Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230623APB_FTO_120416
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-28-001-106-002/530-A
(DOHAYA) 		1728001106NRG24230620230059973 23/06/2023 Adil khan 1728001106WL004018 Adil khan 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 703932953 Adilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24230620230059972 23/06/2023 Mubeena bee 1728001106WL004018 Mubeena bee 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 703932953 Mubeenabee CANARA BANK(508532)
3 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24230620230059975 23/06/2023 Sabana 1728001106WL004018 Sabana 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 703932953 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24230620230059985 23/06/2023 SHABANA 1728001106WL004018 SHABANA 00045 BARB0ISLBHO 1105 1105 Processed 05/07/2023 703932953 SHABANA BANK OF BARODA(606985)
SubTotal 3757 3757
5 BERASIA MP-28-001-043-004/44-C
(PARSORA) 		1728001118NRG24230620230060451 23/06/2023 Fateh singh 1728001118WL004041 Fateh singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932953 Fatehsingh STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-043-005/246
(PARSORA) 		1728001118NRG24230620230060458 23/06/2023 Ajabbai 1728001118WL004041 Ajabbai 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932953 Ajabbai BANK OF INDIA(508505)
7 BERASIA MP-28-001-077-001/277-A
(RAMPURA BALACHON) 		1728001077NRG24230620230059999 23/06/2023 sarjan meena 1728001077WL004020 sarjan meena 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932953 sarjanmeena STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-106-002/533
(DOHAYA) 		1728001106NRG24230620230059976 23/06/2023 HAKIM KHAN 1728001106WL004018 HAKIM KHAN 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932953 HAKIMKHAN BANK OF BARODA(606985)
9 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24230620230059987 23/06/2023 BHARAT SINGH 1728001106WL004018 BHARAT SINGH 00048 BKID0009016 1105 1105 Processed 05/07/2023 703932953 BHARATSINGH BANK OF INDIA(508505)
SubTotal 6409 6409
10 BERASIA MP-28-001-043-005/247
(PARSORA) 		1728001118NRG24230620230060461 23/06/2023 krishna 1728001118WL004041 krishna 00048 BKID0009023 1326 1326 Processed 05/07/2023 703932953 krishna BANK OF INDIA(508505)
SubTotal 1326 1326
11 BERASIA MP-28-001-104-002/132-B
(KUTKIPURA) 		1728001104NRG24230620230060694 23/06/2023 BALDEV SINGH 1728001104WL004055 BALDEV SINGH 00048 BKID0009071 1326 1326 Processed 05/07/2023 703932953 BALDEVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BERASIA MP-28-001-085-002/1
(SEMRI KALAN) 		1728001085NRG24220620230059694 23/06/2023 dharmendra 1728001085WL004004 dharmendra 00089 CBIN0282254 1326 1326 Processed 05/07/2023 703932953 dharmendra CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-085-002/1-A
(SEMRI KALAN) 		1728001085NRG24220620230059695 23/06/2023 prem singh mehar 1728001085WL004004 prem singh mehar 00089 CBIN0282254 1326 1326 Processed 05/07/2023 703932953 premsinghmehar CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-085-002/20-B
(SEMRI KALAN) 		1728001085NRG24220620230059705 23/06/2023 kuber singh 1728001085WL004004 kuber singh 00089 CBIN0282254 1326 1326 Processed 05/07/2023 703932953 kubersingh CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-085-002/21
(SEMRI KALAN) 		1728001085NRG24220620230059706 23/06/2023 ajab bai 1728001085WL004004 ajab bai 00089 CBIN0282254 1326 1326 Processed 05/07/2023 703932953 ajabbai CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-085-002/21-B
(SEMRI KALAN) 		1728001085NRG24220620230059707 23/06/2023 vinita 1728001085WL004004 vinita 00089 CBIN0282254 1326 1326 Processed 05/07/2023 703932953 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 BERASIA MP-28-001-088-002/225
(JUNAPANI) 		1728001088NRG24220620230059775 23/06/2023 Vikram singh 1728001088WL004009 Vikram singh 00168 ICIC0004198 1326 1326 Processed 05/07/2023 703932953 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BERASIA MP-28-001-088-002/226
(JUNAPANI) 		1728001088NRG24220620230059776 23/06/2023 RAJEND 1728001088WL004009 RAJEND 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 RAJEND BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-104-001/70-A
(KUTKIPURA) 		1728001104NRG24230620230060687 23/06/2023 ajay meena 1728001104WL004055 ajay meena 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 ajaymeena INDIAN BANK(607105)
