Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030823APB_FTO_201223
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-28-001-044-002/181
(KOTRA) 		1728001044NRG24020820230101812 03/08/2023 KAMAL SINGH 1728001044WL006797 KAMAL SINGH 00045 BARB0DBNMAK 1326 1326 Processed 10/08/2023 454438701 KAMALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/158-B
(DOLATPURA) 		1728001066NRG24020820230101954 03/08/2023 Lakhan Thakur 1728001066WL006816 Lakhan Thakur 00045 BARB0RAIBHO 1326 1326 Processed 10/08/2023 454438701 LakhanThakur AXIS BANK(607153)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-001/158-B
(DOLATPURA) 		1728001066NRG24020820230101953 03/08/2023 Ramu Thakur 1728001066WL006816 Ramu Thakur 00045 BARB0VJTARW 1326 1326 Processed 10/08/2023 454438701 RamuThakur BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001000NRG24030820230102356 03/08/2023 Khem chand 1728001WL006832 Khem chand 00048 BKID0009016 884 884 Processed 11/08/2023 454438701 Khemchand STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24020820230101835 03/08/2023 Umesh kumari Gour 1728001044WL006800 Umesh kumari Gour 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 UmeshkumariGour BANK OF INDIA(508505)
6 BERASIA MP-28-001-044-002/424
(KOTRA) 		1728001044NRG24020820230101826 03/08/2023 suraj singh 1728001044WL006798 suraj singh 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 surajsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-066-001/111-A
(DOLATPURA) 		1728001066NRG24020820230101940 03/08/2023 ratan singh 1728001066WL006816 ratan singh 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 ratansingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-066-001/113
(DOLATPURA) 		1728001066NRG24020820230101943 03/08/2023 PHULA BAI 1728001066WL006816 PHULA BAI 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 PHULABAI FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-066-001/113
(DOLATPURA) 		1728001066NRG24020820230101942 03/08/2023 RAJARAM 1728001066WL006816 RAJARAM 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 RAJARAM FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-066-004/213-A
(DOLATPURA) 		1728001066NRG24020820230102253 03/08/2023 Laxmi Bai 1728001066WL006824 Laxmi Bai 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 LaxmiBai BANK OF INDIA(508505)
11 BERASIA MP-28-001-066-004/53
(DOLATPURA) 		1728001066NRG24020820230102254 03/08/2023 RADHESHYAM 1728001066WL006824 RADHESHYAM 00048 BKID0009016 1326 1326 Processed 11/08/2023 454438701 RADHESHYAM BANK OF INDIA(508505)
SubTotal 10166 10166
12 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24020820230101816 03/08/2023 suresh gour 1728001044WL006798 suresh gour 00048 BKID0009023 1326 1326 Processed 11/08/2023 454438701 sureshgour BANK OF INDIA(508505)
SubTotal 1326 1326
13 BERASIA MP-28-001-066-004/675
(DOLATPURA) 		1728001066NRG24020820230102265 03/08/2023 CHANDA BAI 1728001066WL006824 CHANDA BAI 00078 CNRB0003176 1326 1326 Processed 11/08/2023 454438701 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BERASIA MP-28-001-027-002/210-A
(ANKIA) 		1728001027NRG24030820230102594 03/08/2023 Gajendra Singh Solanki 1728001027WL006858 Gajendra Singh Solanki 00078 CNRB0017700 1105 1105 Processed 10/08/2023 454438701 GajendraSinghSolanki CANARA BANK(508532)
15 BERASIA MP-28-001-027-002/210-C
(ANKIA) 		1728001027NRG24030820230102596 03/08/2023 KIRAN 1728001027WL006858 KIRAN 00078 CNRB0017700 1105 1105 Processed 10/08/2023 454438701 KIRAN CANARA BANK(508532)
SubTotal 2210 2210
16 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24030820230102590 03/08/2023 Prabharani 1728001027WL006858 Prabharani 00152 HDFC0004683 1105 1105 Processed 10/08/2023 454438701 Prabharani HDFC BANK LTD(607152)
17 BERASIA MP-28-001-066-001/148-A
(DOLATPURA) 		1728001066NRG24020820230101952 03/08/2023 RAJU GURJAR 1728001066WL006816 RAJU GURJAR 00152 HDFC0004683 1326 1326 Processed 10/08/2023 454438701 RAJUGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
18 BERASIA MP-28-001-066-003/32
(DOLATPURA) 		1728001066NRG24020820230101998 03/08/2023 HARIPRASAD SAHU 1728001066WL006816 HARIPRASAD SAHU 00349 PSIB0021345 1326 1326 Processed 10/08/2023 454438701 HARIPRASADSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-066-003/33
