Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281223APB_FTO_410956
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-28-001-062-001/897
(KULHOR) 		1728001062NRG24281220230209234 28/12/2023 geeta bai 1728001062WL015088 geeta bai 00045 BARB0ISLBHO 663 0
2 BERASIA MP-28-001-103-001/316
(KARONDIYA) 		1728001103NRG24281220230208938 28/12/2023 PRAHLAD LODHI 1728001103WL015069 PRAHLAD LODHI 00045 BARB0ISLBHO 1326 0
SubTotal 1989 0
3 BERASIA MP-28-001-017-003/44-A
(GARHA KHURD) 		1728001017NRG24281220230209296 28/12/2023 mewa bai 1728001017WL015094 mewa bai 00048 BKID0009016 884 0
4 BERASIA MP-28-001-017-003/53-B
(GARHA KHURD) 		1728001017NRG24281220230209302 28/12/2023 Praveen 1728001017WL015094 Praveen 00048 BKID0009016 884 0
5 BERASIA MP-28-001-062-001/897
(KULHOR) 		1728001062NRG24281220230209233 28/12/2023 prem bai sahu 1728001062WL015088 prem bai sahu 00048 BKID0009016 663 0
SubTotal 2431 0
6 BERASIA MP-28-001-017-003/96-A
(GARHA KHURD) 		1728001017NRG24281220230209309 28/12/2023 Ankit sahu 1728001017WL015094 Ankit sahu 00048 BKID0009023 884 0
SubTotal 884 0
7 BERASIA MP-28-001-062-001/754
(KULHOR) 		1728001062NRG24281220230209220 28/12/2023 gahenndra kushwah 1728001062WL015088 gahenndra kushwah 00078 CNRB0003176 663 0
8 BERASIA MP-28-001-062-001/754
(KULHOR) 		1728001062NRG24281220230209221 28/12/2023 mahesh kumar kushwah 1728001062WL015088 mahesh kumar kushwah 00078 CNRB0003176 663 0
9 BERASIA MP-28-001-062-001/770
(KULHOR) 		1728001062NRG24281220230209225 28/12/2023 babulal 1728001062WL015088 babulal 00078 CNRB0003176 663 0
10 BERASIA MP-28-001-062-001/893
(KULHOR) 		1728001062NRG24281220230209230 28/12/2023 laxmi bai 1728001062WL015088 laxmi bai 00078 CNRB0003176 663 0
11 BERASIA MP-28-001-062-001/918
(KULHOR) 		1728001062NRG24281220230209237 28/12/2023 leela kishan 1728001062WL015088 leela kishan 00078 CNRB0003176 663 0
12 BERASIA MP-28-001-062-001/960
(KULHOR) 		1728001062NRG24281220230209241 28/12/2023 suman shakya 1728001062WL015088 suman shakya 00078 CNRB0003176 663 0
SubTotal 3978 0
13 BERASIA MP-28-001-086-002/287-A
(UNTKHEDA) 		1728001086NRG24281220230209718 28/12/2023 MALKHAN SINGH 1728001086WL015121 MALKHAN SINGH 00089 CBIN0282254 1105 0
14 BERASIA MP-28-001-086-002/287-A
(UNTKHEDA) 		1728001086NRG24281220230209719 28/12/2023 VIMLESH BAI 1728001086WL015121 VIMLESH BAI 00089 CBIN0282254 1105 0
15 BERASIA MP-28-001-086-002/288
(UNTKHEDA) 		1728001086NRG24281220230209720 28/12/2023 SUNIL MALVIYA 1728001086WL015121 SUNIL MALVIYA 00089 CBIN0282254 1105 1105 Rejected 12/03/2024 663745139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BERASIA MP-28-001-086-002/289
(UNTKHEDA) 		1728001086NRG24281220230209721 28/12/2023 kalyan singh 1728001086WL015121 kalyan singh 00089 CBIN0282254 1105 0
17 BERASIA MP-28-001-086-002/289
(UNTKHEDA) 		1728001086NRG24281220230209722 28/12/2023 SANJAY YADAV 1728001086WL015121 SANJAY YADAV 00089 CBIN0282254 1105 0
