Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050723APB_FTO_148258
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-28-001-033-002/42
(BARRAI) 		1728001033NRG24040720230076049 05/07/2023 jitendra 1728001033WL005014 jitendra 00045 BARB0RAIBHO 1105 1105 Processed 11/07/2023 807564100 jitendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-033-001/45
(BARRAI) 		1728001033NRG24040720230076030 05/07/2023 UMRAV SINGH 1728001033WL005014 UMRAV SINGH 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 UMRAVSINGH PUNJAB & SIND BANK(607087)
3 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24040720230076032 05/07/2023 Deevan singh 1728001033WL005014 Deevan singh 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 Deevansingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-033-002/120-C
(BARRAI) 		1728001033NRG24040720230076044 05/07/2023 balram 1728001033WL005014 balram 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 balram BANK OF BARODA(606985)
5 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24040720230076045 05/07/2023 kailash 1728001033WL005014 kailash 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 kailash BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 BERASIA MP-28-001-033-002/124-B
(BARRAI) 		1728001033NRG24040720230076046 05/07/2023 prevesh bai 1728001033WL005014 prevesh bai 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 preveshbai BANK OF INDIA(508505)
7 BERASIA MP-28-001-033-002/49-A
(BARRAI) 		1728001033NRG24040720230076051 05/07/2023 preeti bai 1728001033WL005014 preeti bai 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-033-003/55-C
(BARRAI) 		1728001033NRG24040720230076059 05/07/2023 sanju 1728001033WL005014 sanju 00048 BKID0009016 1105 1105 Processed 11/07/2023 807564100 sanju BANK OF INDIA(508505)
SubTotal 7735 7735
9 BERASIA MP-28-001-033-002/17
(BARRAI) 		1728001033NRG24040720230076048 05/07/2023 himmat 1728001033WL005014 himmat 00078 CNRB0003176 1105 1105 Processed 11/07/2023 807564100 himmat CANARA BANK(508532)
10 BERASIA MP-28-001-033-002/49-A
(BARRAI) 		1728001033NRG24040720230076050 05/07/2023 gabbar singh 1728001033WL005014 gabbar singh 00078 CNRB0003176 1105 1105 Processed 11/07/2023 807564100 gabbarsingh CANARA BANK(508532)
SubTotal 2210 2210
11 BERASIA MP-28-001-097-001/668-A
(RATUA RATANPUR) 		1728001097NRG24050720230076384 05/07/2023 Bhagvat 1728001097WL005026 Bhagvat 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807564100 Bhagvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BERASIA MP-28-001-097-001/309-A
(RATUA RATANPUR) 		1728001097NRG24050720230076373 05/07/2023 shakkariya 1728001097WL005026 shakkariya 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807564100 shakkariya INDIAN BANK(607105)
13 BERASIA MP-28-001-097-001/348-A
(RATUA RATANPUR) 		1728001097NRG24050720230076376 05/07/2023 dipesh 1728001097WL005026 dipesh 00176 IDIB000G647 1326 1326 Processed 12/07/2023 807564100 dipesh CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-097-001/358-A
(RATUA RATANPUR) 		1728001097NRG24050720230076377 05/07/2023 GEETA BAI 1728001097WL005026 GEETA BAI 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807564100 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-097-001/632-A
(RATUA RATANPUR) 		1728001097NRG24050720230076382 05/07/2023 shabu shah 1728001097WL005026 shabu shah 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807564100 shabushah NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24050720230077239 05/07/2023 GUDDI BAI 1728001098WL005070 GUDDI BAI 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807564100 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24050720230077240 05/07/2023 SANTI BAI 1728001098WL005070 SANTI BAI 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807564100 SANTIBAI INDIAN BANK(607105)
SubTotal 7514 7514
18 BERASIA MP-28-001-033-003/58-A
(BARRAI) 		1728001033NRG24040720230076060 05/07/2023 ravi 1728001033WL005014 ravi 00176 IDIB000L524 1105 1105 Processed 11/07/2023 807564100 ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BERASIA MP-28-001-033-001/117
(BARRAI) 		1728001033NRG24040720230076013 05/07/2023 rakesh 1728001033WL005014 rakesh 00349 PSIB0021345 1105 1105 Processed 11/07/2023 807564100 rakesh PUNJAB NATIONAL BANK(508568)
20 BERASIA MP-28-001-033-001/182
(BARRAI) 		1728001033NRG24040720230076026 05/07/2023 raju 1728001033WL005014 raju 00349 PSIB0021345 1105 1105 Processed 11/07/2023 807564100 raju INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-033-001/192-A