(DOLATPURA) 		1728001066NRG24020820230101999 03/08/2023 RAMESH KUMAR 1728001066WL006816 RAMESH KUMAR 00349 PSIB0021345 1326 1326 Processed 11/08/2023 454438701 RAMESHKUMAR STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-066-004/678
(DOLATPURA) 		1728001066NRG24020820230102269 03/08/2023 NEERAJ NAMDEV 1728001066WL006824 NEERAJ NAMDEV 00349 PSIB0021345 1326 1326 Processed 11/08/2023 454438701 NEERAJNAMDEV PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
21 BERASIA MP-28-001-025-001/1117
(JAMUSAR KALAN) 		1728001000NRG24030820230102342 03/08/2023 Hari singh 1728001WL006832 Hari singh 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 Harisingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-025-001/113-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102343 03/08/2023 NARESH 1728001WL006832 NARESH 00415 SBIN0001499 884 884 Processed 10/08/2023 454438701 NARESH CANARA BANK(508532)
23 BERASIA MP-28-001-025-001/1165-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102346 03/08/2023 Aasharam nayak 1728001WL006832 Aasharam nayak 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 Aasharamnayak FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102354 03/08/2023 tulsi bai 1728001WL006832 tulsi bai 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 tulsibai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001000NRG24030820230102355 03/08/2023 Nathu ram 1728001WL006832 Nathu ram 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 Nathuram STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102358 03/08/2023 PREMNARAYAN 1728001WL006832 PREMNARAYAN 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 PREMNARAYAN STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102364 03/08/2023 moti lal 1728001WL006832 moti lal 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 motilal STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001000NRG24030820230102370 03/08/2023 Jardar khan 1728001WL006832 Jardar khan 00415 SBIN0001499 884 884 Processed 11/08/2023 454438701 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-044-002/13
(KOTRA) 		1728001044NRG24020820230101808 03/08/2023 rajaram 1728001044WL006797 rajaram 00415 SBIN0001499 1326 1326 Processed 11/08/2023 454438701 rajaram STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24020820230101813 03/08/2023 LEELAKISHAN 1728001044WL006797 LEELAKISHAN 00415 SBIN0001499 1326 1326 Processed 11/08/2023 454438701 LEELAKISHAN BANK OF INDIA(508505)
31 BERASIA MP-28-001-044-002/39
(KOTRA) 		1728001044NRG24020820230101839 03/08/2023 Dhwarka prasad 1728001044WL006800 Dhwarka prasad 00415 SBIN0001499 1326 1326 Processed 11/08/2023 454438701 Dhwarkaprasad STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-105-001/19-A
(SOHAYA) 		1728001000NRG24030820230102372 03/08/2023 kamla bai 1728001WL006833 kamla bai 00415 SBIN0001499 1105 1105 Processed 11/08/2023 454438701 kamlabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
33 BERASIA MP-28-001-066-004/667
(DOLATPURA) 		1728001066NRG24020820230102262 03/08/2023 Niranjan Singh 1728001066WL006824 Niranjan Singh 00415 SBIN0007725 1326 1326 Processed 11/08/2023 454438701 NiranjanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 BERASIA MP-28-001-025-001/113-B
(JAMUSAR KALAN) 		1728001000NRG24030820230102344 03/08/2023 Sita Yadav 1728001WL006832 Sita Yadav 00415 SBIN0030105 884 884 Processed 11/08/2023 454438701 SitaYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
35 BERASIA MP-28-001-027-002/109-A
(ANKIA) 		1728001027NRG24030820230102581 03/08/2023 Ravi prajapati 1728001027WL006858 Ravi prajapati 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 Raviprajapati STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-027-002/187-A
(ANKIA) 		1728001027NRG24030820230102587 03/08/2023 Krishna singh 1728001027WL006858 Krishna singh 00415 SBIN0030255 1105 1105 Processed 10/08/2023 454438701 Krishnasingh AU SMALL FINANCE BANK LTD(608088)
37 BERASIA MP-28-001-027-002/210