18 BERASIA MP-28-001-086-002/308
(UNTKHEDA) 		1728001086NRG24281220230209725 28/12/2023 BARELAL 1728001086WL015121 BARELAL 00089 CBIN0282254 1105 0
19 BERASIA MP-28-001-086-002/319
(UNTKHEDA) 		1728001086NRG24281220230209726 28/12/2023 sodan singh 1728001086WL015121 sodan singh 00089 CBIN0282254 1105 0
20 BERASIA MP-28-001-086-002/355
(UNTKHEDA) 		1728001086NRG24281220230209728 28/12/2023 SANJAY 1728001086WL015121 SANJAY 00089 CBIN0282254 1105 0
21 BERASIA MP-28-001-086-002/356
(UNTKHEDA) 		1728001086NRG24281220230209729 28/12/2023 NEERAJ YADAV 1728001086WL015121 NEERAJ YADAV 00089 CBIN0282254 1105 0
22 BERASIA MP-28-001-086-002/358
(UNTKHEDA) 		1728001086NRG24281220230209731 28/12/2023 ATUL YADAV 1728001086WL015121 ATUL YADAV 00089 CBIN0282254 1105 0
23 BERASIA MP-28-001-086-002/358
(UNTKHEDA) 		1728001086NRG24281220230209730 28/12/2023 VISHAN SINGH 1728001086WL015121 VISHAN SINGH 00089 CBIN0282254 1105 0
24 BERASIA MP-28-001-086-002/367-A
(UNTKHEDA) 		1728001086NRG24281220230209735 28/12/2023 Ram singh 1728001086WL015121 Ram singh 00089 CBIN0282254 1105 0
25 BERASIA MP-28-001-086-002/375
(UNTKHEDA) 		1728001086NRG24281220230209736 28/12/2023 AIJAD KHAN 1728001086WL015121 AIJAD KHAN 00089 CBIN0282254 1105 0
26 BERASIA MP-28-001-086-002/381
(UNTKHEDA) 		1728001086NRG24281220230209737 28/12/2023 SAGEERABEE 1728001086WL015121 SAGEERABEE 00089 CBIN0282254 1105 0
27 BERASIA MP-28-001-086-002/383
(UNTKHEDA) 		1728001086NRG24281220230209738 28/12/2023 CHAMMA BAI 1728001086WL015121 CHAMMA BAI 00089 CBIN0282254 1105 0
28 BERASIA MP-28-001-086-002/390
(UNTKHEDA) 		1728001086NRG24281220230209740 28/12/2023 RITIK 1728001086WL015121 RITIK 00089 CBIN0282254 1105 0
29 BERASIA MP-28-001-086-002/476
(UNTKHEDA) 		1728001086NRG24281220230209742 28/12/2023 SACHIN YADAV 1728001086WL015121 SACHIN YADAV 00089 CBIN0282254 1105 0
30 BERASIA MP-28-001-086-002/482
(UNTKHEDA) 		1728001086NRG24281220230209744 28/12/2023 SAGEER KHAN 1728001086WL015121 SAGEER KHAN 00089 CBIN0282254 1105 0
31 BERASIA MP-28-001-086-002/483
(UNTKHEDA) 		1728001086NRG24281220230209745 28/12/2023 ANIS KHAN 1728001086WL015121 ANIS KHAN 00089 CBIN0282254 1105 0
32 BERASIA MP-28-001-086-002/487
(UNTKHEDA) 		1728001086NRG24281220230209748 28/12/2023 devesh sen 1728001086WL015121 devesh sen 00089 CBIN0282254 1105 0
SubTotal 22100 1105
33 BERASIA MP-28-001-086-002/484
(UNTKHEDA) 		1728001086NRG24281220230209746 28/12/2023 MR ARVIND YADAV 1728001086WL015121 MR ARVIND YADAV 00165 IBKL0001754 1105 0
34 BERASIA MP-28-001-103-001/166
(KARONDIYA) 		1728001103NRG24281220230208927 28/12/2023 VIKASH MEENA 1728001103WL015069 VIKASH MEENA 00165 IBKL0001754 1326 0
SubTotal 2431 0
35 BERASIA MP-28-001-017-003/98-A
(GARHA KHURD) 		1728001017NRG24281220230209314 28/12/2023 Atul 1728001017WL015094 Atul 00168 ICIC0003278 884 0
SubTotal 884 0
