Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200523APB_FTO_50509
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-28-001-106-001/620
(DOHAYA) 		1728001106NRG24200520230019306 20/05/2023 sudesh 1728001106WL001436 sudesh 00045 BARB0DBNMAK 884 884 Processed 25/05/2023 865644226 sudesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
2 BERASIA MP-28-001-106-002/531
(DOHAYA) 		1728001106NRG24200520230019314 20/05/2023 Sabana 1728001106WL001436 Sabana 00045 BARB0ISLBHO 663 663 Processed 25/05/2023 865644226 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24200520230019319 20/05/2023 SHABANA 1728001106WL001436 SHABANA 00045 BARB0ISLBHO 663 663 Processed 25/05/2023 865644226 SHABANA BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-025-001/543-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019284 20/05/2023 saval singh 1728001025WL001433 saval singh 00048 BKID0009016 663 663 Processed 25/05/2023 865644226 savalsingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-043-001/7-A
(PARSORA) 		1728001118NRG24200520230019584 20/05/2023 Bapu gurjar 1728001118WL001457 Bapu gurjar 00048 BKID0009016 1326 1326 Processed 25/05/2023 865644226 Bapugurjar BANK OF INDIA(508505)
6 BERASIA MP-28-001-043-003/1-C
(PARSORA) 		1728001043NRG24200520230019463 20/05/2023 Mukesh giri 1728001043WL001448 Mukesh giri 00048 BKID0009016 1326 1326 Processed 25/05/2023 865644226 Mukeshgiri INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-087-003/107
(BARRIE BAGRAJ) 		1728001087NRG24200520230019217 20/05/2023 Shaitan singh 1728001087WL001428 Shaitan singh 00048 BKID0009016 663 663 Processed 25/05/2023 865644226 Shaitansingh BANK OF BARODA(606985)
SubTotal 3978 3978
8 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019267 20/05/2023 kalu ram 1728001025WL001433 kalu ram 00048 BKID0009023 663 663 Processed 25/05/2023 865644226 kaluram BANK OF BARODA(606985)
9 BERASIA MP-28-001-043-004/125-B
(PARSORA) 		1728001118NRG24200520230019588 20/05/2023 ashok bharti 1728001118WL001457 ashok bharti 00048 BKID0009023 1326 1326 Processed 25/05/2023 865644226 ashokbharti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 BERASIA MP-28-001-043-001/7-A
(PARSORA) 		1728001118NRG24200520230019585 20/05/2023 Hem singh gurjar 1728001118WL001457 Hem singh gurjar 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865644226 Hemsinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
11 BERASIA MP-28-001-043-004/125-A
(PARSORA) 		1728001118NRG24200520230019586 20/05/2023 imrat bharti 1728001118WL001457 imrat bharti 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865644226 imratbharti NARMADA JHABUA GRAMIN BANK(508515)
12 BERASIA MP-28-001-106-002/91
(DOHAYA) 		1728001106NRG24200520230019318 20/05/2023 MUSTKIM 1728001106WL001436 MUSTKIM 00349 PSIB0021345 663 663 Processed 25/05/2023 865644226 MUSTKIM PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
13 BERASIA MP-28-001-025-001/1061
(JAMUSAR KALAN) 		1728001025NRG24200520230019242 20/05/2023 Gayaprsad 1728001025WL001433 Gayaprsad 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Gayaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-025-001/1061
(JAMUSAR KALAN) 		1728001025NRG24200520230019243 20/05/2023 Ramsiya 1728001025WL001433 Ramsiya 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Ramsiya STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-025-001/113-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019249 20/05/2023 NARESH 1728001025WL001433 NARESH 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 NARESH CANARA BANK(508532)
16 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019268 20/05/2023 tulsi bai 1728001025WL001433 tulsi bai 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 tulsibai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24200520230019269 20/05/2023 Nathu ram 1728001025WL001433 Nathu ram 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Nathuram STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019270 20/05/2023 PREMNARAYAN 1728001025WL001433 PREMNARAYAN 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 PREMNARAYAN STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019278 20/05/2023 Ajuddi bai 1728001025WL001433 Ajuddi bai 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Ajuddibai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019277 20/05/2023 moti lal 1728001025WL001433 moti lal 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 motilal STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24200520230019287 20/05/2023 Jardar khan 1728001025WL001433 Jardar khan 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24200520230019288 20/05/2023 Sakila bee 1728001025WL001433 Sakila bee 00415 SBIN0001499 663 663 Processed 25/05/2023 865644226 Sakilabee RATNAKAR BANK(607393)
23 BERASIA MP-28-001-043-004/150-A