(BARRAI) 		1728001033NRG24040720230076027 05/07/2023 lala 1728001033WL005014 lala 00349 PSIB0021345 1105 1105 Processed 11/07/2023 807564100 lala INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24040720230076028 05/07/2023 kishir singh 1728001033WL005014 kishir singh 00349 PSIB0021345 1105 1105 Processed 11/07/2023 807564100 kishirsingh STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-033-001/45
(BARRAI) 		1728001033NRG24040720230076031 05/07/2023 laxmi bai 1728001033WL005014 laxmi bai 00349 PSIB0021345 1105 1105 Processed 11/07/2023 807564100 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
24 BERASIA MP-28-001-033-001/1
(BARRAI) 		1728001033NRG24040720230076010 05/07/2023 gajraj singh 1728001033WL005014 gajraj singh 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-033-001/113
(BARRAI) 		1728001033NRG24040720230076012 05/07/2023 Narvadi Bai 1728001033WL005014 Narvadi Bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-033-001/113
(BARRAI) 		1728001033NRG24040720230076011 05/07/2023 santosh 1728001033WL005014 santosh 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-033-001/117
(BARRAI) 		1728001033NRG24040720230076014 05/07/2023 saroj 1728001033WL005014 saroj 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 saroj STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-033-001/12-A
(BARRAI) 		1728001033NRG24040720230076016 05/07/2023 narbda 1728001033WL005014 narbda 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 narbda INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-033-001/12-A
(BARRAI) 		1728001033NRG24040720230076017 05/07/2023 saroj bai 1728001033WL005014 saroj bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 sarojbai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-033-001/120
(BARRAI) 		1728001033NRG24040720230076019 05/07/2023 bhuri bai 1728001033WL005014 bhuri bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-033-001/120
(BARRAI) 		1728001033NRG24040720230076018 05/07/2023 deevan singh 1728001033WL005014 deevan singh 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-033-001/120-A
(BARRAI) 		1728001033NRG24040720230076021 05/07/2023 Kala Bai jatav 1728001033WL005014 Kala Bai jatav 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 KalaBaijatav NARMADA JHABUA GRAMIN BANK(508515)
33 BERASIA MP-28-001-033-001/120-A
(BARRAI) 		1728001033NRG24040720230076020 05/07/2023 ram kishan 1728001033WL005014 ram kishan 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-033-001/121
(BARRAI) 		1728001033NRG24040720230076022 05/07/2023 bihari 1728001033WL005014 bihari 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-033-001/172
(BARRAI) 		1728001033NRG24040720230076024 05/07/2023 Bharti jatav 1728001033WL005014 Bharti jatav 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 Bhartijatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-033-001/172
(BARRAI) 		1728001033NRG24040720230076023 05/07/2023 Hemraj jatav 1728001033WL005014 Hemraj jatav 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 Hemrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-033-001/176
(BARRAI) 		1728001033NRG24040720230076025 05/07/2023 vanti 1728001033WL005014 vanti 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 vanti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24040720230076029 05/07/2023 kamar bai 1728001033WL005014 kamar bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 kamarbai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24040720230076033 05/07/2023 pyar bai 1728001033WL005014 pyar bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 pyarbai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-033-001/87
(BARRAI) 		1728001033NRG24040720230076034 05/07/2023 nandlal 1728001033WL005014 nandlal 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-033-001/89
(BARRAI) 		1728001033NRG24040720230076036 05/07/2023 SARJU BAI 1728001033WL005014 SARJU BAI 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24040720230076038 05/07/2023 laxmi bai 1728001033WL005014 laxmi bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 laxmibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24040720230076037 05/07/2023 shaitan 1728001033WL005014 shaitan 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 shaitan STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-002/105
(BARRAI) 		1728001033NRG24040720230076039 05/07/2023 dharmendra 1728001033WL005014 dharmendra 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-033-002/109
