Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723APB_FTO_142209
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-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24010720230071850 01/07/2023 sonu kushwah 1728001068WL004725 sonu kushwah 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 799838737 sonukushwah BANK OF BARODA(606985)
2 BERASIA MP-28-001-085-002/14-B
(SEMRI KALAN) 		1728001085NRG24300620230071177 01/07/2023 asha 1728001085WL004684 asha 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 799838737 asha BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24010720230071846 01/07/2023 OMWATI KUSHWAH 1728001068WL004725 OMWATI KUSHWAH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 OMWATIKUSHWAH BANK OF INDIA(508505)
4 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24010720230071845 01/07/2023 VIPAT SINGH 1728001068WL004725 VIPAT SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 VIPATSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24010720230071847 01/07/2023 BADAMI LAL 1728001068WL004725 BADAMI LAL 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 BADAMILAL BANK OF INDIA(508505)
6 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24010720230071848 01/07/2023 SAVITRI BAI 1728001068WL004725 SAVITRI BAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 SAVITRIBAI BANK OF INDIA(508505)
7 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24010720230071851 01/07/2023 ARJUN SINGH 1728001068WL004725 ARJUN SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 ARJUNSINGH BANK OF INDIA(508505)
8 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24010720230071853 01/07/2023 rakesh 1728001068WL004725 rakesh 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 rakesh BANK OF INDIA(508505)
9 BERASIA MP-28-001-068-001/243
(KHUKARIA) 		1728001068NRG24010720230071855 01/07/2023 PARSHOTTAM 1728001068WL004725 PARSHOTTAM 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 PARSHOTTAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 BERASIA MP-28-001-068-002/1
(KHUKARIA) 		1728001068NRG24010720230071857 01/07/2023 RAGHU VEER 1728001068WL004726 RAGHU VEER 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 RAGHUVEER BANK OF BARODA(606985)
11 BERASIA MP-28-001-068-002/213
(KHUKARIA) 		1728001068NRG24010720230071859 01/07/2023 BALVEER SINGH 1728001068WL004726 BALVEER SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 BALVEERSINGH BANK OF INDIA(508505)
12 BERASIA MP-28-001-068-002/3
(KHUKARIA) 		1728001068NRG24010720230071861 01/07/2023 KASHI RAM 1728001068WL004726 KASHI RAM 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 KASHIRAM BANK OF BARODA(606985)
13 BERASIA MP-28-001-068-002/3
(KHUKARIA) 		1728001068NRG24010720230071862 01/07/2023 ram bhajan 1728001068WL004726 ram bhajan 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 rambhajan BANK OF INDIA(508505)
14 BERASIA MP-28-001-068-002/87
(KHUKARIA) 		1728001068NRG24010720230071863 01/07/2023 UMAR MIYA 1728001068WL004726 UMAR MIYA 00048 BKID0009016 1326 1326 Processed 11/07/2023 799838737 UMARMIYA BANK OF INDIA(508505)
SubTotal 15912 15912
15 BERASIA MP-28-001-039-001/307-B
(MANGALGARH) 		1728001039NRG24010720230071867 01/07/2023 selendra singh 1728001039WL004727 selendra singh 00048 BKID0009023 1105 1105 Processed 11/07/2023 799838737 selendrasingh BANK OF BARODA(606985)
SubTotal 1105 1105
16 BERASIA MP-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24010720230071849 01/07/2023 mrs pinki kushwaha 1728001068WL004725 mrs pinki kushwaha 00078 CNRB0003176 1326 1326 Processed 11/07/2023 799838737 mrspinkikushwaha CANARA BANK(508532)
17 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24300620230071200 01/07/2023 Reena mehar 1728001085WL004684 Reena mehar 00078 CNRB0003176 1326 1326 Processed 11/07/2023 799838737 Reenamehar CANARA BANK(508532)
SubTotal 2652 2652
18 BERASIA MP-28-001-085-001/145
(SEMRI KALAN) 		1728001085NRG24300620230071173 01/07/2023 lakshminarayan 1728001085WL004684 lakshminarayan 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 lakshminarayan CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-085-001/146
(SEMRI KALAN) 		1728001085NRG24300620230071174 01/07/2023 shobharam 1728001085WL004684 shobharam 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 shobharam CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-085-001/17-B
(SEMRI KALAN) 		1728001085NRG24300620230071175 01/07/2023 imrath 1728001085WL004684 imrath 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 imrath CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-085-002/14-B
