Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523FTO_45128
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-28-001-004-003/17
(KHANDARIYA) 		1728001004NRG24170520230016213 17/05/2023 MAN SINGH 1728001004WL001232 MAN SINGH 00048 BKID0009016 1326 1326 Processed 24/05/2023 836199015 MANSINGH (000000)
2 BERASIA MP-28-001-004-004/199
(KHANDARIYA) 		1728001004NRG24170520230016263 17/05/2023 Govind 1728001004WL001232 Govind 00048 BKID0009016 1326 1326 Processed 24/05/2023 836199015 Govind (000000)
3 BERASIA MP-28-001-004-005/13
(KHANDARIYA) 		1728001004NRG24170520230016333 17/05/2023 jhanak 1728001004WL001232 jhanak 00048 BKID0009016 1547 1547 Processed 24/05/2023 836199015 jhanak (000000)
4 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001043NRG24170520230015907 17/05/2023 Mamta bai 1728001043WL001203 Mamta bai 00048 BKID0009016 2652 2652 Processed 24/05/2023 836199015 Mamtabai (000000)
5 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001043NRG24170520230015906 17/05/2023 Puroshottam Puri 1728001043WL001203 Puroshottam Puri 00048 BKID0009016 2652 2652 Processed 24/05/2023 836199015 PuroshottamPuri (000000)
6 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG24170520230016016 17/05/2023 Nazma 1728001061WL001214 Nazma 00048 BKID0009016 884 884 Processed 24/05/2023 836199015 Nazma (000000)
7 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24170520230016179 17/05/2023 DHANRAJ SINGH DANGI 1728001080WL001231 DHANRAJ SINGH DANGI 00048 BKID0009016 1326 1326 Processed 24/05/2023 836199015 DHANRAJSINGHDANGI (000000)
8 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24170520230016180 17/05/2023 Uma Dangi 1728001080WL001231 Uma Dangi 00048 BKID0009016 1326 1326 Processed 24/05/2023 836199015 UmaDangi (000000)
9 BERASIA MP-28-001-105-001/187-A
(SOHAYA) 		1728001106NRG24170520230016044 17/05/2023 Brjesh kumar 1728001106WL001216 Brjesh kumar 00048 BKID0009016 1326 1326 Processed 24/05/2023 836199015 Brjeshkumar (000000)
SubTotal 14365 14365
10 BERASIA MP-28-001-020-001/129
(BAHRAWAL) 		1728001020NRG24160520230015689 17/05/2023 KRISHNA BAI 1728001020WL001190 KRISHNA BAI 00048 BKID0009023 1547 1547 Processed 24/05/2023 836199015 KRISHNABAI (000000)
11 BERASIA MP-28-001-020-002/41-B
(BAHRAWAL) 		1728001020NRG24160520230015646 17/05/2023 pinki bai 1728001020WL001187 pinki bai 00048 BKID0009023 1326 1326 Processed 24/05/2023 836199015 pinkibai (000000)
12 BERASIA MP-28-001-034-001/311
(HINGONI) 		1728001034NRG24160520230015842 17/05/2023 kamla bai 1728001034WL001197 kamla bai 00048 BKID0009023 1326 1326 Processed 24/05/2023 836199015 kamlabai (000000)
13 BERASIA MP-28-001-105-001/126-A
(SOHAYA) 		1728001106NRG24170520230016037 17/05/2023 Vinod 1728001106WL001216 Vinod 00048 BKID0009023 1326 1326 Processed 24/05/2023 836199015 Vinod (000000)
SubTotal 5525 5525
14 BERASIA MP-28-001-075-001/371
(BARODI) 		1728001075NRG24170520230016353 17/05/2023 RAVI 1728001075WL001240 RAVI 00078 CNRB0003176 1326 1326 Processed 24/05/2023 836199015 RAVI (000000)
SubTotal 1326 1326
15 BERASIA MP-28-001-076-002/394
(ARRAWATI) 		1728001076NRG24170520230015981 17/05/2023 VIRENDRA 1728001076WL001212 VIRENDRA 00078 CNRB0005273 1326 1326 Processed 24/05/2023 836199015 VIRENDRA (000000)
SubTotal 1326 1326
16 BERASIA MP-28-001-086-002/370
