Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180823APB_FTO_224689
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-28-001-067-002/29-C
(KADAIA CHANVAR) 		1728001067NRG24180820230112892 18/08/2023 Shivani 1728001067WL007735 Shivani 00045 BARB0ISLBHO 1105 1105 Processed 25/08/2023 729027792 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BERASIA MP-28-001-043-003/213-D
(PARSORA) 		1728001043NRG24180820230112852 18/08/2023 suresh 1728001043WL007734 suresh 00045 BARB0SUKHIS 1105 1105 Processed 25/08/2023 729027792 suresh BANK OF BARODA(606985)
SubTotal 1105 1105
3 BERASIA MP-28-001-079-002/117-A
(TARAWLI KALAN) 		1728001079NRG24180820230112806 18/08/2023 ALEEM KHAN MEVATI 1728001079WL007731 ALEEM KHAN MEVATI 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 ALEEMKHANMEVATI BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-002/117-B
(TARAWLI KALAN) 		1728001079NRG24180820230112807 18/08/2023 KALEEM KHAN 1728001079WL007731 KALEEM KHAN 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 KALEEMKHAN STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-079-002/151-A
(TARAWLI KALAN) 		1728001079NRG24180820230112808 18/08/2023 AJAY JAT 1728001079WL007731 AJAY JAT 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 AJAYJAT STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-079-002/151-A
(TARAWLI KALAN) 		1728001079NRG24180820230112809 18/08/2023 SHIKHA 1728001079WL007731 SHIKHA 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 SHIKHA BANK OF BARODA(606985)
7 BERASIA MP-28-001-079-002/151-B
(TARAWLI KALAN) 		1728001079NRG24180820230112811 18/08/2023 ANITA JAT 1728001079WL007731 ANITA JAT 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 ANITAJAT BANK OF BARODA(606985)
8 BERASIA MP-28-001-079-002/160-A
(TARAWLI KALAN) 		1728001079NRG24180820230112812 18/08/2023 DIVAN SINGH KANJAR 1728001079WL007731 DIVAN SINGH KANJAR 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 DIVANSINGHKANJAR BANK OF BARODA(606985)
9 BERASIA MP-28-001-079-002/160-A
(TARAWLI KALAN) 		1728001079NRG24180820230112813 18/08/2023 RAMJATI KANJAR 1728001079WL007731 RAMJATI KANJAR 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 RAMJATIKANJAR STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-079-002/160-B
(TARAWLI KALAN) 		1728001079NRG24180820230112814 18/08/2023 BABLU KANJAR 1728001079WL007731 BABLU KANJAR 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 BABLUKANJAR BANK OF BARODA(606985)
11 BERASIA MP-28-001-079-002/160-C
(TARAWLI KALAN) 		1728001079NRG24180820230112816 18/08/2023 RUBI BAI 1728001079WL007731 RUBI BAI 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 RUBIBAI BANK OF BARODA(606985)
12 BERASIA MP-28-001-079-002/160-C
(TARAWLI KALAN) 		1728001079NRG24180820230112817 18/08/2023 UMA KANJAR 1728001079WL007731 UMA KANJAR 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 UMAKANJAR BANK OF BARODA(606985)
13 BERASIA MP-28-001-079-002/189-A
(TARAWLI KALAN) 		1728001079NRG24180820230112819 18/08/2023 SARMAN BAI 1728001079WL007731 SARMAN BAI 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 SARMANBAI BANK OF BARODA(606985)
14 BERASIA MP-28-001-079-002/189-A
(TARAWLI KALAN) 		1728001079NRG24180820230112818 18/08/2023 VADYA KANJAR 1728001079WL007731 VADYA KANJAR 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 VADYAKANJAR BANK OF BARODA(606985)
15 BERASIA MP-28-001-079-002/32-B
(TARAWLI KALAN) 		1728001079NRG24180820230112822 18/08/2023 Dinesh Mehar 1728001079WL007731 Dinesh Mehar 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 DineshMehar BANK OF BARODA(606985)
16 BERASIA MP-28-001-079-002/32-B
(TARAWLI KALAN) 		1728001079NRG24180820230112823 18/08/2023 Hemlata Mehar 1728001079WL007731 Hemlata Mehar 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 HemlataMehar BANK OF BARODA(606985)
17 BERASIA MP-28-001-079-002/32-C
(TARAWLI KALAN) 		1728001079NRG24180820230112824 18/08/2023 Dablu Singh Mehar 1728001079WL007731 Dablu Singh Mehar 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 DabluSinghMehar BANK OF BARODA(606985)
18 BERASIA MP-28-001-079-002/32-C
