Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250523APB_FTO_57331
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-28-001-066-004/581
(DOLATPURA) 		1728001066NRG24240520230024675 25/05/2023 RAMSWAROOP 1728001066WL001776 RAMSWAROOP 00045 BARB0VJTARW 1326 1326 Processed 31/05/2023 079457846 RAMSWAROOP STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-066-004/612
(DOLATPURA) 		1728001066NRG24240520230024679 25/05/2023 Omprakash 1728001066WL001776 Omprakash 00045 BARB0VJTARW 1326 1326 Processed 31/05/2023 079457846 Omprakash STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-066-004/647
(DOLATPURA) 		1728001066NRG24240520230024325 25/05/2023 Sonu 1728001066WL001759 Sonu 00045 BARB0VJTARW 1326 1326 Processed 31/05/2023 079457846 Sonu BANK OF BARODA(606985)
SubTotal 3978 3978
4 BERASIA MP-28-001-066-004/660
(DOLATPURA) 		1728001066NRG24240520230024697 25/05/2023 Chandra Vishwakarma 1728001066WL001776 Chandra Vishwakarma 00048 BKID0009004 1326 1326 Processed 31/05/2023 079457846 ChandraVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
5 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24250520230024866 25/05/2023 raghunath singh 1728001018WL001787 raghunath singh 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 raghunathsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-043-002/327-C
(PARSORA) 		1728001043NRG24240520230024628 25/05/2023 Ghanshyam 1728001043WL001774 Ghanshyam 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 Ghanshyam FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-050-003/403-D
(NARELA DAMODAR) 		1728001050NRG24250520230025039 25/05/2023 manju 1728001050WL001803 manju 00048 BKID0009016 442 442 Processed 31/05/2023 079457846 manju BANK OF INDIA(508505)
8 BERASIA MP-28-001-066-004/213
(DOLATPURA) 		1728001066NRG24240520230024323 25/05/2023 Jagdish 1728001066WL001759 Jagdish 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 Jagdish FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-066-004/635
(DOLATPURA) 		1728001066NRG24240520230024324 25/05/2023 BharatSingh 1728001066WL001759 BharatSingh 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 BharatSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-066-004/661
(DOLATPURA) 		1728001066NRG24240520230024698 25/05/2023 Himmat Singh Gurjar 1728001066WL001776 Himmat Singh Gurjar 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 HimmatSinghGurjar ICICI BANK LTD(508534)
11 BERASIA MP-28-001-066-004/661
(DOLATPURA) 		1728001066NRG24240520230024699 25/05/2023 Shyam Bai 1728001066WL001776 Shyam Bai 00048 BKID0009016 1326 1326 Processed 31/05/2023 079457846 ShyamBai FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-087-003/107
(BARRIE BAGRAJ) 		1728001087NRG24250520230025297 25/05/2023 Shaitan singh 1728001087WL001837 Shaitan singh 00048 BKID0009016 1105 1105 Processed 31/05/2023 079457846 Shaitansingh BANK OF BARODA(606985)
SubTotal 9503 9503
13 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24250520230024867 25/05/2023 tamar singh 1728001018WL001787 tamar singh 00048 BKID0009023 1326 1326 Processed 31/05/2023 079457846 tamarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 BERASIA MP-28-001-066-004/648
(DOLATPURA) 		1728001066NRG24240520230024328 25/05/2023 Suneeta Bai 1728001066WL001759 Suneeta Bai 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079457846 SuneetaBai CANARA BANK(508532)
SubTotal 1326 1326
15 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24240520230024677 25/05/2023 UMA GURJAR 1728001066WL001776 UMA GURJAR 00152 HDFC0000062 1326 1326 Processed 31/05/2023 079457846 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
16 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001050NRG24250520230025032 25/05/2023 Mahendar 1728001050WL001803 Mahendar 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001050NRG24250520230025034 25/05/2023 Rajendra 1728001050WL001803 Rajendra 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 Rajendra INDIAN BANK(607105)
18 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001050NRG24250520230025035 25/05/2023 Devendra singh 1728001050WL001803 Devendra singh 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001050NRG24250520230025036 25/05/2023 Deependra singh 1728001050WL001803 Deependra singh 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 Deependrasingh INDIAN BANK(607105)
20 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001050NRG24250520230025037 25/05/2023 Prabhu nath Singh 1728001050WL001803 Prabhu nath Singh 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 PrabhunathSingh INDIAN BANK(607105)
