Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070923APB_FTO_255544
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-28-001-083-001/418
(SONKATCH) 		1728001083NRG24070920230126405 07/09/2023 Kuldeep Singh Jat 1728001083WL008851 Kuldeep Singh Jat 00045 BARB0VJTARW 2652 2652 Processed 13/09/2023 178018254 KuldeepSinghJat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 BERASIA MP-28-001-083-002/504-A
(SONKATCH) 		1728001083NRG24070920230126362 07/09/2023 GOVIND SINGH GURJAR 1728001083WL008849 GOVIND SINGH GURJAR 00045 BARB0VJTARW 2652 2652 Processed 13/09/2023 178018254 GOVINDSINGHGURJAR BANK OF BARODA(606985)
3 BERASIA MP-28-001-083-002/505
(SONKATCH) 		1728001083NRG24070920230126363 07/09/2023 RAM SWAROOP 1728001083WL008849 RAM SWAROOP 00045 BARB0VJTARW 2652 2652 Processed 13/09/2023 178018254 RAMSWAROOP BANK OF BARODA(606985)
SubTotal 7956 7956
4 BERASIA MP-28-001-037-004/112
(ARJUNKHEDI) 		1728001117NRG24070920230126223 07/09/2023 Reena bai 1728001117WL008843 Reena bai 00048 BKID0009016 1105 1105 Processed 13/09/2023 178018254 Reenabai BANK OF INDIA(508505)
5 BERASIA MP-28-001-037-004/27-D
(ARJUNKHEDI) 		1728001117NRG24070920230126261 07/09/2023 GAYATRIBAI 1728001117WL008843 GAYATRIBAI 00048 BKID0009016 1105 1105 Processed 13/09/2023 178018254 GAYATRIBAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-037-004/63-A
(ARJUNKHEDI) 		1728001117NRG24070920230126275 07/09/2023 Sumitrabai 1728001117WL008843 Sumitrabai 00048 BKID0009016 1105 1105 Processed 13/09/2023 178018254 Sumitrabai BANK OF INDIA(508505)
7 BERASIA MP-28-001-037-004/75-A
(ARJUNKHEDI) 		1728001117NRG24070920230126277 07/09/2023 Balveersingh 1728001117WL008843 Balveersingh 00048 BKID0009016 1105 1105 Processed 13/09/2023 178018254 Balveersingh NARMADA JHABUA GRAMIN BANK(508515)
8 BERASIA MP-28-001-037-004/76-D
(ARJUNKHEDI) 		1728001117NRG24070920230126282 07/09/2023 VIMLA BAI 1728001117WL008843 VIMLA BAI 00048 BKID0009016 1105 1105 Processed 13/09/2023 178018254 VIMLABAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-083-001/265
(SONKATCH) 		1728001083NRG24070920230126382 07/09/2023 Vijayram 1728001083WL008851 Vijayram 00048 BKID0009016 2652 2652 Processed 13/09/2023 178018254 Vijayram NARMADA JHABUA GRAMIN BANK(508515)
10 BERASIA MP-28-001-083-001/269
(SONKATCH) 		1728001083NRG24070920230126384 07/09/2023 pradeep 1728001083WL008851 pradeep 00048 BKID0009016 2652 2652 Processed 13/09/2023 178018254 pradeep BANK OF INDIA(508505)
11 BERASIA MP-28-001-083-001/295
(SONKATCH) 		1728001083NRG24070920230126388 07/09/2023 Rakesh sen 1728001083WL008851 Rakesh sen 00048 BKID0009016 2652 2652 Processed 13/09/2023 178018254 Rakeshsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
12 BERASIA MP-28-001-010-002/504
(KHAJURIYA KALAN) 		1728001010NRG24070920230126197 07/09/2023 PRAKASH GIR 1728001010WL008842 PRAKASH GIR 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 PRAKASHGIR STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-010-002/510
(KHAJURIYA KALAN) 		1728001010NRG24070920230126199 07/09/2023 DHURI LAL 1728001010WL008842 DHURI LAL 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 DHURILAL FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-010-002/511
(KHAJURIYA KALAN) 		1728001010NRG24070920230126200 07/09/2023 KEDAR SINGH 1728001010WL008842 KEDAR SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 KEDARSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-010-002/539-D
(KHAJURIYA KALAN) 		1728001010NRG24070920230126204 07/09/2023 Kala bai 1728001010WL008842 Kala bai 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-010-002/543
(KHAJURIYA KALAN) 		1728001010NRG24070920230126206 07/09/2023 DHAPPI BAI 1728001010WL008842 DHAPPI BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 DHAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-010-002/543
