Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150523APB_FTO_42139
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-28-001-058-004/115-A
(DEWALKHEDA) 		1728001058NRG24150520230013828 15/05/2023 Arti Sahu 1728001058WL001074 Arti Sahu 00045 BARB0ISLBHO 1105 1105 Processed 20/05/2023 787511382 ArtiSahu BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-073-001/494
(GARENTIYADANGI) 		1728001073NRG24150520230013634 15/05/2023 Sajeevan Singh 1728001073WL001063 Sajeevan Singh 00045 BARB0VJBHOP 1547 1547 Processed 20/05/2023 787511382 SajeevanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 BERASIA MP-28-001-058-004/105-A
(DEWALKHEDA) 		1728001058NRG24150520230013826 15/05/2023 PREM SINGH 1728001058WL001074 PREM SINGH 00048 BKID0009016 1105 1105 Processed 20/05/2023 787511382 PREMSINGH BANK OF INDIA(508505)
4 BERASIA MP-28-001-058-004/115
(DEWALKHEDA) 		1728001058NRG24150520230013827 15/05/2023 GANGA RAM 1728001058WL001074 GANGA RAM 00048 BKID0009016 1105 1105 Processed 20/05/2023 787511382 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BERASIA MP-28-001-096-004/104-B
(JETPURA) 		1728001096NRG24130520230012809 15/05/2023 geeta bai 1728001096WL001015 geeta bai 00176 IDIB000G647 663 663 Processed 20/05/2023 787511382 geetabai NARMADA JHABUA GRAMIN BANK(508515)
6 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24130520230012813 15/05/2023 santosh sharma 1728001096WL001015 santosh sharma 00176 IDIB000G647 663 663 Processed 20/05/2023 787511382 santoshsharma INDIAN BANK(607105)
7 BERASIA MP-28-001-096-004/387-A
(JETPURA) 		1728001096NRG24130520230012818 15/05/2023 narayan kushwah 1728001096WL001015 narayan kushwah 00176 IDIB000G647 663 663 Processed 20/05/2023 787511382 narayankushwah INDIAN BANK(607105)
8 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24130520230012824 15/05/2023 kallo bai 1728001096WL001015 kallo bai 00176 IDIB000G647 663 663 Processed 20/05/2023 787511382 kallobai INDIAN BANK(607105)
9 BERASIA MP-28-001-096-004/408-A
(JETPURA) 		1728001096NRG24130520230012823 15/05/2023 tulsiram 1728001096WL001015 tulsiram 00176 IDIB000G647 663 663 Processed 20/05/2023 787511382 tulsiram INDIAN BANK(607105)
SubTotal 3315 3315
10 BERASIA MP-28-001-067-001/16
(KADAIA CHANVAR) 		1728001000NRG24150520230013817 15/05/2023 deepa bai 1728001WL001070 deepa bai 00349 PSIB0021345 1326 1326 Processed 20/05/2023 787511382 deepabai PUNJAB & SIND BANK(607087)
11 BERASIA MP-28-001-067-001/16
(KADAIA CHANVAR) 		1728001000NRG24150520230013818 15/05/2023 Gaya Prasad Sahu 1728001WL001070 Gaya Prasad Sahu 00349 PSIB0021345 1326 1326 Processed 20/05/2023 787511382 GayaPrasadSahu PUNJAB & SIND BANK(607087)
12 BERASIA MP-28-001-067-001/16-A
(KADAIA CHANVAR) 		1728001000NRG24150520230013819 15/05/2023 Hari lal 1728001WL001070 Hari lal 00349 PSIB0021345 1326 1326 Processed 20/05/2023 787511382 Harilal CANARA BANK(508532)
13 BERASIA MP-28-001-067-001/16-A
(KADAIA CHANVAR) 		1728001000NRG24150520230013820 15/05/2023 Samatra bai 1728001WL001070 Samatra bai 00349 PSIB0021345 1326 1326 Processed 20/05/2023 787511382 Samatrabai PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
14 BERASIA MP-28-001-058-004/12-A
(DEWALKHEDA) 		1728001058NRG24150520230013829 15/05/2023 DEEPAK SAHU 1728001058WL001074 DEEPAK SAHU 00415 SBIN0001499 1105 1105 Processed 20/05/2023 787511382 DEEPAKSAHU BANK OF INDIA(508505)
15 BERASIA MP-28-001-058-004/12-A
(DEWALKHEDA) 		1728001058NRG24150520230013830 15/05/2023 Varsha Sahu 1728001058WL001074 Varsha Sahu 00415 SBIN0001499 1105 1105 Processed 20/05/2023 787511382 VarshaSahu STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-058-004/14
(DEWALKHEDA) 		1728001058NRG24150520230013831 15/05/2023 KAILASH NARAYAN 1728001058WL001074 KAILASH NARAYAN 00415 SBIN0001499 1105 1105 Processed 20/05/2023 787511382 KAILASHNARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-058-004/8
(DEWALKHEDA) 		1728001058NRG24150520230013833 15/05/2023 ratan lal 1728001058WL001074 ratan lal 00415 SBIN0001499 1105 1105 Processed 20/05/2023 787511382 ratanlal STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-073-001/500