(UNTKHEDA) 		1728001086NRG24160520230015548 17/05/2023 rajkumari 1728001086WL001184 rajkumari 00089 CBIN0282254 1326 1326 Processed 24/05/2023 836199015 rajkumari (000000)
17 BERASIA MP-28-001-086-002/480
(UNTKHEDA) 		1728001086NRG24160520230015563 17/05/2023 SHRADDHAA 1728001086WL001184 SHRADDHAA 00089 CBIN0282254 1326 1326 Processed 24/05/2023 836199015 SHRADDHAA (000000)
18 BERASIA MP-28-001-097-001/716-A
(RATUA RATANPUR) 		1728001097NRG24170520230016001 17/05/2023 GUDDU KUMAR 1728001097WL001213 GUDDU KUMAR 00089 CBIN0282254 1326 1326 Processed 24/05/2023 836199015 GUDDUKUMAR (000000)
19 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24160520230015537 17/05/2023 Mr SAVITRI BAI 1728001099WL001183 Mr SAVITRI BAI 00089 CBIN0282254 816 816 Processed 24/05/2023 836199015 MrSAVITRIBAI (000000)
20 BERASIA MP-28-001-099-001/149
(PARDI) 		1728001099NRG24160520230015539 17/05/2023 Mr RAJESH 1728001099WL001183 Mr RAJESH 00089 CBIN0282254 816 816 Processed 24/05/2023 836199015 MrRAJESH (000000)
21 BERASIA MP-28-001-099-001/155
(PARDI) 		1728001099NRG24160520230015540 17/05/2023 Mrs LAKSHMI BAI 1728001099WL001183 Mrs LAKSHMI BAI 00089 CBIN0282254 816 816 Processed 24/05/2023 836199015 MrsLAKSHMIBAI (000000)
22 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24160520230015541 17/05/2023 Mrs ANITA JAT 1728001099WL001183 Mrs ANITA JAT 00089 CBIN0282254 816 816 Processed 24/05/2023 836199015 MrsANITAJAT (000000)
SubTotal 7242 7242
23 BERASIA MP-28-001-082-001/1014
(DHAMARRA) 		1728001082NRG24160520230015597 17/05/2023 Mukul Pathak 1728001082WL001186 Mukul Pathak 00089 CBIN0283954 1326 1326 Processed 24/05/2023 836199015 MukulPathak (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-096-003/316-B
(JETPURA) 		1728001096NRG24170520230016340 17/05/2023 shriram bai 1728001096WL001234 shriram bai 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836199015 shrirambai (000000)
25 BERASIA MP-28-001-096-003/331-B
(JETPURA) 		1728001096NRG24170520230016339 17/05/2023 Bhagvat 1728001096WL001233 Bhagvat 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Bhagvat (000000)
26 BERASIA MP-28-001-103-001/111
(KARONDIYA) 		1728001103NRG24170520230016365 17/05/2023 Dharmendra 1728001103WL001242 Dharmendra 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Dharmendra (000000)
27 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24170520230016366 17/05/2023 Shiv narayan 1728001103WL001242 Shiv narayan 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Shivnarayan (000000)
28 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24170520230016367 17/05/2023 Lakshmi narayan 1728001103WL001242 Lakshmi narayan 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Lakshminarayan (000000)
29 BERASIA MP-28-001-103-001/114
(KARONDIYA) 		1728001103NRG24170520230016369 17/05/2023 SONAM 1728001103WL001242 SONAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 SONAM (000000)
30 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24170520230016372 17/05/2023 LAXMI BAI 1728001103WL001242 LAXMI BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 LAXMIBAI (000000)
31 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24170520230016374 17/05/2023 Lakhan singh 1728001103WL001242 Lakhan singh 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Lakhansingh (000000)
32 BERASIA MP-28-001-103-001/152
(KARONDIYA) 		1728001103NRG24170520230016376 17/05/2023 Dulari 1728001103WL001242 Dulari 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Dulari (000000)