21 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001050NRG24250520230025038 25/05/2023 Suryabhan singh 1728001050WL001803 Suryabhan singh 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 Suryabhansingh INDIAN BANK(607105)
22 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001050NRG24250520230025040 25/05/2023 KALAYND SINGH 1728001050WL001803 KALAYND SINGH 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 KALAYNDSINGH INDIAN BANK(607105)
23 BERASIA MP-28-001-050-003/452-D
(NARELA DAMODAR) 		1728001050NRG24250520230025041 25/05/2023 RACHANA 1728001050WL001803 RACHANA 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 RACHANA INDIAN BANK(607105)
24 BERASIA MP-28-001-050-003/453-A
(NARELA DAMODAR) 		1728001050NRG24250520230025042 25/05/2023 PELBAN 1728001050WL001803 PELBAN 00176 IDIB000L524 442 442 Processed 31/05/2023 079457846 PELBAN INDIAN BANK(607105)
SubTotal 3978 3978
25 BERASIA MP-28-001-016-003/13-A
(KADAIYA KOTA) 		1728001016NRG24250520230024751 25/05/2023 BABLU LODHI 1728001016WL001781 BABLU LODHI 00349 PSIB0021345 663 663 Processed 31/05/2023 079457846 BABLULODHI PUNJAB & SIND BANK(607087)
26 BERASIA MP-28-001-016-003/51-D
(KADAIYA KOTA) 		1728001016NRG24250520230024757 25/05/2023 KALLU 1728001016WL001781 KALLU 00349 PSIB0021345 663 663 Processed 31/05/2023 079457846 KALLU BANK OF INDIA(508505)
27 BERASIA MP-28-001-066-004/580
(DOLATPURA) 		1728001066NRG24240520230024674 25/05/2023 Kanchan Bai 1728001066WL001776 Kanchan Bai 00349 PSIB0021345 1326 1326 Processed 31/05/2023 079457846 KanchanBai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
28 BERASIA MP-28-001-018-001/529
(GARHA KALAN) 		1728001018NRG24250520230024865 25/05/2023 bharat malviya 1728001018WL001787 bharat malviya 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079457846 bharatmalviya PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-043-003/2-D
(PARSORA) 		1728001043NRG24240520230024451 25/05/2023 Ramkali bai 1728001043WL001765 Ramkali bai 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079457846 Ramkalibai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-043-003/2-D
(PARSORA) 		1728001043NRG24240520230024450 25/05/2023 Ravigir 1728001043WL001765 Ravigir 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079457846 Ravigir STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 BERASIA MP-28-001-066-004/213
(DOLATPURA) 		1728001066NRG24240520230024322 25/05/2023 BHAGVATI BAI 1728001066WL001759 BHAGVATI BAI 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079457846 BHAGVATIBAI STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-066-004/213
(DOLATPURA) 		1728001066NRG24240520230024321 25/05/2023 Rajendra Singh 1728001066WL001759 Rajendra Singh 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079457846 RajendraSingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-066-004/648
(DOLATPURA) 		1728001066NRG24240520230024327 25/05/2023 Sonath Singh 1728001066WL001759 Sonath Singh 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079457846 SonathSingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-066-004/649
(DOLATPURA) 		1728001066NRG24240520230024329 25/05/2023 VIPAT SINGH 1728001066WL001759 VIPAT SINGH 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079457846 VIPATSINGH STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-004/650
(DOLATPURA) 		1728001066NRG24240520230024332 25/05/2023 Hari Om 1728001066WL001759 Hari Om 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079457846 HariOm FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
36 BERASIA MP-28-001-016-003/24-A
(KADAIYA KOTA) 		1728001016NRG24250520230024756 25/05/2023 MUNNI BAI 1728001016WL001781 MUNNI BAI 00415 SBIN0030255 663 663 Processed 31/05/2023 079457846 MUNNIBAI STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-016-003/24-A
(KADAIYA KOTA) 		1728001016NRG24250520230024755 25/05/2023 SONU LODHI 1728001016WL001781 SONU LODHI 00415 SBIN0030255 663 663 Processed 31/05/2023 079457846 SONULODHI STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-016-003/51-D
(KADAIYA KOTA) 		1728001016NRG24250520230024758 25/05/2023 KUSUM BAI 1728001016WL001781 KUSUM BAI 00415 SBIN0030255 663 663 Processed 31/05/2023 079457846 KUSUMBAI STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-016-003/60-A
(KADAIYA KOTA) 		1728001016NRG24250520230024759 25/05/2023 BALVEER SINGH 1728001016WL001781 BALVEER SINGH 00415 SBIN0030255 663 663 Processed 31/05/2023 079457846 BALVEERSINGH BANK OF INDIA(508505)
40 BERASIA MP-28-001-016-003/72-A
