Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030623FTO_71225
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-28-001-012-001/64-A
(NAYSAMAND) 		1728001012NRG24030620230034785 03/06/2023 DILIP SAHU 1728001012WL002453 DILIP SAHU 00048 BKID0009016 1105 1105 Processed 07/06/2023 215704094 DILIPSAHU (000000)
2 BERASIA MP-28-001-012-001/71-B
(NAYSAMAND) 		1728001012NRG24030620230034792 03/06/2023 pooja 1728001012WL002453 pooja 00048 BKID0009016 1105 1105 Processed 07/06/2023 215704094 pooja (000000)
3 BERASIA MP-28-001-031-003/178
(CHANDA SALOI) 		1728001116NRG24030620230034527 03/06/2023 Rafik kha 1728001116WL002424 Rafik kha 00048 BKID0009016 1547 1547 Processed 07/06/2023 215704094 Rafikkha (000000)
4 BERASIA MP-28-001-058-001/1
(DEWALKHEDA) 		1728001058NRG24030620230034872 03/06/2023 SUNIL 1728001058WL002457 SUNIL 00048 BKID0009016 1326 1326 Processed 07/06/2023 215704094 SUNIL (000000)
5 BERASIA MP-28-001-061-001/441
(PIPALIA HASNABAD) 		1728001061NRG24030620230034823 03/06/2023 Jiya bai 1728001061WL002454 Jiya bai 00048 BKID0009016 1326 1326 Processed 07/06/2023 215704094 Jiyabai (000000)
SubTotal 6409 6409
6 BERASIA MP-28-001-002-001/322
(SINGHODA) 		1728001002NRG24030620230034586 03/06/2023 kresna ba 1728001002WL002428 kresna ba 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 kresnaba (000000)
7 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001002NRG24030620230034597 03/06/2023 Setanbai 1728001002WL002428 Setanbai 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Setanbai (000000)
8 BERASIA MP-28-001-002-001/593
(SINGHODA) 		1728001002NRG24030620230034601 03/06/2023 Vikash 1728001002WL002428 Vikash 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Vikash (000000)
9 BERASIA MP-28-001-002-001/640
(SINGHODA) 		1728001002NRG24030620230034609 03/06/2023 Harinarayan 1728001002WL002428 Harinarayan 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Harinarayan (000000)
10 BERASIA MP-28-001-002-001/641
(SINGHODA) 		1728001002NRG24030620230034611 03/06/2023 Rajkumar 1728001002WL002428 Rajkumar 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Rajkumar (000000)
11 BERASIA MP-28-001-002-001/721
(SINGHODA) 		1728001002NRG24030620230034564 03/06/2023 Kamli bai 1728001002WL002426 Kamli bai 00048 BKID0009023 1105 1105 Processed 07/06/2023 215704094 Kamlibai (000000)
12 BERASIA MP-28-001-002-001/723
(SINGHODA) 		1728001002NRG24030620230034565 03/06/2023 Hari singh 1728001002WL002426 Hari singh 00048 BKID0009023 1105 1105 Processed 07/06/2023 215704094 Harisingh (000000)
13 BERASIA MP-28-001-002-001/751
(SINGHODA) 		1728001002NRG24030620230034614 03/06/2023 Shivani 1728001002WL002428 Shivani 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Shivani (000000)
14 BERASIA MP-28-001-002-001/752
(SINGHODA) 		1728001002NRG24030620230034615 03/06/2023 Priti bai 1728001002WL002428 Priti bai 00048 BKID0009023 884 884 Processed 07/06/2023 215704094 Pritibai (000000)
15 BERASIA MP-28-001-002-001/761
(SINGHODA) 		1728001002NRG24030620230034567 03/06/2023 Sandeep 1728001002WL002426 Sandeep 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 Sandeep (000000)
16 BERASIA MP-28-001-002-001/761
(SINGHODA) 		1728001002NRG24030620230034568 03/06/2023 Shivani 1728001002WL002426 Shivani 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 Shivani (000000)
17 BERASIA MP-28-001-002-003/41
(SINGHODA) 		1728001002NRG24030620230034570 03/06/2023 Harinaran 1728001002WL002426 Harinaran 00048 BKID0009023 2652 2652 Processed 07/06/2023 215704094 Harinaran (000000)
