Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290723APB_FTO_193026
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-28-001-075-001/654-A
(BARODI) 		1728001075NRG24290720230098818 29/07/2023 MANOJ MEHAR 1728001075WL006558 MANOJ MEHAR 00048 BKID0009006 1326 1326 Processed 03/08/2023 299116117 MANOJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BERASIA MP-28-001-026-001/142
(JAMUSAR KHURD) 		1728001026NRG24290720230098680 29/07/2023 BHARAT SINGH 1728001026WL006550 BHARAT SINGH 00048 BKID0009016 442 442 Processed 03/08/2023 299116117 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-026-001/264
(JAMUSAR KHURD) 		1728001026NRG24290720230098683 29/07/2023 Devi singh 1728001026WL006550 Devi singh 00048 BKID0009016 221 221 Processed 02/08/2023 299116117 Devisingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-026-001/298
(JAMUSAR KHURD) 		1728001026NRG24290720230098684 29/07/2023 Ramshri Meena 1728001026WL006550 Ramshri Meena 00048 BKID0009016 221 221 Processed 02/08/2023 299116117 RamshriMeena BANK OF INDIA(508505)
5 BERASIA MP-28-001-026-001/315
(JAMUSAR KHURD) 		1728001026NRG24290720230098689 29/07/2023 Laxman singh Meena 1728001026WL006550 Laxman singh Meena 00048 BKID0009016 442 442 Processed 02/08/2023 299116117 LaxmansinghMeena CANARA BANK(508532)
6 BERASIA MP-28-001-026-001/43-A
(JAMUSAR KHURD) 		1728001026NRG24290720230098693 29/07/2023 Kailash vishwarma 1728001026WL006552 Kailash vishwarma 00048 BKID0009016 442 442 Processed 02/08/2023 299116117 Kailashvishwarma BANK OF INDIA(508505)
7 BERASIA MP-28-001-026-001/52-A
(JAMUSAR KHURD) 		1728001026NRG24290720230098695 29/07/2023 ramkumar meena 1728001026WL006552 ramkumar meena 00048 BKID0009016 221 221 Processed 02/08/2023 299116117 ramkumarmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 BERASIA MP-28-001-075-001/669-A
(BARODI) 		1728001075NRG24290720230098831 29/07/2023 LOVEKUSH MEHAR 1728001075WL006558 LOVEKUSH MEHAR 00048 BKID0009016 1326 1326 Processed 02/08/2023 299116117 LOVEKUSHMEHAR BANK OF INDIA(508505)
SubTotal 3315 3315
9 BERASIA MP-28-001-002-001/213
(SINGHODA) 		1728001000NRG24290720230098700 29/07/2023 bhahadur 1728001WL006553 bhahadur 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 bhahadur BANK OF INDIA(508505)
10 BERASIA MP-28-001-002-001/213
(SINGHODA) 		1728001000NRG24290720230098698 29/07/2023 chen singh 1728001WL006553 chen singh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 chensingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-002-001/213
(SINGHODA) 		1728001000NRG24290720230098699 29/07/2023 narayni bai 1728001WL006553 narayni bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 naraynibai BANK OF INDIA(508505)
12 BERASIA MP-28-001-002-001/237
(SINGHODA) 		1728001000NRG24290720230098703 29/07/2023 krishna bai 1728001WL006553 krishna bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 krishnabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-002-001/322
(SINGHODA) 		1728001000NRG24290720230098704 29/07/2023 kanchansingh 1728001WL006553 kanchansingh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 kanchansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-002-001/327
(SINGHODA) 		1728001000NRG24290720230098707 29/07/2023 firoj khan 1728001WL006553 firoj khan 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 firojkhan BANK OF INDIA(508505)
15 BERASIA MP-28-001-002-001/327
(SINGHODA) 		1728001000NRG24290720230098706 29/07/2023 shayra vi 1728001WL006553 shayra vi 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 shayravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-002-001/339
(SINGHODA) 		1728001000NRG24290720230098709 29/07/2023 Kavita paliwal 1728001WL006553 Kavita paliwal 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Kavitapaliwal BANK OF INDIA(508505)
17 BERASIA MP-28-001-002-001/339
(SINGHODA) 		1728001000NRG24290720230098708 29/07/2023 pursottam 1728001WL006553 pursottam 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-002-001/345