(KADAIYA KOTA) 		1728001016NRG24250520230024760 25/05/2023 GOLU LODHI 1728001016WL001781 GOLU LODHI 00415 SBIN0030255 442 442 Processed 31/05/2023 079457846 GOLULODHI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24250520230024860 25/05/2023 shyam kawar 1728001018WL001787 shyam kawar 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 shyamkawar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-018-001/354
(GARHA KALAN) 		1728001018NRG24250520230024861 25/05/2023 vandna kawar 1728001018WL001787 vandna kawar 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 vandnakawar STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-018-001/389
(GARHA KALAN) 		1728001018NRG24250520230024862 25/05/2023 shelendra kawar 1728001018WL001787 shelendra kawar 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 shelendrakawar STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24250520230024864 25/05/2023 lakhan singh 1728001018WL001787 lakhan singh 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 lakhansingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-018-001/622
(GARHA KALAN) 		1728001018NRG24250520230024869 25/05/2023 pancham singh 1728001018WL001787 pancham singh 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 panchamsingh BANK OF INDIA(508505)
46 BERASIA MP-28-001-018-001/688
(GARHA KALAN) 		1728001018NRG24250520230024899 25/05/2023 akhilesh rajpoot 1728001018WL001790 akhilesh rajpoot 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 akhileshrajpoot FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-018-001/717
(GARHA KALAN) 		1728001018NRG24250520230024902 25/05/2023 ranu kanwar 1728001018WL001790 ranu kanwar 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 ranukanwar STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-018-001/795
(GARHA KALAN) 		1728001018NRG24250520230024873 25/05/2023 jeevan seriya 1728001018WL001787 jeevan seriya 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079457846 jeevanseriya AXIS BANK(607153)
SubTotal 13702 13702
49 BERASIA MP-28-001-066-004/657
(DOLATPURA) 		1728001066NRG24240520230024690 25/05/2023 Ramesh Gurjar 1728001066WL001776 Ramesh Gurjar 00662 BDBL0001362 1326 1326 Processed 31/05/2023 079457846 RameshGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
50 BERASIA MP-28-001-066-004/580
(DOLATPURA) 		1728001066NRG24240520230024673 25/05/2023 Jagannath singh 1728001066WL001776 Jagannath singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 Jagannathsingh FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-066-004/581
(DOLATPURA) 		1728001066NRG24240520230024676 25/05/2023 Pappi Bai 1728001066WL001776 Pappi Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 PappiBai FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-066-004/649
(DOLATPURA) 		1728001066NRG24240520230024330 25/05/2023 Sarmila Bai 1728001066WL001759 Sarmila Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 SarmilaBai FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-066-004/650
(DOLATPURA) 		1728001066NRG24240520230024331 25/05/2023 Krishna Bai 1728001066WL001759 Krishna Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 KrishnaBai FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-066-004/651
(DOLATPURA) 		1728001066NRG24240520230024333 25/05/2023 Bhagvati Bai 1728001066WL001759 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-066-004/657
(DOLATPURA) 		1728001066NRG24240520230024691 25/05/2023 Bhuri Bai Gurjar 1728001066WL001776 Bhuri Bai Gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 BhuriBaiGurjar FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-066-004/658
(DOLATPURA) 		1728001066NRG24240520230024692 25/05/2023 Sugna Bai Gurjar 1728001066WL001776 Sugna Bai Gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 SugnaBaiGurjar FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-066-004/659
(DOLATPURA) 		1728001066NRG24240520230024693 25/05/2023 Leela Bai 1728001066WL001776 Leela Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457846 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
58 BERASIA MP-28-001-018-001/818
(GARHA KALAN) 		1728001018NRG24250520230024889 25/05/2023 manoj kumar 1728001018WL001789 manoj kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 manojkumar FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-018-001/819
(GARHA KALAN) 		1728001018NRG24250520230024890 25/05/2023 bhura 1728001018WL001789 bhura 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 bhura FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-018-001/820
