Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010923APB_FTO_244745
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-28-001-047-001/150
(DUNGARIYA) 		1728001047NRG24010920230122201 01/09/2023 radha bai 1728001047WL008540 radha bai 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-047-001/155
(DUNGARIYA) 		1728001047NRG24010920230122203 01/09/2023 indar singh 1728001047WL008540 indar singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 indarsingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-047-001/174
(DUNGARIYA) 		1728001047NRG24010920230122207 01/09/2023 pappu kushwah 1728001047WL008540 pappu kushwah 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 pappukushwah BANK OF INDIA(508505)
4 BERASIA MP-28-001-047-001/203
(DUNGARIYA) 		1728001047NRG24010920230122211 01/09/2023 arvind parasar 1728001047WL008540 arvind parasar 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 arvindparasar BANK OF INDIA(508505)
5 BERASIA MP-28-001-047-001/250
(DUNGARIYA) 		1728001047NRG24010920230122215 01/09/2023 charan singh 1728001047WL008540 charan singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 charansingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-047-001/347-A
(DUNGARIYA) 		1728001047NRG24010920230122220 01/09/2023 Jamuna prasad 1728001047WL008540 Jamuna prasad 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 Jamunaprasad BANK OF INDIA(508505)
7 BERASIA MP-28-001-047-001/454
(DUNGARIYA) 		1728001047NRG24010920230122229 01/09/2023 Fateh singh 1728001047WL008540 Fateh singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 Fatehsingh STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG24010920230122230 01/09/2023 Taran singh 1728001047WL008540 Taran singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 Taransingh CANARA BANK(508532)
9 BERASIA MP-28-001-047-001/637
(DUNGARIYA) 		1728001047NRG24010920230122239 01/09/2023 RANJEET 1728001047WL008540 RANJEET 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 RANJEET BANK OF INDIA(508505)
10 BERASIA MP-28-001-047-001/654
(DUNGARIYA) 		1728001047NRG24010920230122240 01/09/2023 ANIL RAJPUT 1728001047WL008540 ANIL RAJPUT 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 ANILRAJPUT BANK OF INDIA(508505)
11 BERASIA MP-28-001-047-001/670
(DUNGARIYA) 		1728001047NRG24010920230122245 01/09/2023 samandar singh rajput 1728001047WL008540 samandar singh rajput 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 samandarsinghrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-047-001/672
(DUNGARIYA) 		1728001047NRG24010920230122246 01/09/2023 sumer singh 1728001047WL008540 sumer singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 sumersingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-047-001/700
(DUNGARIYA) 		1728001047NRG24010920230122253 01/09/2023 Niranjan singh 1728001047WL008540 Niranjan singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 Niranjansingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-047-001/708
(DUNGARIYA) 		1728001047NRG24010920230122255 01/09/2023 Shetan singh 1728001047WL008540 Shetan singh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300704 Shetansingh BANK OF INDIA(508505)
SubTotal 18564 18564
15 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG24010920230122234 01/09/2023 Veer singh 1728001047WL008540 Veer singh 00078 CNRB0003176 1326 1326 Processed 11/09/2023 066300704 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-047-001/656
(DUNGARIYA) 		1728001047NRG24010920230122241 01/09/2023 BALVEER SINGH 1728001047WL008540 BALVEER SINGH 00078 CNRB0003176 1326 1326 Processed 11/09/2023 066300704 BALVEERSINGH CANARA BANK(508532)
17 BERASIA MP-28-001-047-001/695
(DUNGARIYA) 		1728001047NRG24010920230122249 01/09/2023 Nemichand 1728001047WL008540 Nemichand 00078 CNRB0003176 1326 1326 Processed 11/09/2023 066300704 Nemichand CANARA BANK(508532)
SubTotal 3978 3978
18 BERASIA MP-28-001-047-001/734
(DUNGARIYA) 		1728001047NRG24010920230122260 01/09/2023 Surendra 1728001047WL008540 Surendra 00152 HDFC0000062 1326 1326 Processed 11/09/2023 066300704 Surendra HDFC BANK LTD(607152)
SubTotal 1326 1326
19 BERASIA MP-28-001-047-001/568
(DUNGARIYA) 		1728001047NRG24010920230122232 01/09/2023 gabbar SINGH 1728001047WL008540 gabbar SINGH 00168 ICIC0004198 1326 1326 Processed 11/09/2023 066300704 gabbarSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
20 BERASIA MP-28-001-073-001/297