33 BERASIA MP-28-001-103-001/167
(KARONDIYA) 		1728001103NRG24170520230016379 17/05/2023 AMIT KUMAR 1728001103WL001242 AMIT KUMAR 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 AMITKUMAR (000000)
34 BERASIA MP-28-001-103-001/172
(KARONDIYA) 		1728001103NRG24170520230016383 17/05/2023 PUSHPA BAI 1728001103WL001242 PUSHPA BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 PUSHPABAI (000000)
35 BERASIA MP-28-001-103-001/189
(KARONDIYA) 		1728001103NRG24170520230016385 17/05/2023 NARESH SAHU 1728001103WL001242 NARESH SAHU 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 NARESHSAHU (000000)
36 BERASIA MP-28-001-103-001/199
(KARONDIYA) 		1728001103NRG24170520230016387 17/05/2023 JASWANT 1728001103WL001242 JASWANT 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 JASWANT (000000)
37 BERASIA MP-28-001-103-001/20
(KARONDIYA) 		1728001103NRG24170520230016389 17/05/2023 SEETA BAI 1728001103WL001242 SEETA BAI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 SEETABAI (000000)
38 BERASIA MP-28-001-103-001/216
(KARONDIYA) 		1728001103NRG24170520230016396 17/05/2023 Bharat singh 1728001103WL001242 Bharat singh 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Bharatsingh (000000)
39 BERASIA MP-28-001-103-001/219
(KARONDIYA) 		1728001103NRG24170520230016399 17/05/2023 AJAD SINGH 1728001103WL001242 AJAD SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 AJADSINGH (000000)
40 BERASIA MP-28-001-103-001/246
(KARONDIYA) 		1728001103NRG24170520230016406 17/05/2023 GULAB SINGH 1728001103WL001242 GULAB SINGH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 GULABSINGH (000000)
41 BERASIA MP-28-001-103-001/259
(KARONDIYA) 		1728001103NRG24170520230016409 17/05/2023 SURESH 1728001103WL001242 SURESH 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 SURESH (000000)
42 BERASIA MP-28-001-103-001/306-A
(KARONDIYA) 		1728001103NRG24170520230016418 17/05/2023 Mantu 1728001103WL001242 Mantu 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Mantu (000000)
43 BERASIA MP-28-001-103-001/307
(KARONDIYA) 		1728001103NRG24170520230016420 17/05/2023 Gappu 1728001103WL001242 Gappu 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Gappu (000000)
44 BERASIA MP-28-001-103-001/31-A
(KARONDIYA) 		1728001103NRG24170520230016423 17/05/2023 Jeetmal 1728001103WL001242 Jeetmal 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Jeetmal (000000)
45 BERASIA MP-28-001-103-001/310
(KARONDIYA) 		1728001103NRG24170520230016424 17/05/2023 Dinesh 1728001103WL001242 Dinesh 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Dinesh (000000)
46 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24170520230016426 17/05/2023 Ajay lodhi 1728001103WL001242 Ajay lodhi 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Ajaylodhi (000000)
47 BERASIA MP-28-001-103-001/319
(KARONDIYA) 		1728001103NRG24170520230016429 17/05/2023 SONU LODHI 1728001103WL001242 SONU LODHI 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 SONULODHI (000000)
48 BERASIA MP-28-001-103-001/36
(KARONDIYA) 		1728001103NRG24170520230016430 17/05/2023 GANESHRAM 1728001103WL001242 GANESHRAM 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 GANESHRAM (000000)
49 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24170520230016434 17/05/2023 ANJU 1728001103WL001242 ANJU 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 ANJU (000000)