36 BERASIA MP-28-001-086-002/308
(UNTKHEDA) 		1728001086NRG24281220230209724 28/12/2023 NARAYAN 1728001086WL015121 NARAYAN 00176 IDIB000G647 1105 0
37 BERASIA MP-28-001-103-001/12
(KARONDIYA) 		1728001103NRG24281220230208920 28/12/2023 Ajay silawat 1728001103WL015069 Ajay silawat 00176 IDIB000G647 1326 0
38 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24281220230208923 28/12/2023 Jitendra singh 1728001103WL015069 Jitendra singh 00176 IDIB000G647 1326 0
39 BERASIA MP-28-001-103-001/157-B
(KARONDIYA) 		1728001103NRG24281220230208925 28/12/2023 Ayodhya prasad 1728001103WL015069 Ayodhya prasad 00176 IDIB000G647 1326 0
40 BERASIA MP-28-001-103-001/188
(KARONDIYA) 		1728001103NRG24281220230208928 28/12/2023 Tej singh 1728001103WL015069 Tej singh 00176 IDIB000G647 1326 0
41 BERASIA MP-28-001-103-001/197
(KARONDIYA) 		1728001103NRG24281220230208929 28/12/2023 SUSHEELA BAI SAHU 1728001103WL015069 SUSHEELA BAI SAHU 00176 IDIB000G647 1326 0
42 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG24281220230208932 28/12/2023 Mukesh 1728001103WL015069 Mukesh 00176 IDIB000G647 1326 1326 Rejected 12/03/2024 663745139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BERASIA MP-28-001-103-001/269
(KARONDIYA) 		1728001103NRG24281220230208933 28/12/2023 BHARAT SINGH 1728001103WL015069 BHARAT SINGH 00176 IDIB000G647 1326 0
44 BERASIA MP-28-001-103-001/28
(KARONDIYA) 		1728001103NRG24281220230208934 28/12/2023 MANGU BAI 1728001103WL015069 MANGU BAI 00176 IDIB000G647 1326 0
45 BERASIA MP-28-001-103-001/308
(KARONDIYA) 		1728001103NRG24281220230208936 28/12/2023 toran singh 1728001103WL015069 toran singh 00176 IDIB000G647 1326 0
46 BERASIA MP-28-001-103-001/311
(KARONDIYA) 		1728001103NRG24281220230208937 28/12/2023 Brandavan 1728001103WL015069 Brandavan 00176 IDIB000G647 1326 0
47 BERASIA MP-28-001-103-001/318
(KARONDIYA) 		1728001103NRG24281220230208939 28/12/2023 RAJU 1728001103WL015069 RAJU 00176 IDIB000G647 1326 0
48 BERASIA MP-28-001-103-001/47-B
(KARONDIYA) 		1728001103NRG24281220230208940 28/12/2023 Dhanraj 1728001103WL015069 Dhanraj 00176 IDIB000G647 1326 0
49 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24281220230208941 28/12/2023 Mahesh 1728001103WL015069 Mahesh 00176 IDIB000G647 1326 0
SubTotal 18343 1326
50 BERASIA MP-28-001-062-001/1048
(KULHOR) 		1728001062NRG24281220230209211 28/12/2023 HEERAT SINGH 1728001062WL015088 HEERAT SINGH 00176 IDIB000L524 663 0
51 BERASIA MP-28-001-062-001/1049
(KULHOR) 		1728001062NRG24281220230209213 28/12/2023 Rajkumar Kushwah 1728001062WL015088 Rajkumar Kushwah 00176 IDIB000L524 663 0
52 BERASIA MP-28-001-062-001/823
(KULHOR) 		1728001062NRG24281220230209228 28/12/2023 Anuradha shakya 1728001062WL015088 Anuradha shakya 00176 IDIB000L524 663 0
53 BERASIA MP-28-001-062-001/823
(KULHOR) 		1728001062NRG24281220230209227 28/12/2023 Ganeshram shakya 1728001062WL015088 Ganeshram shakya 00176 IDIB000L524 663 0
