Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220623APB_FTO_117885
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-28-001-032-001/424
(CHATAHEDI) 		1728001032NRG24220620230059133 22/06/2023 Deepak jat 1728001032WL003970 Deepak jat 00045 BARB0DBNMAK 1326 1326 Processed 30/06/2023 591240310 Deepakjat BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24220620230059163 22/06/2023 SUNEETABAI 1728001032WL003973 SUNEETABAI 00045 BARB0ISLBHO 1326 1326 Processed 30/06/2023 591240310 SUNEETABAI BANK OF BARODA(606985)
3 BERASIA MP-28-001-032-002/423
(CHATAHEDI) 		1728001032NRG24220620230059115 22/06/2023 Teekaram yadav 1728001032WL003968 Teekaram yadav 00045 BARB0ISLBHO 1326 1326 Processed 30/06/2023 591240310 Teekaramyadav BANK OF INDIA(508505)
SubTotal 2652 2652
4 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24220620230059048 22/06/2023 Sharda bai 1728001032WL003964 Sharda bai 00045 BARB0SUKHIS 1105 1105 Processed 30/06/2023 591240310 Shardabai BANK OF BARODA(606985)
SubTotal 1105 1105
5 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24220620230059230 22/06/2023 Malam singh 1728001032WL003976 Malam singh 00045 BARB0VJTARW 1326 1326 Processed 30/06/2023 591240310 Malamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-032-001/231
(CHATAHEDI) 		1728001032NRG24220620230059129 22/06/2023 JAMNAPIRSHAD 1728001032WL003970 JAMNAPIRSHAD 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 JAMNAPIRSHAD BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24220620230059025 22/06/2023 SANTOSH 1728001032WL003964 SANTOSH 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 SANTOSH BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-001/303
(CHATAHEDI) 		1728001032NRG24220620230059150 22/06/2023 DEEVANSINGH 1728001032WL003972 DEEVANSINGH 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 DEEVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24220620230059031 22/06/2023 Anita bai 1728001032WL003964 Anita bai 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 Anitabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24220620230059039 22/06/2023 Rajkumari bai 1728001032WL003964 Rajkumari bai 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 Rajkumaribai CANARA BANK(508532)
11 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24220620230059237 22/06/2023 Dharu singh 1728001032WL003976 Dharu singh 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Dharusingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/420
(CHATAHEDI) 		1728001032NRG24220620230059051 22/06/2023 Rinki dhakad 1728001032WL003964 Rinki dhakad 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 Rinkidhakad BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/6
(CHATAHEDI) 		1728001032NRG24220620230059054 22/06/2023 MUKESH 1728001032WL003964 MUKESH 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 MUKESH BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24220620230059057 22/06/2023 Pushpa bai 1728001032WL003964 Pushpa bai 00048 BKID0009016 1105 1105 Processed 30/06/2023 591240310 Pushpabai BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24220620230059171 22/06/2023 SUDHABAI 1728001032WL003974 SUDHABAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 SUDHABAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24220620230059172 22/06/2023 MAHENDRA 1728001032WL003974 MAHENDRA 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 MAHENDRA BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-002/298
(CHATAHEDI) 		1728001032NRG24220620230059173 22/06/2023 MEENABAI 1728001032WL003974 MEENABAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 MEENABAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24220620230059109 22/06/2023 Heera bai 1728001032WL003968 Heera bai 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Heerabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24220620230059164 22/06/2023 Ashok 1728001032WL003973 Ashok 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Ashok BANK OF INDIA(508505)
20 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24220620230059165 22/06/2023 SONAMBAI 1728001032WL003973 SONAMBAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 SONAMBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24220620230059111 22/06/2023 minda bai 1728001032WL003968 minda bai 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 mindabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24220620230059110 22/06/2023 Ranveer singh 1728001032WL003968 Ranveer singh 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Ranveersingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24220620230059166 22/06/2023 Dhanveer singh 1728001032WL003973 Dhanveer singh 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Dhanveersingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-032-002/345