(BARRAI) 		1728001033NRG24040720230076042 05/07/2023 rajendra 1728001033WL005014 rajendra 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 rajendra STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-033-002/109
(BARRAI) 		1728001033NRG24040720230076043 05/07/2023 uma bai 1728001033WL005014 uma bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 umabai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-033-002/124-C
(BARRAI) 		1728001033NRG24040720230076047 05/07/2023 malti bai 1728001033WL005014 malti bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 maltibai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-033-002/83
(BARRAI) 		1728001033NRG24040720230076052 05/07/2023 soudan 1728001033WL005014 soudan 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 soudan NARMADA JHABUA GRAMIN BANK(508515)
49 BERASIA MP-28-001-033-002/83
(BARRAI) 		1728001033NRG24040720230076053 05/07/2023 varsha 1728001033WL005014 varsha 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-033-003/180-A
(BARRAI) 		1728001033NRG24040720230076054 05/07/2023 mahendra 1728001033WL005014 mahendra 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 mahendra BANK OF INDIA(508505)
51 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24040720230076056 05/07/2023 mamta bai 1728001033WL005014 mamta bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 mamtabai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24040720230076055 05/07/2023 ram singh 1728001033WL005014 ram singh 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 ramsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24040720230076058 05/07/2023 kanta 1728001033WL005014 kanta 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 kanta STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-033-003/53
(BARRAI) 		1728001033NRG24040720230076057 05/07/2023 madan lal 1728001033WL005014 madan lal 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 madanlal CANARA BANK(508532)
55 BERASIA MP-28-001-033-004/11-A
(BARRAI) 		1728001033NRG24040720230076061 05/07/2023 manoj 1728001033WL005014 manoj 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 manoj STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-033-004/11-A
(BARRAI) 		1728001033NRG24040720230076062 05/07/2023 suneeta bai 1728001033WL005014 suneeta bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 suneetabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-033-004/11-B
(BARRAI) 		1728001033NRG24040720230076063 05/07/2023 chandra mohan 1728001033WL005014 chandra mohan 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807564100 chandramohan STATE BANK OF INDIA(508548)
SubTotal 37570 37570
58 BERASIA MP-28-001-097-001/521
(RATUA RATANPUR) 		1728001097NRG24050720230076419 05/07/2023 Mohar singh 1728001097WL005027 Mohar singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807564100 Moharsingh UNION BANK OF INDIA(508500)
59 BERASIA MP-28-001-097-001/521
(RATUA RATANPUR) 		1728001097NRG24050720230076418 05/07/2023 Naresh 1728001097WL005027 Naresh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807564100 Naresh UNION BANK OF INDIA(508500)
60 BERASIA MP-28-001-097-001/521
(RATUA RATANPUR) 		1728001097NRG24050720230076420 05/07/2023 Pratap singh 1728001097WL005027 Pratap singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807564100 Pratapsingh INDIAN BANK(607105)
61 BERASIA MP-28-001-097-001/521-C
(RATUA RATANPUR) 		1728001097NRG24050720230076423 05/07/2023 devendra 1728001097WL005027 devendra 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807564100 devendra UNION BANK OF INDIA(508500)
62 BERASIA MP-28-001-098-002/17-D
(KOTRA CHOPRA) 		1728001098NRG24050720230077241 05/07/2023 lokesh 1728001098WL005070 lokesh 00468 UBIN0933619 1105 1105 Processed 11/07/2023 807564100 lokesh UNION BANK OF INDIA(508500)
63 BERASIA MP-28-001-098-002/22-D
(KOTRA CHOPRA) 		1728001098NRG24050720230077242 05/07/2023 gumli bai 1728001098WL005070 gumli bai 00468 UBIN0933619 884 884 Processed 11/07/2023 807564100 gumlibai UNION BANK OF INDIA(508500)
64 BERASIA MP-28-001-098-002/27-C
(KOTRA CHOPRA) 		1728001098NRG24050720230077243 05/07/2023 jat 1728001098WL005070 jat 00468 UBIN0933619 1105 1105 Processed 11/07/2023 807564100 jat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
65 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24050720230077247 05/07/2023 VINDRA 1728001098WL005070 VINDRA 00468 UBIN0933619 1105 1105 Processed 11/07/2023 807564100 VINDRA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