18 BERASIA MP-28-001-003-001/282
(KHEJDA GHAT) 		1728001003NRG24020620230033825 03/06/2023 MUKESH KUMAR 1728001003WL002381 MUKESH KUMAR 00048 BKID0009023 1989 1989 Processed 07/06/2023 215704094 MUKESHKUMAR (000000)
19 BERASIA MP-28-001-003-001/292
(KHEJDA GHAT) 		1728001003NRG24020620230033832 03/06/2023 RAM KANWAR 1728001003WL002381 RAM KANWAR 00048 BKID0009023 1989 1989 Processed 07/06/2023 215704094 RAMKANWAR (000000)
20 BERASIA MP-28-001-003-002/125-A
(KHEJDA GHAT) 		1728001003NRG24020620230033835 03/06/2023 KAVITA BAI 1728001003WL002381 KAVITA BAI 00048 BKID0009023 1989 1989 Processed 07/06/2023 215704094 KAVITABAI (000000)
21 BERASIA MP-28-001-003-002/172
(KHEJDA GHAT) 		1728001003NRG24020620230033836 03/06/2023 CHEN SINGH 1728001003WL002381 CHEN SINGH 00048 BKID0009023 1989 1989 Processed 07/06/2023 215704094 CHENSINGH (000000)
22 BERASIA MP-28-001-003-002/257
(KHEJDA GHAT) 		1728001003NRG24020620230033842 03/06/2023 BHAIYA LAL 1728001003WL002381 BHAIYA LAL 00048 BKID0009023 1989 1989 Processed 07/06/2023 215704094 BHAIYALAL (000000)
23 BERASIA MP-28-001-019-002/10
(AMARPUR) 		1728001019NRG24020620230033981 03/06/2023 JAGDEESH AIRWAR 1728001019WL002391 JAGDEESH AIRWAR 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 JAGDEESHAIRWAR (000000)
24 BERASIA MP-28-001-019-002/101
(AMARPUR) 		1728001019NRG24020620230033983 03/06/2023 SHATISH GOUR 1728001019WL002391 SHATISH GOUR 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 SHATISHGOUR (000000)
25 BERASIA MP-28-001-019-002/118
(AMARPUR) 		1728001019NRG24020620230033985 03/06/2023 GORDHAN 1728001019WL002391 GORDHAN 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 GORDHAN (000000)
26 BERASIA MP-28-001-019-002/197
(AMARPUR) 		1728001019NRG24020620230034013 03/06/2023 RAM DULARI BAI 1728001019WL002392 RAM DULARI BAI 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 RAMDULARIBAI (000000)
27 BERASIA MP-28-001-019-002/198
(AMARPUR) 		1728001019NRG24020620230034015 03/06/2023 PREM BAI 1728001019WL002392 PREM BAI 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 PREMBAI (000000)
28 BERASIA MP-28-001-019-002/78
(AMARPUR) 		1728001019NRG24020620230034021 03/06/2023 RAVINDDRA GOUR 1728001019WL002392 RAVINDDRA GOUR 00048 BKID0009023 1326 1326 Processed 07/06/2023 215704094 RAVINDDRAGOUR (000000)
SubTotal 31603 31603
29 BERASIA MP-28-001-055-002/252-A
(RAMGARHA) 		1728001055NRG24030620230034170 03/06/2023 SURESH JOGI 1728001055WL002403 SURESH JOGI 00078 CNRB0003176 2652 2652 Processed 07/06/2023 215704094 SURESHJOGI (000000)
30 BERASIA MP-28-001-055-002/253-A
(RAMGARHA) 		1728001055NRG24030620230034175 03/06/2023 DEENU JOGI 1728001055WL002403 DEENU JOGI 00078 CNRB0003176 2652 2652 Processed 07/06/2023 215704094 DEENUJOGI (000000)
31 BERASIA MP-28-001-055-002/253-A
(RAMGARHA) 		1728001055NRG24030620230034176 03/06/2023 REENA JOGI 1728001055WL002403 REENA JOGI 00078 CNRB0003176 2652 2652 Processed 07/06/2023 215704094 REENAJOGI (000000)
SubTotal 7956 7956
32 BERASIA MP-28-001-092-001/1020
(DILLOD) 		1728001092NRG24030620230034408 03/06/2023 Akanksha mali 1728001092WL002414 Akanksha mali 00089 CBIN0282254 1547 1547 Processed 07/06/2023 215704094 Akankshamali (000000)
33 BERASIA MP-28-001-092-001/118-A
(DILLOD) 		1728001092NRG24030620230034414 03/06/2023 ankit 1728001092WL002414 ankit 00089 CBIN0282254 1547 1547 Processed 07/06/2023 215704094 ankit (000000)