(CHATAHEDI) 		1728001032NRG24220620230059112 22/06/2023 Ramesh pal 1728001032WL003968 Ramesh pal 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Rameshpal BANK OF INDIA(508505)
25 BERASIA MP-28-001-032-002/346
(CHATAHEDI) 		1728001032NRG24220620230059120 22/06/2023 Leela bai 1728001032WL003969 Leela bai 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Leelabai BANK OF INDIA(508505)
26 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG24220620230059123 22/06/2023 Sanjay pal 1728001032WL003969 Sanjay pal 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Sanjaypal BANK OF INDIA(508505)
27 BERASIA MP-28-001-032-002/419
(CHATAHEDI) 		1728001032NRG24220620230059146 22/06/2023 Manoj yadav 1728001032WL003971 Manoj yadav 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Manojyadav BANK OF INDIA(508505)
28 BERASIA MP-28-001-032-002/425
(CHATAHEDI) 		1728001032NRG24220620230059177 22/06/2023 Deenu yadav 1728001032WL003974 Deenu yadav 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Deenuyadav BANK OF INDIA(508505)
29 BERASIA MP-28-001-032-002/426
(CHATAHEDI) 		1728001032NRG24220620230059178 22/06/2023 Nitin yadav 1728001032WL003974 Nitin yadav 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 Nitinyadav BANK OF INDIA(508505)
30 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24220620230059117 22/06/2023 VINOD 1728001032WL003968 VINOD 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 VINOD BANK OF INDIA(508505)
31 BERASIA MP-28-001-032-002/96
(CHATAHEDI) 		1728001032NRG24220620230059179 22/06/2023 NIRMALA BAI 1728001032WL003974 NIRMALA BAI 00048 BKID0009016 1326 1326 Processed 30/06/2023 591240310 NIRMALABAI BANK OF INDIA(508505)
SubTotal 33150 33150
32 BERASIA MP-28-001-006-003/323
(GARHA BRAHMAN) 		1728001006NRG24220620230058746 22/06/2023 PARVATI BAI 1728001006WL003946 PARVATI BAI 00048 BKID0009023 663 663 Processed 30/06/2023 591240310 PARVATIBAI BANK OF INDIA(508505)
33 BERASIA MP-28-001-029-005/2
(DAMILA) 		1728001029NRG24220620230059216 22/06/2023 gajraj Singh 1728001029WL003975 gajraj Singh 00048 BKID0009023 663 663 Processed 30/06/2023 591240310 gajrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BERASIA MP-28-001-032-001/326
(CHATAHEDI) 		1728001032NRG24220620230059030 22/06/2023 Anarsingh 1728001032WL003964 Anarsingh 00078 CNRB0003176 1105 1105 Processed 30/06/2023 591240310 Anarsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24220620230059032 22/06/2023 Gulab singh 1728001032WL003964 Gulab singh 00078 CNRB0003176 1105 1105 Processed 01/07/2023 591240310 Gulabsingh UNION BANK OF INDIA(508500)
36 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24220620230059044 22/06/2023 Hemraj dhakad 1728001032WL003964 Hemraj dhakad 00078 CNRB0003176 1105 1105 Processed 30/06/2023 591240310 Hemrajdhakad CANARA BANK(508532)
37 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24220620230059160 22/06/2023 DAMODAR sharma 1728001032WL003973 DAMODAR sharma 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240310 DAMODARsharma CANARA BANK(508532)
38 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24220620230059108 22/06/2023 rakesh 1728001032WL003968 rakesh 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240310 rakesh CANARA BANK(508532)
39 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24220620230059175 22/06/2023 Krishna bai 1728001032WL003974 Krishna bai 00078 CNRB0003176 1326 1326 Processed 30/06/2023 591240310 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
40 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24220620230058854 22/06/2023 naveen kumar 1728001109WL003951 naveen kumar 00089 CBIN0282254 1105 1105 Processed 30/06/2023 591240310 naveenkumar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-109-001/260-B
(IIGIRI) 		1728001109NRG24220620230058858 22/06/2023 Shivraj meena 1728001109WL003951 Shivraj meena 00089 CBIN0282254 1105 1105 Processed 30/06/2023 591240310 Shivrajmeena CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-109-001/265
(IIGIRI) 		1728001109NRG24220620230058863 22/06/2023 ATMARAM 1728001109WL003951 ATMARAM 00089 CBIN0282254 1105 1105 Processed 30/06/2023 591240310 ATMARAM CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-109-001/265
(IIGIRI) 		1728001109NRG24220620230058864 22/06/2023 RAMKISOR 1728001109WL003951 RAMKISOR 00089 CBIN0282254 1105 1105 Processed 30/06/2023 591240310 RAMKISOR CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-109-001/38-B
(IIGIRI) 		1728001109NRG24220620230058866 22/06/2023 rohit meena 1728001109WL003951 rohit meena 00089 CBIN0282254 1105 1105 Rejected 30/06/2023 591240310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
45 BERASIA MP-28-001-032-001/317
(CHATAHEDI) 		1728001032NRG24220620230059029 22/06/2023 Neelesh Kumar dhakad 1728001032WL003964 Neelesh Kumar dhakad 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 NeeleshKumardhakad PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-032-001/327
