Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190623APB_FTO_106852
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-28-001-084-001/232-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053769 19/06/2023 Suraj dangi 1728001084WL003638 Suraj dangi 00045 BARB0BHELXX 1326 1326 Processed 23/06/2023 514728126 Surajdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BERASIA MP-28-001-084-001/419-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053779 19/06/2023 Ravi malviya 1728001084WL003638 Ravi malviya 00045 BARB0ISLBHO 1326 1326 Processed 23/06/2023 514728126 Ravimalviya BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-074-002/256-A
(LANGARPUR) 		1728001074NRG24190620230053616 19/06/2023 Sunil Kumar 1728001074WL003627 Sunil Kumar 00045 BARB0VJBHOP 442 442 Processed 23/06/2023 514728126 SunilKumar INDIAN BANK(607105)
SubTotal 442 442
4 BERASIA MP-28-001-033-002/101-B
(BARRAI) 		1728001033NRG24190620230053655 19/06/2023 rajkumari 1728001033WL003631 rajkumari 00048 BKID0009016 1326 1326 Processed 23/06/2023 514728126 rajkumari BANK OF INDIA(508505)
5 BERASIA MP-28-001-033-002/101-B
(BARRAI) 		1728001033NRG24190620230053654 19/06/2023 sardar singh 1728001033WL003631 sardar singh 00048 BKID0009016 1326 1326 Processed 23/06/2023 514728126 sardarsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-084-001/233-D
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053773 19/06/2023 Rajesh 1728001084WL003638 Rajesh 00048 BKID0009016 1326 1326 Processed 23/06/2023 514728126 Rajesh CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-084-001/290
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053774 19/06/2023 kuldeep 1728001084WL003638 kuldeep 00048 BKID0009016 1326 1326 Processed 23/06/2023 514728126 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-084-001/419
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053778 19/06/2023 Shakun bai 1728001084WL003638 Shakun bai 00048 BKID0009016 1326 1326 Processed 23/06/2023 514728126 Shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 BERASIA MP-28-001-084-001/100-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053759 19/06/2023 Balram 1728001084WL003638 Balram 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 Balram CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-084-001/419
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053777 19/06/2023 Babulal 1728001084WL003638 Babulal 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 Babulal CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-093-001/101
(HARRAKHEDA) 		1728001093NRG24190620230053688 19/06/2023 KAMLA BAI AHIRWAR 1728001093WL003634 KAMLA BAI AHIRWAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 KAMLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-093-001/101
(HARRAKHEDA) 		1728001093NRG24190620230053689 19/06/2023 PRAMOD AHIRWAR 1728001093WL003634 PRAMOD AHIRWAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 PRAMODAHIRWAR CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-093-001/123
(HARRAKHEDA) 		1728001093NRG24190620230053690 19/06/2023 ANOKHILAL 1728001093WL003634 ANOKHILAL 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 ANOKHILAL CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-093-001/123
(HARRAKHEDA) 		1728001093NRG24190620230053691 19/06/2023 RAMPYARI BAI 1728001093WL003634 RAMPYARI BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
15 BERASIA MP-28-001-093-001/163
(HARRAKHEDA) 		1728001093NRG24190620230053692 19/06/2023 BHUDRAM 1728001093WL003634 BHUDRAM 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 BHUDRAM CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-093-001/163
(HARRAKHEDA) 		1728001093NRG24190620230053693 19/06/2023 KESAR BAI 1728001093WL003634 KESAR BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 KESARBAI CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-093-001/164
(HARRAKHEDA) 		1728001093NRG24190620230053694 19/06/2023 BADRI 1728001093WL003634 BADRI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 BADRI CENTRAL BANK OF INDIA(607115)
18 BERASIA MP-28-001-093-001/164
(HARRAKHEDA) 		1728001093NRG24190620230053695 19/06/2023 LAKSHMI BAI 1728001093WL003634 LAKSHMI BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-093-001/173
(HARRAKHEDA) 		1728001093NRG24190620230053696 19/06/2023 AKHLESH 1728001093WL003634 AKHLESH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 AKHLESH CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-093-001/173
(HARRAKHEDA) 		1728001093NRG24190620230053697 19/06/2023 VARSHABAI 1728001093WL003634 VARSHABAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 VARSHABAI CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24190620230053673 19/06/2023 RASEEDA SHAH 1728001093WL003633 RASEEDA SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 RASEEDASHAH CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24190620230053672 19/06/2023 SHAKEEL SHAH 1728001093WL003633 SHAKEEL SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SHAKEELSHAH CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-093-001/201-A