(PARSORA) 		1728001118NRG24200520230019590 20/05/2023 jagdish bharti 1728001118WL001457 jagdish bharti 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865644226 jagdishbharti STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24200520230019304 20/05/2023 SHISHUPAL YADAV 1728001106WL001436 SHISHUPAL YADAV 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 SHISHUPALYADAV STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24200520230019305 20/05/2023 utra bai yadav 1728001106WL001436 utra bai yadav 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 utrabaiyadav STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24200520230019307 20/05/2023 jawahar singh 1728001106WL001436 jawahar singh 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 jawaharsingh STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24200520230019308 20/05/2023 kala bai 1728001106WL001436 kala bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 kalabai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24200520230019309 20/05/2023 rati bai 1728001106WL001436 rati bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 ratibai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24200520230019310 20/05/2023 mamta bai 1728001106WL001436 mamta bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 mamtabai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24200520230019311 20/05/2023 samandar singh 1728001106WL001436 samandar singh 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 samandarsingh STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24200520230019312 20/05/2023 saroj bai 1728001106WL001436 saroj bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 sarojbai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24200520230019313 20/05/2023 shanta bai 1728001106WL001436 shanta bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865644226 shantabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 BERASIA MP-28-001-025-001/113-B
(JAMUSAR KALAN) 		1728001025NRG24200520230019250 20/05/2023 Sita Yadav 1728001025WL001433 Sita Yadav 00415 SBIN0030105 663 663 Processed 25/05/2023 865644226 SitaYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
34 BERASIA MP-28-001-043-003/166
(PARSORA) 		1728001043NRG24200520230019465 20/05/2023 RAMBATI BAI 1728001043WL001449 RAMBATI BAI 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 RAMBATIBAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-043-003/166
(PARSORA) 		1728001043NRG24200520230019464 20/05/2023 RAMBATI BAI 1728001043WL001449 RAMBATI BAI 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 RAMBATIBAI BANK OF INDIA(508505)
36 BERASIA MP-28-001-043-003/167
(PARSORA) 		1728001043NRG24200520230019466 20/05/2023 LAXMAN BHARTI 1728001043WL001449 LAXMAN BHARTI 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 LAXMANBHARTI STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-043-003/441-C
(PARSORA) 		1728001043NRG24200520230019467 20/05/2023 Nitesh Goswami 1728001043WL001449 Nitesh Goswami 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 NiteshGoswami STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-043-004/125-A
(PARSORA) 		1728001118NRG24200520230019587 20/05/2023 kala bai 1728001118WL001457 kala bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 kalabai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-043-004/125-B
(PARSORA) 		1728001118NRG24200520230019589 20/05/2023 mangi bai 1728001118WL001457 mangi bai 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 mangibai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-004/151
(PARSORA) 		1728001118NRG24200520230019591 20/05/2023 manisha 1728001118WL001457 manisha 00415 SBIN0030255 1326 1326 Processed 25/05/2023 865644226 manisha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 BERASIA MP-28-001-043-003/-444-A
(PARSORA) 		1728001043NRG24200520230019462 20/05/2023 Seema giri 1728001043WL001448 Seema giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865644226 Seemagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BERASIA MP-28-001-022-004/266
(GUJARTODI) 		1728001022NRG24200520230019149 20/05/2023 Phul Bai 1728001022WL001422 Phul Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865644226 PhulBai FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG24200520230019150 20/05/2023 Hari Narayan Gurjar 1728001022WL001422 Hari Narayan Gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865644226 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG24200520230019151 20/05/2023 Gita Bai 1728001022WL001422 Gita Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865644226 GitaBai FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-043-005/142-D
(PARSORA) 		1728001118NRG24200520230019592 20/05/2023 Kiran Bai 1728001118WL001457 Kiran Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865644226 KiranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
46 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001025NRG24200520230019251 20/05/2023 Kundan singh 1728001025WL001433 Kundan singh 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Kundansingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG24200520230019252 20/05/2023 somat singh 1728001025WL001433 somat singh 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 somatsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001025NRG24200520230019253 20/05/2023 Dipak 1728001025WL001433 Dipak 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Dipak CANARA BANK(508532)
49 BERASIA MP-28-001-025-001/1232
(JAMUSAR KALAN) 		1728001025NRG24200520230019254 20/05/2023 Brajmohan Sahu 1728001025WL001433 Brajmohan Sahu 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 BrajmohanSahu CANARA BANK(508532)
50 BERASIA MP-28-001-025-001/1233
(JAMUSAR KALAN) 		1728001025NRG24200520230019255 20/05/2023 Ashok Kumar 1728001025WL001433 Ashok Kumar 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 AshokKumar FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-025-001/1233-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019256 20/05/2023 Devendr Kumar 1728001025WL001433 Devendr Kumar 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 DevendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24200520230019265 20/05/2023 Ram kali bai 1728001025WL001433 Ram kali bai 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Ramkalibai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019266 20/05/2023 Surendr 1728001025WL001433 Surendr 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Surendr CANARA BANK(508532)