(TARAWLI KALAN) 		1728001079NRG24180820230112825 18/08/2023 Ramshri Mehar 1728001079WL007731 Ramshri Mehar 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 RamshriMehar BANK OF BARODA(606985)
19 BERASIA MP-28-001-079-002/42-A
(TARAWLI KALAN) 		1728001079NRG24180820230112827 18/08/2023 Kirti Sharma 1728001079WL007731 Kirti Sharma 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 KirtiSharma BANK OF BARODA(606985)
20 BERASIA MP-28-001-079-002/44
(TARAWLI KALAN) 		1728001079NRG24180820230112828 18/08/2023 ARCHANA SHARMA 1728001079WL007731 ARCHANA SHARMA 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 ARCHANASHARMA BANK OF BARODA(606985)
21 BERASIA MP-28-001-079-002/44
(TARAWLI KALAN) 		1728001079NRG24180820230112829 18/08/2023 SUBHASH SHARMA 1728001079WL007731 SUBHASH SHARMA 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027792 SUBHASHSHARMA BANK OF BARODA(606985)
22 BERASIA MP-28-001-079-002/66-B
(TARAWLI KALAN) 		1728001079NRG24180820230112830 18/08/2023 SHUBHAM RAIKWAR 1728001079WL007731 SHUBHAM RAIKWAR 00045 BARB0VJTARW 1105 1105 Processed 26/08/2023 729027792 SHUBHAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24180820230112837 18/08/2023 NARAYAN SINGH AHIRWAR 1728001121WL007732 NARAYAN SINGH AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 729027792 NARAYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24180820230112838 18/08/2023 OMVATI AHIRWAR 1728001121WL007732 OMVATI AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 729027792 OMVATIAHIRWAR BANK OF BARODA(606985)
25 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24180820230112840 18/08/2023 Bhuriya Bai Ahirwar 1728001121WL007732 Bhuriya Bai Ahirwar 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 729027792 BhuriyaBaiAhirwar BANK OF BARODA(606985)
SubTotal 26078 26078
26 BERASIA MP-28-001-043-003/101-B
(PARSORA) 		1728001043NRG24180820230112843 18/08/2023 Madhu Bai 1728001043WL007733 Madhu Bai 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027792 MadhuBai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24180820230112865 18/08/2023 Raksha 1728001067WL007735 Raksha 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Raksha BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/19-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112867 18/08/2023 rajeshvary 1728001067WL007735 rajeshvary 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 rajeshvary BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112869 18/08/2023 Maniram 1728001067WL007735 Maniram 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Maniram BANK OF INDIA(508505)
30 BERASIA MP-28-001-067-002/21
(KADAIA CHANVAR) 		1728001067NRG24180820230112871 18/08/2023 neeraj 1728001067WL007735 neeraj 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 neeraj BANK OF INDIA(508505)
31 BERASIA MP-28-001-067-002/222
(KADAIA CHANVAR) 		1728001067NRG24180820230112880 18/08/2023 bhagvan singh 1728001067WL007735 bhagvan singh 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 bhagvansingh AXIS BANK(607153)
32 BERASIA MP-28-001-067-002/27
(KADAIA CHANVAR) 		1728001067NRG24180820230112891 18/08/2023 hemraj 1728001067WL007735 hemraj 00048 BKID0009016 1105 1105 Processed 26/08/2023 729027792 hemraj FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-067-002/33-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112893 18/08/2023 Sunder lal 1728001067WL007735 Sunder lal 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Sunderlal BANK OF INDIA(508505)
34 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24180820230112895 18/08/2023 hokam 1728001067WL007735 hokam 00048 BKID0009016 1105 1105 Processed 26/08/2023 729027792 hokam FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-067-002/41-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112897 18/08/2023 Vishnu 1728001067WL007735 Vishnu 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Vishnu BANK OF INDIA(508505)
36 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24180820230112898 18/08/2023 Rahul 1728001067WL007735 Rahul 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Rahul BANK OF INDIA(508505)
