Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170823APB_FTO_222738
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-28-001-073-003/103
(GARENTIYADANGI) 		1728001073NRG24170820230111926 17/08/2023 DEEPAK 1728001073WL007644 DEEPAK 00045 BARB0BHELXX 1326 1326 Processed 24/08/2023 713489011 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
2 BERASIA MP-28-001-073-003/143-A
(GARENTIYADANGI) 		1728001073NRG24170820230111929 17/08/2023 SANJEET DANGI 1728001073WL007644 SANJEET DANGI 00045 BARB0DBNMAK 1326 1326 Processed 24/08/2023 713489011 SANJEETDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-039-001/287-A
(MANGALGARH) 		1728001039NRG24170820230111998 17/08/2023 surjasingh 1728001039WL007657 surjasingh 00045 BARB0ISLBHO 1326 1326 Processed 24/08/2023 713489011 surjasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BERASIA MP-28-001-073-003/134
(GARENTIYADANGI) 		1728001073NRG24170820230111928 17/08/2023 Basanti Bai 1728001073WL007644 Basanti Bai 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713489011 BasantiBai BANK OF BARODA(606985)
5 BERASIA MP-28-001-073-003/232
(GARENTIYADANGI) 		1728001073NRG24170820230111931 17/08/2023 GHANSHYAM DANGI 1728001073WL007644 GHANSHYAM DANGI 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713489011 GHANSHYAMDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BERASIA MP-28-001-066-001/10-A
(DOLATPURA) 		1728001066NRG24160820230111479 17/08/2023 jodharam 1728001066WL007625 jodharam 00048 BKID0009016 1326 1326 Processed 24/08/2023 713489011 jodharam BANK OF INDIA(508505)
7 BERASIA MP-28-001-073-003/155-A
(GARENTIYADANGI) 		1728001073NRG24170820230111930 17/08/2023 VIJAY 1728001073WL007644 VIJAY 00048 BKID0009016 1326 1326 Processed 24/08/2023 713489011 VIJAY BANK OF INDIA(508505)
SubTotal 2652 2652
8 BERASIA MP-28-001-001-001/189
(SURAJPURA) 		1728001001NRG24160820230111619 17/08/2023 parvat singh 1728001001WL007628 parvat singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 parvatsingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-001-001/191
(SURAJPURA) 		1728001001NRG24160820230111620 17/08/2023 Hukum singh 1728001001WL007628 Hukum singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 Hukumsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-001-001/191
(SURAJPURA) 		1728001001NRG24160820230111621 17/08/2023 raghuveer 1728001001WL007628 raghuveer 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 raghuveer BANK OF INDIA(508505)
11 BERASIA MP-28-001-001-001/203
(SURAJPURA) 		1728001001NRG24160820230111622 17/08/2023 jalamsingh 1728001001WL007628 jalamsingh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 jalamsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-001-001/203
(SURAJPURA) 		1728001001NRG24160820230111623 17/08/2023 sapna 1728001001WL007628 sapna 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 sapna BANK OF INDIA(508505)
13 BERASIA MP-28-001-001-001/204
(SURAJPURA) 		1728001001NRG24160820230111624 17/08/2023 bhavarlal 1728001001WL007628 bhavarlal 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 bhavarlal BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-001/204
(SURAJPURA) 		1728001001NRG24160820230111625 17/08/2023 parvatsingh 1728001001WL007628 parvatsingh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 parvatsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-001-001/209
(SURAJPURA) 		1728001001NRG24160820230111626 17/08/2023 manish 1728001001WL007628 manish 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 manish BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-001/209
(SURAJPURA) 		1728001001NRG24160820230111627 17/08/2023 vidhibai 1728001001WL007628 vidhibai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 vidhibai BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/248-A
(SURAJPURA) 		1728001001NRG24160820230111629 17/08/2023 gulabsingh 1728001001WL007628 gulabsingh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 gulabsingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-001/248-A
(SURAJPURA) 		1728001001NRG24160820230111630 17/08/2023 sukita bai 1728001001WL007628 sukita bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 sukitabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-001/283
(SURAJPURA) 		1728001001NRG24160820230111633 17/08/2023 mukesh 1728001001WL007628 mukesh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 mukesh STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-001-001/284
(SURAJPURA) 		1728001001NRG24160820230111635 17/08/2023 jairam 1728001001WL007628 jairam 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 jairam BANK OF INDIA(508505)
21 BERASIA MP-28-001-001-001/296
