Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071123APB_FTO_348995
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-28-001-055-001/192-A
(RAMGARHA) 		1728001055NRG24071120230171600 07/11/2023 Chhaya Solanki 1728001055WL012467 Chhaya Solanki 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327982372 ChhayaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-074-002/616
(LANGARPUR) 		1728001074NRG24071120230171834 07/11/2023 SUMAN RAJPUT 1728001074WL012479 SUMAN RAJPUT 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327982372 SUMANRAJPUT BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-032-002/423
(CHATAHEDI) 		1728001032NRG24071120230171121 07/11/2023 Teekaram yadav 1728001032WL012431 Teekaram yadav 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327982372 Teekaramyadav BANK OF INDIA(508505)
4 BERASIA MP-28-001-058-001/1-A
(DEWALKHEDA) 		1728001058NRG24071120230171745 07/11/2023 Niranajan 1728001058WL012478 Niranajan 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327982372 Niranajan BANK OF BARODA(606985)
5 BERASIA MP-28-001-058-001/125-B
(DEWALKHEDA) 		1728001058NRG24071120230171752 07/11/2023 Rekha Ahirwar 1728001058WL012478 Rekha Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327982372 RekhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-058-002/105-D
(DEWALKHEDA) 		1728001058NRG24071120230171760 07/11/2023 Said Khan 1728001058WL012478 Said Khan 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327982372 SaidKhan BANK OF BARODA(606985)
SubTotal 5304 5304
7 BERASIA MP-28-001-074-003/154
(LANGARPUR) 		1728001074NRG24071120230171839 07/11/2023 GIRVAR SINGH 1728001074WL012479 GIRVAR SINGH 00045 BARB0VIDISH 180 180 Processed 02/01/2024 327982372 GIRVARSINGH BANK OF BARODA(606985)
SubTotal 180 180
8 BERASIA MP-28-001-065-001/69
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170466 07/11/2023 PARVAT SINGH 1728001065WL012395 PARVAT SINGH 00045 BARB0VJTARW 442 442 Processed 02/01/2024 327982372 PARVATSINGH BANK OF BARODA(606985)
SubTotal 442 442
9 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24071120230171126 07/11/2023 Dharu singh 1728001032WL012432 Dharu singh 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Dharusingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24071120230171117 07/11/2023 Heera bai 1728001032WL012431 Heera bai 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Heerabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-032-002/345
(CHATAHEDI) 		1728001032NRG24071120230171118 07/11/2023 Ramesh pal 1728001032WL012431 Ramesh pal 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Rameshpal BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24071120230171124 07/11/2023 SHYAM BAI 1728001032WL012431 SHYAM BAI 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24071120230171123 07/11/2023 VINOD 1728001032WL012431 VINOD 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 VINOD BANK OF INDIA(508505)
14 BERASIA MP-28-001-055-002/105
(RAMGARHA) 		1728001055NRG24071120230171608 07/11/2023 shavitri bai 1728001055WL012468 shavitri bai 00048 BKID0009016 1105 1105 Processed 02/01/2024 327982372 shavitribai BANK OF INDIA(508505)
15 BERASIA MP-28-001-055-002/56-A
(RAMGARHA) 		1728001055NRG24071120230171582 07/11/2023 JALAM AHIRWAR 1728001055WL012465 JALAM AHIRWAR 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 JALAMAHIRWAR HDFC BANK LTD(607152)
16 BERASIA MP-28-001-055-002/6-A
(RAMGARHA) 		1728001055NRG24071120230171583 07/11/2023 Bhut singh 1728001055WL012465 Bhut singh 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Bhutsingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-055-002/67
(RAMGARHA) 		1728001055NRG24071120230171584 07/11/2023 veersingh 1728001055WL012465 veersingh 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 veersingh HDFC BANK LTD(607152)
18 BERASIA MP-28-001-055-002/90-C
(RAMGARHA) 		1728001055NRG24071120230171587 07/11/2023 Sunil ahirwar 1728001055WL012465 Sunil ahirwar 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Sunilahirwar STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-058-001/1
(DEWALKHEDA) 		1728001058NRG24071120230171744 07/11/2023 SUNIL 1728001058WL012478 SUNIL 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 SUNIL BANK OF INDIA(508505)
20 BERASIA MP-28-001-058-001/125