(GARENTIYADANGI) 		1728001073NRG24010920230122286 01/09/2023 Ashok Dangi 1728001073WL008542 Ashok Dangi 00176 IDIB000B022 1326 1326 Processed 11/09/2023 066300704 AshokDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BERASIA MP-28-001-047-001/117
(DUNGARIYA) 		1728001047NRG24010920230122197 01/09/2023 Kalu ram 1728001047WL008540 Kalu ram 00176 IDIB000L524 1326 1326 Processed 11/09/2023 066300704 Kaluram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-047-001/42-A
(DUNGARIYA) 		1728001047NRG24010920230122224 01/09/2023 Raghuveer singh 1728001047WL008540 Raghuveer singh 00176 IDIB000L524 1326 1326 Processed 11/09/2023 066300704 Raghuveersingh INDIAN BANK(607105)
23 BERASIA MP-28-001-047-001/45
(DUNGARIYA) 		1728001047NRG24010920230122228 01/09/2023 Laxmi bai 1728001047WL008540 Laxmi bai 00176 IDIB000L524 1326 1326 Processed 11/09/2023 066300704 Laxmibai INDIAN BANK(607105)
24 BERASIA MP-28-001-047-001/695
(DUNGARIYA) 		1728001047NRG24010920230122250 01/09/2023 Sarita 1728001047WL008540 Sarita 00176 IDIB000L524 1326 1326 Processed 11/09/2023 066300704 Sarita STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-047-001/698
(DUNGARIYA) 		1728001047NRG24010920230122252 01/09/2023 Anjali 1728001047WL008540 Anjali 00176 IDIB000L524 1326 1326 Processed 11/09/2023 066300704 Anjali BANK OF INDIA(508505)
SubTotal 6630 6630
26 BERASIA MP-28-001-038-004/113
(MENGRA NAVEEN) 		1728001038NRG24010920230122282 01/09/2023 dhanna lal 1728001038WL008541 dhanna lal 00349 PSIB0021345 442 442 Processed 11/09/2023 066300704 dhannalal PUNJAB & SIND BANK(607087)
27 BERASIA MP-28-001-047-001/14
(DUNGARIYA) 		1728001047NRG24010920230122200 01/09/2023 Badam singh 1728001047WL008540 Badam singh 00349 PSIB0021345 1326 1326 Processed 11/09/2023 066300704 Badamsingh BANK OF INDIA(508505)
28 BERASIA MP-28-001-047-001/394
(DUNGARIYA) 		1728001047NRG24010920230122223 01/09/2023 Surendr singh 1728001047WL008540 Surendr singh 00349 PSIB0021345 1326 1326 Processed 11/09/2023 066300704 Surendrsingh PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
29 BERASIA MP-28-001-047-001/151-A
(DUNGARIYA) 		1728001047NRG24010920230122202 01/09/2023 Indar singh 1728001047WL008540 Indar singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Indarsingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-047-001/169
(DUNGARIYA) 		1728001047NRG24010920230122205 01/09/2023 bhiya lal 1728001047WL008540 bhiya lal 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 bhiyalal PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-047-001/171
(DUNGARIYA) 		1728001047NRG24010920230122206 01/09/2023 Chain Singh 1728001047WL008540 Chain Singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 ChainSingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-047-001/203
(DUNGARIYA) 		1728001047NRG24010920230122210 01/09/2023 gayatri bai 1728001047WL008540 gayatri bai 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 gayatribai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-047-001/236-A
(DUNGARIYA) 		1728001047NRG24010920230122213 01/09/2023 bhuri bai 1728001047WL008540 bhuri bai 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 bhuribai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-047-001/236-A
(DUNGARIYA) 		1728001047NRG24010920230122212 01/09/2023 veer singh 1728001047WL008540 veer singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 veersingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24010920230122214 01/09/2023 bhagwan singh 1728001047WL008540 bhagwan singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 bhagwansingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24010920230122216 01/09/2023 Ranjeet 1728001047WL008540 Ranjeet 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Ranjeet STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-047-001/331-A
(DUNGARIYA) 		1728001047NRG24010920230122217 01/09/2023 Maharaj singh 1728001047WL008540 Maharaj singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Maharajsingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-047-001/332
(DUNGARIYA) 		1728001047NRG24010920230122218 01/09/2023 Avtar singh 1728001047WL008540 Avtar singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Avtarsingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-047-001/348-A
(DUNGARIYA) 		1728001047NRG24010920230122221 01/09/2023 Lakhan singh 1728001047WL008540 Lakhan singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Lakhansingh PAYTM PAYMENTS BANK LTD(608032)