20 BERASIA MP-28-001-104-001/73
(KUTKIPURA) 		1728001104NRG24230620230060689 23/06/2023 ANGOORI 1728001104WL004055 ANGOORI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-104-001/73
(KUTKIPURA) 		1728001104NRG24230620230060688 23/06/2023 PHUL VATI 1728001104WL004055 PHUL VATI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-104-001/79
(KUTKIPURA) 		1728001104NRG24230620230060672 23/06/2023 ADESH MEENA 1728001104WL004054 ADESH MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 ADESHMEENA INDIAN BANK(607105)
23 BERASIA MP-28-001-104-001/80
(KUTKIPURA) 		1728001104NRG24230620230060673 23/06/2023 PANNA BAI 1728001104WL004054 PANNA BAI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 PANNABAI INDIAN BANK(607105)
24 BERASIA MP-28-001-104-002/13
(KUTKIPURA) 		1728001104NRG24230620230060690 23/06/2023 kavita 1728001104WL004055 kavita 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 kavita BANK OF INDIA(508505)
25 BERASIA MP-28-001-104-002/132
(KUTKIPURA) 		1728001104NRG24230620230060691 23/06/2023 DEVANTI BAI 1728001104WL004055 DEVANTI BAI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 DEVANTIBAI IDBI BANK(607095)
26 BERASIA MP-28-001-104-002/132-A
(KUTKIPURA) 		1728001104NRG24230620230060693 23/06/2023 pushpa 1728001104WL004055 pushpa 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERASIA MP-28-001-104-002/132-B
(KUTKIPURA) 		1728001104NRG24230620230060695 23/06/2023 BEJANTI BAI 1728001104WL004055 BEJANTI BAI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 BEJANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24230620230060676 23/06/2023 SURJAN MEENA 1728001104WL004054 SURJAN MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 SURJANMEENA INDIAN BANK(607105)
29 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24230620230060680 23/06/2023 ARJUN SINGH 1728001104WL004054 ARJUN SINGH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703932953 ARJUNSINGH PAYTM PAYMENTS BANK LTD(608032)
30 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24230620230060682 23/06/2023 ARPIT MEENA 1728001104WL004054 ARPIT MEENA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 ARPITMEENA INDIAN BANK(607105)
31 BERASIA MP-28-001-104-003/25
(KUTKIPURA) 		1728001104NRG24230620230060686 23/06/2023 OM PRAKASH 1728001104WL004054 OM PRAKASH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703932953 OMPRAKASH INDIAN BANK(607105)
SubTotal 18564 18564
32 BERASIA MP-28-001-077-001/108
(RAMPURA BALACHON) 		1728001077NRG24230620230059991 23/06/2023 Mohar bai 1728001077WL004020 Mohar bai 00349 PSIB0021345 1326 1326 Processed 05/07/2023 703932953 Moharbai PUNJAB & SIND BANK(607087)
33 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24230620230059984 23/06/2023 MUSTKIM 1728001106WL004018 MUSTKIM 00349 PSIB0021345 1105 1105 Processed 05/07/2023 703932953 MUSTKIM PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
34 BERASIA MP-28-001-043-004/37-A
(PARSORA) 		1728001118NRG24230620230060448 23/06/2023 REKHA BAI 1728001118WL004041 REKHA BAI 00354 PUNB0105800 1326 1326 Processed 05/07/2023 703932953 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BERASIA MP-28-001-043-005/31-B
(PARSORA) 		1728001118NRG24230620230060462 23/06/2023 GAJRAJ Singh 1728001118WL004041 GAJRAJ Singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932953 GAJRAJSingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-077-001/269
(RAMPURA BALACHON) 		1728001077NRG24230620230059998 23/06/2023 Ganesh ram 1728001077WL004020 Ganesh ram 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932953 Ganeshram STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24230620230059948 23/06/2023 SHISHUPAL YADAV 1728001106WL004018 SHISHUPAL YADAV 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 SHISHUPALYADAV STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24230620230059949 23/06/2023 utra bai yadav 1728001106WL004018 utra bai yadav 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 utrabaiyadav STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-106-001/618
(DOHAYA) 		1728001106NRG24230620230059950 23/06/2023 surendra yadav 1728001106WL004018 surendra yadav 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 surendrayadav STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24230620230059954 23/06/2023 samandar singh 1728001106WL004018 samandar singh 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 samandarsingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24230620230059955 23/06/2023 saroj bai 1728001106WL004018 saroj bai 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 sarojbai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24230620230059956 23/06/2023 shanta bai 1728001106WL004018 shanta bai 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 shantabai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-106-002/177