(GARENTIYADANGI) 		1728001073NRG24150520230013635 15/05/2023 Ramkali Bai 1728001073WL001063 Ramkali Bai 00415 SBIN0001499 1547 1547 Processed 20/05/2023 787511382 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
19 BERASIA MP-28-001-096-004/104
(JETPURA) 		1728001096NRG24130520230012808 15/05/2023 VINOD 1728001096WL001015 VINOD 00468 UBIN0933619 663 663 Processed 20/05/2023 787511382 VINOD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-096-004/104-C
(JETPURA) 		1728001096NRG24130520230012810 15/05/2023 suman sharma 1728001096WL001015 suman sharma 00468 UBIN0933619 663 663 Processed 20/05/2023 787511382 sumansharma BANK OF BARODA(606985)
21 BERASIA MP-28-001-096-004/120-B
(JETPURA) 		1728001096NRG24130520230012811 15/05/2023 shubham sharma 1728001096WL001015 shubham sharma 00468 UBIN0933619 663 663 Processed 20/05/2023 787511382 shubhamsharma BANK OF INDIA(508505)
22 BERASIA MP-28-001-096-004/368-B
(JETPURA) 		1728001096NRG24130520230012817 15/05/2023 kala bai 1728001096WL001015 kala bai 00468 UBIN0933619 663 663 Processed 20/05/2023 787511382 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-096-004/401-A
(JETPURA) 		1728001096NRG24130520230012821 15/05/2023 kamta kushwah 1728001096WL001015 kamta kushwah 00468 UBIN0933619 663 663 Processed 20/05/2023 787511382 kamtakushwah BANK OF INDIA(508505)
SubTotal 3315 3315
24 BERASIA MP-28-001-073-001/224-B
(GARENTIYADANGI) 		1728001073NRG24150520230013618 15/05/2023 Leelabati Dangi 1728001073WL001063 Leelabati Dangi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511382 LeelabatiDangi NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24150520230013621 15/05/2023 Dharmraj 1728001073WL001063 Dharmraj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787511382 Dharmraj FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-073-001/446
(GARENTIYADANGI) 		1728001073NRG24150520230013627 15/05/2023 Bheem Jatav 1728001073WL001063 Bheem Jatav 00688 FINO0001001 1547 1547 Processed 20/05/2023 787511382 BheemJatav STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-073-001/447-A
(GARENTIYADANGI) 		1728001073NRG24150520230013629 15/05/2023 Raj Bai 1728001073WL001063 Raj Bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 787511382 RajBai FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-073-001/517
(GARENTIYADANGI) 		1728001073NRG24150520230013636 15/05/2023 PURAN SINGH 1728001073WL001063 PURAN SINGH 00688 FINO0001001 1547 1547 Processed 20/05/2023 787511382 PURANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
29 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24150520230013620 15/05/2023 Hari Singh 1728001073WL001063 Hari Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511382 HariSingh FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-073-001/382
(GARENTIYADANGI) 		1728001073NRG24150520230013624 15/05/2023 Aman Singh 1728001073WL001063 Aman Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511382 AmanSingh FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-073-001/441
(GARENTIYADANGI) 		1728001073NRG24150520230013625 15/05/2023 Rajesh 1728001073WL001063 Rajesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511382 Rajesh FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-073-001/447
(GARENTIYADANGI) 		1728001073NRG24150520230013628 15/05/2023 Abhishek Jatav 1728001073WL001063 Abhishek Jatav 00688 FINO0001446 1547 1547 Processed 20/05/2023 787511382 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-073-001/79-C
(GARENTIYADANGI) 		1728001073NRG24150520230013637 15/05/2023 Geeta Bai 1728001073WL001063 Geeta Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 787511382 GeetaBai FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-073-003/68-D
(GARENTIYADANGI) 		1728001073NRG24150520230013646 15/05/2023 Laxmi Bai 1728001073WL001063 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 787511382 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