(SINGHODA) 		1728001000NRG24290720230098710 29/07/2023 MUKESH 1728001WL006553 MUKESH 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 MUKESH BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/357
(SINGHODA) 		1728001000NRG24290720230098711 29/07/2023 rajesh 1728001WL006553 rajesh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 rajesh BANK OF INDIA(508505)
20 BERASIA MP-28-001-002-001/384
(SINGHODA) 		1728001000NRG24290720230098712 29/07/2023 Radesyam 1728001WL006553 Radesyam 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Radesyam BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/426-A
(SINGHODA) 		1728001000NRG24290720230098714 29/07/2023 bhavarlal 1728001WL006553 bhavarlal 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 bhavarlal BANK OF INDIA(508505)
22 BERASIA MP-28-001-002-001/426-A
(SINGHODA) 		1728001000NRG24290720230098715 29/07/2023 dhapu bai 1728001WL006553 dhapu bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 dhapubai BANK OF INDIA(508505)
23 BERASIA MP-28-001-002-001/480
(SINGHODA) 		1728001000NRG24290720230098716 29/07/2023 bhavarlal 1728001WL006553 bhavarlal 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 bhavarlal IDFC BANK LIMITED(608117)
24 BERASIA MP-28-001-002-001/480
(SINGHODA) 		1728001000NRG24290720230098717 29/07/2023 Santi bai 1728001WL006553 Santi bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Santibai BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/52
(SINGHODA) 		1728001000NRG24290720230098719 29/07/2023 fareed khan 1728001WL006553 fareed khan 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 fareedkhan BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/532
(SINGHODA) 		1728001000NRG24290720230098721 29/07/2023 Gajraj 1728001WL006553 Gajraj 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Gajraj STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-002-001/532
(SINGHODA) 		1728001000NRG24290720230098722 29/07/2023 Rani 1728001WL006553 Rani 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Rani BANK OF INDIA(508505)
28 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001000NRG24290720230098723 29/07/2023 Mangilal 1728001WL006553 Mangilal 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Mangilal BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001000NRG24290720230098724 29/07/2023 Setanbai 1728001WL006553 Setanbai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Setanbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/551
(SINGHODA) 		1728001000NRG24290720230098725 29/07/2023 Bhulla 1728001WL006553 Bhulla 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Bhulla BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/551
(SINGHODA) 		1728001000NRG24290720230098726 29/07/2023 Dyal 1728001WL006553 Dyal 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Dyal BANK OF INDIA(508505)
32 BERASIA MP-28-001-002-001/552
(SINGHODA) 		1728001000NRG24290720230098727 29/07/2023 Jitendra 1728001WL006553 Jitendra 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001000NRG24290720230098730 29/07/2023 Lalta Bai 1728001WL006553 Lalta Bai 00048 BKID0009023 1105 1105 Processed 02/08/2023 299116117 LaltaBai BANK OF INDIA(508505)
34 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001000NRG24290720230098729 29/07/2023 Mansingh 1728001WL006553 Mansingh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Mansingh BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/640
(SINGHODA) 		1728001000NRG24290720230098732 29/07/2023 Lalta bai 1728001WL006553 Lalta bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Laltabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-002-001/641
(SINGHODA) 		1728001000NRG24290720230098734 29/07/2023 Pooja 1728001WL006553 Pooja 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Pooja BANK OF INDIA(508505)
37 BERASIA MP-28-001-002-001/678
(SINGHODA) 		1728001000NRG24290720230098735 29/07/2023 Santosh 1728001WL006553 Santosh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Santosh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-002-001/695