(DEWALKHEDA) 		1728001058NRG24071120230171750 07/11/2023 Arti Ahirwar 1728001058WL012478 Arti Ahirwar 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 ArtiAhirwar BANK OF INDIA(508505)
21 BERASIA MP-28-001-058-001/128-A
(DEWALKHEDA) 		1728001058NRG24071120230171755 07/11/2023 Shishupal 1728001058WL012478 Shishupal 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Shishupal BANK OF INDIA(508505)
22 BERASIA MP-28-001-058-001/128-A
(DEWALKHEDA) 		1728001058NRG24071120230171756 07/11/2023 Urmila 1728001058WL012478 Urmila 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Urmila BANK OF INDIA(508505)
23 BERASIA MP-28-001-058-002/228
(DEWALKHEDA) 		1728001058NRG24071120230171771 07/11/2023 IMRAN KHAN 1728001058WL012478 IMRAN KHAN 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 IMRANKHAN BANK OF INDIA(508505)
24 BERASIA MP-28-001-058-002/239
(DEWALKHEDA) 		1728001058NRG24071120230171773 07/11/2023 LAXMAN SINGH 1728001058WL012478 LAXMAN SINGH 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-065-001/274
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170465 07/11/2023 sunil gurjar 1728001065WL012395 sunil gurjar 00048 BKID0009016 442 442 Processed 02/01/2024 327982372 sunilgurjar STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-074-001/119
(LANGARPUR) 		1728001074NRG24071120230171807 07/11/2023 Kalu Ram 1728001074WL012479 Kalu Ram 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 KaluRam BANK OF INDIA(508505)
27 BERASIA MP-28-001-074-002/148
(LANGARPUR) 		1728001074NRG24071120230171811 07/11/2023 Indarsingh 1728001074WL012479 Indarsingh 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Indarsingh BANK OF INDIA(508505)
28 BERASIA MP-28-001-074-002/228-A
(LANGARPUR) 		1728001074NRG24071120230171818 07/11/2023 RAJAN SINGH 1728001074WL012479 RAJAN SINGH 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 RAJANSINGH BANK OF INDIA(508505)
29 BERASIA MP-28-001-074-002/314
(LANGARPUR) 		1728001074NRG24071120230171821 07/11/2023 SUNITA BAI 1728001074WL012479 SUNITA BAI 00048 BKID0009016 180 180 Processed 02/01/2024 327982372 SUNITABAI FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-074-002/510
(LANGARPUR) 		1728001074NRG24071120230171822 07/11/2023 Rajesh kmar mehar 1728001074WL012479 Rajesh kmar mehar 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Rajeshkmarmehar INDIAN BANK(607105)
31 BERASIA MP-28-001-074-002/513
(LANGARPUR) 		1728001074NRG24071120230171824 07/11/2023 Yashvant 1728001074WL012479 Yashvant 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Yashvant FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24071120230171844 07/11/2023 Dashrath Singh 1728001074WL012479 Dashrath Singh 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 DashrathSingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24071120230171847 07/11/2023 Naval Singh Soniya 1728001074WL012479 Naval Singh Soniya 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 NavalSinghSoniya BANK OF INDIA(508505)
34 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24071120230171848 07/11/2023 Babli 1728001074WL012479 Babli 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 Babli BANK OF INDIA(508505)
35 BERASIA MP-28-001-074-003/40-C
(LANGARPUR) 		1728001074NRG24071120230171849 07/11/2023 babulal 1728001074WL012479 babulal 00048 BKID0009016 1326 1326 Processed 02/01/2024 327982372 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33551 33551
36 BERASIA MP-28-001-018-001/465
(GARHA KALAN) 		1728001018NRG24071120230171589 07/11/2023 pishraj singh 1728001018WL012466 pishraj singh 00048 BKID0009023 1326 1326 Processed 02/01/2024 327982372 pishrajsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
37 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24071120230171116 07/11/2023 rakesh 1728001032WL012431 rakesh 00078 CNRB0003176 1326 1326 Processed 02/01/2024 327982372 rakesh CANARA BANK(508532)
38 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24071120230171606 07/11/2023 DILIP SINGH 1728001055WL012468 DILIP SINGH 00078 CNRB0003176 1105 1105 Processed 02/01/2024 327982372 DILIPSINGH CANARA BANK(508532)
39 BERASIA MP-28-001-055-002/32-B
(RAMGARHA) 		1728001055NRG24071120230171618 07/11/2023 HIMMAT SINGH GURJAR 1728001055WL012468 HIMMAT SINGH GURJAR 00078 CNRB0003176 1105 1105 Processed 02/01/2024 327982372 HIMMATSINGHGURJAR CANARA BANK(508532)