(SEMRI KALAN) 		1728001085NRG24300620230071178 01/07/2023 neelesh mehar 1728001085WL004684 neelesh mehar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 neeleshmehar CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-085-002/14-C
(SEMRI KALAN) 		1728001085NRG24300620230071179 01/07/2023 Abhishek mehar 1728001085WL004684 Abhishek mehar 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 Abhishekmehar CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-085-002/15-A
(SEMRI KALAN) 		1728001085NRG24300620230071180 01/07/2023 jivan singh 1728001085WL004684 jivan singh 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 jivansingh PUNJAB & SIND BANK(607087)
24 BERASIA MP-28-001-085-002/15-B
(SEMRI KALAN) 		1728001085NRG24300620230071182 01/07/2023 dropti 1728001085WL004684 dropti 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 dropti CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-085-002/15-B
(SEMRI KALAN) 		1728001085NRG24300620230071181 01/07/2023 kailash 1728001085WL004684 kailash 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 kailash CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-085-002/167
(SEMRI KALAN) 		1728001085NRG24300620230071183 01/07/2023 mohan singh dangi 1728001085WL004684 mohan singh dangi 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 mohansinghdangi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-085-002/167
(SEMRI KALAN) 		1728001085NRG24300620230071184 01/07/2023 varsha dangi 1728001085WL004684 varsha dangi 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 varshadangi CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-085-002/238
(SEMRI KALAN) 		1728001085NRG24300620230071186 01/07/2023 rajkumari 1728001085WL004684 rajkumari 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 rajkumari CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-085-002/239-A
(SEMRI KALAN) 		1728001085NRG24300620230071187 01/07/2023 himmat singh 1728001085WL004684 himmat singh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 himmatsingh CENTRAL BANK OF INDIA(607115)
30 BERASIA MP-28-001-085-002/246
(SEMRI KALAN) 		1728001085NRG24300620230071188 01/07/2023 varsha vishwakarma 1728001085WL004684 varsha vishwakarma 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 varshavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-085-002/30-A
(SEMRI KALAN) 		1728001085NRG24300620230071189 01/07/2023 ganeshram 1728001085WL004684 ganeshram 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 ganeshram CENTRAL BANK OF INDIA(607115)
32 BERASIA MP-28-001-085-002/30-A
(SEMRI KALAN) 		1728001085NRG24300620230071190 01/07/2023 guddi bai 1728001085WL004684 guddi bai 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 guddibai CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-085-002/37-A
(SEMRI KALAN) 		1728001085NRG24300620230071191 01/07/2023 dharmendra dangi 1728001085WL004684 dharmendra dangi 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 dharmendradangi CENTRAL BANK OF INDIA(607115)
34 BERASIA MP-28-001-085-002/40-A
(SEMRI KALAN) 		1728001085NRG24300620230071192 01/07/2023 bhuri prajapati 1728001085WL004684 bhuri prajapati 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 bhuriprajapati CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-085-002/41
(SEMRI KALAN) 		1728001085NRG24300620230071194 01/07/2023 kusum prajapati 1728001085WL004684 kusum prajapati 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 kusumprajapati CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-085-002/41
(SEMRI KALAN) 		1728001085NRG24300620230071193 01/07/2023 rambabu 1728001085WL004684 rambabu 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 rambabu CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-085-002/67-A
(SEMRI KALAN) 		1728001085NRG24300620230071197 01/07/2023 devki bai 1728001085WL004684 devki bai 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 devkibai CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-085-002/67-A
(SEMRI KALAN) 		1728001085NRG24300620230071196 01/07/2023 kuber singh dangi 1728001085WL004684 kuber singh dangi 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 kubersinghdangi STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24300620230071198 01/07/2023 sandeep mehar 1728001085WL004684 sandeep mehar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 sandeepmehar CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-085-002/8-B