(SINGHODA) 		1728001000NRG24290720230098737 29/07/2023 Santosh Bai 1728001WL006553 Santosh Bai 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-002-001/702
(SINGHODA) 		1728001000NRG24290720230098739 29/07/2023 Parvati Bai 1728001WL006553 Parvati Bai 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-002-001/719
(SINGHODA) 		1728001000NRG24290720230098740 29/07/2023 vandna bai 1728001WL006553 vandna bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 vandnabai BANK OF INDIA(508505)
41 BERASIA MP-28-001-002-001/721
(SINGHODA) 		1728001000NRG24290720230098741 29/07/2023 Ghasiram 1728001WL006553 Ghasiram 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Ghasiram STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001000NRG24290720230098743 29/07/2023 Anil shahu 1728001WL006553 Anil shahu 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Anilshahu BANK OF INDIA(508505)
43 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001000NRG24290720230098744 29/07/2023 Tina bai 1728001WL006553 Tina bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Tinabai BANK OF INDIA(508505)
44 BERASIA MP-28-001-002-001/729
(SINGHODA) 		1728001000NRG24290720230098745 29/07/2023 Radhesyam 1728001WL006553 Radhesyam 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Radhesyam BANK OF INDIA(508505)
45 BERASIA MP-28-001-002-001/748
(SINGHODA) 		1728001000NRG24290720230098747 29/07/2023 Ramesh 1728001WL006553 Ramesh 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-002-001/751
(SINGHODA) 		1728001000NRG24290720230098748 29/07/2023 Shivani 1728001WL006553 Shivani 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Shivani BANK OF INDIA(508505)
47 BERASIA MP-28-001-002-001/752
(SINGHODA) 		1728001000NRG24290720230098751 29/07/2023 Priti bai 1728001WL006553 Priti bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Pritibai BANK OF INDIA(508505)
48 BERASIA MP-28-001-002-001/755
(SINGHODA) 		1728001000NRG24290720230098753 29/07/2023 Seem bai 1728001WL006553 Seem bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Seembai BANK OF INDIA(508505)
49 BERASIA MP-28-001-002-001/755
(SINGHODA) 		1728001000NRG24290720230098752 29/07/2023 Shobha bai 1728001WL006553 Shobha bai 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Shobhabai BANK OF INDIA(508505)
50 BERASIA MP-28-001-002-001/767
(SINGHODA) 		1728001000NRG24290720230098755 29/07/2023 Aniket 1728001WL006553 Aniket 00048 BKID0009023 1326 1326 Processed 03/08/2023 299116117 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-002-001/767
(SINGHODA) 		1728001000NRG24290720230098754 29/07/2023 Devesh 1728001WL006553 Devesh 00048 BKID0009023 1326 1326 Processed 02/08/2023 299116117 Devesh STATE BANK OF INDIA(508548)
SubTotal 56797 56797
52 BERASIA MP-28-001-026-001/47-A
(JAMUSAR KHURD) 		1728001026NRG24290720230098694 29/07/2023 sunil kumar meena 1728001026WL006552 sunil kumar meena 00078 CNRB0003176 442 442 Processed 02/08/2023 299116117 sunilkumarmeena CANARA BANK(508532)
53 BERASIA MP-28-001-048-002/112
(BAIRAGARH) 		1728001048NRG24290720230098855 29/07/2023 Surendra singh 1728001048WL006561 Surendra singh 00078 CNRB0003176 884 884 Processed 02/08/2023 299116117 Surendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-075-001/662-A
(BARODI) 		1728001075NRG24290720230098823 29/07/2023 preetam singh 1728001075WL006558 preetam singh 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299116117 preetamsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 BERASIA MP-28-001-075-001/663-A
(BARODI) 		1728001075NRG24290720230098824 29/07/2023 RAM LAKHN 1728001075WL006558 RAM LAKHN 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299116117 RAMLAKHN CANARA BANK(508532)
56 BERASIA MP-28-001-075-001/663-A
(BARODI) 		1728001075NRG24290720230098825 29/07/2023 SONU DANGI 1728001075WL006558 SONU DANGI 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299116117 SONUDANGI CANARA BANK(508532)
57 BERASIA MP-28-001-075-001/664-A