(KHAJURIYA KALAN) 		1728001010NRG24070920230126205 07/09/2023 RATAN SINGH 1728001010WL008842 RATAN SINGH 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 RATANSINGH FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-010-002/607
(KHAJURIYA KALAN) 		1728001010NRG24070920230126208 07/09/2023 GOLU GURJAR 1728001010WL008842 GOLU GURJAR 00048 BKID0009023 1326 1326 Processed 13/09/2023 178018254 GOLUGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
19 BERASIA MP-28-001-083-002/432-A
(SONKATCH) 		1728001083NRG24070920230126358 07/09/2023 SEETA RAM GURJAR 1728001083WL008849 SEETA RAM GURJAR 00078 CNRB0003176 2652 2652 Processed 13/09/2023 178018254 SEETARAMGURJAR CANARA BANK(508532)
SubTotal 2652 2652
20 BERASIA MP-28-001-083-001/293-A
(SONKATCH) 		1728001083NRG24070920230126385 07/09/2023 Lalit Singh Jat 1728001083WL008851 Lalit Singh Jat 00089 CBIN0282254 1326 1326 Processed 13/09/2023 178018254 LalitSinghJat STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-083-002/500
(SONKATCH) 		1728001083NRG24070920230126359 07/09/2023 BRAJESH 1728001083WL008849 BRAJESH 00089 CBIN0282254 2652 2652 Processed 13/09/2023 178018254 BRAJESH CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-083-002/501-A
(SONKATCH) 		1728001083NRG24070920230126360 07/09/2023 SANDEEP KUSHWAH 1728001083WL008849 SANDEEP KUSHWAH 00089 CBIN0282254 2652 2652 Processed 13/09/2023 178018254 SANDEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 BERASIA MP-28-001-083-002/503-A
(SONKATCH) 		1728001083NRG24070920230126361 07/09/2023 ROOPI BAI 1728001083WL008849 ROOPI BAI 00165 IBKL0001754 2652 2652 Processed 13/09/2023 178018254 ROOPIBAI IDBI BANK(607095)
24 BERASIA MP-28-001-083-002/506-A
(SONKATCH) 		1728001083NRG24070920230126364 07/09/2023 GANGA RAM GURJAR 1728001083WL008849 GANGA RAM GURJAR 00165 IBKL0001754 2652 2652 Processed 13/09/2023 178018254 GANGARAMGURJAR IDBI BANK(607095)
SubTotal 5304 5304
25 BERASIA MP-28-001-037-001/12-C
(ARJUNKHEDI) 		1728001117NRG24070920230126213 07/09/2023 Naval singh 1728001117WL008843 Naval singh 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Navalsingh INDIAN BANK(607105)
26 BERASIA MP-28-001-037-001/152
(ARJUNKHEDI) 		1728001117NRG24070920230126215 07/09/2023 Gheesulal 1728001117WL008843 Gheesulal 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Gheesulal INDIAN BANK(607105)
27 BERASIA MP-28-001-037-001/43-A
(ARJUNKHEDI) 		1728001117NRG24070920230126216 07/09/2023 Shashi bai 1728001117WL008843 Shashi bai 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Shashibai INDIAN BANK(607105)
28 BERASIA MP-28-001-037-004/1-A
(ARJUNKHEDI) 		1728001117NRG24070920230126218 07/09/2023 Babu das 1728001117WL008843 Babu das 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Babudas NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-037-004/1-A
(ARJUNKHEDI) 		1728001117NRG24070920230126219 07/09/2023 Leela bai 1728001117WL008843 Leela bai 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Leelabai INDIAN BANK(607105)
30 BERASIA MP-28-001-037-004/115-A
(ARJUNKHEDI) 		1728001117NRG24070920230126224 07/09/2023 hari singh 1728001117WL008843 hari singh 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 harisingh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-037-004/115-A
(ARJUNKHEDI) 		1728001117NRG24070920230126225 07/09/2023 munni bai 1728001117WL008843 munni bai 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 munnibai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-037-004/123
(ARJUNKHEDI) 		1728001117NRG24070920230126230 07/09/2023 Suneeta bai 1728001117WL008843 Suneeta bai 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Suneetabai INDIAN BANK(607105)