40 BERASIA MP-28-001-058-001/127
(DEWALKHEDA) 		1728001058NRG24071120230171754 07/11/2023 Menva Bai 1728001058WL012478 Menva Bai 00078 CNRB0003176 1326 1326 Processed 02/01/2024 327982372 MenvaBai CANARA BANK(508532)
41 BERASIA MP-28-001-058-002/227
(DEWALKHEDA) 		1728001058NRG24071120230171769 07/11/2023 JUVER KHAN 1728001058WL012478 JUVER KHAN 00078 CNRB0003176 1326 1326 Processed 02/01/2024 327982372 JUVERKHAN STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-074-002/228-B
(LANGARPUR) 		1728001074NRG24071120230171819 07/11/2023 TEJ SINGH 1728001074WL012479 TEJ SINGH 00078 CNRB0003176 1326 1326 Processed 02/01/2024 327982372 TEJSINGH HDFC BANK LTD(607152)
43 BERASIA MP-28-001-074-002/527-B
(LANGARPUR) 		1728001074NRG24071120230171827 07/11/2023 Jeetendra 1728001074WL012479 Jeetendra 00078 CNRB0003176 1326 1326 Processed 02/01/2024 327982372 Jeetendra CANARA BANK(508532)
44 BERASIA MP-28-001-074-002/60-A
(LANGARPUR) 		1728001074NRG24071120230171829 07/11/2023 Mohar singh 1728001074WL012479 Mohar singh 00078 CNRB0003176 180 180 Processed 02/01/2024 327982372 Moharsingh CANARA BANK(508532)
45 BERASIA MP-28-001-074-002/60-C
(LANGARPUR) 		1728001074NRG24071120230171831 07/11/2023 PRADEEP SEN 1728001074WL012479 PRADEEP SEN 00078 CNRB0003176 180 180 Processed 02/01/2024 327982372 PRADEEPSEN CANARA BANK(508532)
SubTotal 9200 9200
46 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24071120230171842 07/11/2023 Anil Kumar 1728001074WL012479 Anil Kumar 00078 CNRB0006368 1326 1326 Processed 02/01/2024 327982372 AnilKumar BANK OF INDIA(508505)
SubTotal 1326 1326
47 BERASIA MP-28-001-074-003/41-A
(LANGARPUR) 		1728001074NRG24071120230171851 07/11/2023 SUDEEP MEHAR 1728001074WL012479 SUDEEP MEHAR 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327982372 SUDEEPMEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 BERASIA MP-28-001-074-002/196-B
(LANGARPUR) 		1728001074NRG24071120230171812 07/11/2023 RAVI MEHAR 1728001074WL012479 RAVI MEHAR 00176 IDIB000L524 180 180 Processed 02/01/2024 327982372 RAVIMEHAR STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-074-002/226
(LANGARPUR) 		1728001074NRG24071120230171816 07/11/2023 punam bai 1728001074WL012479 punam bai 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 punambai FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-074-002/313
(LANGARPUR) 		1728001074NRG24071120230171820 07/11/2023 RISHI SEN 1728001074WL012479 RISHI SEN 00176 IDIB000L524 180 180 Processed 02/01/2024 327982372 RISHISEN INDIAN BANK(607105)
51 BERASIA MP-28-001-074-002/510
(LANGARPUR) 		1728001074NRG24071120230171823 07/11/2023 Bharti mehar 1728001074WL012479 Bharti mehar 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 Bhartimehar FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-074-002/60-B
(LANGARPUR) 		1728001074NRG24071120230171830 07/11/2023 SANJEEV SEN 1728001074WL012479 SANJEEV SEN 00176 IDIB000L524 180 180 Processed 02/01/2024 327982372 SANJEEVSEN AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERASIA MP-28-001-074-002/60-D
(LANGARPUR) 		1728001074NRG24071120230171832 07/11/2023 Ritu Sen 1728001074WL012479 Ritu Sen 00176 IDIB000L524 180 180 Processed 02/01/2024 327982372 RituSen FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24071120230171835 07/11/2023 SHEEREN 1728001074WL012479 SHEEREN 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 SHEEREN INDIAN BANK(607105)
55 BERASIA MP-28-001-074-002/657
(LANGARPUR) 		1728001074NRG24071120230171837 07/11/2023 gayatri 1728001074WL012479 gayatri 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 gayatri INDIAN BANK(607105)
56 BERASIA MP-28-001-074-003/25
(LANGARPUR) 		1728001074NRG24071120230171845 07/11/2023 ASHOK KUMAR 1728001074WL012479 ASHOK KUMAR 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 ASHOKKUMAR INDIAN BANK(607105)
57 BERASIA MP-28-001-074-003/40-D
(LANGARPUR) 		1728001074NRG24071120230171850 07/11/2023 seema bai 1728001074WL012479 seema bai 00176 IDIB000L524 1326 1326 Processed 02/01/2024 327982372 seemabai INDIAN BANK(607105)
SubTotal 8676 8676
58 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24071120230171125 07/11/2023 MUKESH 1728001032WL012432 MUKESH 00349 PSIB0021345 1326 1326 Processed 02/01/2024 327982372 MUKESH PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-055-002/42-B