(ANKIA) 		1728001027NRG24030820230102593 03/08/2023 RAJENDRA SINGH 1728001027WL006858 RAJENDRA SINGH 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 RAJENDRASINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-027-002/242-A
(ANKIA) 		1728001027NRG24030820230102601 03/08/2023 Bhopendra singh 1728001027WL006859 Bhopendra singh 00415 SBIN0030255 1105 1105 Processed 10/08/2023 454438701 Bhopendrasingh ICICI BANK LTD(508534)
39 BERASIA MP-28-001-027-002/51-A
(ANKIA) 		1728001027NRG24030820230102608 03/08/2023 surendra singh 1728001027WL006859 surendra singh 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 surendrasingh STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-027-002/51-B
(ANKIA) 		1728001027NRG24030820230102609 03/08/2023 dal bai 1728001027WL006859 dal bai 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 dalbai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-027-002/62
(ANKIA) 		1728001027NRG24030820230102613 03/08/2023 Nathuram 1728001027WL006859 Nathuram 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 Nathuram STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG24020820230101817 03/08/2023 LAXMI NARAN 1728001044WL006798 LAXMI NARAN 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 LAXMINARAN STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-044-001/187
(KOTRA) 		1728001044NRG24020820230101819 03/08/2023 devkaran 1728001044WL006798 devkaran 00415 SBIN0030255 1326 1326 Processed 10/08/2023 454438701 devkaran IDFC BANK LIMITED(608117)
44 BERASIA MP-28-001-044-001/20
(KOTRA) 		1728001044NRG24020820230101833 03/08/2023 gordhan singh 1728001044WL006800 gordhan singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 gordhansingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-044-001/72-A
(KOTRA) 		1728001044NRG24020820230101803 03/08/2023 Jamnaparsad 1728001044WL006797 Jamnaparsad 00415 SBIN0030255 1105 1105 Processed 11/08/2023 454438701 Jamnaparsad STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-044-001/72-A
(KOTRA) 		1728001044NRG24020820230101804 03/08/2023 Menashi 1728001044WL006797 Menashi 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 Menashi STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-044-001/84-A
(KOTRA) 		1728001044NRG24020820230101823 03/08/2023 KAILASH 1728001044WL006798 KAILASH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 KAILASH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-044-002/102
(KOTRA) 		1728001044NRG24020820230101824 03/08/2023 rakesh 1728001044WL006798 rakesh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 rakesh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-044-002/110
(KOTRA) 		1728001044NRG24020820230101837 03/08/2023 kailash bai 1728001044WL006800 kailash bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 kailashbai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-002/160
(KOTRA) 		1728001044NRG24020820230101810 03/08/2023 jitendra 1728001044WL006797 jitendra 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 jitendra STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24020820230101814 03/08/2023 krishna bai 1728001044WL006797 krishna bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 krishnabai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-044-002/24
(KOTRA) 		1728001044NRG24020820230101838 03/08/2023 abadnarayan 1728001044WL006800 abadnarayan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 abadnarayan STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-044-002/423
(KOTRA) 		1728001044NRG24020820230101825 03/08/2023 devendra 1728001044WL006798 devendra 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 devendra STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG24020820230101827 03/08/2023 radheshyam 1728001044WL006798 radheshyam 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 radheshyam STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-044-002/46
(KOTRA) 		1728001044NRG24020820230101840 03/08/2023 chandan 1728001044WL006800 chandan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 chandan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-044-002/56
(KOTRA) 		1728001044NRG24020820230101842 03/08/2023 geeta bai 1728001044WL006800 geeta bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 geetabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-044-002/56