33 BERASIA MP-28-001-037-004/124
(ARJUNKHEDI) 		1728001117NRG24070920230126231 07/09/2023 Madho singh 1728001117WL008843 Madho singh 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Madhosingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-037-004/125
(ARJUNKHEDI) 		1728001117NRG24070920230126232 07/09/2023 Hemlata bai 1728001117WL008843 Hemlata bai 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
35 BERASIA MP-28-001-037-004/128
(ARJUNKHEDI) 		1728001117NRG24070920230126234 07/09/2023 Shila bai 1728001117WL008843 Shila bai 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
36 BERASIA MP-28-001-037-004/13-D
(ARJUNKHEDI) 		1728001117NRG24070920230126236 07/09/2023 Anita 1728001117WL008843 Anita 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Anita STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-037-004/13-D
(ARJUNKHEDI) 		1728001117NRG24070920230126235 07/09/2023 Jeevan 1728001117WL008843 Jeevan 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Jeevan INDIAN BANK(607105)
38 BERASIA MP-28-001-037-004/137
(ARJUNKHEDI) 		1728001117NRG24070920230126239 07/09/2023 Nathan singh 1728001117WL008843 Nathan singh 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Nathansingh NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-037-004/16-C
(ARJUNKHEDI) 		1728001117NRG24070920230126245 07/09/2023 Shaitan singh 1728001117WL008843 Shaitan singh 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Shaitansingh INDIAN BANK(607105)
40 BERASIA MP-28-001-037-004/160
(ARJUNKHEDI) 		1728001117NRG24070920230126246 07/09/2023 Laxminarayan kushwah 1728001117WL008843 Laxminarayan kushwah 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Laxminarayankushwah INDIAN BANK(607105)
41 BERASIA MP-28-001-037-004/161
(ARJUNKHEDI) 		1728001117NRG24070920230126247 07/09/2023 Bhuri bai 1728001117WL008843 Bhuri bai 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Bhuribai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-037-004/167
(ARJUNKHEDI) 		1728001117NRG24070920230126250 07/09/2023 Manoj Kushwah 1728001117WL008843 Manoj Kushwah 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 ManojKushwah NARMADA JHABUA GRAMIN BANK(508515)
43 BERASIA MP-28-001-037-004/2-A
(ARJUNKHEDI) 		1728001117NRG24070920230126254 07/09/2023 Vishram bai 1728001117WL008843 Vishram bai 00176 IDIB000L524 1105 1105 Processed 13/09/2023 178018254 Vishrambai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-037-004/43-B
(ARJUNKHEDI) 		1728001117NRG24070920230126263 07/09/2023 Rani bai 1728001117WL008843 Rani bai 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Ranibai INDIAN BANK(607105)
45 BERASIA MP-28-001-037-004/60-D
(ARJUNKHEDI) 		1728001117NRG24070920230126271 07/09/2023 Monika sen 1728001117WL008843 Monika sen 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Monikasen INDIAN BANK(607105)
46 BERASIA MP-28-001-037-004/63-A
(ARJUNKHEDI) 		1728001117NRG24070920230126274 07/09/2023 Ram singh 1728001117WL008843 Ram singh 00176 IDIB000L524 1105 1105 Processed 14/09/2023 178018254 Ramsingh INDIAN BANK(607105)
SubTotal 24310 24310
47 BERASIA MP-28-001-037-004/112
(ARJUNKHEDI) 		1728001117NRG24070920230126222 07/09/2023 Santosh 1728001117WL008843 Santosh 00349 PSIB0021345 1105 1105 Processed 13/09/2023 178018254 Santosh PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-037-004/120
(ARJUNKHEDI) 		1728001117NRG24070920230126228 07/09/2023 Jaiyram 1728001117WL008843 Jaiyram 00349 PSIB0021345 1105 1105 Processed 13/09/2023 178018254 Jaiyram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
49 BERASIA MP-28-001-037-001/5-C
(ARJUNKHEDI) 		1728001117NRG24070920230126217 07/09/2023 Gulab singh 1728001117WL008843 Gulab singh 00415 SBIN0001499 1105 1105 Processed 13/09/2023 178018254 Gulabsingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-037-004/107