(SURAJPURA) 		1728001001NRG24160820230111637 17/08/2023 ganpat singh 1728001001WL007628 ganpat singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 ganpatsingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-001-001/296
(SURAJPURA) 		1728001001NRG24160820230111638 17/08/2023 sunil 1728001001WL007628 sunil 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 sunil BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/30
(SURAJPURA) 		1728001001NRG24160820230111639 17/08/2023 santosh bai 1728001001WL007628 santosh bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 santoshbai BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/301
(SURAJPURA) 		1728001001NRG24160820230111641 17/08/2023 pavitra bai lodhi 1728001001WL007628 pavitra bai lodhi 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 pavitrabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERASIA MP-28-001-001-001/301
(SURAJPURA) 		1728001001NRG24160820230111640 17/08/2023 surendra 1728001001WL007628 surendra 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 surendra BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/37-A
(SURAJPURA) 		1728001001NRG24160820230111642 17/08/2023 rajendra 1728001001WL007628 rajendra 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 rajendra BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/49-A
(SURAJPURA) 		1728001001NRG24160820230111644 17/08/2023 mangi bai 1728001001WL007628 mangi bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 mangibai BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/49-A
(SURAJPURA) 		1728001001NRG24160820230111643 17/08/2023 naran singh 1728001001WL007628 naran singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 naransingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/76-A
(SURAJPURA) 		1728001001NRG24160820230111645 17/08/2023 raghveer 1728001001WL007628 raghveer 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 raghveer BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/82-C
(SURAJPURA) 		1728001001NRG24160820230111646 17/08/2023 kala bai 1728001001WL007628 kala bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 kalabai BANK OF INDIA(508505)
31 BERASIA MP-28-001-001-001/98-D
(SURAJPURA) 		1728001001NRG24160820230111648 17/08/2023 Mor Singh 1728001001WL007628 Mor Singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 MorSingh BANK OF INDIA(508505)
32 BERASIA MP-28-001-039-001/239-C
(MANGALGARH) 		1728001039NRG24170820230111996 17/08/2023 geeta bai 1728001039WL007657 geeta bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713489011 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
33 BERASIA MP-28-001-066-001/54-C
(DOLATPURA) 		1728001066NRG24160820230111515 17/08/2023 Madho singh 1728001066WL007625 Madho singh 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713489011 Madhosingh NARMADA JHABUA GRAMIN BANK(508515)
34 BERASIA MP-28-001-087-001/56-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111892 17/08/2023 Abhishek Yadav 1728001123WL007641 Abhishek Yadav 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713489011 AbhishekYadav CANARA BANK(508532)
SubTotal 2652 2652
35 BERASIA MP-28-001-087-001/181
(BARRIE BAGRAJ) 		1728001123NRG24170820230111882 17/08/2023 Ritu Yadav 1728001123WL007641 Ritu Yadav 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 RituYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-087-002/42
(BARRIE BAGRAJ) 		1728001123NRG24170820230111899 17/08/2023 AMIT MEENA 1728001123WL007641 AMIT MEENA 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 AMITMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-087-002/44-B
(BARRIE BAGRAJ) 		1728001123NRG24170820230111901 17/08/2023 Shanti Bai 1728001123WL007641 Shanti Bai 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 ShantiBai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-087-002/49
(BARRIE BAGRAJ) 		1728001123NRG24170820230111903 17/08/2023 Kavita Bai Meena 1728001123WL007641 Kavita Bai Meena 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 KavitaBaiMeena BANK OF BARODA(606985)
39 BERASIA MP-28-001-087-002/49
(BARRIE BAGRAJ) 		1728001123NRG24170820230111902 17/08/2023 Vishal Singh Meena 1728001123WL007641 Vishal Singh Meena 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 VishalSinghMeena BANK OF INDIA(508505)
40 BERASIA MP-28-001-087-002/51-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111909 17/08/2023 Lakshmi Bai 1728001123WL007641 Lakshmi Bai 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
41 BERASIA MP-28-001-087-002/55
(BARRIE BAGRAJ) 		1728001123NRG24170820230111912 17/08/2023 Radha Bai Meena 1728001123WL007641 Radha Bai Meena 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 RadhaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-087-002/55-B