50 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24170520230016433 17/05/2023 Satish rajak 1728001103WL001242 Satish rajak 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Satishrajak (000000)
51 BERASIA MP-28-001-103-001/63
(KARONDIYA) 		1728001103NRG24170520230016439 17/05/2023 Babu lal 1728001103WL001242 Babu lal 00176 IDIB000G647 2652 2652 Processed 24/05/2023 836199015 Babulal (000000)
SubTotal 72930 72930
52 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24170520230016191 17/05/2023 Ritika Dangi 1728001080WL001231 Ritika Dangi 00176 IDIB000M715 1326 1326 Processed 24/05/2023 836199015 RitikaDangi (000000)
SubTotal 1326 1326
53 BERASIA MP-28-001-015-005/453
(BANDRUA) 		1728001015NRG24170520230016133 17/05/2023 POOJA 1728001015WL001224 POOJA 00349 PSIB0021345 1547 1547 Processed 24/05/2023 836199015 POOJA (000000)
54 BERASIA MP-28-001-043-004/139-C
(PARSORA) 		1728001043NRG24170520230015941 17/05/2023 Ashok 1728001043WL001209 Ashok 00349 PSIB0021345 2652 2652 Processed 24/05/2023 836199015 Ashok (000000)
55 BERASIA MP-28-001-055-002/156-C
(RAMGARHA) 		1728001055NRG24170520230016469 17/05/2023 Raja Babu gurjar 1728001055WL001243 Raja Babu gurjar 00349 PSIB0021345 1547 1547 Processed 24/05/2023 836199015 RajaBabugurjar (000000)
56 BERASIA MP-28-001-076-003/377
(ARRAWATI) 		1728001076NRG24170520230015965 17/05/2023 subham 1728001076WL001211 subham 00349 PSIB0021345 1326 1326 Processed 24/05/2023 836199015 subham (000000)
57 BERASIA MP-28-001-076-003/407
(ARRAWATI) 		1728001076NRG24170520230015987 17/05/2023 arun 1728001076WL001212 arun 00349 PSIB0021345 1326 1326 Processed 24/05/2023 836199015 arun (000000)
SubTotal 8398 8398
58 BERASIA MP-28-001-034-002/48
(HINGONI) 		1728001034NRG24160520230015852 17/05/2023 gayatree 1728001034WL001197 gayatree 00415 SBIN0001499 1326 1326 Processed 24/05/2023 836199015 gayatree (000000)
59 BERASIA MP-28-001-043-004/21-C
(PARSORA) 		1728001043NRG24170520230015905 17/05/2023 ANIL 1728001043WL001203 ANIL 00415 SBIN0001499 2652 2652 Processed 24/05/2023 836199015 ANIL (000000)
60 BERASIA MP-28-001-055-001/133-A
(RAMGARHA) 		1728001055NRG24170520230016446 17/05/2023 JITENDRA SOLANKI 1728001055WL001243 JITENDRA SOLANKI 00415 SBIN0001499 1326 1326 Processed 24/05/2023 836199015 JITENDRASOLANKI (000000)
61 BERASIA MP-28-001-055-001/98-A
(RAMGARHA) 		1728001055NRG24170520230016464 17/05/2023 HARI PRASAD 1728001055WL001243 HARI PRASAD 00415 SBIN0001499 1326 1326 Processed 24/05/2023 836199015 HARIPRASAD (000000)
62 BERASIA MP-28-001-055-002/51
(RAMGARHA) 		1728001055NRG24170520230016485 17/05/2023 kishan 1728001055WL001243 kishan 00415 SBIN0001499 1547 1547 Processed 24/05/2023 836199015 kishan (000000)
63 BERASIA MP-28-001-055-002/51
(RAMGARHA) 		1728001055NRG24170520230016484 17/05/2023 usha jogi 1728001055WL001243 usha jogi 00415 SBIN0001499 1547 1547 Processed 24/05/2023 836199015 ushajogi (000000)
SubTotal 9724 9724
64 BERASIA MP-28-001-082-001/408
(DHAMARRA) 		1728001082NRG24160520230015620 17/05/2023 PREM CHOUHAN 1728001082WL001186 PREM CHOUHAN 00415 SBIN0007725 1326 1326 Processed 24/05/2023 836199015 PREMCHOUHAN (000000)
65 BERASIA MP-28-001-082-001/633
(DHAMARRA) 		1728001082NRG24160520230015630 17/05/2023 bare lal 1728001082WL001186 bare lal 00415 SBIN0007725 1326 1326 Processed 24/05/2023 836199015 barelal (000000)