(HARRAKHEDA) 		1728001093NRG24190620230053674 19/06/2023 AFSANA BEE 1728001093WL003633 AFSANA BEE 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 AFSANABEE CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-093-001/208
(HARRAKHEDA) 		1728001093NRG24190620230053675 19/06/2023 ASHOK 1728001093WL003633 ASHOK 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 ASHOK CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-093-001/208
(HARRAKHEDA) 		1728001093NRG24190620230053676 19/06/2023 KAUSHALYA BAI 1728001093WL003633 KAUSHALYA BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-093-001/215
(HARRAKHEDA) 		1728001093NRG24190620230053678 19/06/2023 BULLOBAI 1728001093WL003633 BULLOBAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 BULLOBAI CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-093-001/215
(HARRAKHEDA) 		1728001093NRG24190620230053677 19/06/2023 PANNA LAL 1728001093WL003633 PANNA LAL 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-093-001/249
(HARRAKHEDA) 		1728001093NRG24190620230053679 19/06/2023 BADRIPRASAD NAGAR 1728001093WL003633 BADRIPRASAD NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 BADRIPRASADNAGAR CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-093-001/249
(HARRAKHEDA) 		1728001093NRG24190620230053680 19/06/2023 SUMITRA BAI 1728001093WL003633 SUMITRA BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SUMITRABAI CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-093-001/280
(HARRAKHEDA) 		1728001093NRG24190620230053682 19/06/2023 GAYTRI NAGAR 1728001093WL003633 GAYTRI NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 GAYTRINAGAR CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-093-001/280
(HARRAKHEDA) 		1728001093NRG24190620230053681 19/06/2023 MAHESH NAGAR 1728001093WL003633 MAHESH NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 MAHESHNAGAR CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-093-001/402
(HARRAKHEDA) 		1728001093NRG24190620230053657 19/06/2023 ASHOK AHIRWAR 1728001093WL003632 ASHOK AHIRWAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 ASHOKAHIRWAR CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-093-001/454
(HARRAKHEDA) 		1728001093NRG24190620230053658 19/06/2023 HASEEN SHAH 1728001093WL003632 HASEEN SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 HASEENSHAH CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-093-001/454
(HARRAKHEDA) 		1728001093NRG24190620230053659 19/06/2023 MUVEENA SHAHA 1728001093WL003632 MUVEENA SHAHA 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 MUVEENASHAHA CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-093-001/47
(HARRAKHEDA) 		1728001093NRG24190620230053660 19/06/2023 SHAHNAAJ BEE 1728001093WL003632 SHAHNAAJ BEE 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SHAHNAAJBEE CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24190620230053683 19/06/2023 NARESH 1728001093WL003633 NARESH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 NARESH CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-093-001/476
(HARRAKHEDA) 		1728001093NRG24190620230053684 19/06/2023 OMVATI MALVIYA 1728001093WL003633 OMVATI MALVIYA 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 OMVATIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-093-001/483
(HARRAKHEDA) 		1728001093NRG24190620230053686 19/06/2023 RACHNA PRAJAPATI 1728001093WL003633 RACHNA PRAJAPATI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 RACHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
39 BERASIA MP-28-001-093-001/483
(HARRAKHEDA) 		1728001093NRG24190620230053685 19/06/2023 SONU SONU PRAJAPATI 1728001093WL003633 SONU SONU PRAJAPATI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SONUSONUPRAJAPATI CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-093-001/504
(HARRAKHEDA) 		1728001093NRG24190620230053687 19/06/2023 AASHA NAGAR 1728001093WL003633 AASHA NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 AASHANAGAR CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-093-001/518
(HARRAKHEDA) 		1728001093NRG24190620230053661 19/06/2023 DHARMENDRA KUMAR 1728001093WL003632 DHARMENDRA KUMAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
42 BERASIA MP-28-001-093-001/518
(HARRAKHEDA) 		1728001093NRG24190620230053662 19/06/2023 RANI NAGAR 1728001093WL003632 RANI NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 RANINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-093-001/525
(HARRAKHEDA) 		1728001093NRG24190620230053663 19/06/2023 AAVID SHAH 1728001093WL003632 AAVID SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 AAVIDSHAH CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-093-001/539
(HARRAKHEDA) 		1728001093NRG24190620230053664 19/06/2023 FAEEM 1728001093WL003632 FAEEM 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 FAEEM CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-093-001/553
(HARRAKHEDA) 		1728001093NRG24190620230053665 19/06/2023 MANOHAR AHIRWAR 1728001093WL003632 MANOHAR AHIRWAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 MANOHARAHIRWAR CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-093-001/553