(GARHA KALAN) 		1728001018NRG24250520230024891 25/05/2023 gopal 1728001018WL001789 gopal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 gopal FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-018-001/822
(GARHA KALAN) 		1728001018NRG24250520230024892 25/05/2023 heeralal 1728001018WL001789 heeralal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 heeralal FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-018-001/823
(GARHA KALAN) 		1728001018NRG24250520230024893 25/05/2023 vishal singh 1728001018WL001789 vishal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 vishalsingh FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-018-001/824
(GARHA KALAN) 		1728001018NRG24250520230024894 25/05/2023 himmat singh 1728001018WL001789 himmat singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 himmatsingh FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-018-001/827
(GARHA KALAN) 		1728001018NRG24250520230024895 25/05/2023 subham singh solanki 1728001018WL001789 subham singh solanki 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 subhamsinghsolanki FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-018-001/845
(GARHA KALAN) 		1728001018NRG24250520230024896 25/05/2023 shailendra singh 1728001018WL001789 shailendra singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 shailendrasingh FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-018-001/846
(GARHA KALAN) 		1728001018NRG24250520230024897 25/05/2023 sanjay singh 1728001018WL001789 sanjay singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 sanjaysingh FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24250520230024898 25/05/2023 govind 1728001018WL001789 govind 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 govind FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-018-001/848
(GARHA KALAN) 		1728001018NRG24250520230024874 25/05/2023 pappu 1728001018WL001787 pappu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 pappu FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-018-001/849
(GARHA KALAN) 		1728001018NRG24250520230024875 25/05/2023 jwala 1728001018WL001787 jwala 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 jwala FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-018-001/850
(GARHA KALAN) 		1728001018NRG24250520230024876 25/05/2023 nikkita sharma 1728001018WL001787 nikkita sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 nikkitasharma FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-018-001/851
(GARHA KALAN) 		1728001018NRG24250520230024833 25/05/2023 deepika sharma 1728001018WL001786 deepika sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 deepikasharma FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-018-001/852
(GARHA KALAN) 		1728001018NRG24250520230024834 25/05/2023 kamlesh sharma 1728001018WL001786 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 kamleshsharma FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-018-001/853
(GARHA KALAN) 		1728001018NRG24250520230024835 25/05/2023 rama sharma 1728001018WL001786 rama sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 ramasharma FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24250520230024836 25/05/2023 purti den 1728001018WL001786 purti den 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 purtiden FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24250520230024837 25/05/2023 monika 1728001018WL001786 monika 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 monika FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-018-001/857
(GARHA KALAN) 		1728001018NRG24250520230024838 25/05/2023 rekha 1728001018WL001786 rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 rekha FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-018-001/859
(GARHA KALAN) 		1728001018NRG24250520230024839 25/05/2023 hemraj sahu 1728001018WL001786 hemraj sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 hemrajsahu FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24250520230024840 25/05/2023 manju bai 1728001018WL001786 manju bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 manjubai FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24250520230024841 25/05/2023 pratiksha solanki 1728001018WL001786 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24250520230024842 25/05/2023 sonika 1728001018WL001786 sonika 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 sonika FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-018-001/866
(GARHA KALAN) 		1728001018NRG24250520230024878 25/05/2023 gyan singh vishwkarma 1728001018WL001787 gyan singh vishwkarma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 gyansinghvishwkarma FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-018-001/867
