Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030623APB_FTO_71297
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-28-001-061-001/218-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034839 03/06/2023 Reshma 1728001061WL002455 Reshma 00045 BARB0BHOPAL 1105 1105 Processed 08/06/2023 215741465 Reshma BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-059-002/113-B
(IMALIA NARENDRA) 		1728001119NRG24030620230034192 03/06/2023 Raja 1728001119WL002406 Raja 00045 BARB0ISLBHO 1326 1326 Processed 08/06/2023 215741465 Raja BANK OF BARODA(606985)
3 BERASIA MP-28-001-059-002/190
(IMALIA NARENDRA) 		1728001119NRG24030620230034206 03/06/2023 Rani 1728001119WL002406 Rani 00045 BARB0ISLBHO 1326 1326 Processed 08/06/2023 215741465 Rani FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24030620230034809 03/06/2023 neetu sahu 1728001061WL002454 neetu sahu 00045 BARB0ISLBHO 1105 1105 Processed 08/06/2023 215741465 neetusahu BANK OF BARODA(606985)
SubTotal 3757 3757
5 BERASIA MP-28-001-012-001/367
(NAYSAMAND) 		1728001012NRG24030620230034773 03/06/2023 SONIYA BAI 1728001012WL002453 SONIYA BAI 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-012-001/53
(NAYSAMAND) 		1728001012NRG24030620230034779 03/06/2023 MANGI LAL 1728001012WL002453 MANGI LAL 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 MANGILAL BANK OF INDIA(508505)
7 BERASIA MP-28-001-012-001/53
(NAYSAMAND) 		1728001012NRG24030620230034780 03/06/2023 Nanni bai 1728001012WL002453 Nanni bai 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 Nannibai BANK OF INDIA(508505)
8 BERASIA MP-28-001-012-001/62-B
(NAYSAMAND) 		1728001012NRG24030620230034781 03/06/2023 Kamal kishore 1728001012WL002453 Kamal kishore 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 Kamalkishore PAYTM PAYMENTS BANK LTD(608032)
9 BERASIA MP-28-001-012-001/66
(NAYSAMAND) 		1728001012NRG24030620230034788 03/06/2023 lakhpati singh 1728001012WL002453 lakhpati singh 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 lakhpatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-012-001/71-A
(NAYSAMAND) 		1728001012NRG24030620230034790 03/06/2023 satish 1728001012WL002453 satish 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 satish INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-012-001/71-B
(NAYSAMAND) 		1728001012NRG24030620230034791 03/06/2023 KAMAL 1728001012WL002453 KAMAL 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 KAMAL BANK OF INDIA(508505)
12 BERASIA MP-28-001-012-001/72
(NAYSAMAND) 		1728001012NRG24030620230034793 03/06/2023 GORE LAL 1728001012WL002453 GORE LAL 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 GORELAL BANK OF INDIA(508505)
13 BERASIA MP-28-001-012-001/81
(NAYSAMAND) 		1728001012NRG24030620230034800 03/06/2023 DEVANTI BAI 1728001012WL002453 DEVANTI BAI 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 DEVANTIBAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-012-001/81
(NAYSAMAND) 		1728001012NRG24030620230034799 03/06/2023 RAJKUMAR jain 1728001012WL002453 RAJKUMAR jain 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 RAJKUMARjain BANK OF INDIA(508505)
15 BERASIA MP-28-001-012-001/81-A
(NAYSAMAND) 		1728001012NRG24030620230034801 03/06/2023 Goutam 1728001012WL002453 Goutam 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 Goutam STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-012-001/81-A
(NAYSAMAND) 		1728001012NRG24030620230034802 03/06/2023 Ritik 1728001012WL002453 Ritik 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 Ritik BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24030620230034189 03/06/2023 bullo bai 1728001119WL002406 bullo bai 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 bullobai AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERASIA MP-28-001-059-002/103-C
(IMALIA NARENDRA) 		1728001119NRG24030620230034191 03/06/2023 karan 1728001119WL002406 karan 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 karan BANK OF INDIA(508505)
19 BERASIA MP-28-001-059-002/114-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034194 03/06/2023 jagdeesh 1728001119WL002406 jagdeesh 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 jagdeesh BANK OF INDIA(508505)
20 BERASIA MP-28-001-059-002/140
(IMALIA NARENDRA) 		1728001119NRG24030620230034198 03/06/2023 Kamla Bai 1728001119WL002406 Kamla Bai 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 KamlaBai BANK OF INDIA(508505)
21 BERASIA MP-28-001-059-002/140
(IMALIA NARENDRA) 		1728001119NRG24030620230034197 03/06/2023 Shaitan Singh 1728001119WL002406 Shaitan Singh 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 ShaitanSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-059-002/162-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034200 03/06/2023 vikram 1728001119WL002406 vikram 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 vikram BANK OF INDIA(508505)
23 BERASIA MP-28-001-059-002/190
(IMALIA NARENDRA) 		1728001119NRG24030620230034205 03/06/2023 Gajraj 1728001119WL002406 Gajraj 00048 BKID0009016 1326 1326 Processed 08/06/2023 215741465 Gajraj BANK OF INDIA(508505)
24 BERASIA MP-28-001-061-001/204-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034811 03/06/2023 Maangi laal 1728001061WL002454 Maangi laal 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 Maangilaal UNION BANK OF INDIA(508500)
25 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034812 03/06/2023 Avadh Narayan 1728001061WL002454 Avadh Narayan 00048 BKID0009016 1105 1105 Processed 08/06/2023 215741465 AvadhNarayan BANK OF INDIA(508505)