(HARRAKHEDA) 		1728001093NRG24190620230053666 19/06/2023 TARA BAI 1728001093WL003632 TARA BAI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 TARABAI CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24190620230053698 19/06/2023 MUKIM SHAH 1728001093WL003634 MUKIM SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 MUKIMSHAH CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24190620230053699 19/06/2023 SHAZIYA BEE 1728001093WL003634 SHAZIYA BEE 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SHAZIYABEE CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24190620230053700 19/06/2023 KALEEM SHAH 1728001093WL003634 KALEEM SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 KALEEMSHAH CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24190620230053701 19/06/2023 SHAHNA 1728001093WL003634 SHAHNA 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 SHAHNA CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-093-001/596
(HARRAKHEDA) 		1728001093NRG24190620230053702 19/06/2023 RAHUL NAGAR 1728001093WL003634 RAHUL NAGAR 00089 CBIN0282254 1326 1326 Rejected 23/06/2023 514728126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BERASIA MP-28-001-093-001/597
(HARRAKHEDA) 		1728001093NRG24190620230053667 19/06/2023 ATUL NAGAR 1728001093WL003632 ATUL NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 ATULNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-093-001/598
(HARRAKHEDA) 		1728001093NRG24190620230053668 19/06/2023 MUSKAN MALVIYA 1728001093WL003632 MUSKAN MALVIYA 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 MUSKANMALVIYA PUNJAB NATIONAL BANK(508568)
54 BERASIA MP-28-001-093-001/599
(HARRAKHEDA) 		1728001093NRG24190620230053669 19/06/2023 RAJKUMARI 1728001093WL003632 RAJKUMARI 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-093-001/604
(HARRAKHEDA) 		1728001093NRG24190620230053670 19/06/2023 JYOTI NAGAR 1728001093WL003632 JYOTI NAGAR 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 JYOTINAGAR CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-093-001/97
(HARRAKHEDA) 		1728001093NRG24190620230053703 19/06/2023 HABEEB SHAH 1728001093WL003634 HABEEB SHAH 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 HABEEBSHAH CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-093-001/97
(HARRAKHEDA) 		1728001093NRG24190620230053704 19/06/2023 PARVEEN BEE 1728001093WL003634 PARVEEN BEE 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 PARVEENBEE CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-093-001/98
(HARRAKHEDA) 		1728001093NRG24190620230053671 19/06/2023 HANEEF 1728001093WL003632 HANEEF 00089 CBIN0282254 1326 1326 Processed 23/06/2023 514728126 HANEEF CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
59 BERASIA MP-28-001-074-002/256-B
(LANGARPUR) 		1728001074NRG24190620230053617 19/06/2023 Jyoti Mehar 1728001074WL003627 Jyoti Mehar 00415 SBIN0001499 442 442 Processed 23/06/2023 514728126 JyotiMehar PUNJAB NATIONAL BANK(508568)
60 BERASIA MP-28-001-084-001/139
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053766 19/06/2023 Savitri 1728001084WL003638 Savitri 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514728126 Savitri STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-084-001/139
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053765 19/06/2023 Suraj 1728001084WL003638 Suraj 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514728126 Suraj STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-084-001/149
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053768 19/06/2023 Sharda manviya 1728001084WL003638 Sharda manviya 00415 SBIN0001499 1326 1326 Processed 23/06/2023 514728126 Shardamanviya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
63 BERASIA MP-28-001-084-001/466
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053784 19/06/2023 GOVIND SINGH 1728001084WL003638 GOVIND SINGH 00415 SBIN0007725 1326 1326 Processed 23/06/2023 514728126 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 BERASIA MP-28-001-053-001/114
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053336 19/06/2023 Kala bai 1728001053WL003614 Kala bai 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Kalabai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-001/114
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053335 19/06/2023 Nirbhay singh 1728001053WL003614 Nirbhay singh 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Nirbhaysingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/287-C
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053329 19/06/2023 lakhan singh 1728001053WL003613 lakhan singh 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 lakhansingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/287-C
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053330 19/06/2023 Savitri bai 1728001053WL003613 Savitri bai 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Savitribai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-053-002/774
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053331 19/06/2023 mamta bai 1728001053WL003613 mamta bai 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 mamtabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/824