SubTotal 2652 0
54 BERASIA MP-28-001-062-001/761
(KULHOR) 		1728001062NRG24281220230209223 28/12/2023 veer singh 1728001062WL015088 veer singh 00349 PSIB0021345 663 0
55 BERASIA MP-28-001-062-001/911
(KULHOR) 		1728001062NRG24281220230209236 28/12/2023 rani kushwah 1728001062WL015088 rani kushwah 00349 PSIB0021345 663 0
SubTotal 1326 0
56 BERASIA MP-28-001-017-003/52-A
(GARHA KHURD) 		1728001017NRG24281220230209300 28/12/2023 narayan 1728001017WL015094 narayan 00415 SBIN0001499 884 0
57 BERASIA MP-28-001-017-003/97-A
(GARHA KHURD) 		1728001017NRG24281220230209311 28/12/2023 Monika 1728001017WL015094 Monika 00415 SBIN0001499 884 0
58 BERASIA MP-28-001-062-001/616
(KULHOR) 		1728001062NRG24281220230209219 28/12/2023 rinku bai kushwah 1728001062WL015088 rinku bai kushwah 00415 SBIN0001499 663 0
59 BERASIA MP-28-001-062-001/616
(KULHOR) 		1728001062NRG24281220230209218 28/12/2023 santosh 1728001062WL015088 santosh 00415 SBIN0001499 663 0
60 BERASIA MP-28-001-062-001/756
(KULHOR) 		1728001062NRG24281220230209222 28/12/2023 chanda bai 1728001062WL015088 chanda bai 00415 SBIN0001499 663 0
61 BERASIA MP-28-001-062-001/761
(KULHOR) 		1728001062NRG24281220230209224 28/12/2023 neha kushwah 1728001062WL015088 neha kushwah 00415 SBIN0001499 663 0
62 BERASIA MP-28-001-062-001/782
(KULHOR) 		1728001062NRG24281220230209226 28/12/2023 rinku sahu 1728001062WL015088 rinku sahu 00415 SBIN0001499 663 0
63 BERASIA MP-28-001-062-001/862
(KULHOR) 		1728001062NRG24281220230209229 28/12/2023 sunil vishkarma 1728001062WL015088 sunil vishkarma 00415 SBIN0001499 663 0
64 BERASIA MP-28-001-062-001/894
(KULHOR) 		1728001062NRG24281220230209231 28/12/2023 sanju sahu 1728001062WL015088 sanju sahu 00415 SBIN0001499 663 0
65 BERASIA MP-28-001-062-001/895
(KULHOR) 		1728001062NRG24281220230209232 28/12/2023 jyoti sahu 1728001062WL015088 jyoti sahu 00415 SBIN0001499 663 0
66 BERASIA MP-28-001-062-001/900
(KULHOR) 		1728001062NRG24281220230209235 28/12/2023 Amrata shakya 1728001062WL015088 Amrata shakya 00415 SBIN0001499 663 0
67 BERASIA MP-28-001-062-001/932
(KULHOR) 		1728001062NRG24281220230209238 28/12/2023 sumit shakya 1728001062WL015088 sumit shakya 00415 SBIN0001499 663 0
68 BERASIA MP-28-001-062-001/935
(KULHOR) 		1728001062NRG24281220230209239 28/12/2023 mamta 1728001062WL015088 mamta 00415 SBIN0001499 663 0
69 BERASIA MP-28-001-062-001/938
(KULHOR) 		1728001062NRG24281220230209240 28/12/2023 saroj bai shakya 1728001062WL015088 saroj bai shakya 00415 SBIN0001499 663 0
SubTotal 9724 0
70 BERASIA MP-28-001-082-001/325
(DHAMARRA) 		1728001082NRG24281220230209355 28/12/2023 DIVESH 1728001082WL015098 DIVESH 00415 SBIN0007725 884 0
71 BERASIA MP-28-001-082-001/366
(DHAMARRA) 		1728001082NRG24281220230209356 28/12/2023 DEEPAK 1728001082WL015098 DEEPAK 00415 SBIN0007725 884 0
72 BERASIA MP-28-001-082-001/447