35 BERASIA MP-28-001-070-001/103
(NALKHEDA) 		1728001070NRG24140520230013448 15/05/2023 mangilal 1728001070WL001059 mangilal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 mangilal BANK OF BARODA(606985)
36 BERASIA MP-28-001-070-001/103-A
(NALKHEDA) 		1728001070NRG24140520230013449 15/05/2023 manish 1728001070WL001059 manish 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 manish BANK OF BARODA(606985)
37 BERASIA MP-28-001-070-001/103-B
(NALKHEDA) 		1728001070NRG24140520230013450 15/05/2023 pinku 1728001070WL001059 pinku 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 pinku BANK OF BARODA(606985)
38 BERASIA MP-28-001-070-001/424-A
(NALKHEDA) 		1728001070NRG24140520230013525 15/05/2023 arun 1728001070WL001061 arun 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 arun STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-070-001/474-D
(NALKHEDA) 		1728001070NRG24140520230013526 15/05/2023 ajay meena 1728001070WL001061 ajay meena 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 ajaymeena BANK OF BARODA(606985)
40 BERASIA MP-28-001-070-001/58
(NALKHEDA) 		1728001070NRG24140520230013527 15/05/2023 radheshyam 1728001070WL001061 radheshyam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 radheshyam BANK OF BARODA(606985)
41 BERASIA MP-28-001-070-001/59
(NALKHEDA) 		1728001070NRG24140520230013529 15/05/2023 MUKESH 1728001070WL001061 MUKESH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 MUKESH BANK OF BARODA(606985)
42 BERASIA MP-28-001-070-001/6-A
(NALKHEDA) 		1728001070NRG24140520230013532 15/05/2023 ankit 1728001070WL001061 ankit 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 ankit BANK OF BARODA(606985)
43 BERASIA MP-28-001-070-001/605
(NALKHEDA) 		1728001070NRG24140520230013533 15/05/2023 devkaran 1728001070WL001061 devkaran 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 devkaran BANK OF INDIA(508505)
44 BERASIA MP-28-001-070-001/614
(NALKHEDA) 		1728001070NRG24140520230013534 15/05/2023 Bablu Meena 1728001070WL001061 Bablu Meena 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 BabluMeena STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-070-001/628-A
(NALKHEDA) 		1728001070NRG24140520230013535 15/05/2023 dhanraj 1728001070WL001061 dhanraj 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 dhanraj BANK OF BARODA(606985)
46 BERASIA MP-28-001-070-001/629
(NALKHEDA) 		1728001070NRG24140520230013536 15/05/2023 rajendra 1728001070WL001061 rajendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 rajendra INDIAN BANK(607105)
47 BERASIA MP-28-001-070-001/630
(NALKHEDA) 		1728001070NRG24140520230013537 15/05/2023 ghanshyam 1728001070WL001061 ghanshyam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 ghanshyam STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-070-001/631
(NALKHEDA) 		1728001070NRG24140520230013538 15/05/2023 munna 1728001070WL001061 munna 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 munna BANK OF BARODA(606985)
49 BERASIA MP-28-001-070-001/636
(NALKHEDA) 		1728001070NRG24140520230013539 15/05/2023 niranjan 1728001070WL001061 niranjan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 niranjan BANK OF INDIA(508505)
50 BERASIA MP-28-001-070-001/640-A
(NALKHEDA) 		1728001070NRG24140520230013541 15/05/2023 hemraj 1728001070WL001061 hemraj 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 hemraj UNION BANK OF INDIA(508500)
51 BERASIA MP-28-001-070-001/645
(NALKHEDA) 		1728001070NRG24140520230013542 15/05/2023 narendra 1728001070WL001061 narendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 narendra BANK OF INDIA(508505)
52 BERASIA MP-28-001-070-001/646
(NALKHEDA) 		1728001070NRG24140520230013543 15/05/2023 narendra 1728001070WL001061 narendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 narendra HDFC BANK LTD(607152)
53 BERASIA MP-28-001-070-001/647
(NALKHEDA) 		1728001070NRG24140520230013544 15/05/2023 harbhajan 1728001070WL001061 harbhajan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 harbhajan BANK OF INDIA(508505)