37 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24180820230112899 18/08/2023 kashiram 1728001067WL007735 kashiram 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 kashiram BANK OF INDIA(508505)
38 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112901 18/08/2023 Nikesh 1728001067WL007735 Nikesh 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 Nikesh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-067-002/58-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112903 18/08/2023 Rani Bai 1728001067WL007735 Rani Bai 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 RaniBai BANK OF INDIA(508505)
40 BERASIA MP-28-001-067-002/69-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112904 18/08/2023 kailash 1728001067WL007735 kailash 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 kailash BANK OF INDIA(508505)
41 BERASIA MP-28-001-067-002/69-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112905 18/08/2023 mohan sahu 1728001067WL007735 mohan sahu 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 mohansahu BANK OF INDIA(508505)
42 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24180820230112906 18/08/2023 Pankaj Bairagi 1728001067WL007735 Pankaj Bairagi 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027792 PankajBairagi BANK OF INDIA(508505)
43 BERASIA MP-28-001-067-002/90
(KADAIA CHANVAR) 		1728001067NRG24180820230112908 18/08/2023 kamlesh 1728001067WL007735 kamlesh 00048 BKID0009016 221 221 Processed 25/08/2023 729027792 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24180820230112835 18/08/2023 CHANDAR SINGH 1728001121WL007732 CHANDAR SINGH 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027792 CHANDARSINGH BANK OF INDIA(508505)
SubTotal 20553 20553
45 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24180820230112841 18/08/2023 Ravi Ahirwar 1728001121WL007732 Ravi Ahirwar 00048 BKID0009071 1326 1326 Processed 25/08/2023 729027792 RaviAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
46 BERASIA MP-28-001-067-002/36-C
(KADAIA CHANVAR) 		1728001067NRG24180820230112894 18/08/2023 Kavita 1728001067WL007735 Kavita 00078 CNRB0003176 1105 1105 Processed 25/08/2023 729027792 Kavita CANARA BANK(508532)
47 BERASIA MP-28-001-067-002/88-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112907 18/08/2023 Neetesh 1728001067WL007735 Neetesh 00078 CNRB0003176 1105 1105 Processed 25/08/2023 729027792 Neetesh BANK OF INDIA(508505)
SubTotal 2210 2210
48 BERASIA MP-28-001-043-003/175-A
(PARSORA) 		1728001043NRG24170820230112095 18/08/2023 Sangeeta Gir 1728001043WL007669 Sangeeta Gir 00152 HDFC0004683 884 884 Processed 25/08/2023 729027792 SangeetaGir STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-067-002/183-D
(KADAIA CHANVAR) 		1728001067NRG24180820230112866 18/08/2023 Sajay Sahu 1728001067WL007735 Sajay Sahu 00152 HDFC0004683 1105 1105 Processed 25/08/2023 729027792 SajaySahu BANK OF INDIA(508505)
SubTotal 1989 1989
50 BERASIA MP-28-001-043-003/103-A
(PARSORA) 		1728001043NRG24180820230112848 18/08/2023 Santi bai 1728001043WL007734 Santi bai 00349 PSIB0021345 1326 1326 Processed 26/08/2023 729027792 Santibai PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-043-003/106-B
(PARSORA) 		1728001043NRG24180820230112850 18/08/2023 Geeta Bai 1728001043WL007734 Geeta Bai 00349 PSIB0021345 1326 1326 Processed 26/08/2023 729027792 GeetaBai PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-067-002/171
(KADAIA CHANVAR) 		1728001067NRG24180820230112862 18/08/2023 mahesh 1728001067WL007735 mahesh 00349 PSIB0021345 1105 1105 Processed 26/08/2023 729027792 mahesh PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
53 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24180820230112845 18/08/2023 dal bharti 1728001043WL007733 dal bharti 00415 SBIN0001499 1326 1326 Processed 25/08/2023 729027792 dalbharti BANK OF INDIA(508505)
54 BERASIA MP-28-001-043-003/138-A
(PARSORA) 		1728001043NRG24180820230112846 18/08/2023 neeni bai 1728001043WL007733 neeni bai 00415 SBIN0001499 1326 1326 Processed 25/08/2023 729027792 neenibai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-003/196-A