(RAMGARHA) 		1728001055NRG24071120230171620 07/11/2023 PAVITRA BAI 1728001055WL012468 PAVITRA BAI 00349 PSIB0021345 1105 1105 Processed 02/01/2024 327982372 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
60 BERASIA MP-28-001-074-002/223-B
(LANGARPUR) 		1728001074NRG24071120230171814 07/11/2023 devati verma 1728001074WL012479 devati verma 00415 SBIN0000332 1326 1326 Processed 02/01/2024 327982372 devativerma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 BERASIA MP-28-001-032-002/363
(CHATAHEDI) 		1728001032NRG24071120230171119 07/11/2023 Ajay yadav 1728001032WL012431 Ajay yadav 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 Ajayyadav STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-055-001/107
(RAMGARHA) 		1728001055NRG24071120230171593 07/11/2023 chamma kavar 1728001055WL012467 chamma kavar 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 chammakavar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-055-001/110
(RAMGARHA) 		1728001055NRG24071120230171594 07/11/2023 PARWAT SINGH 1728001055WL012467 PARWAT SINGH 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 PARWATSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-055-001/110
(RAMGARHA) 		1728001055NRG24071120230171596 07/11/2023 Rachna Solanki 1728001055WL012467 Rachna Solanki 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 RachnaSolanki STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-055-001/110
(RAMGARHA) 		1728001055NRG24071120230171595 07/11/2023 RUKMANI BAI 1728001055WL012467 RUKMANI BAI 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 RUKMANIBAI RATNAKAR BANK(607393)
66 BERASIA MP-28-001-055-001/140
(RAMGARHA) 		1728001055NRG24071120230171598 07/11/2023 puja 1728001055WL012467 puja 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 puja RATNAKAR BANK(607393)
67 BERASIA MP-28-001-055-001/192-A
(RAMGARHA) 		1728001055NRG24071120230171599 07/11/2023 Krishna Bai 1728001055WL012467 Krishna Bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 KrishnaBai RATNAKAR BANK(607393)
68 BERASIA MP-28-001-055-001/20
(RAMGARHA) 		1728001055NRG24071120230171602 07/11/2023 NITESH SOLANKI 1728001055WL012467 NITESH SOLANKI 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 NITESHSOLANKI STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-055-001/20-A
(RAMGARHA) 		1728001055NRG24071120230171603 07/11/2023 TEENA 1728001055WL012467 TEENA 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 TEENA IDFC BANK LIMITED(608117)
70 BERASIA MP-28-001-055-001/77
(RAMGARHA) 		1728001055NRG24071120230171604 07/11/2023 bhupendra singh 1728001055WL012467 bhupendra singh 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 bhupendrasingh STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-055-002/104-A
(RAMGARHA) 		1728001055NRG24071120230171607 07/11/2023 SONA BAI 1728001055WL012468 SONA BAI 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 SONABAI STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-055-002/105-A
(RAMGARHA) 		1728001055NRG24071120230171609 07/11/2023 Anup gurjar 1728001055WL012468 Anup gurjar 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 Anupgurjar STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-055-002/105-B
(RAMGARHA) 		1728001055NRG24071120230171610 07/11/2023 Kaluram 1728001055WL012468 Kaluram 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 Kaluram STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-055-002/125-A
(RAMGARHA) 		1728001055NRG24071120230171578 07/11/2023 Priti bai 1728001055WL012465 Priti bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 Pritibai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-055-002/127
(RAMGARHA) 		1728001055NRG24071120230171611 07/11/2023 Devilal 1728001055WL012468 Devilal 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 Devilal STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24071120230171613 07/11/2023 komal bai 1728001055WL012468 komal bai 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 komalbai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-055-002/131
(RAMGARHA) 		1728001055NRG24071120230171612 07/11/2023 mangilal 1728001055WL012468 mangilal 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 mangilal STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-055-002/137