SubTotal 3094 3094
34 BERASIA MP-28-001-094-001/186
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034309 03/06/2023 KANHEAYA LAL 1728001094WL002410 KANHEAYA LAL 00176 IDIB000G647 1326 1326 Processed 07/06/2023 215704094 KANHEAYALAL (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-019-002/195
(AMARPUR) 		1728001019NRG24020620230034008 03/06/2023 SANJAY GOUR 1728001019WL002392 SANJAY GOUR 00177 IOBA0002413 1326 1326 Processed 07/06/2023 215704094 SANJAYGOUR (000000)
SubTotal 1326 1326
36 BERASIA MP-28-001-012-001/36-A
(NAYSAMAND) 		1728001012NRG24030620230034763 03/06/2023 Ramesh 1728001012WL002453 Ramesh 00349 PSIB0021345 1105 1105 Processed 07/06/2023 215704094 Ramesh (000000)
37 BERASIA MP-28-001-076-003/407
(ARRAWATI) 		1728001076NRG24030620230034264 03/06/2023 arun 1728001076WL002408 arun 00349 PSIB0021345 1326 1326 Processed 07/06/2023 215704094 arun (000000)
SubTotal 2431 2431
38 BERASIA MP-28-001-012-001/366-C
(NAYSAMAND) 		1728001012NRG24030620230034772 03/06/2023 govind 1728001012WL002453 govind 00415 SBIN0001499 1105 1105 Processed 07/06/2023 215704094 govind (000000)
39 BERASIA MP-28-001-018-001/689
(GARHA KALAN) 		1728001018NRG24020620230033892 03/06/2023 vimlesh kanwar 1728001018WL002384 vimlesh kanwar 00415 SBIN0001499 1326 1326 Processed 07/06/2023 215704094 vimleshkanwar (000000)
40 BERASIA MP-28-001-018-001/690
(GARHA KALAN) 		1728001018NRG24020620230033893 03/06/2023 shivani solanki 1728001018WL002384 shivani solanki 00415 SBIN0001499 1326 1326 Processed 07/06/2023 215704094 shivanisolanki (000000)
41 BERASIA MP-28-001-043-004/124-B
(PARSORA) 		1728001118NRG24030620230034131 03/06/2023 binita bai 1728001118WL002401 binita bai 00415 SBIN0001499 1547 1547 Processed 07/06/2023 215704094 binitabai (000000)
42 BERASIA MP-28-001-043-004/124-C
(PARSORA) 		1728001118NRG24030620230034133 03/06/2023 kala bai 1728001118WL002401 kala bai 00415 SBIN0001499 1326 1326 Processed 07/06/2023 215704094 kalabai (000000)
43 BERASIA MP-28-001-055-001/66
(RAMGARHA) 		1728001055NRG24030620230034168 03/06/2023 asha bai 1728001055WL002403 asha bai 00415 SBIN0001499 2652 2652 Processed 07/06/2023 215704094 ashabai (000000)
44 BERASIA MP-28-001-055-002/253-A
(RAMGARHA) 		1728001055NRG24030620230034177 03/06/2023 RAMESH JOGI 1728001055WL002403 RAMESH JOGI 00415 SBIN0001499 2652 2652 Processed 07/06/2023 215704094 RAMESHJOGI (000000)
45 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24030620230034912 03/06/2023 SANJAY SAHU 1728001058WL002457 SANJAY SAHU 00415 SBIN0001499 1547 1547 Processed 07/06/2023 215704094 SANJAYSAHU (000000)
46 BERASIA MP-28-001-075-002/110
(BARODI) 		1728001075NRG24020620230033740 03/06/2023 Mukesh 1728001075WL002378 Mukesh 00415 SBIN0001499 2652 2652 Processed 07/06/2023 215704094 Mukesh (000000)
SubTotal 16133 16133
47 BERASIA MP-28-001-002-001/580
(SINGHODA) 		1728001002NRG24030620230034600 03/06/2023 Vanvari 1728001002WL002428 Vanvari 00415 SBIN0030255 884 884 Processed 07/06/2023 215704094 Vanvari (000000)
48 BERASIA MP-28-001-002-001/625
(SINGHODA) 		1728001002NRG24030620230034606 03/06/2023 Hamir 1728001002WL002428 Hamir 00415 SBIN0030255 884 884 Processed 07/06/2023 215704094 Hamir (000000)
49 BERASIA MP-28-001-012-001/41
(NAYSAMAND) 		1728001012NRG24030620230034778 03/06/2023 Banti 1728001012WL002453 Banti 00415 SBIN0030255 1105 1105 Processed 07/06/2023 215704094 Banti (000000)
50 BERASIA MP-28-001-018-001/613