(ARJUNKHEDI) 		1728001117NRG24070920230126221 07/09/2023 Babita bai 1728001117WL008843 Babita bai 00415 SBIN0001499 884 884 Processed 14/09/2023 178018254 Babitabai INDIAN BANK(607105)
51 BERASIA MP-28-001-037-004/175
(ARJUNKHEDI) 		1728001117NRG24070920230126253 07/09/2023 Maya bai 1728001117WL008843 Maya bai 00415 SBIN0001499 1105 1105 Processed 13/09/2023 178018254 Mayabai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24070920230126256 07/09/2023 Kusum bai 1728001117WL008843 Kusum bai 00415 SBIN0001499 1105 1105 Processed 13/09/2023 178018254 Kusumbai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-037-004/61-A
(ARJUNKHEDI) 		1728001117NRG24070920230126273 07/09/2023 Pravesh bai 1728001117WL008843 Pravesh bai 00415 SBIN0001499 1105 1105 Processed 14/09/2023 178018254 Praveshbai INDIAN BANK(607105)
54 BERASIA MP-28-001-037-004/66-A
(ARJUNKHEDI) 		1728001117NRG24070920230126276 07/09/2023 shivnandan 1728001117WL008843 shivnandan 00415 SBIN0001499 1105 1105 Processed 13/09/2023 178018254 shivnandan STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-037-004/75-A
(ARJUNKHEDI) 		1728001117NRG24070920230126278 07/09/2023 Rajni bai 1728001117WL008843 Rajni bai 00415 SBIN0001499 1105 1105 Processed 13/09/2023 178018254 Rajnibai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-083-001/121-A
(SONKATCH) 		1728001083NRG24070920230126379 07/09/2023 POOJA JAT 1728001083WL008851 POOJA JAT 00415 SBIN0001499 2652 2652 Processed 13/09/2023 178018254 POOJAJAT STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-083-001/422
(SONKATCH) 		1728001083NRG24070920230126407 07/09/2023 Dinesh Vedi 1728001083WL008851 Dinesh Vedi 00415 SBIN0001499 2652 2652 Processed 13/09/2023 178018254 DineshVedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
58 BERASIA MP-28-001-010-002/507
(KHAJURIYA KALAN) 		1728001010NRG24070920230126198 07/09/2023 KRISHNA BAI 1728001010WL008842 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 13/09/2023 178018254 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-010-002/539
(KHAJURIYA KALAN) 		1728001010NRG24070920230126203 07/09/2023 Bhuri Bai 1728001010WL008842 Bhuri Bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 178018254 BhuriBai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-010-002/605
(KHAJURIYA KALAN) 		1728001010NRG24070920230126207 07/09/2023 Golu 1728001010WL008842 Golu 00415 SBIN0030255 1326 1326 Processed 13/09/2023 178018254 Golu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 BERASIA MP-28-001-010-002/617
(KHAJURIYA KALAN) 		1728001010NRG24070920230126212 07/09/2023 Phool Singh 1728001010WL008842 Phool Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178018254 PhoolSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 BERASIA MP-28-001-010-002/614
(KHAJURIYA KALAN) 		1728001010NRG24070920230126211 07/09/2023 Shaitan bai 1728001010WL008842 Shaitan bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018254 Shaitanbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-083-001/523-A
(SONKATCH) 		1728001083NRG24070920230126412 07/09/2023 Santosh Gurjar 1728001083WL008851 Santosh Gurjar 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178018254 SantoshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-083-001/525-A
(SONKATCH) 		1728001083NRG24070920230126413 07/09/2023 Bahadoor Singh Gurjar 1728001083WL008851 Bahadoor Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 13/09/2023 178018254 BahadoorSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
65 BERASIA MP-28-001-037-004/135
(ARJUNKHEDI) 		1728001117NRG24070920230126238 07/09/2023 Brandavan kevat 1728001117WL008843 Brandavan kevat 00697 BKID0MG7002 1105 1105 Processed 14/09/2023 178018254 Brandavankevat INDIAN BANK(607105)