(RAMGARHA) 		1728001055NRG24071120230171614 07/11/2023 ganga bai 1728001055WL012468 ganga bai 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 gangabai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-055-002/155-B
(RAMGARHA) 		1728001055NRG24071120230171615 07/11/2023 RAKHI 1728001055WL012468 RAKHI 00415 SBIN0001499 884 884 Processed 02/01/2024 327982372 RAKHI CENTRAL BANK OF INDIA(607115)
80 BERASIA MP-28-001-055-002/3-A
(RAMGARHA) 		1728001055NRG24071120230171579 07/11/2023 GOLU AHIRWAR 1728001055WL012465 GOLU AHIRWAR 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 GOLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-055-002/32-A
(RAMGARHA) 		1728001055NRG24071120230171617 07/11/2023 RAJU GURJAR 1728001055WL012468 RAJU GURJAR 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 RAJUGURJAR STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-055-002/36-B
(RAMGARHA) 		1728001055NRG24071120230171619 07/11/2023 BAHADUR GURJAR 1728001055WL012468 BAHADUR GURJAR 00415 SBIN0001499 1105 1105 Processed 02/01/2024 327982372 BAHADURGURJAR STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-055-002/4
(RAMGARHA) 		1728001055NRG24071120230171580 07/11/2023 lalaram 1728001055WL012465 lalaram 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 lalaram PUNJAB & SIND BANK(607087)
84 BERASIA MP-28-001-055-002/43-A
(RAMGARHA) 		1728001055NRG24071120230171581 07/11/2023 visnu gurjar 1728001055WL012465 visnu gurjar 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 visnugurjar STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24071120230171585 07/11/2023 heeralal 1728001055WL012465 heeralal 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 heeralal STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-055-002/90
(RAMGARHA) 		1728001055NRG24071120230171586 07/11/2023 ram bai 1728001055WL012465 ram bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 rambai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-055-002/93-A
(RAMGARHA) 		1728001055NRG24071120230171588 07/11/2023 dinesh 1728001055WL012465 dinesh 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 dinesh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-058-001/124
(DEWALKHEDA) 		1728001058NRG24071120230171746 07/11/2023 KULDEEP 1728001058WL012478 KULDEEP 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-058-001/125
(DEWALKHEDA) 		1728001058NRG24071120230171749 07/11/2023 HEERA LAL 1728001058WL012478 HEERA LAL 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-058-001/125-B
(DEWALKHEDA) 		1728001058NRG24071120230171751 07/11/2023 BHUPENDRA 1728001058WL012478 BHUPENDRA 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 BHUPENDRA STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-058-002/105-D
(DEWALKHEDA) 		1728001058NRG24071120230171761 07/11/2023 HANSIRA BEE 1728001058WL012478 HANSIRA BEE 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 HANSIRABEE STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-058-002/11-A
(DEWALKHEDA) 		1728001058NRG24071120230171762 07/11/2023 DANIS KHAN 1728001058WL012478 DANIS KHAN 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 DANISKHAN STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-058-002/16-A
(DEWALKHEDA) 		1728001058NRG24071120230171763 07/11/2023 IMRAN mevati 1728001058WL012478 IMRAN mevati 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 IMRANmevati STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-058-002/165
(DEWALKHEDA) 		1728001058NRG24071120230171766 07/11/2023 NASIR KHAN 1728001058WL012478 NASIR KHAN 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-058-002/17-A
(DEWALKHEDA) 		1728001058NRG24071120230171767 07/11/2023 HASHIM KHAN 1728001058WL012478 HASHIM KHAN 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 HASHIMKHAN STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-058-002/227
(DEWALKHEDA) 		1728001058NRG24071120230171770 07/11/2023 KANIJA BEE 1728001058WL012478 KANIJA BEE 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 KANIJABEE STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-074-001/119-B
(LANGARPUR) 		1728001074NRG24071120230171809 07/11/2023 Rajni 1728001074WL012479 Rajni 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 Rajni STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-074-001/119-C