54 BERASIA MP-28-001-070-001/653
(NALKHEDA) 		1728001070NRG24140520230013545 15/05/2023 Roop Singh Meena 1728001070WL001061 Roop Singh Meena 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 RoopSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-070-001/656
(NALKHEDA) 		1728001070NRG24140520230013546 15/05/2023 brajmohan 1728001070WL001061 brajmohan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 brajmohan CANARA BANK(508532)
56 BERASIA MP-28-001-070-001/657-A
(NALKHEDA) 		1728001070NRG24140520230013547 15/05/2023 anand ahirwar 1728001070WL001061 anand ahirwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 anandahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-070-001/658
(NALKHEDA) 		1728001070NRG24140520230013548 15/05/2023 ramesh 1728001070WL001061 ramesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 BERASIA MP-28-001-070-001/660
(NALKHEDA) 		1728001070NRG24140520230013549 15/05/2023 suresh kumar 1728001070WL001061 suresh kumar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 sureshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-070-001/660-B
(NALKHEDA) 		1728001070NRG24140520230013550 15/05/2023 anil 1728001070WL001061 anil 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 anil BANK OF BARODA(606985)
60 BERASIA MP-28-001-070-001/662
(NALKHEDA) 		1728001070NRG24140520230013551 15/05/2023 narvadaprasad 1728001070WL001061 narvadaprasad 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 narvadaprasad STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-070-001/662-A
(NALKHEDA) 		1728001070NRG24140520230013552 15/05/2023 ritik 1728001070WL001061 ritik 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 ritik BANK OF INDIA(508505)
62 BERASIA MP-28-001-070-001/663-A
(NALKHEDA) 		1728001070NRG24140520230013553 15/05/2023 abhishek 1728001070WL001061 abhishek 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 abhishek NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-070-001/663-B
(NALKHEDA) 		1728001070NRG24140520230013554 15/05/2023 Ashish Sahu 1728001070WL001061 Ashish Sahu 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 AshishSahu BANK OF BARODA(606985)
64 BERASIA MP-28-001-070-001/664
(NALKHEDA) 		1728001070NRG24140520230013555 15/05/2023 rahul 1728001070WL001061 rahul 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 rahul FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-070-001/665
(NALKHEDA) 		1728001070NRG24140520230013556 15/05/2023 abhishek 1728001070WL001061 abhishek 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 abhishek BANK OF BARODA(606985)
66 BERASIA MP-28-001-070-001/669
(NALKHEDA) 		1728001070NRG24140520230013557 15/05/2023 parvat singh 1728001070WL001061 parvat singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 parvatsingh BANK OF BARODA(606985)
67 BERASIA MP-28-001-070-001/670
(NALKHEDA) 		1728001070NRG24140520230013558 15/05/2023 arun 1728001070WL001061 arun 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 arun BANK OF INDIA(508505)
68 BERASIA MP-28-001-070-001/671
(NALKHEDA) 		1728001070NRG24140520230013559 15/05/2023 rohit 1728001070WL001061 rohit 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 rohit PUNJAB & SIND BANK(607087)
69 BERASIA MP-28-001-070-001/673
(NALKHEDA) 		1728001070NRG24140520230013561 15/05/2023 Raju Meena 1728001070WL001061 Raju Meena 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 RajuMeena STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-070-001/675
(NALKHEDA) 		1728001070NRG24140520230013562 15/05/2023 Santosh Kumar Meena 1728001070WL001061 Santosh Kumar Meena 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 SantoshKumarMeena NARMADA JHABUA GRAMIN BANK(508515)
71 BERASIA MP-28-001-070-001/675-A
(NALKHEDA) 		1728001070NRG24140520230013563 15/05/2023 Dinesh 1728001070WL001061 Dinesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 Dinesh PUNJAB & SIND BANK(607087)
72 BERASIA MP-28-001-070-001/690