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053333 19/06/2023 Kailash bai 1728001053WL003613 Kailash bai 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Kailashbai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/824
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053332 19/06/2023 Sonu 1728001053WL003613 Sonu 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Sonu STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/833
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053337 19/06/2023 Vishnu Prasad 1728001053WL003615 Vishnu Prasad 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 VishnuPrasad STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/834
(KOLU KHEDI KALAN) 		1728001053NRG24190620230053338 19/06/2023 Chandar 1728001053WL003615 Chandar 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514728126 Chandar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
73 BERASIA MP-28-001-084-001/104-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053761 19/06/2023 Laja bai 1728001084WL003638 Laja bai 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Lajabai NARMADA JHABUA GRAMIN BANK(508515)
74 BERASIA MP-28-001-084-001/112-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053763 19/06/2023 Salma 1728001084WL003638 Salma 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Salma NARMADA JHABUA GRAMIN BANK(508515)
75 BERASIA MP-28-001-084-001/112-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053762 19/06/2023 Tahir ali 1728001084WL003638 Tahir ali 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Tahirali INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-084-001/125-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053764 19/06/2023 Amar singh 1728001084WL003638 Amar singh 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BERASIA MP-28-001-084-001/149
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053767 19/06/2023 Mansingh 1728001084WL003638 Mansingh 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
78 BERASIA MP-28-001-084-001/233-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053770 19/06/2023 Radheshyam 1728001084WL003638 Radheshyam 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
79 BERASIA MP-28-001-084-001/417-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053776 19/06/2023 Dharop 1728001084WL003638 Dharop 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Dharop BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
80 BERASIA MP-28-001-084-001/417-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053775 19/06/2023 Seema 1728001084WL003638 Seema 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Seema NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-084-001/419-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053780 19/06/2023 Preeti 1728001084WL003638 Preeti 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Preeti INDIAN OVERSEAS BANK(508541)
82 BERASIA MP-28-001-084-001/419-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053781 19/06/2023 Ritika malviya 1728001084WL003638 Ritika malviya 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Ritikamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-084-001/98-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053786 19/06/2023 Kanha 1728001084WL003638 Kanha 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-084-001/98-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053785 19/06/2023 Surendra 1728001084WL003638 Surendra 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514728126 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
85 BERASIA MP-28-001-084-001/104-A
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053760 19/06/2023 jagdeesh 1728001084WL003638 jagdeesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514728126 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-084-001/45-B
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053782 19/06/2023 gopal singh 1728001084WL003638 gopal singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514728126 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-084-001/457
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053783 19/06/2023 Dhanveer 1728001084WL003638 Dhanveer 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514728126 Dhanveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 113594 113594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190623APB_FTO_106852 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 BERASIA MP1728001_190623APB_FTO_106852 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_190623APB_FTO_106852 Bank of Baroda BARB0VJBHOP Bhopal 442
4 BERASIA MP1728001_190623APB_FTO_106852 Bank of India BKID0009016 BERASIA 6630
5 BERASIA MP1728001_190623APB_FTO_106852 Central Bank Of India CBIN0282254 HARAKHEDA 66300
6 BERASIA MP1728001_190623APB_FTO_106852 State Bank of India SBIN0001499 BERASIA 4420
7 BERASIA MP1728001_190623APB_FTO_106852 State Bank of India SBIN0007725 DHAMARRA 1326
8 BERASIA MP1728001_190623APB_FTO_106852 State Bank of India SBIN0030255 RUNAHA 11934
9 BERASIA MP1728001_190623APB_FTO_106852 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 15912
10 BERASIA MP1728001_190623APB_FTO_106852 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 3978

Download In Excel