SubTotal 24752 24752
26 BERASIA MP-28-001-012-001/64
(NAYSAMAND) 		1728001012NRG24030620230034783 03/06/2023 RAJMAL 1728001012WL002453 RAJMAL 00048 BKID0009023 1105 1105 Processed 08/06/2023 215741465 RAJMAL BANK OF INDIA(508505)
27 BERASIA MP-28-001-012-001/64
(NAYSAMAND) 		1728001012NRG24030620230034784 03/06/2023 Savitri sahu 1728001012WL002453 Savitri sahu 00048 BKID0009023 1105 1105 Processed 08/06/2023 215741465 Savitrisahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-012-001/64-A
(NAYSAMAND) 		1728001012NRG24030620230034786 03/06/2023 POOJA SAHU 1728001012WL002453 POOJA SAHU 00048 BKID0009023 1105 1105 Processed 08/06/2023 215741465 POOJASAHU BANK OF INDIA(508505)
SubTotal 3315 3315
29 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24030620230034188 03/06/2023 deviprasad 1728001119WL002406 deviprasad 00078 CNRB0003176 1326 1326 Processed 08/06/2023 215741465 deviprasad CANARA BANK(508532)
30 BERASIA MP-28-001-059-002/182
(IMALIA NARENDRA) 		1728001119NRG24030620230034203 03/06/2023 shekhar 1728001119WL002406 shekhar 00078 CNRB0003176 1326 1326 Processed 08/06/2023 215741465 shekhar CANARA BANK(508532)
SubTotal 2652 2652
31 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24030620230034808 03/06/2023 sunil 1728001061WL002454 sunil 00114 CBIN0MPDCAE 1105 1105 Processed 08/06/2023 215741465 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
32 BERASIA MP-28-001-059-002/103-B
(IMALIA NARENDRA) 		1728001119NRG24030620230034190 03/06/2023 rakhi 1728001119WL002406 rakhi 00152 HDFC0004683 1326 1326 Processed 08/06/2023 215741465 rakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BERASIA MP-28-001-048-001/6-A
(BAIRAGARH) 		1728001033NRG24020620230033926 03/06/2023 Harish Sharma 1728001033WL002387 Harish Sharma 00176 IDIB000L524 884 884 Processed 08/06/2023 215741465 HarishSharma BANK OF INDIA(508505)
34 BERASIA MP-28-001-048-001/73-A
(BAIRAGARH) 		1728001033NRG24020620230033928 03/06/2023 Jitendra 1728001033WL002387 Jitendra 00176 IDIB000L524 884 884 Processed 08/06/2023 215741465 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-048-002/61
(BAIRAGARH) 		1728001033NRG24020620230033931 03/06/2023 pratap singh 1728001033WL002387 pratap singh 00176 IDIB000L524 884 884 Processed 09/06/2023 215741465 pratapsingh INDIAN BANK(607105)
SubTotal 2652 2652
36 BERASIA MP-28-001-012-001/72
(NAYSAMAND) 		1728001012NRG24030620230034794 03/06/2023 Savita Bai 1728001012WL002453 Savita Bai 00349 PSIB0021345 1105 1105 Processed 08/06/2023 215741465 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-012-001/75
(NAYSAMAND) 		1728001012NRG24030620230034796 03/06/2023 shila bai 1728001012WL002453 shila bai 00349 PSIB0021345 1105 1105 Processed 08/06/2023 215741465 shilabai PUNJAB & SIND BANK(607087)
38 BERASIA MP-28-001-059-002/12-C
(IMALIA NARENDRA) 		1728001119NRG24030620230034195 03/06/2023 Akash 1728001119WL002406 Akash 00349 PSIB0021345 1326 1326 Processed 08/06/2023 215741465 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
39 BERASIA MP-28-001-012-001/41
(NAYSAMAND) 		1728001012NRG24030620230034777 03/06/2023 udam singh 1728001012WL002453 udam singh 00415 SBIN0001499 1105 1105 Processed 08/06/2023 215741465 udamsingh STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-059-002/10-B
(IMALIA NARENDRA) 		1728001119NRG24030620230034186 03/06/2023 nilesh 1728001119WL002406 nilesh 00415 SBIN0001499 1326 1326 Processed 08/06/2023 215741465 nilesh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-061-001/1588
(PIPALIA HASNABAD) 		1728001061NRG24030620230034810 03/06/2023 bhallu sahu 1728001061WL002454 bhallu sahu 00415 SBIN0001499 1105 1105 Processed 08/06/2023 215741465 bhallusahu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
42 BERASIA MP-28-001-012-001/367
(NAYSAMAND) 		1728001012NRG24030620230034774 03/06/2023 PARAS RAM 1728001012WL002453 PARAS RAM 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 PARASRAM STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-012-001/39-A
(NAYSAMAND) 		1728001012NRG24030620230034775 03/06/2023 Devendra 1728001012WL002453 Devendra 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 Devendra STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-012-001/66
(NAYSAMAND) 		1728001012NRG24030620230034787 03/06/2023 bhoora sen 1728001012WL002453 bhoora sen 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 bhoorasen STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-012-001/75
(NAYSAMAND) 		1728001012NRG24030620230034795 03/06/2023 BRAJLAL 1728001012WL002453 BRAJLAL 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 BRAJLAL BANK OF INDIA(508505)
46 BERASIA MP-28-001-012-001/75-A
(NAYSAMAND) 		1728001012NRG24030620230034797 03/06/2023 bhagwan singh 1728001012WL002453 bhagwan singh 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 bhagwansingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-012-001/75-A
(NAYSAMAND) 		1728001012NRG24030620230034798 03/06/2023 kala bai sen 1728001012WL002453 kala bai sen 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 kalabaisen STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-012-001/92
(NAYSAMAND) 		1728001012NRG24030620230034803 03/06/2023 KAMAL singh 1728001012WL002453 KAMAL singh 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 KAMALsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-012-001/92