(DHAMARRA) 		1728001082NRG24281220230209357 28/12/2023 Rekha bai 1728001082WL015098 Rekha bai 00415 SBIN0007725 884 0
73 BERASIA MP-28-001-082-001/597-B
(DHAMARRA) 		1728001082NRG24281220230209358 28/12/2023 imran ali 1728001082WL015098 imran ali 00415 SBIN0007725 884 0
74 BERASIA MP-28-001-082-001/702-A
(DHAMARRA) 		1728001082NRG24281220230209360 28/12/2023 asma bi 1728001082WL015098 asma bi 00415 SBIN0007725 884 0
75 BERASIA MP-28-001-082-001/963-B
(DHAMARRA) 		1728001082NRG24281220230209362 28/12/2023 rohan mehar 1728001082WL015098 rohan mehar 00415 SBIN0007725 884 0
76 BERASIA MP-28-001-086-002/153
(UNTKHEDA) 		1728001086NRG24281220230209717 28/12/2023 RAJESH 1728001086WL015121 RAJESH 00415 SBIN0007725 1105 0
77 BERASIA MP-28-001-086-002/299-A
(UNTKHEDA) 		1728001086NRG24281220230209723 28/12/2023 mamta bai 1728001086WL015121 mamta bai 00415 SBIN0007725 1105 0
SubTotal 7514 0
78 BERASIA MP-28-001-017-003/223
(GARHA KHURD) 		1728001017NRG24281220230209276 28/12/2023 vijay ram 1728001017WL015094 vijay ram 00415 SBIN0030255 884 0
79 BERASIA MP-28-001-017-003/89-A
(GARHA KHURD) 		1728001017NRG24281220230209307 28/12/2023 Bhupendra Singh 1728001017WL015094 Bhupendra Singh 00415 SBIN0030255 884 0
80 BERASIA MP-28-001-017-003/98-A
(GARHA KHURD) 		1728001017NRG24281220230209315 28/12/2023 Priyanka 1728001017WL015094 Priyanka 00415 SBIN0030255 884 0
81 BERASIA MP-28-001-017-004/88
(GARHA KHURD) 		1728001017NRG24281220230209322 28/12/2023 rasum bai 1728001017WL015094 rasum bai 00415 SBIN0030255 884 0
82 BERASIA MP-28-001-054-002/100-C
(BAGSI) 		1728001054NRG24281220230209526 28/12/2023 prem bai 1728001054WL015106 prem bai 00415 SBIN0030255 1326 0
83 BERASIA MP-28-001-054-002/101-A
(BAGSI) 		1728001054NRG24281220230209527 28/12/2023 imrat singh 1728001054WL015106 imrat singh 00415 SBIN0030255 1326 0
84 BERASIA MP-28-001-054-002/101-A
(BAGSI) 		1728001054NRG24281220230209528 28/12/2023 pappi bai 1728001054WL015106 pappi bai 00415 SBIN0030255 1326 0
85 BERASIA MP-28-001-054-002/14-A
(BAGSI) 		1728001054NRG24281220230209529 28/12/2023 lakhan 1728001054WL015106 lakhan 00415 SBIN0030255 1326 0
86 BERASIA MP-28-001-054-002/27-A
(BAGSI) 		1728001054NRG24281220230209530 28/12/2023 Raju 1728001054WL015106 Raju 00415 SBIN0030255 1326 0
87 BERASIA MP-28-001-054-002/32
(BAGSI) 		1728001054NRG24281220230209531 28/12/2023 sangita bai 1728001054WL015106 sangita bai 00415 SBIN0030255 1326 0
88 BERASIA MP-28-001-054-002/43
(BAGSI) 		1728001054NRG24281220230209532 28/12/2023 koshlaya bai 1728001054WL015106 koshlaya bai 00415 SBIN0030255 1326 0
89 BERASIA MP-28-001-054-002/43-B
(BAGSI) 		1728001054NRG24281220230209533 28/12/2023 parvati bai 1728001054WL015106 parvati bai 00415 SBIN0030255 1326 0
90 BERASIA MP-28-001-054-002/5-A
(BAGSI) 		1728001054NRG24281220230209534 28/12/2023 Vinod 1728001054WL015106 Vinod 00415 SBIN0030255 1326 0
91 BERASIA MP-28-001-054-002/59