(DOHAYA) 		1728001106NRG24230620230059967 23/06/2023 farjana 1728001106WL004018 farjana 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932953 farjana STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-106-002/45
(DOHAYA) 		1728001106NRG24230620230059969 23/06/2023 RAM CHARAN 1728001106WL004018 RAM CHARAN 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932953 RAMCHARAN BANK OF INDIA(508505)
45 BERASIA MP-28-001-106-002/530
(DOHAYA) 		1728001106NRG24230620230059971 23/06/2023 lukman 1728001106WL004018 lukman 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932953 lukman STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-106-002/533
(DOHAYA) 		1728001106NRG24230620230059977 23/06/2023 nasreen 1728001106WL004018 nasreen 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 nasreen STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-106-002/93
(DOHAYA) 		1728001106NRG24230620230059986 23/06/2023 taran singh 1728001106WL004018 taran singh 00415 SBIN0001499 1105 1105 Processed 05/07/2023 703932953 taransingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
48 BERASIA MP-28-001-077-001/203
(RAMPURA BALACHON) 		1728001077NRG24230620230059992 23/06/2023 rambharosh 1728001077WL004020 rambharosh 00415 SBIN0007725 1326 1326 Processed 05/07/2023 703932953 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-077-001/237
(RAMPURA BALACHON) 		1728001077NRG24230620230059994 23/06/2023 atmaram 1728001077WL004020 atmaram 00415 SBIN0007725 1326 1326 Processed 05/07/2023 703932953 atmaram STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-088-002/256-A
(JUNAPANI) 		1728001088NRG24220620230059779 23/06/2023 UMA BAI 1728001088WL004009 UMA BAI 00415 SBIN0007725 1105 1105 Processed 05/07/2023 703932953 UMABAI STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-088-002/29
(JUNAPANI) 		1728001088NRG24220620230059784 23/06/2023 DHANIYA SHAKYA 1728001088WL004009 DHANIYA SHAKYA 00415 SBIN0007725 1326 1326 Processed 05/07/2023 703932953 DHANIYASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
52 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001118NRG24230620230060437 23/06/2023 lakhapuri 1728001118WL004041 lakhapuri 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 lakhapuri STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-043-004/1800
(PARSORA) 		1728001118NRG24230620230060438 23/06/2023 MANOJ 1728001118WL004041 MANOJ 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 MANOJ STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-043-004/22-D
(PARSORA) 		1728001118NRG24230620230060440 23/06/2023 Ramkanvar 1728001118WL004041 Ramkanvar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 Ramkanvar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-004/24-A
(PARSORA) 		1728001118NRG24230620230060441 23/06/2023 Deep Singh 1728001118WL004041 Deep Singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 DeepSingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-004/25-B
(PARSORA) 		1728001118NRG24230620230060442 23/06/2023 Sunita bai 1728001118WL004041 Sunita bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 Sunitabai FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-043-004/3-A
(PARSORA) 		1728001118NRG24230620230060443 23/06/2023 Kala giri 1728001118WL004041 Kala giri 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 Kalagiri STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-004/37-A
(PARSORA) 		1728001118NRG24230620230060447 23/06/2023 emarat 1728001118WL004041 emarat 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 emarat STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-004/37-A
(PARSORA) 		1728001118NRG24230620230060450 23/06/2023 JYOTI 1728001118WL004041 JYOTI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 JYOTI PUNJAB NATIONAL BANK(508568)
60 BERASIA MP-28-001-043-004/37-A
(PARSORA) 		1728001118NRG24230620230060449 23/06/2023 PRADHUM 1728001118WL004041 PRADHUM 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 PRADHUM PUNJAB NATIONAL BANK(508568)
61 BERASIA MP-28-001-043-004/44-C