(BARRIE BAGRAJ) 		1728001123NRG24170820230111914 17/08/2023 Ajjudi Bai 1728001123WL007641 Ajjudi Bai 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713489011 AjjudiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
43 BERASIA MP-28-001-066-001/10-B
(DOLATPURA) 		1728001066NRG24160820230111480 17/08/2023 Naran singh 1728001066WL007625 Naran singh 00349 PSIB0021345 1326 1326 Processed 24/08/2023 713489011 Naransingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
44 BERASIA MP-28-001-073-003/114
(GARENTIYADANGI) 		1728001073NRG24170820230111927 17/08/2023 Mohan Singh Dangi 1728001073WL007644 Mohan Singh Dangi 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713489011 MohanSinghDangi STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-073-003/39-C
(GARENTIYADANGI) 		1728001073NRG24170820230111933 17/08/2023 Sardar Bai 1728001073WL007644 Sardar Bai 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713489011 SardarBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 BERASIA MP-28-001-001-001/283
(SURAJPURA) 		1728001001NRG24160820230111634 17/08/2023 sangeeta 1728001001WL007628 sangeeta 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 sangeeta STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-039-001/263
(MANGALGARH) 		1728001039NRG24170820230111997 17/08/2023 Yogendra 1728001039WL007657 Yogendra 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 Yogendra STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-039-001/325-A
(MANGALGARH) 		1728001039NRG24170820230112002 17/08/2023 ganesh 1728001039WL007657 ganesh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 ganesh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-039-001/349
(MANGALGARH) 		1728001039NRG24170820230112006 17/08/2023 priti 1728001039WL007657 priti 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 priti STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-066-001/54
(DOLATPURA) 		1728001066NRG24160820230111513 17/08/2023 RAMKAVAR BAI 1728001066WL007625 RAMKAVAR BAI 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 RAMKAVARBAI STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-066-001/55
(DOLATPURA) 		1728001066NRG24160820230111516 17/08/2023 MALAM SINGH 1728001066WL007625 MALAM SINGH 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 MALAMSINGH STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-066-001/74
(DOLATPURA) 		1728001066NRG24160820230111523 17/08/2023 HARILAL 1728001066WL007625 HARILAL 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713489011 HARILAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 BERASIA MP-28-001-001-001/82-C
(SURAJPURA) 		1728001001NRG24160820230111647 17/08/2023 bharat s lodhi 1728001001WL007628 bharat s lodhi 00553 INDB0000505 1326 1326 Processed 24/08/2023 713489011 bharatslodhi BANK OF INDIA(508505)
SubTotal 1326 1326
54 BERASIA MP-28-001-001-001/248
(SURAJPURA) 		1728001001NRG24160820230111628 17/08/2023 sushila bai 1728001001WL007628 sushila bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 sushilabai FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-001-001/277
(SURAJPURA) 		1728001001NRG24160820230111632 17/08/2023 Mahadevi lodhi 1728001001WL007628 Mahadevi lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 Mahadevilodhi FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-001-001/284
(SURAJPURA) 		1728001001NRG24160820230111636 17/08/2023 kailash bai 1728001001WL007628 kailash bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 kailashbai FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-039-001/104-A
(MANGALGARH) 		1728001039NRG24170820230112019 17/08/2023 sunil 1728001039WL007658 sunil 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-039-001/105-A
(MANGALGARH) 		1728001039NRG24170820230112020 17/08/2023 rambabu 1728001039WL007658 rambabu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 rambabu FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-039-001/108-A
(MANGALGARH) 		1728001039NRG24170820230112022 17/08/2023 kailash 1728001039WL007658 kailash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 kailash FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-039-001/109-A
(MANGALGARH) 		1728001039NRG24170820230112023 17/08/2023 gopal 1728001039WL007658 gopal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 gopal FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-039-001/111-A
(MANGALGARH) 		1728001039NRG24170820230112024 17/08/2023 sarjan 1728001039WL007658 sarjan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 sarjan FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-039-001/129-A