66 BERASIA MP-28-001-033-002/108
(BARRAI) 		1728001033NRG24040720230076041 05/07/2023 devkamar 1728001033WL005014 devkamar 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807564100 devkamar BANK OF INDIA(508505)
67 BERASIA MP-28-001-033-002/108
(BARRAI) 		1728001033NRG24040720230076040 05/07/2023 RAMBABOO 1728001033WL005014 RAMBABOO 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807564100 RAMBABOO BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 BERASIA MP-28-001-033-004/11-B
(BARRAI) 		1728001033NRG24040720230076064 05/07/2023 bharti 1728001033WL005014 bharti 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807564100 bharti IDFC BANK LIMITED(608117)
SubTotal 3315 3315
69 BERASIA MP-28-001-033-001/12
(BARRAI) 		1728001033NRG24040720230076015 05/07/2023 raj bai 1728001033WL005014 raj bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564100 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 BERASIA MP-28-001-097-001/10-A
(RATUA RATANPUR) 		1728001097NRG24050720230076398 05/07/2023 munni bai 1728001097WL005027 munni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 munnibai BANK OF INDIA(508505)
71 BERASIA MP-28-001-097-001/10-A
(RATUA RATANPUR) 		1728001097NRG24050720230076397 05/07/2023 naresh 1728001097WL005027 naresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 naresh UNION BANK OF INDIA(508500)
72 BERASIA MP-28-001-097-001/10-A
(RATUA RATANPUR) 		1728001097NRG24050720230076399 05/07/2023 neetesh 1728001097WL005027 neetesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807564100 neetesh CENTRAL BANK OF INDIA(607115)
73 BERASIA MP-28-001-097-001/10-B
(RATUA RATANPUR) 		1728001097NRG24050720230076400 05/07/2023 abhishek 1728001097WL005027 abhishek 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-097-001/10-B
(RATUA RATANPUR) 		1728001097NRG24050720230076401 05/07/2023 rani 1728001097WL005027 rani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 rani UNION BANK OF INDIA(508500)
75 BERASIA MP-28-001-097-001/10-C
(RATUA RATANPUR) 		1728001097NRG24050720230076403 05/07/2023 priyanka 1728001097WL005027 priyanka 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 priyanka STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-097-001/10-C
(RATUA RATANPUR) 		1728001097NRG24050720230076402 05/07/2023 satish 1728001097WL005027 satish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 satish INDIAN BANK(607105)
77 BERASIA MP-28-001-097-001/10-D
(RATUA RATANPUR) 		1728001097NRG24050720230076404 05/07/2023 shyam bai 1728001097WL005027 shyam bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 shyambai INDIAN BANK(607105)
78 BERASIA MP-28-001-097-001/112-B
(RATUA RATANPUR) 		1728001097NRG24050720230076405 05/07/2023 pritam 1728001097WL005027 pritam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807564100 pritam CENTRAL BANK OF INDIA(607115)
79 BERASIA MP-28-001-097-001/134-A
(RATUA RATANPUR) 		1728001097NRG24050720230076409 05/07/2023 Mahesh 1728001097WL005027 Mahesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Mahesh INDIAN BANK(607105)
80 BERASIA MP-28-001-097-001/134-A
(RATUA RATANPUR) 		1728001097NRG24050720230076410 05/07/2023 Saroj 1728001097WL005027 Saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-097-001/300-C
(RATUA RATANPUR) 		1728001097NRG24050720230076372 05/07/2023 MANJU BAI 1728001097WL005026 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 MANJUBAI RATNAKAR BANK(607393)
82 BERASIA MP-28-001-097-001/300-C
(RATUA RATANPUR) 		1728001097NRG24050720230076371 05/07/2023 VISHNUPRASAD 1728001097WL005026 VISHNUPRASAD 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-097-001/325-A
(RATUA RATANPUR) 		1728001097NRG24050720230076375 05/07/2023 Ajay ahirwar 1728001097WL005026 Ajay ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Ajayahirwar INDIAN BANK(607105)
84 BERASIA MP-28-001-097-001/325-A
(RATUA RATANPUR) 		1728001097NRG24050720230076374 05/07/2023 hari singh 1728001097WL005026 hari singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 harisingh INDIAN BANK(607105)
85 BERASIA MP-28-001-097-001/455-A
(RATUA RATANPUR) 		1728001097NRG24050720230076379 05/07/2023 priya bai 1728001097WL005026 priya bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 priyabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-097-001/455-A
(RATUA RATANPUR) 		1728001097NRG24050720230076378 05/07/2023 sunil 1728001097WL005026 sunil 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807564100 sunil CENTRAL BANK OF INDIA(607115)