(GARHA KALAN) 		1728001018NRG24020620230033889 03/06/2023 dhan kanwar 1728001018WL002384 dhan kanwar 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 dhankanwar (000000)
51 BERASIA MP-28-001-019-001/29
(AMARPUR) 		1728001019NRG24020620230033976 03/06/2023 RAMBHAROSH 1728001019WL002390 RAMBHAROSH 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 RAMBHAROSH (000000)
52 BERASIA MP-28-001-019-002/162
(AMARPUR) 		1728001019NRG24020620230033993 03/06/2023 VINOD GUOR 1728001019WL002391 VINOD GUOR 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 VINODGUOR (000000)
53 BERASIA MP-28-001-019-002/162-A
(AMARPUR) 		1728001019NRG24020620230033994 03/06/2023 ARVIND GOUR 1728001019WL002391 ARVIND GOUR 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 ARVINDGOUR (000000)
54 BERASIA MP-28-001-019-002/166
(AMARPUR) 		1728001019NRG24020620230033995 03/06/2023 RAGHUVEER 1728001019WL002391 RAGHUVEER 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 RAGHUVEER (000000)
55 BERASIA MP-28-001-019-002/18
(AMARPUR) 		1728001019NRG24020620230033997 03/06/2023 SANJU GOUR 1728001019WL002391 SANJU GOUR 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 SANJUGOUR (000000)
56 BERASIA MP-28-001-019-002/184
(AMARPUR) 		1728001019NRG24020620230034003 03/06/2023 MANGILAL 1728001019WL002391 MANGILAL 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 MANGILAL (000000)
57 BERASIA MP-28-001-019-002/185
(AMARPUR) 		1728001019NRG24020620230034005 03/06/2023 VINITA 1728001019WL002392 VINITA 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 VINITA (000000)
58 BERASIA MP-28-001-019-002/196
(AMARPUR) 		1728001019NRG24020620230034010 03/06/2023 RAJESH GOUR 1728001019WL002392 RAJESH GOUR 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 RAJESHGOUR (000000)
59 BERASIA MP-28-001-019-002/196
(AMARPUR) 		1728001019NRG24020620230034011 03/06/2023 SEEMA BAI 1728001019WL002392 SEEMA BAI 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 SEEMABAI (000000)
60 BERASIA MP-28-001-019-002/21-A
(AMARPUR) 		1728001019NRG24020620230034017 03/06/2023 REENA BAI 1728001019WL002392 REENA BAI 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 REENABAI (000000)
61 BERASIA MP-28-001-019-002/55
(AMARPUR) 		1728001019NRG24020620230034020 03/06/2023 VIJAY SINGH 1728001019WL002392 VIJAY SINGH 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 VIJAYSINGH (000000)
62 BERASIA MP-28-001-043-004/154
(PARSORA) 		1728001118NRG24030620230034140 03/06/2023 dhan gir 1728001118WL002401 dhan gir 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 dhangir (000000)
63 BERASIA MP-28-001-043-004/509
(PARSORA) 		1728001118NRG24030620230034152 03/06/2023 Shivani 1728001118WL002401 Shivani 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 Shivani (000000)
64 BERASIA MP-28-001-043-004/509
(PARSORA) 		1728001118NRG24030620230034153 03/06/2023 Subham Puri 1728001118WL002401 Subham Puri 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215704094 SubhamPuri (000000)
SubTotal 22763 22763
65 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034276 03/06/2023 rajkumari 1728001094WL002409 rajkumari 00468 UBIN0933619 1105 1105 Processed 07/06/2023 215704094 rajkumari (000000)
SubTotal 1105 1105
66 BERASIA MP-28-001-002-001/384
(SINGHODA) 		1728001002NRG24030620230034594 03/06/2023 Soram bai 1728001002WL002428 Soram bai 00666 IDFB0041381 884 884 Processed 07/06/2023 215704094 Sorambai (000000)
67 BERASIA MP-28-001-002-001/500