(SEMRI KALAN) 		1728001085NRG24300620230071201 01/07/2023 jagdeesh mehar 1728001085WL004684 jagdeesh mehar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 jagdeeshmehar CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-085-002/98-A
(SEMRI KALAN) 		1728001085NRG24300620230071204 01/07/2023 vishnu bai 1728001085WL004684 vishnu bai 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 vishnubai CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-085-002/98-B
(SEMRI KALAN) 		1728001085NRG24300620230071206 01/07/2023 aasha bai 1728001085WL004684 aasha bai 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 aashabai CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-085-002/98-B
(SEMRI KALAN) 		1728001085NRG24300620230071205 01/07/2023 hem singh 1728001085WL004684 hem singh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 hemsingh CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-086-001/351
(UNTKHEDA) 		1728001086NRG24010720230071586 01/07/2023 RAFIQ 1728001086WL004699 RAFIQ 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 RAFIQ NARMADA JHABUA GRAMIN BANK(508515)
45 BERASIA MP-28-001-086-001/351
(UNTKHEDA) 		1728001086NRG24010720230071587 01/07/2023 SAMEENA BEE 1728001086WL004699 SAMEENA BEE 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 SAMEENABEE CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-086-001/376
(UNTKHEDA) 		1728001086NRG24010720230071590 01/07/2023 krishna bai 1728001086WL004699 krishna bai 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
47 BERASIA MP-28-001-086-001/376
(UNTKHEDA) 		1728001086NRG24010720230071589 01/07/2023 raghu nath singh 1728001086WL004699 raghu nath singh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 raghunathsingh CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-086-001/381
(UNTKHEDA) 		1728001086NRG24010720230071591 01/07/2023 AMIR 1728001086WL004699 AMIR 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 AMIR CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-086-001/405
(UNTKHEDA) 		1728001086NRG24010720230071594 01/07/2023 mubeena bee 1728001086WL004699 mubeena bee 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 mubeenabee CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-086-001/406
(UNTKHEDA) 		1728001086NRG24010720230071597 01/07/2023 aslam shah 1728001086WL004699 aslam shah 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 aslamshah CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-086-001/406
(UNTKHEDA) 		1728001086NRG24010720230071596 01/07/2023 ruksaar bee 1728001086WL004699 ruksaar bee 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 ruksaarbee CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-086-001/408
(UNTKHEDA) 		1728001086NRG24010720230071598 01/07/2023 JAMEEL ALI 1728001086WL004699 JAMEEL ALI 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 JAMEELALI CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-086-001/408
(UNTKHEDA) 		1728001086NRG24010720230071599 01/07/2023 KALLO BEE 1728001086WL004699 KALLO BEE 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 KALLOBEE CENTRAL BANK OF INDIA(607115)
54 BERASIA MP-28-001-086-001/414
(UNTKHEDA) 		1728001086NRG24010720230071600 01/07/2023 RADHA BAI 1728001086WL004699 RADHA BAI 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 RADHABAI CENTRAL BANK OF INDIA(607115)
55 BERASIA MP-28-001-086-001/445
(UNTKHEDA) 		1728001086NRG24010720230071602 01/07/2023 SHAHIN BI 1728001086WL004699 SHAHIN BI 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799838737 SHAHINBI CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-086-001/446
(UNTKHEDA) 		1728001086NRG24010720230071604 01/07/2023 NASREEN BI 1728001086WL004699 NASREEN BI 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799838737 NASREENBI NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24300620230071403 01/07/2023 Mr DHANNALAL 1728001099WL004690 Mr DHANNALAL 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrDHANNALAL CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-099-001/67
(PARDI) 		1728001099NRG24300620230071402 01/07/2023 Mr.BHARAT SINGH 1728001099WL004690 Mr.BHARAT SINGH 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 Mr.BHARATSINGH CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-099-003/162
(PARDI) 		1728001099NRG24300620230071407 01/07/2023 Mr FATEH SINGH 1728001099WL004690 Mr FATEH SINGH 00089 CBIN0282254 1105 1105 Processed 11/07/2023 799838737 MrFATEHSINGH UNION BANK OF INDIA(508500)
60 BERASIA MP-28-001-099-003/162