(MANGALGARH) 		1728001039NRG24170820230111962 17/08/2023 RAMESH 1728001039WL007651 RAMESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 RAMESH FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-039-001/156-A
(MANGALGARH) 		1728001039NRG24170820230111963 17/08/2023 maheshpal 1728001039WL007651 maheshpal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 maheshpal INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-039-001/158-A
(MANGALGARH) 		1728001039NRG24170820230111991 17/08/2023 gajenra 1728001039WL007657 gajenra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 gajenra STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-039-001/221-B
(MANGALGARH) 		1728001039NRG24170820230111966 17/08/2023 jitendra 1728001039WL007651 jitendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 jitendra FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001039NRG24170820230111993 17/08/2023 ramgopal 1728001039WL007657 ramgopal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 ramgopal FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-039-001/225-A
(MANGALGARH) 		1728001039NRG24170820230111994 17/08/2023 ankit 1728001039WL007657 ankit 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 ankit FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24170820230111995 17/08/2023 sonu 1728001039WL007657 sonu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 sonu FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-039-001/327-C
(MANGALGARH) 		1728001039NRG24170820230112003 17/08/2023 shanu bai 1728001039WL007657 shanu bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 shanubai FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-039-001/332-C
(MANGALGARH) 		1728001039NRG24170820230112004 17/08/2023 kailash 1728001039WL007657 kailash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489011 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
71 BERASIA MP-28-001-066-001/47-A
(DOLATPURA) 		1728001066NRG24160820230111511 17/08/2023 rambabu 1728001066WL007625 rambabu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489011 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24170820230111876 17/08/2023 MAMATA 1728001123WL007641 MAMATA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-087-001/109-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111877 17/08/2023 Ajay Yadav 1728001123WL007641 Ajay Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-087-001/112-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111878 17/08/2023 Uma Yadav 1728001123WL007641 Uma Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 UmaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-087-001/148
(BARRIE BAGRAJ) 		1728001123NRG24170820230111879 17/08/2023 Shelndra 1728001123WL007641 Shelndra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 Shelndra CENTRAL BANK OF INDIA(607115)
76 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24170820230111880 17/08/2023 Shishupal Yadav 1728001123WL007641 Shishupal Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24170820230111881 17/08/2023 Hemraj Singh 1728001123WL007641 Hemraj Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-087-001/182
(BARRIE BAGRAJ) 		1728001123NRG24170820230111883 17/08/2023 Govind Yadav 1728001123WL007641 Govind Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 GovindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-087-001/183
(BARRIE BAGRAJ) 		1728001123NRG24170820230111884 17/08/2023 Priyanka Yadav 1728001123WL007641 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-087-001/184
(BARRIE BAGRAJ) 		1728001123NRG24170820230111885 17/08/2023 Sadduram Ahirwar 1728001123WL007641 Sadduram Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 SadduramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-087-001/186
(BARRIE BAGRAJ) 		1728001123NRG24170820230111886 17/08/2023 Rishi Yadav 1728001123WL007641 Rishi Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 RishiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-087-001/36-B
(BARRIE BAGRAJ) 		1728001123NRG24170820230111888 17/08/2023 Nihal Singh Jatav 1728001123WL007641 Nihal Singh Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 NihalSinghJatav CENTRAL BANK OF INDIA(607115)