66 BERASIA MP-28-001-037-004/144
(ARJUNKHEDI) 		1728001117NRG24070920230126241 07/09/2023 Laxman Singh 1728001117WL008843 Laxman Singh 00697 BKID0MG7002 1105 1105 Processed 13/09/2023 178018254 LaxmanSingh BANK OF BARODA(606985)
67 BERASIA MP-28-001-037-004/175
(ARJUNKHEDI) 		1728001117NRG24070920230126252 07/09/2023 Bhaiya lal 1728001117WL008843 Bhaiya lal 00697 BKID0MG7002 1105 1105 Processed 14/09/2023 178018254 Bhaiyalal INDIAN BANK(607105)
68 BERASIA MP-28-001-037-004/22-C
(ARJUNKHEDI) 		1728001117NRG24070920230126255 07/09/2023 Naravda prasad 1728001117WL008843 Naravda prasad 00697 BKID0MG7002 1105 1105 Processed 14/09/2023 178018254 Naravdaprasad INDIAN BANK(607105)
69 BERASIA MP-28-001-037-004/76-D
(ARJUNKHEDI) 		1728001117NRG24070920230126281 07/09/2023 BHAGVAN DAS 1728001117WL008843 BHAGVAN DAS 00697 BKID0MG7002 1105 1105 Processed 13/09/2023 178018254 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
70 BERASIA MP-28-001-083-001/103
(SONKATCH) 		1728001083NRG24070920230126375 07/09/2023 UDHAM SINGH 1728001083WL008851 UDHAM SINGH 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-083-001/107
(SONKATCH) 		1728001083NRG24070920230126376 07/09/2023 PATIRAM AHIRWAR 1728001083WL008851 PATIRAM AHIRWAR 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 PATIRAMAHIRWAR STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-083-001/118
(SONKATCH) 		1728001083NRG24070920230126377 07/09/2023 BHANWARLAL 1728001083WL008851 BHANWARLAL 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 BHANWARLAL BANK OF INDIA(508505)
73 BERASIA MP-28-001-083-001/141-B
(SONKATCH) 		1728001083NRG24070920230126380 07/09/2023 VINOD AHIRWAR 1728001083WL008851 VINOD AHIRWAR 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 VINODAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
74 BERASIA MP-28-001-083-001/173
(SONKATCH) 		1728001083NRG24070920230126381 07/09/2023 KAMAR BAI 1728001083WL008851 KAMAR BAI 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-083-001/265-A
(SONKATCH) 		1728001083NRG24070920230126383 07/09/2023 Rahul 1728001083WL008851 Rahul 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-083-001/294-D
(SONKATCH) 		1728001083NRG24070920230126387 07/09/2023 SHAILENDRA SINGH 1728001083WL008851 SHAILENDRA SINGH 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-083-001/297
(SONKATCH) 		1728001083NRG24070920230126389 07/09/2023 hardev singh 1728001083WL008851 hardev singh 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 hardevsingh NARMADA JHABUA GRAMIN BANK(508515)
78 BERASIA MP-28-001-083-001/304
(SONKATCH) 		1728001083NRG24070920230126390 07/09/2023 imrat 1728001083WL008851 imrat 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 imrat NARMADA JHABUA GRAMIN BANK(508515)
79 BERASIA MP-28-001-083-001/305-A
(SONKATCH) 		1728001083NRG24070920230126391 07/09/2023 Anoki lal 1728001083WL008851 Anoki lal 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 178018254 Anokilal NARMADA JHABUA GRAMIN BANK(508515)
80 BERASIA MP-28-001-083-001/332
(SONKATCH) 		1728001083NRG24070920230126392 07/09/2023 RAVI 1728001083WL008851 RAVI 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 178018254 RAVI NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-083-001/341
(SONKATCH) 		1728001083NRG24070920230126352 07/09/2023 SAVITRI BAI 1728001083WL008848 SAVITRI BAI 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 SAVITRIBAI RATNAKAR BANK(607393)
82 BERASIA MP-28-001-083-001/402
(SONKATCH) 		1728001083NRG24070920230126393 07/09/2023 GANSIYAM 1728001083WL008851 GANSIYAM 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 GANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