(LANGARPUR) 		1728001074NRG24071120230171810 07/11/2023 Kamti Bai 1728001074WL012479 Kamti Bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 KamtiBai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-074-002/226
(LANGARPUR) 		1728001074NRG24071120230171815 07/11/2023 surendra singh 1728001074WL012479 surendra singh 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 surendrasingh STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-074-002/227-A
(LANGARPUR) 		1728001074NRG24071120230171817 07/11/2023 THAKUR SINGH 1728001074WL012479 THAKUR SINGH 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 THAKURSINGH STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-074-002/519
(LANGARPUR) 		1728001074NRG24071120230171825 07/11/2023 ranjeet singh 1728001074WL012479 ranjeet singh 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 ranjeetsingh STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-074-002/520
(LANGARPUR) 		1728001074NRG24071120230171826 07/11/2023 sunita bai 1728001074WL012479 sunita bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 sunitabai STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24071120230171836 07/11/2023 HARISH KHAN 1728001074WL012479 HARISH KHAN 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 HARISHKHAN INDIAN BANK(607105)
104 BERASIA MP-28-001-074-002/658
(LANGARPUR) 		1728001074NRG24071120230171838 07/11/2023 VIKRAM 1728001074WL012479 VIKRAM 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 VIKRAM FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24071120230171840 07/11/2023 Deepak Mehar 1728001074WL012479 Deepak Mehar 00415 SBIN0001499 180 180 Processed 02/01/2024 327982372 DeepakMehar STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24071120230171841 07/11/2023 Monika Sen 1728001074WL012479 Monika Sen 00415 SBIN0001499 180 180 Processed 02/01/2024 327982372 MonikaSen STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-074-003/25-A
(LANGARPUR) 		1728001074NRG24071120230171846 07/11/2023 seema bai 1728001074WL012479 seema bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 327982372 seemabai STATE BANK OF INDIA(508548)
SubTotal 57599 57599
108 BERASIA MP-28-001-018-001/465
(GARHA KALAN) 		1728001018NRG24071120230171590 07/11/2023 nand kanwar 1728001018WL012466 nand kanwar 00415 SBIN0030255 1326 1326 Processed 02/01/2024 327982372 nandkanwar STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-055-001/140
(RAMGARHA) 		1728001055NRG24071120230171597 07/11/2023 virendra 1728001055WL012467 virendra 00415 SBIN0030255 1326 1326 Processed 02/01/2024 327982372 virendra FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-065-001/101
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170459 07/11/2023 kamalsingh 1728001065WL012395 kamalsingh 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 kamalsingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-065-001/123
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170460 07/11/2023 ANASUIYA BAI 1728001065WL012395 ANASUIYA BAI 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 ANASUIYABAI STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-065-001/138
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170461 07/11/2023 SAVATRIBAI 1728001065WL012395 SAVATRIBAI 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 SAVATRIBAI STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-065-001/2001
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170462 07/11/2023 RAMBABU 1728001065WL012395 RAMBABU 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 RAMBABU STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-065-001/2002
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170463 07/11/2023 JODHARAM 1728001065WL012395 JODHARAM 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 JODHARAM STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-065-001/70
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170467 07/11/2023 kamalsingh 1728001065WL012395 kamalsingh 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 kamalsingh STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-065-001/90
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170468 07/11/2023 VINAYSINGH 1728001065WL012395 VINAYSINGH 00415 SBIN0030255 442 442 Processed 02/01/2024 327982372 VINAYSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5746 5746