83 BERASIA MP-28-001-087-001/49-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111889 17/08/2023 Abhishek Yadav 1728001123WL007641 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-087-001/5-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111890 17/08/2023 Karan Singh 1728001123WL007641 Karan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-087-001/5-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111891 17/08/2023 Sharada Bai 1728001123WL007641 Sharada Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 SharadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-087-001/67-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111893 17/08/2023 Rakesh Yadav 1728001123WL007641 Rakesh Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-087-001/8-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111894 17/08/2023 Ritesh 1728001123WL007641 Ritesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 Ritesh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-087-002/16
(BARRIE BAGRAJ) 		1728001123NRG24170820230111895 17/08/2023 PAPPULal 1728001123WL007641 PAPPULal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 PAPPULal INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-087-002/17
(BARRIE BAGRAJ) 		1728001123NRG24170820230111896 17/08/2023 GURUPRASAD 1728001123WL007641 GURUPRASAD 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 GURUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-087-002/20
(BARRIE BAGRAJ) 		1728001123NRG24170820230111897 17/08/2023 BABULAL 1728001123WL007641 BABULAL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-087-002/42
(BARRIE BAGRAJ) 		1728001123NRG24170820230111898 17/08/2023 GYAN SINGH MEENA 1728001123WL007641 GYAN SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 GYANSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-087-002/44
(BARRIE BAGRAJ) 		1728001123NRG24170820230111900 17/08/2023 SHISHUPAL 1728001123WL007641 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-087-002/50
(BARRIE BAGRAJ) 		1728001123NRG24170820230111905 17/08/2023 Tulsa Bai 1728001123WL007641 Tulsa Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 TulsaBai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-087-002/50
(BARRIE BAGRAJ) 		1728001123NRG24170820230111904 17/08/2023 Udham Singh Meena 1728001123WL007641 Udham Singh Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 UdhamSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-087-002/51-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111908 17/08/2023 SOORAJ SINGH 1728001123WL007641 SOORAJ SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-087-002/51-C
(BARRIE BAGRAJ) 		1728001123NRG24170820230111910 17/08/2023 Nitin Meena 1728001123WL007641 Nitin Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 NitinMeena CENTRAL BANK OF INDIA(607115)
97 BERASIA MP-28-001-087-002/55
(BARRIE BAGRAJ) 		1728001123NRG24170820230111911 17/08/2023 Balveer Meena 1728001123WL007641 Balveer Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 BalveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-087-002/55-A
(BARRIE BAGRAJ) 		1728001123NRG24170820230111913 17/08/2023 RAMNIVASH MEENA 1728001123WL007641 RAMNIVASH MEENA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 RAMNIVASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-087-002/68
(BARRIE BAGRAJ) 		1728001123NRG24170820230111915 17/08/2023 Raju 1728001123WL007641 Raju 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489011 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
100 BERASIA MP-28-001-073-003/232-A
(GARENTIYADANGI) 		1728001073NRG24170820230111932 17/08/2023 Ekta Dangi 1728001073WL007644 Ekta Dangi 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713489011 EktaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170823APB_FTO_222738 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 BERASIA MP1728001_170823APB_FTO_222738 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_170823APB_FTO_222738 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_170823APB_FTO_222738 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_170823APB_FTO_222738 Bank of India BKID0009016 BERASIA 2652
6 BERASIA MP1728001_170823APB_FTO_222738 Bank of India BKID0009023 NAZIRABAD 33150
7 BERASIA MP1728001_170823APB_FTO_222738 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
8 BERASIA MP1728001_170823APB_FTO_222738 Central Bank Of India CBIN0282254 HARAKHEDA 10608
9 BERASIA MP1728001_170823APB_FTO_222738 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_170823APB_FTO_222738 State Bank of India SBIN0001499 BERASIA 2652
11 BERASIA MP1728001_170823APB_FTO_222738 State Bank of India SBIN0030255 RUNAHA 9282
12 BERASIA MP1728001_170823APB_FTO_222738 IndusInd Bank Ltd. INDB0000505 KURANA 1326
13 BERASIA MP1728001_170823APB_FTO_222738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
14 BERASIA MP1728001_170823APB_FTO_222738 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BERASIA MP1728001_170823APB_FTO_222738 India Post Payments Bank IPOS0000001 Bhopal 37128
16 BERASIA MP1728001_170823APB_FTO_222738 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326

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