(PARSORA) 		1728001043NRG24180820230112847 18/08/2023 Radheshyam 1728001043WL007733 Radheshyam 00415 SBIN0001499 1326 1326 Processed 25/08/2023 729027792 Radheshyam STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-003/235
(PARSORA) 		1728001043NRG24180820230112853 18/08/2023 ramvati bai 1728001043WL007734 ramvati bai 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 ramvatibai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-067-002/18-C
(KADAIA CHANVAR) 		1728001067NRG24180820230112864 18/08/2023 Jamna prasad of 1728001067WL007735 Jamna prasad of 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 Jamnaprasadof BANK OF INDIA(508505)
58 BERASIA MP-28-001-067-002/22
(KADAIA CHANVAR) 		1728001067NRG24180820230112876 18/08/2023 ganeshram 1728001067WL007735 ganeshram 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 ganeshram AXIS BANK(607153)
59 BERASIA MP-28-001-067-002/22-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112878 18/08/2023 ram babu 1728001067WL007735 ram babu 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 rambabu STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-067-002/256-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112888 18/08/2023 Om prakash 1728001067WL007735 Om prakash 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 Omprakash STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112902 18/08/2023 Hemraj 1728001067WL007735 Hemraj 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 Hemraj STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-079-002/160-B
(TARAWLI KALAN) 		1728001079NRG24180820230112815 18/08/2023 ROSHANI 1728001079WL007731 ROSHANI 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027792 ROSHANI BANK OF BARODA(606985)
SubTotal 11713 11713
63 BERASIA MP-28-001-079-002/42-A
(TARAWLI KALAN) 		1728001079NRG24180820230112826 18/08/2023 ABHISHEK SHARMA 1728001079WL007731 ABHISHEK SHARMA 00415 SBIN0007725 1105 1105 Processed 25/08/2023 729027792 ABHISHEKSHARMA HDFC BANK LTD(607152)
64 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24180820230112836 18/08/2023 Savita Bai Ahirwar 1728001121WL007732 Savita Bai Ahirwar 00415 SBIN0007725 1326 1326 Processed 25/08/2023 729027792 SavitaBaiAhirwar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24180820230112839 18/08/2023 RAM VEER SINGH AHIRWAR 1728001121WL007732 RAM VEER SINGH AHIRWAR 00415 SBIN0007725 1326 1326 Processed 25/08/2023 729027792 RAMVEERSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
66 BERASIA MP-28-001-043-003/113-D
(PARSORA) 		1728001043NRG24180820230112844 18/08/2023 lila kishan 1728001043WL007733 lila kishan 00415 SBIN0030255 1326 1326 Processed 25/08/2023 729027792 lilakishan STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-003/213
(PARSORA) 		1728001043NRG24180820230112851 18/08/2023 amar bai 1728001043WL007734 amar bai 00415 SBIN0030255 1105 1105 Processed 25/08/2023 729027792 amarbai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-067-002/214
(KADAIA CHANVAR) 		1728001067NRG24180820230112875 18/08/2023 bharat singh 1728001067WL007735 bharat singh 00415 SBIN0030255 1105 1105 Processed 26/08/2023 729027792 bharatsingh FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-067-002/22
(KADAIA CHANVAR) 		1728001067NRG24180820230112877 18/08/2023 koslya bai 1728001067WL007735 koslya bai 00415 SBIN0030255 1105 1105 Processed 25/08/2023 729027792 koslyabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-067-002/222-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112882 18/08/2023 Pridip 1728001067WL007735 Pridip 00415 SBIN0030255 1105 1105 Processed 25/08/2023 729027792 Pridip STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 BERASIA MP-28-001-067-002/18-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112863 18/08/2023 janki bai 1728001067WL007735 janki bai 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 jankibai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112868 18/08/2023 vinod 1728001067WL007735 vinod 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 vinod STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24180820230112886 18/08/2023 dayaram 1728001067WL007735 dayaram 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 dayaram BANK OF INDIA(508505)