(PARSORA) 		1728001118NRG24230620230060452 23/06/2023 Suaa bai 1728001118WL004041 Suaa bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 Suaabai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-004/45-C
(PARSORA) 		1728001118NRG24230620230060453 23/06/2023 Kamraj 1728001118WL004041 Kamraj 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 Kamraj STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-004/45-C
(PARSORA) 		1728001118NRG24230620230060454 23/06/2023 SHANU bai 1728001118WL004041 SHANU bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 SHANUbai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-005/246
(PARSORA) 		1728001118NRG24230620230060457 23/06/2023 indarsingh 1728001118WL004041 indarsingh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 indarsingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-005/247
(PARSORA) 		1728001118NRG24230620230060460 23/06/2023 narayan 1728001118WL004041 narayan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932953 narayan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
66 BERASIA MP-28-001-104-002/132-A
(KUTKIPURA) 		1728001104NRG24230620230060692 23/06/2023 JIVAN 1728001104WL004055 JIVAN 00468 UBIN0933619 1326 1326 Processed 05/07/2023 703932953 JIVAN UNION BANK OF INDIA(508500)
67 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24230620230060684 23/06/2023 MAKHMAL 1728001104WL004054 MAKHMAL 00468 UBIN0933619 1326 1326 Processed 05/07/2023 703932953 MAKHMAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
68 BERASIA MP-28-001-106-003/545
(DOHAYA) 		1728001106NRG24230620230059988 23/06/2023 rukhma bai 1728001106WL004018 rukhma bai 00666 IDFB0041381 1105 1105 Processed 05/07/2023 703932953 rukhmabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 BERASIA MP-28-001-043-004/31-A
(PARSORA) 		1728001118NRG24230620230060444 23/06/2023 Bindu Gurjar 1728001118WL004041 Bindu Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 BinduGurjar FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-088-002/256-A
(JUNAPANI) 		1728001088NRG24220620230059778 23/06/2023 Daryav singh 1728001088WL004009 Daryav singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 Daryavsingh FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-088-002/28-A
(JUNAPANI) 		1728001088NRG24220620230059783 23/06/2023 Bala prasad 1728001088WL004009 Bala prasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 Balaprasad FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-088-002/29-A
(JUNAPANI) 		1728001088NRG24220620230059785 23/06/2023 Tulsi ram 1728001088WL004009 Tulsi ram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 Tulsiram FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-088-002/69
(JUNAPANI) 		1728001088NRG24220620230059787 23/06/2023 TULARAM 1728001088WL004009 TULARAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 TULARAM FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-088-002/89
(JUNAPANI) 		1728001088NRG24220620230059789 23/06/2023 KAMAL SINGH 1728001088WL004009 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932953 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
75 BERASIA MP-28-001-088-002/219
(JUNAPANI) 		1728001088NRG24220620230059772 23/06/2023 movat singh 1728001088WL004009 movat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932953 movatsingh FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-088-002/222-A
(JUNAPANI) 		1728001088NRG24220620230059774 23/06/2023 Rajesh 1728001088WL004009 Rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932953 Rajesh FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-088-002/262
(JUNAPANI) 		1728001088NRG24220620230059781 23/06/2023 kalu ram 1728001088WL004009 kalu ram 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932953 kaluram FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-088-002/5
(JUNAPANI) 		1728001088NRG24220620230059786 23/06/2023 PAPPU 1728001088WL004009 PAPPU 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932953 PAPPU FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-088-002/92-A
(JUNAPANI) 		1728001088NRG24220620230059790 23/06/2023 Raganga bai 1728001088WL004009 Raganga bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932953 Ragangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
80 BERASIA MP-28-001-077-001/237
(RAMPURA BALACHON) 		1728001077NRG24230620230059995 23/06/2023 Resham bai 1728001077WL004020 Resham bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-088-002/219