(GARHA KALAN) 		1728001018NRG24250520230024879 25/05/2023 gajendra singh 1728001018WL001788 gajendra singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 gajendrasingh FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-018-001/869
(GARHA KALAN) 		1728001018NRG24250520230024880 25/05/2023 bhuri solanki 1728001018WL001788 bhuri solanki 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 bhurisolanki FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-018-001/870
(GARHA KALAN) 		1728001018NRG24250520230024881 25/05/2023 yespal singh 1728001018WL001788 yespal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 yespalsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/871
(GARHA KALAN) 		1728001018NRG24250520230024882 25/05/2023 ramgopal singh 1728001018WL001788 ramgopal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 ramgopalsingh FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-018-001/872
(GARHA KALAN) 		1728001018NRG24250520230024883 25/05/2023 uchhav kanwar 1728001018WL001788 uchhav kanwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 uchhavkanwar FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/874
(GARHA KALAN) 		1728001018NRG24250520230024885 25/05/2023 Raju 1728001018WL001788 Raju 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 Raju FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-018-001/875
(GARHA KALAN) 		1728001018NRG24250520230024886 25/05/2023 Dropti 1728001018WL001788 Dropti 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 Dropti FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-018-001/877
(GARHA KALAN) 		1728001018NRG24250520230024887 25/05/2023 sunil 1728001018WL001788 sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 sunil FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-018-001/878
(GARHA KALAN) 		1728001018NRG24250520230024888 25/05/2023 rajesh 1728001018WL001788 rajesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 rajesh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-018-001/879
(GARHA KALAN) 		1728001018NRG24250520230024843 25/05/2023 jyoti 1728001018WL001786 jyoti 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 jyoti FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-018-001/880
(GARHA KALAN) 		1728001018NRG24250520230024844 25/05/2023 kiran 1728001018WL001786 kiran 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 kiran FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-018-001/892
(GARHA KALAN) 		1728001018NRG24250520230024845 25/05/2023 narvda malviya 1728001018WL001786 narvda malviya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 narvdamalviya FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-018-001/893
(GARHA KALAN) 		1728001018NRG24250520230024846 25/05/2023 mangi bai 1728001018WL001786 mangi bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 mangibai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-018-001/895
(GARHA KALAN) 		1728001018NRG24250520230024847 25/05/2023 choti bai 1728001018WL001786 choti bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 chotibai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-018-001/896
(GARHA KALAN) 		1728001018NRG24250520230024848 25/05/2023 rohit 1728001018WL001786 rohit 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 rohit FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-018-001/900
(GARHA KALAN) 		1728001018NRG24250520230024849 25/05/2023 Ramesh kumar 1728001018WL001786 Ramesh kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 Rameshkumar STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-018-001/902
(GARHA KALAN) 		1728001018NRG24250520230024850 25/05/2023 RAJ BALA 1728001018WL001786 RAJ BALA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 RAJBALA FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24250520230024851 25/05/2023 seema bai 1728001018WL001786 seema bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 seemabai FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-018-001/910
(GARHA KALAN) 		1728001018NRG24250520230024852 25/05/2023 priyanka mehar 1728001018WL001786 priyanka mehar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 priyankamehar FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-018-001/914
(GARHA KALAN) 		1728001018NRG24250520230024853 25/05/2023 bhagvati prasad sharma 1728001018WL001786 bhagvati prasad sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 bhagvatiprasadsharma FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-018-001/915