(BARODI) 		1728001075NRG24290720230098827 29/07/2023 SHEETAL MEHAR 1728001075WL006558 SHEETAL MEHAR 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299116117 SHEETALMEHAR CANARA BANK(508532)
SubTotal 6630 6630
58 BERASIA MP-28-001-048-001/23-A
(BAIRAGARH) 		1728001048NRG24290720230098847 29/07/2023 Ranjna Meena 1728001048WL006561 Ranjna Meena 00176 IDIB000L524 884 884 Processed 02/08/2023 299116117 RanjnaMeena INDIAN BANK(607105)
59 BERASIA MP-28-001-048-001/26
(BAIRAGARH) 		1728001048NRG24290720230098850 29/07/2023 Bholi bai 1728001048WL006561 Bholi bai 00176 IDIB000L524 884 884 Processed 02/08/2023 299116117 Bholibai INDIAN BANK(607105)
60 BERASIA MP-28-001-048-001/33
(BAIRAGARH) 		1728001048NRG24290720230098851 29/07/2023 Vimal kumar 1728001048WL006561 Vimal kumar 00176 IDIB000L524 884 884 Processed 02/08/2023 299116117 Vimalkumar INDIAN BANK(607105)
61 BERASIA MP-28-001-048-001/48
(BAIRAGARH) 		1728001048NRG24290720230098853 29/07/2023 Brajesh 1728001048WL006561 Brajesh 00176 IDIB000L524 884 884 Processed 02/08/2023 299116117 Brajesh INDIAN BANK(607105)
62 BERASIA MP-28-001-048-002/113-A
(BAIRAGARH) 		1728001048NRG24290720230098856 29/07/2023 Rup singh 1728001048WL006561 Rup singh 00176 IDIB000L524 884 884 Processed 02/08/2023 299116117 Rupsingh INDIAN BANK(607105)
SubTotal 4420 4420
63 BERASIA MP-28-001-075-001/225-B
(BARODI) 		1728001075NRG24290720230098803 29/07/2023 bablu mehar 1728001075WL006558 bablu mehar 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299116117 bablumehar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 BERASIA MP-28-001-026-001/103
(JAMUSAR KHURD) 		1728001026NRG24290720230098690 29/07/2023 BHAIYA LAL 1728001026WL006551 BHAIYA LAL 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299116117 BHAIYALAL STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-026-001/262
(JAMUSAR KHURD) 		1728001026NRG24290720230098682 29/07/2023 SHETAN SINGH 1728001026WL006550 SHETAN SINGH 00415 SBIN0001499 221 221 Processed 02/08/2023 299116117 SHETANSINGH CANARA BANK(508532)
66 BERASIA MP-28-001-048-001/24-C
(BAIRAGARH) 		1728001048NRG24290720230098848 29/07/2023 Lokesh 1728001048WL006561 Lokesh 00415 SBIN0001499 884 884 Processed 02/08/2023 299116117 Lokesh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-048-001/26
(BAIRAGARH) 		1728001048NRG24290720230098849 29/07/2023 Laakhan singh 1728001048WL006561 Laakhan singh 00415 SBIN0001499 884 884 Processed 02/08/2023 299116117 Laakhansingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-075-001/648
(BARODI) 		1728001075NRG24290720230098813 29/07/2023 UMA BAI 1728001075WL006558 UMA BAI 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299116117 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-075-001/665-A
(BARODI) 		1728001075NRG24290720230098828 29/07/2023 HAMEER SINGH 1728001075WL006558 HAMEER SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299116117 HAMEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
70 BERASIA MP-28-001-075-001/664-A
(BARODI) 		1728001075NRG24290720230098826 29/07/2023 ARVIND MEHRA 1728001075WL006558 ARVIND MEHRA 00415 SBIN0003863 1326 1326 Processed 02/08/2023 299116117 ARVINDMEHRA BANK OF INDIA(508505)
SubTotal 1326 1326
71 BERASIA MP-28-001-002-001/161
(SINGHODA) 		1728001000NRG24290720230098697 29/07/2023 balram 1728001WL006553 balram 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 balram STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-002-001/214
(SINGHODA) 		1728001000NRG24290720230098702 29/07/2023 bhuribai 1728001WL006553 bhuribai 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 bhuribai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-002-001/214
(SINGHODA) 		1728001000NRG24290720230098701 29/07/2023 LAKHAN SINGH 1728001WL006553 LAKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 LAKHANSINGH BANK OF INDIA(508505)
74 BERASIA MP-28-001-002-001/52
(SINGHODA) 		1728001000NRG24290720230098720 29/07/2023 salma bai 1728001WL006553 salma bai 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 salmabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-029-007/242