66 BERASIA MP-28-001-082-001/681-A
(DHAMARRA) 		1728001082NRG24160520230015632 17/05/2023 chandan 1728001082WL001186 chandan 00415 SBIN0007725 1326 1326 Processed 24/05/2023 836199015 chandan (000000)
67 BERASIA MP-28-001-082-001/691-B
(DHAMARRA) 		1728001082NRG24160520230015633 17/05/2023 RANI 1728001082WL001186 RANI 00415 SBIN0007725 1326 1326 Processed 24/05/2023 836199015 RANI (000000)
68 BERASIA MP-28-001-082-001/856
(DHAMARRA) 		1728001082NRG24170520230016077 17/05/2023 dharmendra 1728001082WL001218 dharmendra 00415 SBIN0007725 816 816 Processed 24/05/2023 836199015 dharmendra (000000)
SubTotal 6120 6120
69 BERASIA MP-28-001-103-001/315-A
(KARONDIYA) 		1728001103NRG24170520230016427 17/05/2023 Chhagan 1728001103WL001242 Chhagan 00415 SBIN0010144 2652 2652 Processed 24/05/2023 836199015 Chhagan (000000)
SubTotal 2652 2652
70 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24170520230016269 17/05/2023 Shubham 1728001004WL001232 Shubham 00415 SBIN0010529 1326 1326 Processed 24/05/2023 836199015 Shubham (000000)
SubTotal 1326 1326
71 BERASIA MP-28-001-015-008/9
(BANDRUA) 		1728001015NRG24170520230016130 17/05/2023 sanjeeda bee 1728001015WL001223 sanjeeda bee 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836199015 sanjeedabee (000000)
SubTotal 1547 1547
72 BERASIA MP-28-001-004-004/132
(KHANDARIYA) 		1728001004NRG24170520230016255 17/05/2023 usha bai 1728001004WL001232 usha bai 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836199015 ushabai (000000)
73 BERASIA MP-28-001-004-004/157
(KHANDARIYA) 		1728001004NRG24170520230016257 17/05/2023 MALKHAN SINGH 1728001004WL001232 MALKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836199015 MALKHANSINGH (000000)
74 BERASIA MP-28-001-030-002/40-A
(SUNGA) 		1728001030NRG24170520230016062 17/05/2023 Kailash bai 1728001030WL001217 Kailash bai 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836199015 Kailashbai (000000)
75 BERASIA MP-28-001-043-004/139-C
(PARSORA) 		1728001043NRG24170520230015942 17/05/2023 POOJA 1728001043WL001209 POOJA 00415 SBIN0030255 2652 2652 Processed 24/05/2023 836199015 POOJA (000000)
76 BERASIA MP-28-001-043-005/139-D
(PARSORA) 		1728001043NRG24170520230015924 17/05/2023 balram 1728001043WL001206 balram 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836199015 balram (000000)
77 BERASIA MP-28-001-043-005/177-D
(PARSORA) 		1728001043NRG24170520230015926 17/05/2023 Daryab bai 1728001043WL001206 Daryab bai 00415 SBIN0030255 2431 2431 Processed 24/05/2023 836199015 Daryabbai (000000)
78 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24170520230015902 17/05/2023 soudan 1728001043WL001202 soudan 00415 SBIN0030255 1326 1326 Processed 24/05/2023 836199015 soudan (000000)
SubTotal 12818 12818
79 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24160520230015199 17/05/2023 rajkumari 1728001094WL001167 rajkumari 00468 UBIN0933619 1326 1326 Processed 24/05/2023 836199015 rajkumari (000000)
80 BERASIA MP-28-001-103-001/39-B
(KARONDIYA) 		1728001103NRG24170520230016435 17/05/2023 VIKAS 1728001103WL001242 VIKAS 00468 UBIN0933619 2652 2652 Processed 24/05/2023 836199015 VIKAS (000000)
SubTotal 3978 3978
81 BERASIA MP-28-001-061-001/231-A
(PIPALIA HASNABAD) 		1728001061NRG24170520230016024 17/05/2023 Sohiv 1728001061WL001215 Sohiv 00688 FINO0001001 884 884 Processed 24/05/2023 836199015 Sohiv (000000)