40 BERASIA MP-28-001-047-001/438
(DUNGARIYA) 		1728001047NRG24010920230122225 01/09/2023 Darshan Singh 1728001047WL008540 Darshan Singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 DarshanSingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-047-001/444
(DUNGARIYA) 		1728001047NRG24010920230122226 01/09/2023 Rajan singh 1728001047WL008540 Rajan singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Rajansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-047-001/473
(DUNGARIYA) 		1728001047NRG24010920230122231 01/09/2023 Neetu 1728001047WL008540 Neetu 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Neetu STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-047-001/584
(DUNGARIYA) 		1728001047NRG24010920230122233 01/09/2023 himmat singh 1728001047WL008540 himmat singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 himmatsingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-047-001/597
(DUNGARIYA) 		1728001047NRG24010920230122235 01/09/2023 girbal singh 1728001047WL008540 girbal singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 girbalsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-047-001/602
(DUNGARIYA) 		1728001047NRG24010920230122236 01/09/2023 Rajendr singh 1728001047WL008540 Rajendr singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Rajendrsingh CANARA BANK(508532)
46 BERASIA MP-28-001-047-001/603
(DUNGARIYA) 		1728001047NRG24010920230122237 01/09/2023 Leelakishan Rajput 1728001047WL008540 Leelakishan Rajput 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 LeelakishanRajput STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-047-001/612
(DUNGARIYA) 		1728001047NRG24010920230122238 01/09/2023 raju 1728001047WL008540 raju 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 raju INDIAN BANK(607105)
48 BERASIA MP-28-001-047-001/660
(DUNGARIYA) 		1728001047NRG24010920230122243 01/09/2023 malti 1728001047WL008540 malti 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 malti STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-047-001/681-A
(DUNGARIYA) 		1728001047NRG24010920230122247 01/09/2023 Yogesh viswakarma 1728001047WL008540 Yogesh viswakarma 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Yogeshviswakarma STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-047-001/698
(DUNGARIYA) 		1728001047NRG24010920230122251 01/09/2023 Mahesh babu sahu 1728001047WL008540 Mahesh babu sahu 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Maheshbabusahu INDIAN BANK(607105)
51 BERASIA MP-28-001-047-001/702
(DUNGARIYA) 		1728001047NRG24010920230122254 01/09/2023 Murat singh 1728001047WL008540 Murat singh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Muratsingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-047-001/713
(DUNGARIYA) 		1728001047NRG24010920230122257 01/09/2023 VEERENDR 1728001047WL008540 VEERENDR 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 VEERENDR STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24010920230122258 01/09/2023 DHANRAJ 1728001047WL008540 DHANRAJ 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 DHANRAJ STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24010920230122259 01/09/2023 SIYA BAI 1728001047WL008540 SIYA BAI 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 SIYABAI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-047-001/735
(DUNGARIYA) 		1728001047NRG24010920230122261 01/09/2023 Samandar 1728001047WL008540 Samandar 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300704 Samandar STATE BANK OF INDIA(508548)
SubTotal 35802 35802
56 BERASIA MP-28-001-038-003/68
(MENGRA NAVEEN) 		1728001038NRG24010920230122274 01/09/2023 bhagwansingh gurjar 1728001038WL008541 bhagwansingh gurjar 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 bhagwansinghgurjar STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-038-003/71
(MENGRA NAVEEN) 		1728001038NRG24010920230122275 01/09/2023 ghansiram 1728001038WL008541 ghansiram 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 ghansiram STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-038-003/75
(MENGRA NAVEEN) 		1728001038NRG24010920230122276 01/09/2023 ramnarayan 1728001038WL008541 ramnarayan 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 ramnarayan STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-038-003/89