(DAMILA) 		1728001029NRG24290720230098759 29/07/2023 RAJESHBAI 1728001029WL006555 RAJESHBAI 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 RAJESHBAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-029-007/350-C
(DAMILA) 		1728001029NRG24290720230098760 29/07/2023 Deepak Gurjar 1728001029WL006555 Deepak Gurjar 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 DeepakGurjar STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-029-007/521-C
(DAMILA) 		1728001029NRG24290720230098761 29/07/2023 Rambabu 1728001029WL006555 Rambabu 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 Rambabu STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-029-007/548-D
(DAMILA) 		1728001029NRG24290720230098762 29/07/2023 Suraj Singh 1728001029WL006555 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116117 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
79 BERASIA MP-28-001-026-001/104-B
(JAMUSAR KHURD) 		1728001026NRG24290720230098691 29/07/2023 Savita Meena 1728001026WL006551 Savita Meena 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 SavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-026-001/126
(JAMUSAR KHURD) 		1728001026NRG24290720230098679 29/07/2023 vishnunarayan 1728001026WL006550 vishnunarayan 00691 IPOS0000001 442 442 Processed 03/08/2023 299116117 vishnunarayan INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-026-001/126-B
(JAMUSAR KHURD) 		1728001026NRG24290720230098692 29/07/2023 Sarita Meena 1728001026WL006551 Sarita Meena 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 SaritaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-026-001/257
(JAMUSAR KHURD) 		1728001026NRG24290720230098681 29/07/2023 Rajkumari Meena 1728001026WL006550 Rajkumari Meena 00691 IPOS0000001 442 442 Processed 02/08/2023 299116117 RajkumariMeena STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-026-001/300
(JAMUSAR KHURD) 		1728001026NRG24290720230098685 29/07/2023 Ravi Meena 1728001026WL006550 Ravi Meena 00691 IPOS0000001 442 442 Processed 03/08/2023 299116117 RaviMeena INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-026-001/300-A
(JAMUSAR KHURD) 		1728001026NRG24290720230098686 29/07/2023 Virendra Meena 1728001026WL006550 Virendra Meena 00691 IPOS0000001 442 442 Processed 03/08/2023 299116117 VirendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-026-001/302-B
(JAMUSAR KHURD) 		1728001026NRG24290720230098687 29/07/2023 Radheshiyam Meena 1728001026WL006550 Radheshiyam Meena 00691 IPOS0000001 221 221 Processed 03/08/2023 299116117 RadheshiyamMeena INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-026-001/302-C
(JAMUSAR KHURD) 		1728001026NRG24290720230098688 29/07/2023 Rambabu Meena 1728001026WL006550 Rambabu Meena 00691 IPOS0000001 221 221 Processed 03/08/2023 299116117 RambabuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-026-002/300-B
(JAMUSAR KHURD) 		1728001026NRG24290720230098696 29/07/2023 Mukesh Meena 1728001026WL006552 Mukesh Meena 00691 IPOS0000001 442 442 Processed 02/08/2023 299116117 MukeshMeena STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-075-001/259
(BARODI) 		1728001075NRG24290720230098806 29/07/2023 kiran kushwaha 1728001075WL006558 kiran kushwaha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 kirankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-075-001/648
(BARODI) 		1728001075NRG24290720230098812 29/07/2023 shetan singh 1728001075WL006558 shetan singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-075-001/652
(BARODI) 		1728001075NRG24290720230098814 29/07/2023 kaluram kushwah 1728001075WL006558 kaluram kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 kaluramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-075-001/652
(BARODI) 		1728001075NRG24290720230098815 29/07/2023 sharda kushwah 1728001075WL006558 sharda kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-075-001/654
(BARODI) 		1728001075NRG24290720230098817 29/07/2023 urmila bai 1728001075WL006558 urmila bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-075-001/654