(SINGHODA) 		1728001002NRG24030620230034557 03/06/2023 Dindayal 1728001002WL002426 Dindayal 00666 IDFB0041381 1326 1326 Processed 07/06/2023 215704094 Dindayal (000000)
SubTotal 2210 2210
68 BERASIA MP-28-001-043-004/145-B
(PARSORA) 		1728001118NRG24030620230034136 03/06/2023 Vinod giri 1728001118WL002401 Vinod giri 00688 FINO0001001 1326 1326 Processed 07/06/2023 215704094 Vinodgiri (000000)
69 BERASIA MP-28-001-061-001/10-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034807 03/06/2023 Shakeela 1728001061WL002454 Shakeela 00688 FINO0001001 1105 1105 Processed 07/06/2023 215704094 Shakeela (000000)
70 BERASIA MP-28-001-061-001/314-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034813 03/06/2023 Shraddha sahu 1728001061WL002454 Shraddha sahu 00688 FINO0001001 1105 1105 Processed 07/06/2023 215704094 Shraddhasahu (000000)
71 BERASIA MP-28-001-061-001/3261
(PIPALIA HASNABAD) 		1728001061NRG24030620230034815 03/06/2023 Seema 1728001061WL002454 Seema 00688 FINO0001001 1105 1105 Processed 07/06/2023 215704094 Seema (000000)
72 BERASIA MP-28-001-061-001/331
(PIPALIA HASNABAD) 		1728001061NRG24030620230034817 03/06/2023 Ruksana 1728001061WL002454 Ruksana 00688 FINO0001001 1326 1326 Processed 07/06/2023 215704094 Ruksana (000000)
73 BERASIA MP-28-001-061-001/332-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034818 03/06/2023 Anees 1728001061WL002454 Anees 00688 FINO0001001 1326 1326 Processed 07/06/2023 215704094 Anees (000000)
74 BERASIA MP-28-001-061-001/336-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034820 03/06/2023 Shajad 1728001061WL002454 Shajad 00688 FINO0001001 1326 1326 Processed 07/06/2023 215704094 Shajad (000000)
SubTotal 8619 8619
75 BERASIA MP-28-001-018-001/873
(GARHA KALAN) 		1728001018NRG24020620230033910 03/06/2023 Nathuram 1728001018WL002385 Nathuram 00688 FINO0001446 1326 1326 Processed 07/06/2023 215704094 Nathuram (000000)
SubTotal 1326 1326
76 BERASIA MP-28-001-012-001/62-B
(NAYSAMAND) 		1728001012NRG24030620230034782 03/06/2023 Manisha 1728001012WL002453 Manisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215704094 Manisha (000000)
77 BERASIA MP-28-001-012-001/94-A
(NAYSAMAND) 		1728001012NRG24030620230034806 03/06/2023 Keshar Bai 1728001012WL002453 Keshar Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215704094 KesharBai (000000)
78 BERASIA MP-28-001-018-001/768
(GARHA KALAN) 		1728001018NRG24020620230033895 03/06/2023 sharda bai 1728001018WL002384 sharda bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215704094 shardabai (000000)
79 BERASIA MP-28-001-018-001/788
(GARHA KALAN) 		1728001018NRG24020620230033896 03/06/2023 bhuri kanwar 1728001018WL002384 bhuri kanwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215704094 bhurikanwar (000000)
80 BERASIA MP-28-001-018-001/789
(GARHA KALAN) 		1728001018NRG24020620230033897 03/06/2023 bhamma kanwar 1728001018WL002384 bhamma kanwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215704094 bhammakanwar (000000)
81 BERASIA MP-28-001-076-002/75
(ARRAWATI) 		1728001076NRG24030620230034243 03/06/2023 amar bai 1728001076WL002408 amar bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215704094 amarbai (000000)
82 BERASIA MP-28-001-076-003/155
(ARRAWATI) 		1728001076NRG24030620230034252 03/06/2023 MANIRAM 1728001076WL002408 MANIRAM 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215704094 MANIRAM (000000)
SubTotal 8398 8398