(KOTRA) 		1728001044NRG24020820230101841 03/08/2023 NARAYAN SINGH 1728001044WL006800 NARAYAN SINGH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 NARAYANSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-066-001/40
(DOLATPURA) 		1728001066NRG24020820230101962 03/08/2023 JALAM SINGH 1728001066WL006816 JALAM SINGH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 454438701 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
59 BERASIA MP-28-001-027-002/114-A
(ANKIA) 		1728001027NRG24030820230102582 03/08/2023 ramkali bai 1728001027WL006858 ramkali bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 ramkalibai FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-027-002/114-B
(ANKIA) 		1728001027NRG24030820230102583 03/08/2023 PREETAM NAT 1728001027WL006858 PREETAM NAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 PREETAMNAT FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-027-002/114-D
(ANKIA) 		1728001027NRG24030820230102584 03/08/2023 RAMKNYA BAI 1728001027WL006858 RAMKNYA BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-027-002/187-B
(ANKIA) 		1728001027NRG24030820230102588 03/08/2023 PAMMA KUWAR 1728001027WL006858 PAMMA KUWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 PAMMAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-027-002/242-B
(ANKIA) 		1728001027NRG24030820230102602 03/08/2023 UMA KUWAR 1728001027WL006859 UMA KUWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 UMAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-027-002/242-C
(ANKIA) 		1728001027NRG24030820230102603 03/08/2023 KELASH KUWAR 1728001027WL006859 KELASH KUWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 KELASHKUWAR FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-027-002/50-A
(ANKIA) 		1728001027NRG24030820230102604 03/08/2023 NARBDAPRASAD 1728001027WL006859 NARBDAPRASAD 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 NARBDAPRASAD FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-027-002/50-B
(ANKIA) 		1728001027NRG24030820230102605 03/08/2023 VISHNU PRASAD 1728001027WL006859 VISHNU PRASAD 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-027-002/50-C
(ANKIA) 		1728001027NRG24030820230102606 03/08/2023 puniya bai 1728001027WL006859 puniya bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 puniyabai FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-027-002/50-D
(ANKIA) 		1728001027NRG24030820230102607 03/08/2023 pooja bai 1728001027WL006859 pooja bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 poojabai FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-027-002/51-D
(ANKIA) 		1728001027NRG24030820230102610 03/08/2023 shakun bai 1728001027WL006859 shakun bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 shakunbai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-027-002/52-A
(ANKIA) 		1728001027NRG24030820230102611 03/08/2023 seema bai 1728001027WL006859 seema bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 seemabai FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-027-002/52-B
(ANKIA) 		1728001027NRG24030820230102612 03/08/2023 chhoti bai 1728001027WL006859 chhoti bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 454438701 chhotibai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-044-001/411
(KOTRA) 		1728001044NRG24020820230101820 03/08/2023 leela bai 1728001044WL006798 leela bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 leelabai FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-044-001/420
(KOTRA) 		1728001044NRG24020820230101821 03/08/2023 Bhagwati bai 1728001044WL006798 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-066-001/40
(DOLATPURA) 		1728001066NRG24020820230101963 03/08/2023 Annu Gurjar 1728001066WL006816 Annu Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 AnnuGurjar FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-066-001/652
(DOLATPURA) 		1728001066NRG24020820230101984 03/08/2023 Bhagvati Bai 1728001066WL006816 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-066-004/119