(CHATAHEDI) 		1728001032NRG24220620230059033 22/06/2023 Siya bai 1728001032WL003964 Siya bai 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 Siyabai PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24220620230059040 22/06/2023 Shyam singh 1728001032WL003964 Shyam singh 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 Shyamsingh CANARA BANK(508532)
48 BERASIA MP-28-001-032-001/399
(CHATAHEDI) 		1728001032NRG24220620230059041 22/06/2023 Siya bai 1728001032WL003964 Siya bai 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 Siyabai PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24220620230059047 22/06/2023 Ramvati bai 1728001032WL003964 Ramvati bai 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 Ramvatibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24220620230059055 22/06/2023 TIKARAM 1728001032WL003964 TIKARAM 00114 CBIN0MPDCAE 1105 1105 Processed 30/06/2023 591240310 TIKARAM BANK OF BARODA(606985)
SubTotal 6630 6630
51 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24220620230059043 22/06/2023 Madhu dhakad 1728001032WL003964 Madhu dhakad 00152 HDFC0004683 1105 1105 Processed 30/06/2023 591240310 Madhudhakad HDFC BANK LTD(607152)
52 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG24220620230059174 22/06/2023 Dinesh pal 1728001032WL003974 Dinesh pal 00152 HDFC0004683 1326 1326 Processed 30/06/2023 591240310 Dineshpal HDFC BANK LTD(607152)
SubTotal 2431 2431
53 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24220620230059226 22/06/2023 MUKESH 1728001032WL003976 MUKESH 00349 PSIB0021345 1326 1326 Processed 30/06/2023 591240310 MUKESH PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24220620230059049 22/06/2023 Pooja dhakad 1728001032WL003964 Pooja dhakad 00349 PSIB0021345 1105 1105 Processed 30/06/2023 591240310 Poojadhakad BANK OF INDIA(508505)
SubTotal 2431 2431
55 BERASIA MP-28-001-029-006/510-C
(DAMILA) 		1728001029NRG24220620230059221 22/06/2023 INDAR SINGH GURJAR 1728001029WL003975 INDAR SINGH GURJAR 00415 SBIN0001499 663 663 Processed 30/06/2023 591240310 INDARSINGHGURJAR STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-032-001/261
(CHATAHEDI) 		1728001032NRG24220620230059026 22/06/2023 SEEMA BAI 1728001032WL003964 SEEMA BAI 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 SEEMABAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24220620230059028 22/06/2023 SHIVKUMARI BAI 1728001032WL003964 SHIVKUMARI BAI 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-001/266
(CHATAHEDI) 		1728001032NRG24220620230059027 22/06/2023 SHIVNARAYAN 1728001032WL003964 SHIVNARAYAN 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 SHIVNARAYAN STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-032-001/287
(CHATAHEDI) 		1728001032NRG24220620230059140 22/06/2023 Rambabu 1728001032WL003971 Rambabu 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Rambabu STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-032-001/303
(CHATAHEDI) 		1728001032NRG24220620230059151 22/06/2023 NARANI BAI 1728001032WL003972 NARANI BAI 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 NARANIBAI STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24220620230059034 22/06/2023 Jagmohan Dhakad 1728001032WL003964 Jagmohan Dhakad 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 JagmohanDhakad STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-032-001/331
(CHATAHEDI) 		1728001032NRG24220620230059035 22/06/2023 Priyanka bai 1728001032WL003964 Priyanka bai 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 Priyankabai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24220620230059231 22/06/2023 Krishna bai 1728001032WL003976 Krishna bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Krishnabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-032-001/381
(CHATAHEDI) 		1728001032NRG24220620230059038 22/06/2023 Hari babu dhakad 1728001032WL003964 Hari babu dhakad 00415 SBIN0001499 1105 1105 Processed 01/07/2023 591240310 Haribabudhakad UNION BANK OF INDIA(508500)
65 BERASIA MP-28-001-032-001/400
(CHATAHEDI) 		1728001032NRG24220620230059042 22/06/2023 Jagdeesh Dhakad 1728001032WL003964 Jagdeesh Dhakad 00415 SBIN0001499 1105 1105 Processed 01/07/2023 591240310 JagdeeshDhakad UNION BANK OF INDIA(508500)
66 BERASIA MP-28-001-032-001/406
(CHATAHEDI) 		1728001032NRG24220620230059045 22/06/2023 Omvati bai 1728001032WL003964 Omvati bai 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 Omvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERASIA MP-28-001-032-001/417
(CHATAHEDI) 		1728001032NRG24220620230059046 22/06/2023 Ravi Kumar Dhakad 1728001032WL003964 Ravi Kumar Dhakad 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 RaviKumarDhakad BANK OF INDIA(508505)
68 BERASIA MP-28-001-032-001/70