117 BERASIA MP-28-001-055-001/107
(RAMGARHA) 		1728001055NRG24071120230171592 07/11/2023 vbikram singh 1728001055WL012467 vbikram singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 327982372 vbikramsingh STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-055-001/20
(RAMGARHA) 		1728001055NRG24071120230171601 07/11/2023 KAILASH BAI 1728001055WL012467 KAILASH BAI 00666 IDFB0041381 1326 1326 Processed 02/01/2024 327982372 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-065-001/253
(SEMRA BHAUROPURA) 		1728001065NRG24061120230170464 07/11/2023 ramswaroop 1728001065WL012395 ramswaroop 00666 IDFB0041381 442 442 Processed 02/01/2024 327982372 ramswaroop BANK OF BARODA(606985)
SubTotal 3094 3094
120 BERASIA MP-28-001-055-002/156-B
(RAMGARHA) 		1728001055NRG24071120230171616 07/11/2023 Sunita Bai Gurjar 1728001055WL012468 Sunita Bai Gurjar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982372 SunitaBaiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
121 BERASIA MP-28-001-032-002/415
(CHATAHEDI) 		1728001032NRG24071120230171120 07/11/2023 Vimla bai 1728001032WL012431 Vimla bai 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 327982372 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
122 BERASIA MP-28-001-032-002/432
(CHATAHEDI) 		1728001032NRG24071120230171122 07/11/2023 Akhlesh yadav 1728001032WL012431 Akhlesh yadav 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 327982372 Akhleshyadav NARMADA JHABUA GRAMIN BANK(508515)
123 BERASIA MP-28-001-058-001/127
(DEWALKHEDA) 		1728001058NRG24071120230171753 07/11/2023 VISHRAM 1728001058WL012478 VISHRAM 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 327982372 VISHRAM BANK OF BARODA(606985)
124 BERASIA MP-28-001-058-001/18
(DEWALKHEDA) 		1728001058NRG24071120230171757 07/11/2023 JALAM SINGH 1728001058WL012478 JALAM SINGH 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 327982372 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BERASIA MP-28-001-074-002/531-A
(LANGARPUR) 		1728001074NRG24071120230171828 07/11/2023 SARJU BAI 1728001074WL012479 SARJU BAI 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 327982372 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
126 BERASIA MP-28-001-058-002/177
(DEWALKHEDA) 		1728001058NRG24071120230171768 07/11/2023 IRFAN KHAN 1728001058WL012478 IRFAN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327982372 IRFANKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 143240 143240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071123APB_FTO_348995 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_071123APB_FTO_348995 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
3 BERASIA MP1728001_071123APB_FTO_348995 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 180
4 BERASIA MP1728001_071123APB_FTO_348995 Bank of Baroda BARB0VJTARW TARAWALI KALAN 442
5 BERASIA MP1728001_071123APB_FTO_348995 Bank of India BKID0009016 BERASIA 33551
6 BERASIA MP1728001_071123APB_FTO_348995 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_071123APB_FTO_348995 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9200
8 BERASIA MP1728001_071123APB_FTO_348995 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1326
9 BERASIA MP1728001_071123APB_FTO_348995 Central Bank Of India CBIN0282254 HARAKHEDA 1326
10 BERASIA MP1728001_071123APB_FTO_348995 Indian Bank IDIB000L524 Lalaria 8676
11 BERASIA MP1728001_071123APB_FTO_348995 Punjab & Sind Bank PSIB0021345 BERASIA 2431
12 BERASIA MP1728001_071123APB_FTO_348995 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
13 BERASIA MP1728001_071123APB_FTO_348995 State Bank of India SBIN0001499 BERASIA 57599
14 BERASIA MP1728001_071123APB_FTO_348995 State Bank of India SBIN0030255 RUNAHA 5746
15 BERASIA MP1728001_071123APB_FTO_348995 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 BERASIA MP1728001_071123APB_FTO_348995 IDFC Bank IDFB0041381 IDFC BANK LIMITED 442
17 BERASIA MP1728001_071123APB_FTO_348995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 BERASIA MP1728001_071123APB_FTO_348995 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 6630
19 BERASIA MP1728001_071123APB_FTO_348995 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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