NRG24220620230058780 22/06/2023 Rakesh 1728001107WL003948 Rakesh 00697 BKID0MG7002 1326 1326 Processed 30/06/2023 591240366 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 154700 154700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220623APB_FTO_117793 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_220623APB_FTO_117793 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 6630
3 BERASIA MP1728001_220623APB_FTO_117793 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_220623APB_FTO_117793 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_220623APB_FTO_117793 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
6 BERASIA MP1728001_220623APB_FTO_117793 Bank of India BKID0009016 BERASIA 34255
7 BERASIA MP1728001_220623APB_FTO_117793 Bank of India BKID0009023 NAZIRABAD 1326
8 BERASIA MP1728001_220623APB_FTO_117793 Canara Bank CNRB0002346 VIDISHA 1326
9 BERASIA MP1728001_220623APB_FTO_117793 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
10 BERASIA MP1728001_220623APB_FTO_117793 Central Bank Of India CBIN0282254 HARAKHEDA 1326
11 BERASIA MP1728001_220623APB_FTO_117793 HDFC bank HDFC0004683 BERASIA 1326
12 BERASIA MP1728001_220623APB_FTO_117793 Indian Bank IDIB000L524 Lalaria 1326
13 BERASIA MP1728001_220623APB_FTO_117793 Punjab & Sind Bank PSIB0021345 BERASIA 3978
14 BERASIA MP1728001_220623APB_FTO_117793 State Bank of India SBIN0001499 BERASIA 14365
15 BERASIA MP1728001_220623APB_FTO_117793 State Bank of India SBIN0030255 RUNAHA 3757
16 BERASIA MP1728001_220623APB_FTO_117793 Union Bank of India UBIN0933619 Dupadiya 1326
17 BERASIA MP1728001_220623APB_FTO_117793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BERASIA MP1728001_220623APB_FTO_117793 Fino Payments Bank Ltd FINO0001446 MP RO 5083
19 BERASIA MP1728001_220623APB_FTO_117793 India Post Payments Bank IPOS0000001 Bhopal 12155
20 BERASIA MP1728001_220623APB_FTO_117793 India Post Payments Bank IPOS0000001 Vidisha 43979
21 BERASIA MP1728001_220623APB_FTO_117793 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 11934

Download In Excel