(DOLATPURA) 		1728001066NRG24020820230102251 03/08/2023 Vikram Singh 1728001066WL006824 Vikram Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 VikramSingh FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-066-004/667
(DOLATPURA) 		1728001066NRG24020820230102263 03/08/2023 Mamta 1728001066WL006824 Mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 Mamta FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-066-004/675
(DOLATPURA) 		1728001066NRG24020820230102264 03/08/2023 Suraj Singh 1728001066WL006824 Suraj Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 SurajSingh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-066-004/676
(DOLATPURA) 		1728001066NRG24020820230102267 03/08/2023 Braj Kumar Vanshkar 1728001066WL006824 Braj Kumar Vanshkar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454438701 BrajKumarVanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
80 BERASIA MP-28-001-066-004/677
(DOLATPURA) 		1728001066NRG24020820230102268 03/08/2023 Hema 1728001066WL006824 Hema 00688 FINO0009003 1326 1326 Processed 11/08/2023 454438701 Hema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001000NRG24030820230102345 03/08/2023 Kundan singh 1728001WL006832 Kundan singh 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Kundansingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001000NRG24030820230102347 03/08/2023 Dipak 1728001WL006832 Dipak 00691 IPOS0000001 884 884 Processed 10/08/2023 454438701 Dipak CANARA BANK(508532)
83 BERASIA MP-28-001-025-001/1232
(JAMUSAR KALAN) 		1728001000NRG24030820230102348 03/08/2023 Brajmohan Sahu 1728001WL006832 Brajmohan Sahu 00691 IPOS0000001 884 884 Processed 10/08/2023 454438701 BrajmohanSahu CANARA BANK(508532)
84 BERASIA MP-28-001-025-001/1233
(JAMUSAR KALAN) 		1728001000NRG24030820230102349 03/08/2023 Ashok Kumar 1728001WL006832 Ashok Kumar 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-025-001/1233-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102350 03/08/2023 Devendr Kumar 1728001WL006832 Devendr Kumar 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 DevendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102353 03/08/2023 Surendr 1728001WL006832 Surendr 00691 IPOS0000001 884 884 Processed 10/08/2023 454438701 Surendr CANARA BANK(508532)
87 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001000NRG24030820230102357 03/08/2023 meera bai 1728001WL006832 meera bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 meerabai NARMADA JHABUA GRAMIN BANK(508515)
88 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102359 03/08/2023 KAMLESH 1728001WL006832 KAMLESH 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 KAMLESH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001000NRG24030820230102360 03/08/2023 Atik khan 1728001WL006832 Atik khan 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-025-001/348-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102361 03/08/2023 RAM SHREE 1728001WL006832 RAM SHREE 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 RAMSHREE RATNAKAR BANK(607393)
91 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001000NRG24030820230102362 03/08/2023 Anas kha 1728001WL006832 Anas kha 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001000NRG24030820230102363 03/08/2023 Mahesh 1728001WL006832 Mahesh 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Mahesh BANK OF INDIA(508505)
93 BERASIA MP-28-001-025-001/394
(JAMUSAR KALAN) 		1728001000NRG24030820230102365 03/08/2023 Savita bai 1728001WL006832 Savita bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001000NRG24030820230102366 03/08/2023 Kailash bai 1728001WL006832 Kailash bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001000NRG24030820230102368 03/08/2023 Mohar singh 1728001WL006832 Mohar singh 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Moharsingh BANK OF INDIA(508505)
96 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102369 03/08/2023 Sonu 1728001WL006832 Sonu 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Sonu STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102371 03/08/2023 Anas khan 1728001WL006832 Anas khan 00691 IPOS0000001 884 884 Processed 11/08/2023 454438701 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24030820230102591 03/08/2023 Anuradha Kuwanr 1728001027WL006858 Anuradha Kuwanr 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454438701 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-066-001/140-A