83 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24030620230034424 03/06/2023 puja 1728001092WL002414 puja 00697 BKID0MG7008 1547 1547 Processed 07/06/2023 215704094 puja (000000)
84 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24030620230034423 03/06/2023 ram babu 1728001092WL002414 ram babu 00697 BKID0MG7008 1547 1547 Processed 07/06/2023 215704094 rambabu (000000)
SubTotal 3094 3094
85 BERASIA MP-28-001-092-001/1707
(DILLOD) 		1728001092NRG24030620230034415 03/06/2023 kelash mehar 1728001092WL002414 kelash mehar 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 kelashmehar (000000)
86 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24030620230034416 03/06/2023 uma bai 1728001092WL002414 uma bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 umabai (000000)
87 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24030620230034417 03/06/2023 gorav mehar 1728001092WL002414 gorav mehar 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 goravmehar (000000)
88 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24030620230034418 03/06/2023 arti 1728001092WL002414 arti 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 arti (000000)
89 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24030620230034419 03/06/2023 rama debii 1728001092WL002414 rama debii 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 ramadebii (000000)
90 BERASIA MP-28-001-092-001/1714
(DILLOD) 		1728001092NRG24030620230034420 03/06/2023 dipak 1728001092WL002414 dipak 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 dipak (000000)
91 BERASIA MP-28-001-092-001/1715
(DILLOD) 		1728001092NRG24030620230034421 03/06/2023 nitesh 1728001092WL002414 nitesh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 nitesh (000000)
92 BERASIA MP-28-001-092-001/1716
(DILLOD) 		1728001092NRG24030620230034422 03/06/2023 parwat 1728001092WL002414 parwat 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215704094 parwat (000000)
SubTotal 12376 12376
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030623FTO_71225 Bank of India BKID0009016 BERASIA 6409
2 BERASIA MP1728001_030623FTO_71225 Bank of India BKID0009023 NAZIRABAD 31603
3 BERASIA MP1728001_030623FTO_71225 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7956
4 BERASIA MP1728001_030623FTO_71225 Central Bank Of India CBIN0282254 HARAKHEDA 3094
5 BERASIA MP1728001_030623FTO_71225 Indian Bank IDIB000G647 GUNGA 1326
6 BERASIA MP1728001_030623FTO_71225 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 1326
7 BERASIA MP1728001_030623FTO_71225 Punjab & Sind Bank PSIB0021345 BERASIA 2431
8 BERASIA MP1728001_030623FTO_71225 State Bank of India SBIN0001499 BERASIA 16133
9 BERASIA MP1728001_030623FTO_71225 State Bank of India SBIN0030255 RUNAHA 22763
10 BERASIA MP1728001_030623FTO_71225 Union Bank of India UBIN0933619 Dupadiya 1105
11 BERASIA MP1728001_030623FTO_71225 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
12 BERASIA MP1728001_030623FTO_71225 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 BERASIA MP1728001_030623FTO_71225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
14 BERASIA MP1728001_030623FTO_71225 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BERASIA MP1728001_030623FTO_71225 India Post Payments Bank IPOS0000001 Bhopal 8398
16 BERASIA MP1728001_030623FTO_71225 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3094
17 BERASIA MP1728001_030623FTO_71225 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 12376

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