(JUNAPANI) 		1728001088NRG24220620230059773 23/06/2023 Manni Bai 1728001088WL004009 Manni Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703932953 ManniBai INDIAN BANK(607105)
82 BERASIA MP-28-001-088-002/257
(JUNAPANI) 		1728001088NRG24220620230059780 23/06/2023 Seema Bai 1728001088WL004009 Seema Bai 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703932953 SeemaBai INDIAN BANK(607105)
83 BERASIA MP-28-001-088-002/262
(JUNAPANI) 		1728001088NRG24220620230059782 23/06/2023 Sangita Bai 1728001088WL004009 Sangita Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932953 SangitaBai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-088-002/87
(JUNAPANI) 		1728001088NRG24220620230059788 23/06/2023 vinod 1728001088WL004009 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-104-003/112
(KUTKIPURA) 		1728001104NRG24230620230060677 23/06/2023 PRIYA MARAN 1728001104WL004054 PRIYA MARAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 PRIYAMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-104-003/114
(KUTKIPURA) 		1728001104NRG24230620230060678 23/06/2023 BHURIYA BAI 1728001104WL004054 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-104-003/114-A
(KUTKIPURA) 		1728001104NRG24230620230060681 23/06/2023 SAURAM 1728001104WL004054 SAURAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 SAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-104-003/114-B
(KUTKIPURA) 		1728001104NRG24230620230060683 23/06/2023 GULSHAN MEENA 1728001104WL004054 GULSHAN MEENA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 703932953 GULSHANMEENA INDIAN BANK(607105)
89 BERASIA MP-28-001-104-003/115
(KUTKIPURA) 		1728001104NRG24230620230060685 23/06/2023 ABHISHEK 1728001104WL004054 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-106-002/26
(DOHAYA) 		1728001106NRG24230620230059968 23/06/2023 naval 1728001106WL004018 naval 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932953 naval NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-106-002/644
(DOHAYA) 		1728001106NRG24230620230059978 23/06/2023 kallu 1728001106WL004018 kallu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932953 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
92 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24230620230059974 23/06/2023 safik 1728001106WL004018 safik 00697 BKID0MG7002 1326 1326 Processed 05/07/2023 703932953 safik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 BERASIA MP-28-001-088-002/227
(JUNAPANI) 		1728001088NRG24220620230059777 23/06/2023 REVA RAM 1728001088WL004009 REVA RAM 00697 BKID0MG7008 1326 1326 Processed 05/07/2023 703932953 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230623APB_FTO_120416 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_230623APB_FTO_120416 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_230623APB_FTO_120416 Bank of India BKID0009016 BERASIA 6409
4 BERASIA MP1728001_230623APB_FTO_120416 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_230623APB_FTO_120416 Bank of India BKID0009071 TARA SEWANIYA 1326
6 BERASIA MP1728001_230623APB_FTO_120416 Central Bank Of India CBIN0282254 HARAKHEDA 6630
7 BERASIA MP1728001_230623APB_FTO_120416 ICICI BANK ICIC0004198 Berasia 1326
8 BERASIA MP1728001_230623APB_FTO_120416 Indian Bank IDIB000G647 GUNGA 18564
9 BERASIA MP1728001_230623APB_FTO_120416 Punjab & Sind Bank PSIB0021345 BERASIA 2431
10 BERASIA MP1728001_230623APB_FTO_120416 Punjab National Bank PUNB0105800 MALAWAR 1326
11 BERASIA MP1728001_230623APB_FTO_120416 State Bank of India SBIN0001499 BERASIA 15470
12 BERASIA MP1728001_230623APB_FTO_120416 State Bank of India SBIN0007725 DHAMARRA 5083
13 BERASIA MP1728001_230623APB_FTO_120416 State Bank of India SBIN0030255 RUNAHA 18564
14 BERASIA MP1728001_230623APB_FTO_120416 Union Bank of India UBIN0933619 Dupadiya 2652
15 BERASIA MP1728001_230623APB_FTO_120416 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
16 BERASIA MP1728001_230623APB_FTO_120416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 BERASIA MP1728001_230623APB_FTO_120416 Fino Payments Bank Ltd FINO0001446 MP RO 6409
18 BERASIA MP1728001_230623APB_FTO_120416 India Post Payments Bank IPOS0000001 Bhopal 15470
19 BERASIA MP1728001_230623APB_FTO_120416 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1326
20 BERASIA MP1728001_230623APB_FTO_120416 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326

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