(BAGSI) 		1728001054NRG24281220230209535 28/12/2023 Ajabi bai 1728001054WL015106 Ajabi bai 00415 SBIN0030255 1326 0
SubTotal 16796 0
92 BERASIA MP-28-001-103-001/149-A
(KARONDIYA) 		1728001103NRG24281220230208922 28/12/2023 Bhaiya lal 1728001103WL015069 Bhaiya lal 00468 UBIN0933619 1326 1326 Rejected 12/03/2024 663745139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BERASIA MP-28-001-103-001/162
(KARONDIYA) 		1728001103NRG24281220230208926 28/12/2023 Ajay Silawat 1728001103WL015069 Ajay Silawat 00468 UBIN0933619 1326 0
94 BERASIA MP-28-001-103-001/208-A
(KARONDIYA) 		1728001103NRG24281220230208931 28/12/2023 ARUN LODHI 1728001103WL015069 ARUN LODHI 00468 UBIN0933619 1326 0
SubTotal 3978 1326
95 BERASIA MP-28-001-062-001/1049
(KULHOR) 		1728001062NRG24281220230209214 28/12/2023 SHEELA 1728001062WL015088 SHEELA 00688 FINO0001001 663 0
SubTotal 663 0
96 BERASIA MP-28-001-017-003/25-A
(GARHA KHURD) 		1728001017NRG24281220230209279 28/12/2023 rukmani 1728001017WL015094 rukmani 00691 IPOS0000001 884 0
97 BERASIA MP-28-001-017-003/28-A
(GARHA KHURD) 		1728001017NRG24281220230209280 28/12/2023 maya mehar 1728001017WL015094 maya mehar 00691 IPOS0000001 884 0
98 BERASIA MP-28-001-017-003/30-B
(GARHA KHURD) 		1728001017NRG24281220230209283 28/12/2023 rekha bai 1728001017WL015094 rekha bai 00691 IPOS0000001 884 0
99 BERASIA MP-28-001-017-003/36-A
(GARHA KHURD) 		1728001017NRG24281220230209284 28/12/2023 rajendr 1728001017WL015094 rajendr 00691 IPOS0000001 884 0
100 BERASIA MP-28-001-017-003/37-A
(GARHA KHURD) 		1728001017NRG24281220230209287 28/12/2023 bhagwan 1728001017WL015094 bhagwan 00691 IPOS0000001 884 0
101 BERASIA MP-28-001-017-003/38-A
(GARHA KHURD) 		1728001017NRG24281220230209288 28/12/2023 prem singh 1728001017WL015094 prem singh 00691 IPOS0000001 884 0
102 BERASIA MP-28-001-017-003/39-A
(GARHA KHURD) 		1728001017NRG24281220230209291 28/12/2023 premnarayan 1728001017WL015094 premnarayan 00691 IPOS0000001 884 0
103 BERASIA MP-28-001-017-003/40-A
(GARHA KHURD) 		1728001017NRG24281220230209292 28/12/2023 rahul 1728001017WL015094 rahul 00691 IPOS0000001 884 0
104 BERASIA MP-28-001-017-003/42-A
(GARHA KHURD) 		1728001017NRG24281220230209295 28/12/2023 vishnu 1728001017WL015094 vishnu 00691 IPOS0000001 884 0
105 BERASIA MP-28-001-017-003/46-A
(GARHA KHURD) 		1728001017NRG24281220230209299 28/12/2023 govind gurjar 1728001017WL015094 govind gurjar 00691 IPOS0000001 884 0
106 BERASIA MP-28-001-017-003/53-B
(GARHA KHURD) 		1728001017NRG24281220230209303 28/12/2023 Manisha 1728001017WL015094 Manisha 00691 IPOS0000001 884 0
107 BERASIA MP-28-001-017-004/109
(GARHA KHURD) 		1728001017NRG24281220230209316 28/12/2023 sheela bai 1728001017WL015094 sheela bai 00691 IPOS0000001 884 0
108 BERASIA MP-28-001-017-004/258-A
(GARHA KHURD) 		1728001017NRG24281220230209319 28/12/2023 anusueeya 1728001017WL015094 anusueeya 00691 IPOS0000001 884 0