(CHATAHEDI) 		1728001032NRG24220620230059056 22/06/2023 Meera bai 1728001032WL003964 Meera bai 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 Meerabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24220620230059161 22/06/2023 Anju bai 1728001032WL003973 Anju bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Anjubai RATNAKAR BANK(607393)
70 BERASIA MP-28-001-032-002/2
(CHATAHEDI) 		1728001032NRG24220620230059168 22/06/2023 KAMAL SINGH 1728001032WL003974 KAMAL SINGH 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 KAMALSINGH STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-032-002/23
(CHATAHEDI) 		1728001032NRG24220620230059141 22/06/2023 Koushlya bai 1728001032WL003971 Koushlya bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Koushlyabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24220620230059162 22/06/2023 PAHALWANSINGH 1728001032WL003973 PAHALWANSINGH 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 PAHALWANSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-032-002/294
(CHATAHEDI) 		1728001032NRG24220620230059169 22/06/2023 MANFOOL 1728001032WL003974 MANFOOL 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 MANFOOL STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG24220620230059170 22/06/2023 RANVEER 1728001032WL003974 RANVEER 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 RANVEER STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-032-002/317
(CHATAHEDI) 		1728001032NRG24220620230059142 22/06/2023 Ashok yadav 1728001032WL003971 Ashok yadav 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Ashokyadav BANK OF INDIA(508505)
76 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24220620230059167 22/06/2023 rambati bai 1728001032WL003973 rambati bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 rambatibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-032-002/352
(CHATAHEDI) 		1728001032NRG24220620230059176 22/06/2023 SEEMA BAI 1728001032WL003974 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 SEEMABAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24220620230059113 22/06/2023 Ajay yadav 1728001032WL003968 Ajay yadav 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Ajayyadav STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24220620230059125 22/06/2023 Rajaram pal 1728001032WL003969 Rajaram pal 00415 SBIN0001499 1326 1326 Processed 01/07/2023 591240310 Rajarampal IDFC BANK LIMITED(608117)
80 BERASIA MP-28-001-032-002/406
(CHATAHEDI) 		1728001032NRG24220620230059126 22/06/2023 Ramshri bai 1728001032WL003969 Ramshri bai 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Ramshribai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-032-002/411
(CHATAHEDI) 		1728001032NRG24220620230059144 22/06/2023 Pop singh 1728001032WL003971 Pop singh 00415 SBIN0001499 1326 1326 Processed 30/06/2023 591240310 Popsingh BANK OF INDIA(508505)
82 BERASIA MP-28-001-032-002/73
(CHATAHEDI) 		1728001032NRG24220620230059058 22/06/2023 CHNDARPAL 1728001032WL003964 CHNDARPAL 00415 SBIN0001499 1105 1105 Processed 30/06/2023 591240310 CHNDARPAL STATE BANK OF INDIA(508548)
SubTotal 34034 34034
83 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24220620230058861 22/06/2023 UMEDI BAI 1728001109WL003951 UMEDI BAI 00415 SBIN0007725 1105 1105 Processed 30/06/2023 591240310 UMEDIBAI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-109-001/32-B
(IIGIRI) 		1728001109NRG24220620230058865 22/06/2023 deepak meena 1728001109WL003951 deepak meena 00415 SBIN0007725 1105 1105 Processed 30/06/2023 591240310 deepakmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
85 BERASIA MP-28-001-029-004/921-B
(DAMILA) 		1728001029NRG24220620230059211 22/06/2023 Radha Bai 1728001029WL003975 Radha Bai 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 RadhaBai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-029-004/94
(DAMILA) 		1728001029NRG24220620230059212 22/06/2023 HARINARAYAN 1728001029WL003975 HARINARAYAN 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 HARINARAYAN STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-029-005/155-B
(DAMILA) 		1728001029NRG24220620230059213 22/06/2023 Jodharam 1728001029WL003975 Jodharam 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 Jodharam BANK OF BARODA(606985)
88 BERASIA MP-28-001-029-005/155-B
(DAMILA) 		1728001029NRG24220620230059214 22/06/2023 Pinki Bai 1728001029WL003975 Pinki Bai 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 PinkiBai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-029-005/17
(DAMILA) 		1728001029NRG24220620230059215 22/06/2023 heerabai 1728001029WL003975 heerabai 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 heerabai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-029-005/2
(DAMILA) 		1728001029NRG24220620230059217 22/06/2023 Kala Bai 1728001029WL003975 Kala Bai 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 KalaBai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-029-005/55-A