(NALKHEDA) 		1728001070NRG24140520230013564 15/05/2023 chhoteram 1728001070WL001061 chhoteram 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 chhoteram STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-070-001/701
(NALKHEDA) 		1728001070NRG24140520230013567 15/05/2023 yogesh 1728001070WL001061 yogesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 yogesh BANK OF BARODA(606985)
74 BERASIA MP-28-001-070-001/702
(NALKHEDA) 		1728001070NRG24140520230013568 15/05/2023 Saudan singh 1728001070WL001061 Saudan singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 Saudansingh BANK OF INDIA(508505)
75 BERASIA MP-28-001-070-001/704
(NALKHEDA) 		1728001070NRG24140520230013569 15/05/2023 Prakash kushwah 1728001070WL001061 Prakash kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 Prakashkushwah STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-070-001/704-A
(NALKHEDA) 		1728001070NRG24140520230013570 15/05/2023 HEMU 1728001070WL001061 HEMU 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 HEMU BANK OF BARODA(606985)
77 BERASIA MP-28-001-070-001/704-C
(NALKHEDA) 		1728001070NRG24140520230013571 15/05/2023 MAKHAN KUSHWAH 1728001070WL001061 MAKHAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 MAKHANKUSHWAH BANK OF BARODA(606985)
78 BERASIA MP-28-001-070-001/705-A
(NALKHEDA) 		1728001070NRG24140520230013572 15/05/2023 NandKishor Kushwah 1728001070WL001061 NandKishor Kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 NandKishorKushwah BANK OF BARODA(606985)
79 BERASIA MP-28-001-070-001/705-C
(NALKHEDA) 		1728001070NRG24140520230013573 15/05/2023 Radheshyam Kushwaha 1728001070WL001061 Radheshyam Kushwaha 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 RadheshyamKushwaha STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-070-001/706-A
(NALKHEDA) 		1728001070NRG24140520230013574 15/05/2023 Dhanlal 1728001070WL001061 Dhanlal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-070-001/707
(NALKHEDA) 		1728001070NRG24140520230013575 15/05/2023 Badam Singh Kushwah 1728001070WL001061 Badam Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 BadamSinghKushwah IDBI BANK(607095)
82 BERASIA MP-28-001-070-001/707-C
(NALKHEDA) 		1728001070NRG24140520230013577 15/05/2023 Aniket Kushwah 1728001070WL001061 Aniket Kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787511382 AniketKushwah STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-073-001/301
(GARENTIYADANGI) 		1728001073NRG24150520230013622 15/05/2023 Mammta 1728001073WL001063 Mammta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787511382 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-073-003/327
(GARENTIYADANGI) 		1728001073NRG24150520230013641 15/05/2023 Radha Bai 1728001073WL001063 Radha Bai 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787511382 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-096-004/120-C
(JETPURA) 		1728001096NRG24130520230012812 15/05/2023 pradeep sharma 1728001096WL001015 pradeep sharma 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 pradeepsharma INDIAN BANK(607105)
86 BERASIA MP-28-001-096-004/365-B
(JETPURA) 		1728001096NRG24130520230012815 15/05/2023 ankita sharma 1728001096WL001015 ankita sharma 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 ankitasharma UNION BANK OF INDIA(508500)
87 BERASIA MP-28-001-096-004/368-B
(JETPURA) 		1728001096NRG24130520230012816 15/05/2023 kishan lal 1728001096WL001015 kishan lal 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-096-004/394-B
(JETPURA) 		1728001096NRG24130520230012820 15/05/2023 munni bai 1728001096WL001015 munni bai 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 munnibai BANK OF INDIA(508505)
89 BERASIA MP-28-001-096-004/407-A
(JETPURA) 		1728001096NRG24130520230012822 15/05/2023 basantilal 1728001096WL001015 basantilal 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-096-004/419-A
(JETPURA) 		1728001096NRG24130520230012825 15/05/2023 neelam 1728001096WL001015 neelam 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-096-004/419-C