(MENGRA NAVEEN) 		1728001038NRG24010920230122278 01/09/2023 mangi lal gurjar 1728001038WL008541 mangi lal gurjar 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 mangilalgurjar STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-038-004/100
(MENGRA NAVEEN) 		1728001038NRG24010920230122280 01/09/2023 GEETA BAI 1728001038WL008541 GEETA BAI 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 GEETABAI STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-038-004/100
(MENGRA NAVEEN) 		1728001038NRG24010920230122279 01/09/2023 RADHE SHAYAM 1728001038WL008541 RADHE SHAYAM 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 RADHESHAYAM STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-038-004/108
(MENGRA NAVEEN) 		1728001038NRG24010920230122281 01/09/2023 santosh kumar ahirwar 1728001038WL008541 santosh kumar ahirwar 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 santoshkumarahirwar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-038-004/115
(MENGRA NAVEEN) 		1728001038NRG24010920230122283 01/09/2023 gordhan 1728001038WL008541 gordhan 00415 SBIN0030255 442 442 Processed 11/09/2023 066300704 gordhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 BERASIA MP-28-001-047-001/337-A
(DUNGARIYA) 		1728001047NRG24010920230122219 01/09/2023 veena bai 1728001047WL008540 veena bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300704 veenabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24010920230122284 01/09/2023 Hari Singh 1728001073WL008542 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300704 HariSingh FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24010920230122285 01/09/2023 Dharmraj 1728001073WL008542 Dharmraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300704 Dharmraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 BERASIA MP-28-001-047-001/736
(DUNGARIYA) 		1728001047NRG24010920230122262 01/09/2023 Than singh 1728001047WL008540 Than singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300704 Thansingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-073-001/301
(GARENTIYADANGI) 		1728001073NRG24010920230122287 01/09/2023 Mammta 1728001073WL008542 Mammta 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300704 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 BERASIA MP-28-001-047-001/137
(DUNGARIYA) 		1728001047NRG24010920230122199 01/09/2023 sebak das 1728001047WL008540 sebak das 00697 BKID0MG7001 1326 1326 Processed 11/09/2023 066300704 sebakdas NARMADA JHABUA GRAMIN BANK(508515)
70 BERASIA MP-28-001-047-001/166
(DUNGARIYA) 		1728001047NRG24010920230122204 01/09/2023 malam singh 1728001047WL008540 malam singh 00697 BKID0MG7001 1326 1326 Processed 11/09/2023 066300704 malamsingh STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-047-001/364
(DUNGARIYA) 		1728001047NRG24010920230122222 01/09/2023 shantosh 1728001047WL008540 shantosh 00697 BKID0MG7001 1326 1326 Processed 11/09/2023 066300704 shantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
72 BERASIA MP-28-001-073-001/451-A
(GARENTIYADANGI) 		1728001073NRG24010920230122289 01/09/2023 Jitendra Dangi 1728001073WL008542 Jitendra Dangi 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066300704 JitendraDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010923APB_FTO_244745 Bank of India BKID0009016 BERASIA 18564
2 BERASIA MP1728001_010923APB_FTO_244745 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
3 BERASIA MP1728001_010923APB_FTO_244745 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
4 BERASIA MP1728001_010923APB_FTO_244745 ICICI BANK ICIC0004198 Berasia 1326
5 BERASIA MP1728001_010923APB_FTO_244745 Indian Bank IDIB000B022 BHOPAL 1326
6 BERASIA MP1728001_010923APB_FTO_244745 Indian Bank IDIB000L524 Lalaria 6630
7 BERASIA MP1728001_010923APB_FTO_244745 Punjab & Sind Bank PSIB0021345 BERASIA 3094
8 BERASIA MP1728001_010923APB_FTO_244745 State Bank of India SBIN0001499 BERASIA 35802
9 BERASIA MP1728001_010923APB_FTO_244745 State Bank of India SBIN0030255 RUNAHA 3536
10 BERASIA MP1728001_010923APB_FTO_244745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BERASIA MP1728001_010923APB_FTO_244745 India Post Payments Bank IPOS0000001 Bhopal 2652
12 BERASIA MP1728001_010923APB_FTO_244745 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3978
13 BERASIA MP1728001_010923APB_FTO_244745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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