SubTotal 884 884
82 BERASIA MP-28-001-004-004/127
(KHANDARIYA) 		1728001004NRG24170520230016250 17/05/2023 brajesh 1728001004WL001232 brajesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 brajesh (000000)
83 BERASIA MP-28-001-004-004/173
(KHANDARIYA) 		1728001004NRG24170520230016261 17/05/2023 Sigram 1728001004WL001232 Sigram 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Sigram (000000)
84 BERASIA MP-28-001-004-004/195-A
(KHANDARIYA) 		1728001004NRG24170520230016262 17/05/2023 jasrat 1728001004WL001232 jasrat 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 jasrat (000000)
85 BERASIA MP-28-001-004-004/214
(KHANDARIYA) 		1728001004NRG24170520230016271 17/05/2023 satbhan 1728001004WL001232 satbhan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 satbhan (000000)
86 BERASIA MP-28-001-004-004/288
(KHANDARIYA) 		1728001004NRG24170520230016289 17/05/2023 amarsingh 1728001004WL001232 amarsingh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 amarsingh (000000)
87 BERASIA MP-28-001-004-004/290
(KHANDARIYA) 		1728001004NRG24170520230016296 17/05/2023 neeraj 1728001004WL001232 neeraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 neeraj (000000)
88 BERASIA MP-28-001-004-004/291
(KHANDARIYA) 		1728001004NRG24170520230016297 17/05/2023 Sunil 1728001004WL001232 Sunil 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Sunil (000000)
89 BERASIA MP-28-001-004-004/292
(KHANDARIYA) 		1728001004NRG24170520230016299 17/05/2023 Avadraj 1728001004WL001232 Avadraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Avadraj (000000)
90 BERASIA MP-28-001-004-004/323
(KHANDARIYA) 		1728001004NRG24170520230016304 17/05/2023 Raman 1728001004WL001232 Raman 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Raman (000000)
91 BERASIA MP-28-001-075-001/408
(BARODI) 		1728001075NRG24170520230016357 17/05/2023 Suresh 1728001075WL001240 Suresh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Suresh (000000)
92 BERASIA MP-28-001-075-001/592-D
(BARODI) 		1728001075NRG24170520230016362 17/05/2023 Murli 1728001075WL001240 Murli 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Murli (000000)
93 BERASIA MP-28-001-082-001/1012
(DHAMARRA) 		1728001082NRG24160520230015595 17/05/2023 Narendra sahu 1728001082WL001186 Narendra sahu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Narendrasahu (000000)
94 BERASIA MP-28-001-082-001/431-A
(DHAMARRA) 		1728001082NRG24160520230015623 17/05/2023 Raman kushwaha 1728001082WL001186 Raman kushwaha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Ramankushwaha (000000)
95 BERASIA MP-28-001-097-001/299
(RATUA RATANPUR) 		1728001097NRG24170520230015950 17/05/2023 Kamlesh 1728001097WL001210 Kamlesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Kamlesh (000000)
96 BERASIA MP-28-001-097-001/666-A
(RATUA RATANPUR) 		1728001097NRG24170520230015994 17/05/2023 Krishna 1728001097WL001213 Krishna 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Krishna (000000)
97 BERASIA MP-28-001-097-001/666-A
(RATUA RATANPUR) 		1728001097NRG24170520230015993 17/05/2023 Manoj 1728001097WL001213 Manoj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 Manoj (000000)
98 BERASIA MP-28-001-097-001/710-A
(RATUA RATANPUR) 		1728001097NRG24170520230015998 17/05/2023 BHURIYA BAI 1728001097WL001213 BHURIYA BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199015 BHURIYABAI (000000)