(DAMILA) 		1728001029NRG24220620230059218 22/06/2023 Sunil vishwakarma 1728001029WL003975 Sunil vishwakarma 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 Sunilvishwakarma STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-029-006/41-A
(DAMILA) 		1728001029NRG24220620230059220 22/06/2023 Vishramsingh 1728001029WL003975 Vishramsingh 00415 SBIN0030255 663 663 Processed 30/06/2023 591240310 Vishramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 BERASIA MP-28-001-032-001/425
(CHATAHEDI) 		1728001032NRG24220620230059134 22/06/2023 Munni Bai 1728001032WL003970 Munni Bai 00468 UBIN0569046 1326 1326 Processed 01/07/2023 591240310 MunniBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 BERASIA MP-28-001-029-004/920-D
(DAMILA) 		1728001029NRG24220620230059210 22/06/2023 Sanju Gurjar 1728001029WL003975 Sanju Gurjar 00688 FINO0001001 663 663 Processed 30/06/2023 591240310 SanjuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
95 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24220620230058857 22/06/2023 Rekha bai 1728001109WL003951 Rekha bai 00697 BKID0MG7008 1105 1105 Processed 01/07/2023 591240310 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
96 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24220620230058849 22/06/2023 gulab bai 1728001109WL003951 gulab bai 00697 BKID0NAMRGB 884 884 Processed 30/06/2023 591240310 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-109-001/134-A
(IIGIRI) 		1728001109NRG24220620230058851 22/06/2023 chandrkala bai 1728001109WL003951 chandrkala bai 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 chandrkalabai NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-109-001/134-A
(IIGIRI) 		1728001109NRG24220620230058850 22/06/2023 shivdayal meena 1728001109WL003951 shivdayal meena 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 shivdayalmeena NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-109-001/136-A
(IIGIRI) 		1728001109NRG24220620230058852 22/06/2023 uttam meena 1728001109WL003951 uttam meena 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 uttammeena CENTRAL BANK OF INDIA(607115)
100 BERASIA MP-28-001-109-001/179-C
(IIGIRI) 		1728001109NRG24220620230058853 22/06/2023 prem narayan 1728001109WL003951 prem narayan 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 premnarayan STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24220620230058855 22/06/2023 manju bai 1728001109WL003951 manju bai 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 manjubai BANK OF INDIA(508505)
102 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24220620230058856 22/06/2023 SIMA 1728001109WL003951 SIMA 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 SIMA STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-109-001/262
(IIGIRI) 		1728001109NRG24220620230058860 22/06/2023 RADHESYAM 1728001109WL003951 RADHESYAM 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-109-001/264
(IIGIRI) 		1728001109NRG24220620230058862 22/06/2023 UMA BAI 1728001109WL003951 UMA BAI 00697 BKID0NAMRGB 1105 1105 Processed 30/06/2023 591240310 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220623APB_FTO_117885 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_220623APB_FTO_117885 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_220623APB_FTO_117885 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
4 BERASIA MP1728001_220623APB_FTO_117885 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
5 BERASIA MP1728001_220623APB_FTO_117885 Bank of India BKID0009016 BERASIA 33150
6 BERASIA MP1728001_220623APB_FTO_117885 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_220623APB_FTO_117885 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7293
8 BERASIA MP1728001_220623APB_FTO_117885 Central Bank Of India CBIN0282254 HARAKHEDA 5525
9 BERASIA MP1728001_220623APB_FTO_117885 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 6630
10 BERASIA MP1728001_220623APB_FTO_117885 HDFC bank HDFC0004683 BERASIA 2431
11 BERASIA MP1728001_220623APB_FTO_117885 Punjab & Sind Bank PSIB0021345 BERASIA 2431
12 BERASIA MP1728001_220623APB_FTO_117885 State Bank of India SBIN0001499 BERASIA 34034
13 BERASIA MP1728001_220623APB_FTO_117885 State Bank of India SBIN0007725 DHAMARRA 2210
14 BERASIA MP1728001_220623APB_FTO_117885 State Bank of India SBIN0030255 RUNAHA 5304
15 BERASIA MP1728001_220623APB_FTO_117885 Union Bank of India UBIN0569046 KAROND 1326
16 BERASIA MP1728001_220623APB_FTO_117885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
17 BERASIA MP1728001_220623APB_FTO_117885 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1105
18 BERASIA MP1728001_220623APB_FTO_117885 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 9724

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