(DOLATPURA) 		1728001066NRG24020820230101950 03/08/2023 jeetendr 1728001066WL006816 jeetendr 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454438701 jeetendr FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-001/140-A
(DOLATPURA) 		1728001066NRG24020820230101951 03/08/2023 Manju Gurjar 1728001066WL006816 Manju Gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454438701 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-066-004/10-A
(DOLATPURA) 		1728001066NRG24020820230102250 03/08/2023 Mona Bai 1728001066WL006824 Mona Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454438701 MonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
102 BERASIA MP-28-001-066-001/112-B
(DOLATPURA) 		1728001066NRG24020820230101941 03/08/2023 Ramswrup 1728001066WL006816 Ramswrup 00697 BKID0MG0307 1326 1326 Processed 11/08/2023 454438701 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 BERASIA MP-28-001-105-001/502-A
(SOHAYA) 		1728001000NRG24030820230102375 03/08/2023 Prkash valmiki 1728001WL006833 Prkash valmiki 00697 BKID0MG7002 1105 1105 Processed 10/08/2023 454438701 Prkashvalmiki BANK OF BARODA(606985)
104 BERASIA MP-28-001-105-001/504-A
(SOHAYA) 		1728001000NRG24030820230102376 03/08/2023 Braj kumar 1728001WL006833 Braj kumar 00697 BKID0MG7002 1105 1105 Processed 11/08/2023 454438701 Brajkumar BANK OF INDIA(508505)
SubTotal 2210 2210
105 BERASIA MP-28-001-105-001/344-B
(SOHAYA) 		1728001000NRG24030820230102374 03/08/2023 IRFAN KHAN 1728001WL006833 IRFAN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454438701 IRFANKHAN NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-105-001/344-B
(SOHAYA) 		1728001000NRG24030820230102373 03/08/2023 SHAHID KHAN 1728001WL006833 SHAHID KHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454438701 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001000NRG24030820230102341 03/08/2023 Govardhan 1728001WL006832 Govardhan 00703 AIRP0000001 884 884 Processed 11/08/2023 454438701 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001000NRG24030820230102351 03/08/2023 Farzana Bee 1728001WL006832 Farzana Bee 00703 AIRP0000001 884 884 Processed 10/08/2023 454438701 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030823APB_FTO_201223 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_030823APB_FTO_201223 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 BERASIA MP1728001_030823APB_FTO_201223 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_030823APB_FTO_201223 Bank of India BKID0009016 BERASIA 10166
5 BERASIA MP1728001_030823APB_FTO_201223 Bank of India BKID0009023 NAZIRABAD 1326
6 BERASIA MP1728001_030823APB_FTO_201223 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_030823APB_FTO_201223 Canara Bank CNRB0017700 BHOPAL 2210
8 BERASIA MP1728001_030823APB_FTO_201223 HDFC bank HDFC0004683 BERASIA 2431
9 BERASIA MP1728001_030823APB_FTO_201223 Punjab & Sind Bank PSIB0021345 BERASIA 3978
10 BERASIA MP1728001_030823APB_FTO_201223 State Bank of India SBIN0001499 BERASIA 12155
11 BERASIA MP1728001_030823APB_FTO_201223 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_030823APB_FTO_201223 State Bank of India SBIN0030105 SHAMSHABAD 884
13 BERASIA MP1728001_030823APB_FTO_201223 State Bank of India SBIN0030255 RUNAHA 30056
14 BERASIA MP1728001_030823APB_FTO_201223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
15 BERASIA MP1728001_030823APB_FTO_201223 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 BERASIA MP1728001_030823APB_FTO_201223 India Post Payments Bank IPOS0000001 Bhopal 20111
17 BERASIA MP1728001_030823APB_FTO_201223 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
18 BERASIA MP1728001_030823APB_FTO_201223 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2210
19 BERASIA MP1728001_030823APB_FTO_201223 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 2210
20 BERASIA MP1728001_030823APB_FTO_201223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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