(BARODI) 		1728001075NRG24290720230098816 29/07/2023 Vishram singh 1728001075WL006558 Vishram singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-075-001/658
(BARODI) 		1728001075NRG24290720230098820 29/07/2023 joyti mehar 1728001075WL006558 joyti mehar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 joytimehar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-075-001/658
(BARODI) 		1728001075NRG24290720230098819 29/07/2023 kailashi bai mehar 1728001075WL006558 kailashi bai mehar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 kailashibaimehar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-075-001/660-A
(BARODI) 		1728001075NRG24290720230098822 29/07/2023 pushpa bai nath 1728001075WL006558 pushpa bai nath 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 pushpabainath INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-075-001/660-A
(BARODI) 		1728001075NRG24290720230098821 29/07/2023 rajendra singh nath 1728001075WL006558 rajendra singh nath 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 rajendrasinghnath INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-075-001/665-A
(BARODI) 		1728001075NRG24290720230098829 29/07/2023 PUSHPA BAI 1728001075WL006558 PUSHPA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116117 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-075-001/666-A
(BARODI) 		1728001075NRG24290720230098830 29/07/2023 dheeraj singh dangi 1728001075WL006558 dheeraj singh dangi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299116117 dheerajsinghdangi CANARA BANK(508532)
SubTotal 21216 21216
100 BERASIA MP-28-001-075-001/220
(BARODI) 		1728001075NRG24290720230098802 29/07/2023 ashok 1728001075WL006558 ashok 00697 BKID0MG7004 1326 1326 Processed 02/08/2023 299116117 ashok NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-075-001/259
(BARODI) 		1728001075NRG24290720230098805 29/07/2023 shushila bai 1728001075WL006558 shushila bai 00697 BKID0MG7004 1326 1326 Processed 03/08/2023 299116117 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
102 BERASIA MP-28-001-075-001/580
(BARODI) 		1728001075NRG24290720230098811 29/07/2023 Vinod Mehar 1728001075WL006558 Vinod Mehar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299116117 VinodMehar NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-075-001/73
(BARODI) 		1728001075NRG24290720230098835 29/07/2023 amar singh 1728001075WL006558 amar singh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299116117 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
104 BERASIA MP-28-001-048-001/34
(BAIRAGARH) 		1728001048NRG24290720230098852 29/07/2023 Vinod 1728001048WL006561 Vinod 450001 884 884 Processed 02/08/2023 299116117 Vinod PUNJAB & SIND BANK(607087)
SubTotal 884 884
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290723APB_FTO_193026 46311101 884
2 BERASIA MP1728001_290723APB_FTO_193026 Bank of India BKID0009006 PROFESSORS COLONY 1326
3 BERASIA MP1728001_290723APB_FTO_193026 Bank of India BKID0009016 BERASIA 3315
4 BERASIA MP1728001_290723APB_FTO_193026 Bank of India BKID0009023 NAZIRABAD 56797
5 BERASIA MP1728001_290723APB_FTO_193026 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6630
6 BERASIA MP1728001_290723APB_FTO_193026 Indian Bank IDIB000L524 Lalaria 4420
7 BERASIA MP1728001_290723APB_FTO_193026 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_290723APB_FTO_193026 State Bank of India SBIN0001499 BERASIA 5967
9 BERASIA MP1728001_290723APB_FTO_193026 State Bank of India SBIN0003863 FATEHGARH 1326
10 BERASIA MP1728001_290723APB_FTO_193026 State Bank of India SBIN0030255 RUNAHA 10608
11 BERASIA MP1728001_290723APB_FTO_193026 India Post Payments Bank IPOS0000001 Bhopal 21216
12 BERASIA MP1728001_290723APB_FTO_193026 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
13 BERASIA MP1728001_290723APB_FTO_193026 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652

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