(PARDI) 		1728001099NRG24300620230071408 01/07/2023 Mrs SAVITRI 1728001099WL004690 Mrs SAVITRI 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrsSAVITRI CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-099-003/166
(PARDI) 		1728001099NRG24300620230071412 01/07/2023 Mrs RANI 1728001099WL004690 Mrs RANI 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrsRANI CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-099-003/169
(PARDI) 		1728001099NRG24300620230071415 01/07/2023 Mrs USHA BAI 1728001099WL004690 Mrs USHA BAI 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrsUSHABAI CENTRAL BANK OF INDIA(607115)
63 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24300620230071417 01/07/2023 Miss SARITA JAT 1728001099WL004690 Miss SARITA JAT 00089 CBIN0282254 884 884 Processed 12/07/2023 799838737 MissSARITAJAT CENTRAL BANK OF INDIA(607115)
64 BERASIA MP-28-001-099-003/171
(PARDI) 		1728001099NRG24300620230071418 01/07/2023 Mrs LILA bai 1728001099WL004690 Mrs LILA bai 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrsLILAbai CENTRAL BANK OF INDIA(607115)
65 BERASIA MP-28-001-099-003/173
(PARDI) 		1728001099NRG24300620230071419 01/07/2023 Mrs SUNITA Bai 1728001099WL004690 Mrs SUNITA Bai 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrsSUNITABai CENTRAL BANK OF INDIA(607115)
66 BERASIA MP-28-001-099-003/174
(PARDI) 		1728001099NRG24300620230071420 01/07/2023 Mr TEJVEER SINGH 1728001099WL004690 Mr TEJVEER SINGH 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrTEJVEERSINGH CENTRAL BANK OF INDIA(607115)
67 BERASIA MP-28-001-099-003/174
(PARDI) 		1728001099NRG24300620230071421 01/07/2023 MrS GEETA BAI 1728001099WL004690 MrS GEETA BAI 00089 CBIN0282254 1105 1105 Processed 12/07/2023 799838737 MrSGEETABAI CENTRAL BANK OF INDIA(607115)
68 BERASIA MP-28-001-099-003/98-A
(PARDI) 		1728001099NRG24300620230071423 01/07/2023 Mr RISHI 1728001099WL004690 Mr RISHI 00089 CBIN0282254 1105 1105 Processed 11/07/2023 799838737 MrRISHI INDIAN BANK(607105)
SubTotal 64532 64532
69 BERASIA MP-28-001-039-001/119-B
(MANGALGARH) 		1728001039NRG24010720230071864 01/07/2023 omprakash 1728001039WL004727 omprakash 00349 PSIB0021345 1105 1105 Processed 11/07/2023 799838737 omprakash BANK OF INDIA(508505)
SubTotal 1105 1105
70 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24010720230071852 01/07/2023 GANGA BAI 1728001068WL004725 GANGA BAI 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799838737 GANGABAI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24010720230071854 01/07/2023 geeta bai 1728001068WL004725 geeta bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799838737 geetabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-068-001/243
(KHUKARIA) 		1728001068NRG24010720230071856 01/07/2023 shivani kushwah 1728001068WL004725 shivani kushwah 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799838737 shivanikushwah STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-085-002/8-A
(SEMRI KALAN) 		1728001085NRG24300620230071199 01/07/2023 kamti bai 1728001085WL004684 kamti bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799838737 kamtibai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-085-002/8-B
(SEMRI KALAN) 		1728001085NRG24300620230071202 01/07/2023 aneeta 1728001085WL004684 aneeta 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799838737 aneeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
75 BERASIA MP-28-001-043-002/128-A
(PARSORA) 		1728001043NRG24010720230071678 01/07/2023 pooja bai 1728001043WL004711 pooja bai 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799838737 poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 BERASIA MP-28-001-085-002/54-A
(SEMRI KALAN) 		1728001085NRG24300620230071195 01/07/2023 balveer singh 1728001085WL004684 balveer singh 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799838737 balveersingh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-085-002/98-A
(SEMRI KALAN) 		1728001085NRG24300620230071203 01/07/2023 deevan singh 1728001085WL004684 deevan singh 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799838737 deevansingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-088-002/2
(JUNAPANI) 		1728001088NRG24300620230071349 01/07/2023 RAKESH 1728001088WL004688 RAKESH 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799838737 RAKESH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-088-002/29
(JUNAPANI) 		1728001088NRG24300620230071350 01/07/2023 DHANIYA SHAKYA 1728001088WL004688 DHANIYA SHAKYA 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799838737 DHANIYASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