109 BERASIA MP-28-001-017-004/57-A
(GARHA KHURD) 		1728001017NRG24281220230209320 28/12/2023 reena bai 1728001017WL015094 reena bai 00691 IPOS0000001 884 0
110 BERASIA MP-28-001-082-001/304
(DHAMARRA) 		1728001082NRG24281220230209354 28/12/2023 rahul 1728001082WL015098 rahul 00691 IPOS0000001 884 0
111 BERASIA MP-28-001-082-001/665-A
(DHAMARRA) 		1728001082NRG24281220230209359 28/12/2023 SAEEM BI 1728001082WL015098 SAEEM BI 00691 IPOS0000001 884 0
112 BERASIA MP-28-001-082-001/907
(DHAMARRA) 		1728001082NRG24281220230209361 28/12/2023 BRIJESH 1728001082WL015098 BRIJESH 00691 IPOS0000001 884 0
SubTotal 15028 0
113 BERASIA MP-28-001-086-002/324
(UNTKHEDA) 		1728001086NRG24281220230209727 28/12/2023 krishna bai 1728001086WL015121 krishna bai 00697 BKID0MG7004 1105 0
114 BERASIA MP-28-001-086-002/390
(UNTKHEDA) 		1728001086NRG24281220230209739 28/12/2023 Kamla bai 1728001086WL015121 Kamla bai 00697 BKID0MG7004 1105 0
115 BERASIA MP-28-001-086-002/395
(UNTKHEDA) 		1728001086NRG24281220230209741 28/12/2023 vishal ahirwar 1728001086WL015121 vishal ahirwar 00697 BKID0MG7004 1105 0
116 BERASIA MP-28-001-086-002/480-B
(UNTKHEDA) 		1728001086NRG24281220230209743 28/12/2023 PRAKASH BAI 1728001086WL015121 PRAKASH BAI 00697 BKID0MG7004 1105 0
SubTotal 4420 0
Total 115141 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281223APB_FTO_410956 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1989
2 BERASIA MP1728001_281223APB_FTO_410956 Bank of India BKID0009016 BERASIA 2431
3 BERASIA MP1728001_281223APB_FTO_410956 Bank of India BKID0009023 NAZIRABAD 884
4 BERASIA MP1728001_281223APB_FTO_410956 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
5 BERASIA MP1728001_281223APB_FTO_410956 Central Bank Of India CBIN0282254 HARAKHEDA 22100
6 BERASIA MP1728001_281223APB_FTO_410956 IDBI Bank IBKL0001754 Nipaniya Jat 2431
7 BERASIA MP1728001_281223APB_FTO_410956 ICICI BANK ICIC0003278 ASHOKA GARDEN 884
8 BERASIA MP1728001_281223APB_FTO_410956 Indian Bank IDIB000G647 GUNGA 18343
9 BERASIA MP1728001_281223APB_FTO_410956 Indian Bank IDIB000L524 Lalaria 2652
10 BERASIA MP1728001_281223APB_FTO_410956 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_281223APB_FTO_410956 State Bank of India SBIN0001499 BERASIA 9724
12 BERASIA MP1728001_281223APB_FTO_410956 State Bank of India SBIN0007725 DHAMARRA 7514
13 BERASIA MP1728001_281223APB_FTO_410956 State Bank of India SBIN0030255 RUNAHA 16796
14 BERASIA MP1728001_281223APB_FTO_410956 Union Bank of India UBIN0933619 Dupadiya 3978
15 BERASIA MP1728001_281223APB_FTO_410956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
16 BERASIA MP1728001_281223APB_FTO_410956 India Post Payments Bank IPOS0000001 Bhopal 15028
17 BERASIA MP1728001_281223APB_FTO_410956 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 4420

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