(GARHA KALAN) 		1728001018NRG24250520230024854 25/05/2023 rameti sharma 1728001018WL001786 rameti sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 rametisharma FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-018-001/916
(GARHA KALAN) 		1728001018NRG24250520230024855 25/05/2023 lata sharma 1728001018WL001786 lata sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 latasharma FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-018-001/917
(GARHA KALAN) 		1728001018NRG24250520230024856 25/05/2023 nilesh sahu 1728001018WL001786 nilesh sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 nileshsahu FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-018-001/918
(GARHA KALAN) 		1728001018NRG24250520230024857 25/05/2023 kranti sahu 1728001018WL001786 kranti sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 krantisahu FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-018-001/919
(GARHA KALAN) 		1728001018NRG24250520230024858 25/05/2023 nitu kanar 1728001018WL001786 nitu kanar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457846 nitukanar FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
107 BERASIA MP-28-001-016-003/17-A
(KADAIYA KOTA) 		1728001016NRG24250520230024752 25/05/2023 BABULAL 1728001016WL001781 BABULAL 00691 IPOS0000001 663 663 Processed 31/05/2023 079457846 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-016-003/17-A
(KADAIYA KOTA) 		1728001016NRG24250520230024753 25/05/2023 DAMO BAI 1728001016WL001781 DAMO BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 079457846 DAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-016-003/20-A
(KADAIYA KOTA) 		1728001016NRG24250520230024754 25/05/2023 DEEPAK LODHI 1728001016WL001781 DEEPAK LODHI 00691 IPOS0000001 663 663 Processed 31/05/2023 079457846 DEEPAKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-016-003/73-A
(KADAIYA KOTA) 		1728001016NRG24250520230024761 25/05/2023 CHOOTE RAM 1728001016WL001781 CHOOTE RAM 00691 IPOS0000001 442 442 Processed 31/05/2023 079457846 CHOOTERAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-016-003/83-A
(KADAIYA KOTA) 		1728001016NRG24250520230024762 25/05/2023 KALLU RAM 1728001016WL001781 KALLU RAM 00691 IPOS0000001 442 442 Processed 31/05/2023 079457846 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-016-003/86-A
(KADAIYA KOTA) 		1728001016NRG24250520230024763 25/05/2023 HARBAU BAI 1728001016WL001781 HARBAU BAI 00691 IPOS0000001 442 442 Processed 31/05/2023 079457846 HARBAUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-018-001/219
(GARHA KALAN) 		1728001018NRG24250520230024859 25/05/2023 JAGDEESHLAL 1728001018WL001787 JAGDEESHLAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079457846 JAGDEESHLAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
114 BERASIA MP-28-001-018-001/404
(GARHA KALAN) 		1728001018NRG24250520230024863 25/05/2023 yaspal singh 1728001018WL001787 yaspal singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079457846 yaspalsingh BANK OF INDIA(508505)
115 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24250520230024872 25/05/2023 shivpal singh 1728001018WL001787 shivpal singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079457846 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250523APB_FTO_57331 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
2 BERASIA MP1728001_250523APB_FTO_57331 Bank of India BKID0009004 B H E L 1326
3 BERASIA MP1728001_250523APB_FTO_57331 Bank of India BKID0009016 BERASIA 9503
4 BERASIA MP1728001_250523APB_FTO_57331 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_250523APB_FTO_57331 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_250523APB_FTO_57331 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
7 BERASIA MP1728001_250523APB_FTO_57331 Indian Bank IDIB000L524 Lalaria 3978
8 BERASIA MP1728001_250523APB_FTO_57331 Punjab & Sind Bank PSIB0021345 BERASIA 2652
9 BERASIA MP1728001_250523APB_FTO_57331 State Bank of India SBIN0001499 BERASIA 3978
10 BERASIA MP1728001_250523APB_FTO_57331 State Bank of India SBIN0007725 DHAMARRA 6630
11 BERASIA MP1728001_250523APB_FTO_57331 State Bank of India SBIN0030255 RUNAHA 13702
12 BERASIA MP1728001_250523APB_FTO_57331 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
13 BERASIA MP1728001_250523APB_FTO_57331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 BERASIA MP1728001_250523APB_FTO_57331 Fino Payments Bank Ltd FINO0001446 MP RO 64974
15 BERASIA MP1728001_250523APB_FTO_57331 India Post Payments Bank IPOS0000001 Bhopal 3978
16 BERASIA MP1728001_250523APB_FTO_57331 India Post Payments Bank IPOS0000001 Vidisha 3315

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