83 BERASIA MP-28-001-083-001/404
(SONKATCH) 		1728001083NRG24070920230126394 07/09/2023 Rekha 1728001083WL008851 Rekha 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-083-001/405
(SONKATCH) 		1728001083NRG24070920230126395 07/09/2023 rekha 1728001083WL008851 rekha 00697 BKID0MG7004 2431 2431 Processed 13/09/2023 178018254 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-083-001/406
(SONKATCH) 		1728001083NRG24070920230126396 07/09/2023 manju 1728001083WL008851 manju 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 manju NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-083-001/407
(SONKATCH) 		1728001083NRG24070920230126397 07/09/2023 seema 1728001083WL008851 seema 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 seema NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-083-001/408
(SONKATCH) 		1728001083NRG24070920230126398 07/09/2023 vishram 1728001083WL008851 vishram 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-083-001/409
(SONKATCH) 		1728001083NRG24070920230126399 07/09/2023 savati 1728001083WL008851 savati 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 savati INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-083-001/413
(SONKATCH) 		1728001083NRG24070920230126400 07/09/2023 yogeshwati 1728001083WL008851 yogeshwati 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 yogeshwati INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-083-001/415
(SONKATCH) 		1728001083NRG24070920230126402 07/09/2023 anil 1728001083WL008851 anil 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 anil UNION BANK OF INDIA(508500)
91 BERASIA MP-28-001-083-001/416
(SONKATCH) 		1728001083NRG24070920230126403 07/09/2023 ombati 1728001083WL008851 ombati 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 ombati NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-083-001/419
(SONKATCH) 		1728001083NRG24070920230126406 07/09/2023 ramu 1728001083WL008851 ramu 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 ramu NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-083-001/420
(SONKATCH) 		1728001083NRG24070920230126353 07/09/2023 ajay 1728001083WL008848 ajay 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 ajay NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-083-001/510-A
(SONKATCH) 		1728001083NRG24070920230126354 07/09/2023 BHURIYA BAI 1728001083WL008848 BHURIYA BAI 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 BHURIYABAI BANK OF BARODA(606985)
95 BERASIA MP-28-001-083-001/512-A
(SONKATCH) 		1728001083NRG24070920230126355 07/09/2023 NIKITA SEN 1728001083WL008848 NIKITA SEN 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 NIKITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-083-001/513-A
(SONKATCH) 		1728001083NRG24070920230126356 07/09/2023 UMA SINGH 1728001083WL008848 UMA SINGH 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 UMASINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-083-001/515-A
(SONKATCH) 		1728001083NRG24070920230126408 07/09/2023 Preeti Bai 1728001083WL008851 Preeti Bai 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 PreetiBai NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-083-001/516-A
(SONKATCH) 		1728001083NRG24070920230126409 07/09/2023 KAMAL SINGH AHIRWAR 1728001083WL008851 KAMAL SINGH AHIRWAR 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 KAMALSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-083-001/521-A
(SONKATCH) 		1728001083NRG24070920230126410 07/09/2023 Ritika Jat 1728001083WL008851 Ritika Jat 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 RitikaJat NARMADA JHABUA GRAMIN BANK(508515)
100 BERASIA MP-28-001-083-001/526-A