80 BERASIA MP-28-001-088-002/75
(JUNAPANI) 		1728001088NRG24300620230071352 01/07/2023 RAMESH 1728001088WL004688 RAMESH 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799838737 RAMESH INDIAN BANK(607105)
SubTotal 6630 6630
81 BERASIA MP-28-001-099-003/100-A
(PARDI) 		1728001099NRG24300620230071404 01/07/2023 Mr KANCHAN SINGH 1728001099WL004690 Mr KANCHAN SINGH 00415 SBIN0010144 1105 1105 Processed 11/07/2023 799838737 MrKANCHANSINGH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-099-003/100-A
(PARDI) 		1728001099NRG24300620230071405 01/07/2023 Mrs SUMAN BAI 1728001099WL004690 Mrs SUMAN BAI 00415 SBIN0010144 1105 1105 Processed 12/07/2023 799838737 MrsSUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
83 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24010720230071813 01/07/2023 ARAM SINGH 1728001030WL004721 ARAM SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 ARAMSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24010720230071814 01/07/2023 CHATAR 1728001030WL004721 CHATAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 CHATAR STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24010720230071815 01/07/2023 PAVITRA 1728001030WL004721 PAVITRA 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 PAVITRA STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24010720230071816 01/07/2023 Pavitra bai 1728001030WL004721 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 Pavitrabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24010720230071817 01/07/2023 BABLU SEN 1728001030WL004721 BABLU SEN 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 BABLUSEN STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24010720230071818 01/07/2023 Lalita 1728001030WL004721 Lalita 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 Lalita STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24010720230071820 01/07/2023 BABLI 1728001030WL004721 BABLI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 BABLI STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24010720230071819 01/07/2023 RANJEET 1728001030WL004721 RANJEET 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 RANJEET HDFC BANK LTD(607152)
91 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24010720230071822 01/07/2023 DHAPPI 1728001030WL004721 DHAPPI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 DHAPPI STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24010720230071821 01/07/2023 JASMAN SINGH 1728001030WL004721 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 JASMANSINGH STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-039-001/311-B
(MANGALGARH) 		1728001039NRG24010720230071871 01/07/2023 manju bai 1728001039WL004727 manju bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 799838737 manjubai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-002/22
(PARSORA) 		1728001043NRG24010720230071680 01/07/2023 manohar singh 1728001043WL004711 manohar singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799838737 manoharsingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
95 BERASIA MP-28-001-088-002/189
(JUNAPANI) 		1728001088NRG24300620230071347 01/07/2023 GEETA BAI 1728001088WL004688 GEETA BAI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799838737 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BERASIA MP-28-001-099-003/164
(PARDI) 		1728001099NRG24300620230071410 01/07/2023 MS RACHNA JAT 1728001099WL004690 MS RACHNA JAT 00468 UBIN0933619 1105 1105 Processed 12/07/2023 799838737 MSRACHNAJAT CENTRAL BANK OF INDIA(607115)
97 BERASIA MP-28-001-099-003/165
(PARDI) 		1728001099NRG24300620230071411 01/07/2023 MS NEETU SHARMA 1728001099WL004690 MS NEETU SHARMA 00468 UBIN0933619 1105 1105 Processed 11/07/2023 799838737 MSNEETUSHARMA UNION BANK OF INDIA(508500)
98 BERASIA MP-28-001-099-003/169
(PARDI) 		1728001099NRG24300620230071414 01/07/2023 MR TEJ SINGH 1728001099WL004690 MR TEJ SINGH 00468 UBIN0933619 1105 1105 Processed 11/07/2023 799838737 MRTEJSINGH INDIAN BANK(607105)
SubTotal 3315 3315
99 BERASIA MP-28-001-018-001/874
(GARHA KALAN) 		1728001018NRG24300620230071207 01/07/2023 Raju 1728001018WL004685 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 Raju FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-018-001/875
(GARHA KALAN) 		1728001018NRG24300620230071208 01/07/2023 Dropti 1728001018WL004685 Dropti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 Dropti FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-018-001/877