74 BERASIA MP-28-001-067-002/253
(KADAIA CHANVAR) 		1728001067NRG24180820230112887 18/08/2023 savitri bai 1728001067WL007735 savitri bai 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-067-002/262
(KADAIA CHANVAR) 		1728001067NRG24180820230112890 18/08/2023 krishna 1728001067WL007735 krishna 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 krishna BANK OF INDIA(508505)
76 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24180820230112896 18/08/2023 reena 1728001067WL007735 reena 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 reena STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24180820230112900 18/08/2023 manoj 1728001067WL007735 manoj 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027792 manoj BANK OF INDIA(508505)
SubTotal 7735 7735
78 BERASIA MP-28-001-043-003/3-A
(PARSORA) 		1728001043NRG24180820230112854 18/08/2023 Abhishek giri 1728001043WL007734 Abhishek giri 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027792 Abhishekgiri PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-043-003/386-C
(PARSORA) 		1728001043NRG24180820230112855 18/08/2023 himmat singh 1728001043WL007734 himmat singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729027792 himmatsingh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-043-003/4-A
(PARSORA) 		1728001043NRG24180820230112856 18/08/2023 Raju giri 1728001043WL007734 Raju giri 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027792 Rajugiri FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-043-003/4-B
(PARSORA) 		1728001043NRG24180820230112857 18/08/2023 Jeetendar parvat 1728001043WL007734 Jeetendar parvat 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027792 Jeetendarparvat STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-067-002/222
(KADAIA CHANVAR) 		1728001067NRG24180820230112881 18/08/2023 reena 1728001067WL007735 reena 00688 FINO0001001 1105 1105 Processed 26/08/2023 729027792 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
83 BERASIA MP-28-001-043-003/44-D
(PARSORA) 		1728001043NRG24180820230112858 18/08/2023 Kanha parvat 1728001043WL007734 Kanha parvat 00688 FINO0001446 1326 1326 Processed 26/08/2023 729027792 Kanhaparvat FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112870 18/08/2023 arvindra 1728001067WL007735 arvindra 00688 FINO0001446 1105 1105 Processed 26/08/2023 729027792 arvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
85 BERASIA MP-28-001-079-002/151-B
(TARAWLI KALAN) 		1728001079NRG24180820230112810 18/08/2023 AMAR SINGH 1728001079WL007731 AMAR SINGH 00697 BKID0MG7004 1105 1105 Processed 25/08/2023 729027792 AMARSINGH HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180823APB_FTO_224689 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_180823APB_FTO_224689 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_180823APB_FTO_224689 Bank of Baroda BARB0VJTARW TARAWALI KALAN 26078
4 BERASIA MP1728001_180823APB_FTO_224689 Bank of India BKID0009016 BERASIA 20553
5 BERASIA MP1728001_180823APB_FTO_224689 Bank of India BKID0009071 TARA SEWANIYA 1326
6 BERASIA MP1728001_180823APB_FTO_224689 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
7 BERASIA MP1728001_180823APB_FTO_224689 HDFC bank HDFC0004683 BERASIA 1989
8 BERASIA MP1728001_180823APB_FTO_224689 Punjab & Sind Bank PSIB0021345 BERASIA 3757
9 BERASIA MP1728001_180823APB_FTO_224689 State Bank of India SBIN0001499 BERASIA 11713
10 BERASIA MP1728001_180823APB_FTO_224689 State Bank of India SBIN0007725 DHAMARRA 3757
11 BERASIA MP1728001_180823APB_FTO_224689 State Bank of India SBIN0030255 RUNAHA 5746
12 BERASIA MP1728001_180823APB_FTO_224689 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
13 BERASIA MP1728001_180823APB_FTO_224689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
14 BERASIA MP1728001_180823APB_FTO_224689 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 BERASIA MP1728001_180823APB_FTO_224689 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1105

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