SubTotal 22542 22542
99 BERASIA MP-28-001-086-002/382
(UNTKHEDA) 		1728001086NRG24160520230015553 17/05/2023 VISHALBAI 1728001086WL001184 VISHALBAI 00697 BKID0MG7004 1326 1326 Processed 24/05/2023 836199015 VISHALBAI (000000)
SubTotal 1326 1326
100 BERASIA MP-28-001-109-001/261-A
(IIGIRI) 		1728001109NRG24170520230015881 17/05/2023 Savitri bai 1728001109WL001201 Savitri bai 00697 BKID0MG7008 1547 1547 Processed 24/05/2023 836199015 Savitribai (000000)
SubTotal 1547 1547
101 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24170520230016050 17/05/2023 Ramkali bai 1728001106WL001216 Ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199015 Ramkalibai (000000)
102 BERASIA MP-28-001-105-001/88
(SOHAYA) 		1728001106NRG24170520230016059 17/05/2023 Golu 1728001106WL001216 Golu 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199015 Golu (000000)
103 BERASIA MP-28-001-105-001/88
(SOHAYA) 		1728001106NRG24170520230016060 17/05/2023 Raghuveer 1728001106WL001216 Raghuveer 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199015 Raghuveer (000000)
SubTotal 3978 3978
104 BERASIA MP-28-001-075-001/611
(BARODI) 		1728001075NRG24170520230016363 17/05/2023 Rajkumari Ahirwar 1728001075WL001240 Rajkumari Ahirwar 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836199015 RajkumariAhirwar (000000)
SubTotal 1326 1326
Total 183532 183532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170523FTO_45128 Bank of India BKID0009016 BERASIA 14365
2 BERASIA MP1728001_170523FTO_45128 Bank of India BKID0009023 NAZIRABAD 5525
3 BERASIA MP1728001_170523FTO_45128 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
4 BERASIA MP1728001_170523FTO_45128 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
5 BERASIA MP1728001_170523FTO_45128 Central Bank Of India CBIN0282254 HARAKHEDA 7242
6 BERASIA MP1728001_170523FTO_45128 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 1326
7 BERASIA MP1728001_170523FTO_45128 Indian Bank IDIB000G647 GUNGA 72930
8 BERASIA MP1728001_170523FTO_45128 Indian Bank IDIB000M715 MISROUD 1326
9 BERASIA MP1728001_170523FTO_45128 Punjab & Sind Bank PSIB0021345 BERASIA 8398
10 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0001499 BERASIA 9724
11 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0007725 DHAMARRA 6120
12 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
13 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
14 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0030105 SHAMSHABAD 1547
15 BERASIA MP1728001_170523FTO_45128 State Bank of India SBIN0030255 RUNAHA 12818
16 BERASIA MP1728001_170523FTO_45128 Union Bank of India UBIN0933619 Dupadiya 3978
17 BERASIA MP1728001_170523FTO_45128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 BERASIA MP1728001_170523FTO_45128 India Post Payments Bank IPOS0000001 Bhopal 21216
19 BERASIA MP1728001_170523FTO_45128 India Post Payments Bank IPOS0000001 Vidisha 1326
20 BERASIA MP1728001_170523FTO_45128 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
21 BERASIA MP1728001_170523FTO_45128 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1547
22 BERASIA MP1728001_170523FTO_45128 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 3978
23 BERASIA MP1728001_170523FTO_45128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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