87 BERASIA MP-28-001-097-001/455-B
(RATUA RATANPUR) 		1728001097NRG24050720230076380 05/07/2023 bharti 1728001097WL005026 bharti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-097-001/527-A
(RATUA RATANPUR) 		1728001097NRG24050720230076381 05/07/2023 Raju 1728001097WL005026 Raju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Raju INDIAN BANK(607105)
89 BERASIA MP-28-001-097-001/632-A
(RATUA RATANPUR) 		1728001097NRG24050720230076383 05/07/2023 hajara bee 1728001097WL005026 hajara bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 hajarabee INDIAN BANK(607105)
90 BERASIA MP-28-001-097-001/668-A
(RATUA RATANPUR) 		1728001097NRG24050720230076385 05/07/2023 Bhuri bai 1728001097WL005026 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-097-001/705-A
(RATUA RATANPUR) 		1728001097NRG24050720230076386 05/07/2023 Hari singh 1728001097WL005026 Hari singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-097-001/706-A
(RATUA RATANPUR) 		1728001097NRG24050720230076387 05/07/2023 DEVENDRA 1728001097WL005026 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807564100 DEVENDRA CENTRAL BANK OF INDIA(607115)
93 BERASIA MP-28-001-097-001/707-A
(RATUA RATANPUR) 		1728001097NRG24050720230076389 05/07/2023 Lalit 1728001097WL005026 Lalit 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807564100 Lalit CENTRAL BANK OF INDIA(607115)
94 BERASIA MP-28-001-097-001/707-A
(RATUA RATANPUR) 		1728001097NRG24050720230076388 05/07/2023 Sunita 1728001097WL005026 Sunita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 Sunita INDIAN BANK(607105)
95 BERASIA MP-28-001-097-001/710-A
(RATUA RATANPUR) 		1728001097NRG24050720230076391 05/07/2023 BHURIYA BAI 1728001097WL005026 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 BHURIYABAI UNION BANK OF INDIA(508500)
96 BERASIA MP-28-001-097-001/710-A
(RATUA RATANPUR) 		1728001097NRG24050720230076390 05/07/2023 PREETAM 1728001097WL005026 PREETAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-097-001/713-A
(RATUA RATANPUR) 		1728001097NRG24050720230076392 05/07/2023 JEETMAL 1728001097WL005026 JEETMAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 JEETMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-097-001/714-A
(RATUA RATANPUR) 		1728001097NRG24050720230076395 05/07/2023 GEETA BAI 1728001097WL005026 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-097-001/714-A
(RATUA RATANPUR) 		1728001097NRG24050720230076394 05/07/2023 INDU BAI 1728001097WL005026 INDU BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-097-001/714-A
(RATUA RATANPUR) 		1728001097NRG24050720230076393 05/07/2023 RAKESH 1728001097WL005026 RAKESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564100 RAKESH STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-098-002/300
(KOTRA CHOPRA) 		1728001098NRG24050720230077244 05/07/2023 JASVANT 1728001098WL005070 JASVANT 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564100 JASVANT BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 42211 42211
102 BERASIA MP-28-001-098-002/300
(KOTRA CHOPRA) 		1728001098NRG24050720230077245 05/07/2023 SARMILA 1728001098WL005070 SARMILA 00697 BKID0MG0307 1105 1105 Processed 11/07/2023 807564100 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050723APB_FTO_148258 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
2 BERASIA MP1728001_050723APB_FTO_148258 Bank of India BKID0009016 BERASIA 7735
3 BERASIA MP1728001_050723APB_FTO_148258 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
4 BERASIA MP1728001_050723APB_FTO_148258 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_050723APB_FTO_148258 Indian Bank IDIB000G647 GUNGA 7514
6 BERASIA MP1728001_050723APB_FTO_148258 Indian Bank IDIB000L524 Lalaria 1105
7 BERASIA MP1728001_050723APB_FTO_148258 Punjab & Sind Bank PSIB0021345 BERASIA 5525
8 BERASIA MP1728001_050723APB_FTO_148258 State Bank of India SBIN0001499 BERASIA 37570
9 BERASIA MP1728001_050723APB_FTO_148258 Union Bank of India UBIN0933619 Dupadiya 9503
10 BERASIA MP1728001_050723APB_FTO_148258 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
11 BERASIA MP1728001_050723APB_FTO_148258 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 BERASIA MP1728001_050723APB_FTO_148258 India Post Payments Bank IPOS0000001 Bhopal 42211
13 BERASIA MP1728001_050723APB_FTO_148258 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105

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