(SONKATCH) 		1728001083NRG24070920230126414 07/09/2023 NARAYANI BAI JAT 1728001083WL008851 NARAYANI BAI JAT 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 NARAYANIBAIJAT NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-083-001/527-A
(SONKATCH) 		1728001083NRG24070920230126415 07/09/2023 PRITI JAT 1728001083WL008851 PRITI JAT 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 PRITIJAT NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-083-001/528-A
(SONKATCH) 		1728001083NRG24070920230126416 07/09/2023 JITENDRA JAT 1728001083WL008851 JITENDRA JAT 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 JITENDRAJAT NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-083-002/169
(SONKATCH) 		1728001083NRG24070920230126350 07/09/2023 MAHARAJ SINGH 1728001083WL008847 MAHARAJ SINGH 00697 BKID0MG7004 1547 1547 Processed 13/09/2023 178018254 MAHARAJSINGH IDBI BANK(607095)
104 BERASIA MP-28-001-083-002/237
(SONKATCH) 		1728001083NRG24070920230126351 07/09/2023 VISHAN NAREYAN 1728001083WL008847 VISHAN NAREYAN 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 VISHANNAREYAN NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-083-002/518-A
(SONKATCH) 		1728001083NRG24070920230126417 07/09/2023 BADAM BAI GURJAR 1728001083WL008851 BADAM BAI GURJAR 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 BADAMBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-083-002/519-A
(SONKATCH) 		1728001083NRG24070920230126418 07/09/2023 BHARAT RAM GURJAR 1728001083WL008851 BHARAT RAM GURJAR 00697 BKID0MG7004 2652 2652 Processed 13/09/2023 178018254 BHARATRAMGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 94146 94146
107 BERASIA MP-28-001-037-004/60-A
(ARJUNKHEDI) 		1728001117NRG24070920230126267 07/09/2023 Omprakash 1728001117WL008843 Omprakash 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178018254 Omprakash STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-037-004/60-B
(ARJUNKHEDI) 		1728001117NRG24070920230126268 07/09/2023 Suresh 1728001117WL008843 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178018254 Suresh NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-083-001/121-A
(SONKATCH) 		1728001083NRG24070920230126378 07/09/2023 SANTOSH JAT 1728001083WL008851 SANTOSH JAT 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 178018254 SANTOSHJAT STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070923APB_FTO_255544 Bank of Baroda BARB0VJTARW TARAWALI KALAN 7956
2 BERASIA MP1728001_070923APB_FTO_255544 Bank of India BKID0009016 BERASIA 13481
3 BERASIA MP1728001_070923APB_FTO_255544 Bank of India BKID0009023 NAZIRABAD 9282
4 BERASIA MP1728001_070923APB_FTO_255544 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
5 BERASIA MP1728001_070923APB_FTO_255544 Central Bank Of India CBIN0282254 HARAKHEDA 6630
6 BERASIA MP1728001_070923APB_FTO_255544 IDBI Bank IBKL0001754 Nipaniya Jat 5304
7 BERASIA MP1728001_070923APB_FTO_255544 Indian Bank IDIB000L524 Lalaria 24310
8 BERASIA MP1728001_070923APB_FTO_255544 Punjab & Sind Bank PSIB0021345 BERASIA 2210
9 BERASIA MP1728001_070923APB_FTO_255544 State Bank of India SBIN0001499 BERASIA 12818
10 BERASIA MP1728001_070923APB_FTO_255544 State Bank of India SBIN0030255 RUNAHA 3978
11 BERASIA MP1728001_070923APB_FTO_255544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BERASIA MP1728001_070923APB_FTO_255544 India Post Payments Bank IPOS0000001 Bhopal 6630
13 BERASIA MP1728001_070923APB_FTO_255544 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 5525
14 BERASIA MP1728001_070923APB_FTO_255544 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 94146
15 BERASIA MP1728001_070923APB_FTO_255544 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
16 BERASIA MP1728001_070923APB_FTO_255544 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 2210

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