54 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019271 20/05/2023 KAMLESH 1728001025WL001433 KAMLESH 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 KAMLESH STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-025-001/346-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019272 20/05/2023 Manish sahu 1728001025WL001433 Manish sahu 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Manishsahu BANK OF INDIA(508505)
56 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24200520230019273 20/05/2023 Atik khan 1728001025WL001433 Atik khan 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-025-001/348-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019274 20/05/2023 RAM SHREE 1728001025WL001433 RAM SHREE 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 RAMSHREE RATNAKAR BANK(607393)
58 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001025NRG24200520230019275 20/05/2023 Anas kha 1728001025WL001433 Anas kha 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24200520230019276 20/05/2023 Mahesh 1728001025WL001433 Mahesh 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Mahesh BANK OF INDIA(508505)
60 BERASIA MP-28-001-025-001/394
(JAMUSAR KALAN) 		1728001025NRG24200520230019279 20/05/2023 Savita bai 1728001025WL001433 Savita bai 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24200520230019280 20/05/2023 Hakam Sing 1728001025WL001433 Hakam Sing 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 HakamSing BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24200520230019281 20/05/2023 Kailash bai 1728001025WL001433 Kailash bai 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24200520230019283 20/05/2023 Mohar singh 1728001025WL001433 Mohar singh 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Moharsingh BANK OF INDIA(508505)
64 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019289 20/05/2023 Anas khan 1728001025WL001433 Anas khan 00691 IPOS0000001 663 663 Processed 25/05/2023 865644226 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
65 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24200520230019245 20/05/2023 Govardhan 1728001025WL001433 Govardhan 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24200520230019246 20/05/2023 Ankesh 1728001025WL001433 Ankesh 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24200520230019248 20/05/2023 Bhim 1728001025WL001433 Bhim 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Bhim AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24200520230019247 20/05/2023 Mullo Bai 1728001025WL001433 Mullo Bai 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 MulloBai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-025-001/1239-B
(JAMUSAR KALAN) 		1728001025NRG24200520230019257 20/05/2023 Urmila 1728001025WL001433 Urmila 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Urmila STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019258 20/05/2023 Farzana Bee 1728001025WL001433 Farzana Bee 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019259 20/05/2023 Hameer Singh 1728001025WL001433 Hameer Singh 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 HameerSingh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG24200520230019260 20/05/2023 Niranjan 1728001025WL001433 Niranjan 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Niranjan STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-025-001/1243
(JAMUSAR KALAN) 		1728001025NRG24200520230019261 20/05/2023 Ramniwas Meena 1728001025WL001433 Ramniwas Meena 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 RamniwasMeena INDUSIND BANK(607189)
74 BERASIA MP-28-001-025-001/1246
(JAMUSAR KALAN) 		1728001025NRG24200520230019262 20/05/2023 Prahlad Singh 1728001025WL001433 Prahlad Singh 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 PrahladSingh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-025-001/691-D
(JAMUSAR KALAN) 		1728001025NRG24200520230019285 20/05/2023 Abhishek 1728001025WL001433 Abhishek 00703 AIRP0000001 663 663 Processed 25/05/2023 865644226 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 63869 63869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200523APB_FTO_50509 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 BERASIA MP1728001_200523APB_FTO_50509 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_200523APB_FTO_50509 Bank of India BKID0009016 BERASIA 3978
4 BERASIA MP1728001_200523APB_FTO_50509 Bank of India BKID0009023 NAZIRABAD 1989
5 BERASIA MP1728001_200523APB_FTO_50509 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_200523APB_FTO_50509 Punjab & Sind Bank PSIB0021345 BERASIA 1989
7 BERASIA MP1728001_200523APB_FTO_50509 State Bank of India SBIN0001499 BERASIA 15912
8 BERASIA MP1728001_200523APB_FTO_50509 State Bank of India SBIN0030105 SHAMSHABAD 663
9 BERASIA MP1728001_200523APB_FTO_50509 State Bank of India SBIN0030255 RUNAHA 9282
10 BERASIA MP1728001_200523APB_FTO_50509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BERASIA MP1728001_200523APB_FTO_50509 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 BERASIA MP1728001_200523APB_FTO_50509 India Post Payments Bank IPOS0000001 Bhopal 12597
13 BERASIA MP1728001_200523APB_FTO_50509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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