(GARHA KALAN) 		1728001018NRG24300620230071210 01/07/2023 sunil 1728001018WL004685 sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 sunil FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-018-001/878
(GARHA KALAN) 		1728001018NRG24300620230071211 01/07/2023 rajesh 1728001018WL004685 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 rajesh FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-018-001/879
(GARHA KALAN) 		1728001018NRG24300620230071212 01/07/2023 jyoti 1728001018WL004685 jyoti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 jyoti FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-042-004/19
(NIDANPUR) 		1728001042NRG24010720230071645 01/07/2023 Manoj Gurjar 1728001042WL004705 Manoj Gurjar 00688 FINO0001446 221 221 Processed 11/07/2023 799838737 ManojGurjar FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-088-002/190-A
(JUNAPANI) 		1728001088NRG24300620230071348 01/07/2023 Gendalal 1728001088WL004688 Gendalal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 Gendalal FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-088-002/77-A
(JUNAPANI) 		1728001088NRG24300620230071353 01/07/2023 Hukam chand 1728001088WL004688 Hukam chand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799838737 Hukamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
107 BERASIA MP-28-001-088-002/43
(JUNAPANI) 		1728001088NRG24300620230071351 01/07/2023 pappu shakya 1728001088WL004688 pappu shakya 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799838737 Aadhaar Number not Mapped to Account Number
108 BERASIA MP-28-001-099-003/118
(PARDI) 		1728001099NRG24300620230071406 01/07/2023 MR CHETAN SHARMA 1728001099WL004690 MR CHETAN SHARMA 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799838737 MRCHETANSHARMA CENTRAL BANK OF INDIA(607115)
109 BERASIA MP-28-001-099-003/98
(PARDI) 		1728001099NRG24300620230071422 01/07/2023 Mr Dinesh 1728001099WL004690 Mr Dinesh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799838737 MrDinesh CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-099-003/99
(PARDI) 		1728001099NRG24300620230071424 01/07/2023 Mr Lomash 1728001099WL004690 Mr Lomash 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799838737 MrLomash CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
111 BERASIA MP-28-001-085-001/17-B
(SEMRI KALAN) 		1728001085NRG24300620230071176 01/07/2023 anita bai 1728001085WL004684 anita bai 00697 BKID0MG7004 1326 1326 Processed 11/07/2023 799838737 anitabai NARMADA JHABUA GRAMIN BANK(508515)
112 BERASIA MP-28-001-086-001/332
(UNTKHEDA) 		1728001086NRG24010720230071585 01/07/2023 sunil kushwah 1728001086WL004699 sunil kushwah 00697 BKID0MG7004 1326 1326 Processed 12/07/2023 799838737 sunilkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
113 BERASIA MP-28-001-085-002/2
(SEMRI KALAN) 		1728001085NRG24300620230071185 01/07/2023 PAPPU 1728001085WL004684 PAPPU 462001 1326 1326 Processed 11/07/2023 799838737 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010723APB_FTO_142209 46210101 1326
2 BERASIA MP1728001_010723APB_FTO_142209 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
3 BERASIA MP1728001_010723APB_FTO_142209 Bank of India BKID0009016 BERASIA 15912
4 BERASIA MP1728001_010723APB_FTO_142209 Bank of India BKID0009023 NAZIRABAD 1105
5 BERASIA MP1728001_010723APB_FTO_142209 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_010723APB_FTO_142209 Central Bank Of India CBIN0282254 HARAKHEDA 64532
7 BERASIA MP1728001_010723APB_FTO_142209 Punjab & Sind Bank PSIB0021345 BERASIA 1105
8 BERASIA MP1728001_010723APB_FTO_142209 State Bank of India SBIN0001499 BERASIA 6630
9 BERASIA MP1728001_010723APB_FTO_142209 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 BERASIA MP1728001_010723APB_FTO_142209 State Bank of India SBIN0007725 DHAMARRA 6630
11 BERASIA MP1728001_010723APB_FTO_142209 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2210
12 BERASIA MP1728001_010723APB_FTO_142209 State Bank of India SBIN0030255 RUNAHA 15691
13 BERASIA MP1728001_010723APB_FTO_142209 UCO Bank UCBA0001490 ITIKHEDI 1326
14 BERASIA MP1728001_010723APB_FTO_142209 Union Bank of India UBIN0933619 Dupadiya 3315
15 BERASIA MP1728001_010723APB_FTO_142209 Fino Payments Bank Ltd FINO0001446 MP RO 9503
16 BERASIA MP1728001_010723APB_FTO_142209 India Post Payments Bank IPOS0000001 Bhopal 4641
17 BERASIA MP1728001_010723APB_FTO_142209 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652

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