(JETPURA) 		1728001096NRG24130520230012826 15/05/2023 mayank 1728001096WL001015 mayank 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 mayank INDIAN BANK(607105)
92 BERASIA MP-28-001-096-004/421-A
(JETPURA) 		1728001096NRG24130520230012829 15/05/2023 ram kubar bai 1728001096WL001015 ram kubar bai 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 ramkubarbai BANK OF INDIA(508505)
93 BERASIA MP-28-001-096-004/422-A
(JETPURA) 		1728001096NRG24130520230012831 15/05/2023 maya 1728001096WL001015 maya 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 maya NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-096-004/422-A
(JETPURA) 		1728001096NRG24130520230012830 15/05/2023 revaram 1728001096WL001015 revaram 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 revaram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
95 BERASIA MP-28-001-096-004/422-B
(JETPURA) 		1728001096NRG24130520230012832 15/05/2023 deepak 1728001096WL001015 deepak 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 deepak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
96 BERASIA MP-28-001-096-004/422-B
(JETPURA) 		1728001096NRG24130520230012833 15/05/2023 neetu 1728001096WL001015 neetu 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 neetu UNION BANK OF INDIA(508500)
97 BERASIA MP-28-001-096-004/422-D
(JETPURA) 		1728001096NRG24130520230012834 15/05/2023 swati 1728001096WL001015 swati 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 swati INDIAN BANK(607105)
98 BERASIA MP-28-001-096-004/423-B
(JETPURA) 		1728001096NRG24130520230012835 15/05/2023 ganesh ram 1728001096WL001015 ganesh ram 00691 IPOS0000001 663 663 Processed 20/05/2023 787511382 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-096-004/423-B
(JETPURA) 		1728001096NRG24130520230012836 15/05/2023 savitri 1728001096WL001015 savitri 00691 IPOS0000001 884 884 Processed 20/05/2023 787511382 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
100 BERASIA MP-28-001-073-001/161-A
(GARENTIYADANGI) 		1728001073NRG24150520230013617 15/05/2023 Radhekishan 1728001073WL001063 Radhekishan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787511382 Radhekishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 BERASIA MP-28-001-073-001/11-B
(GARENTIYADANGI) 		1728001073NRG24150520230013616 15/05/2023 Hema Bai 1728001073WL001063 Hema Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787511382 HemaBai STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-073-001/449
(GARENTIYADANGI) 		1728001073NRG24150520230013630 15/05/2023 Anil Kumar 1728001073WL001063 Anil Kumar 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787511382 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-073-001/451-A
(GARENTIYADANGI) 		1728001073NRG24150520230013632 15/05/2023 Jitendra Dangi 1728001073WL001063 Jitendra Dangi 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787511382 JitendraDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150523APB_FTO_42139 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_150523APB_FTO_42139 Bank of Baroda BARB0VJBHOP Bhopal 1547
3 BERASIA MP1728001_150523APB_FTO_42139 Bank of India BKID0009016 BERASIA 2210
4 BERASIA MP1728001_150523APB_FTO_42139 Indian Bank IDIB000G647 GUNGA 3315
5 BERASIA MP1728001_150523APB_FTO_42139 Punjab & Sind Bank PSIB0021345 BERASIA 5304
6 BERASIA MP1728001_150523APB_FTO_42139 State Bank of India SBIN0001499 BERASIA 5967
7 BERASIA MP1728001_150523APB_FTO_42139 Union Bank of India UBIN0933619 Dupadiya 3315
8 BERASIA MP1728001_150523APB_FTO_42139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
9 BERASIA MP1728001_150523APB_FTO_42139 Fino Payments Bank Ltd FINO0001446 MP RO 8619
10 BERASIA MP1728001_150523APB_FTO_42139 India Post Payments Bank IPOS0000001 Bhopal 66079
11 BERASIA MP1728001_150523APB_FTO_42139 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326
12 BERASIA MP1728001_150523APB_FTO_42139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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