(NAYSAMAND) 		1728001012NRG24030620230034804 03/06/2023 RAJKUMARI 1728001012WL002453 RAJKUMARI 00415 SBIN0030255 1105 1105 Processed 08/06/2023 215741465 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
50 BERASIA MP-28-001-061-001/213-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034835 03/06/2023 Farjana 1728001061WL002455 Farjana 00468 UBIN0569046 1105 1105 Processed 08/06/2023 215741465 Farjana UNION BANK OF INDIA(508500)
51 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034836 03/06/2023 Zuber 1728001061WL002455 Zuber 00468 UBIN0569046 1105 1105 Processed 08/06/2023 215741465 Zuber UNION BANK OF INDIA(508500)
52 BERASIA MP-28-001-061-001/217-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034838 03/06/2023 Shadab 1728001061WL002455 Shadab 00468 UBIN0569046 1105 1105 Processed 08/06/2023 215741465 Shadab UNION BANK OF INDIA(508500)
SubTotal 3315 3315
53 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034825 03/06/2023 Haleem 1728001061WL002455 Haleem 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Haleem FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034826 03/06/2023 Abid 1728001061WL002455 Abid 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Abid FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034827 03/06/2023 Mamshad 1728001061WL002455 Mamshad 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Mamshad FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-061-001/205-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034828 03/06/2023 Bhura kha 1728001061WL002455 Bhura kha 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Bhurakha FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034829 03/06/2023 Safdar 1728001061WL002455 Safdar 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Safdar FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-061-001/207-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034830 03/06/2023 Raju 1728001061WL002455 Raju 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Raju FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-061-001/208-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034831 03/06/2023 Sohiv 1728001061WL002455 Sohiv 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Sohiv FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-061-001/210-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034832 03/06/2023 SameerKhan 1728001061WL002455 SameerKhan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 SameerKhan FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-061-001/211-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034833 03/06/2023 Yasmeen 1728001061WL002455 Yasmeen 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Yasmeen FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-061-001/212-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034834 03/06/2023 Sitab 1728001061WL002455 Sitab 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Sitab FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-061-001/216-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034837 03/06/2023 Afsana 1728001061WL002455 Afsana 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Afsana FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-061-001/220-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034841 03/06/2023 Ruksaaer 1728001061WL002455 Ruksaaer 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Ruksaaer BANK OF BARODA(606985)
65 BERASIA MP-28-001-061-001/221-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034842 03/06/2023 Fareeda 1728001061WL002455 Fareeda 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Fareeda STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-061-001/225-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034843 03/06/2023 Arman 1728001061WL002455 Arman 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Arman FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-061-001/226-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034844 03/06/2023 Shabnam 1728001061WL002455 Shabnam 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Shabnam FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-061-001/227-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034845 03/06/2023 Sharukh 1728001061WL002455 Sharukh 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Sharukh FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-061-001/228-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034846 03/06/2023 Sarfraz 1728001061WL002455 Sarfraz 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Sarfraz FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-061-001/229-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034847 03/06/2023 Kamruddin 1728001061WL002455 Kamruddin 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Kamruddin FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-061-001/234-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034848 03/06/2023 Guddi Bee 1728001061WL002455 Guddi Bee 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 GuddiBee FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034849 03/06/2023 Maruk Khan 1728001061WL002455 Maruk Khan 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 MarukKhan FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-061-001/236-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034850 03/06/2023 Shaharukh Khan 1728001061WL002455 Shaharukh Khan 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 ShaharukhKhan FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-061-001/237-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034851 03/06/2023 Rizvan 1728001061WL002455 Rizvan 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Rizvan FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034853 03/06/2023 Nabab Khan 1728001061WL002455 Nabab Khan 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 NababKhan FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034854 03/06/2023 Sameem Bee 1728001061WL002455 Sameem Bee 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 SameemBee FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-061-001/243-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034855 03/06/2023 Bablu 1728001061WL002455 Bablu 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Bablu FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-061-001/246-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034856 03/06/2023 Shoab 1728001061WL002455 Shoab 00688 FINO0001001 884 884 Processed 08/06/2023 215741465 Shoab FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034858 03/06/2023 Vasim 1728001061WL002456 Vasim 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Vasim FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034859 03/06/2023 Latif Khan 1728001061WL002456 Latif Khan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 LatifKhan FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034860 03/06/2023 Laik Lkan 1728001061WL002456 Laik Lkan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 LaikLkan FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034861 03/06/2023 Shafik Khan 1728001061WL002456 Shafik Khan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 ShafikKhan FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-061-001/253-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034862 03/06/2023 Shadab 1728001061WL002456 Shadab 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Shadab FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034863 03/06/2023 Rukshar Bee 1728001061WL002456 Rukshar Bee 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 RuksharBee FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-061-001/256-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034864 03/06/2023 Sharharukh 1728001061WL002456 Sharharukh 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Sharharukh FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-061-001/257-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034865 03/06/2023 Sarfaraj 1728001061WL002456 Sarfaraj 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Sarfaraj FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-061-001/258-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034866 03/06/2023 Salman 1728001061WL002456 Salman 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Salman FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-061-001/260-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034867 03/06/2023 Ashfaq 1728001061WL002456 Ashfaq 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Ashfaq FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-061-001/261-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034868 03/06/2023 Akhatar 1728001061WL002456 Akhatar 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Akhatar FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-061-001/263-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034869 03/06/2023 Noor Uddin 1728001061WL002456 Noor Uddin 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 NoorUddin FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-061-001/268-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034870 03/06/2023 Nafis Khan 1728001061WL002456 Nafis Khan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 NafisKhan FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-061-001/272-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034871 03/06/2023 Salman Khan 1728001061WL002456 Salman Khan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 SalmanKhan FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034814 03/06/2023 Arab Khan 1728001061WL002454 Arab Khan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 ArabKhan FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-061-001/330-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034816 03/06/2023 Sultana 1728001061WL002454 Sultana 00688 FINO0001001 1105 1105 Processed 08/06/2023 215741465 Sultana STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-061-001/335-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034819 03/06/2023 Ashik 1728001061WL002454 Ashik 00688 FINO0001001 1326 1326 Processed 08/06/2023 215741465 Ashik FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-061-001/337-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034821 03/06/2023 Jameel Khan 1728001061WL002454 Jameel Khan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215741465 JameelKhan FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-061-001/338-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034822 03/06/2023 Salman Khan 1728001061WL002454 Salman Khan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215741465 SalmanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
98 BERASIA MP-28-001-012-001/39-B
(NAYSAMAND) 		1728001012NRG24030620230034776 03/06/2023 Kapil 1728001012WL002453 Kapil 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215741465 Kapil STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-012-001/67-A
(NAYSAMAND) 		1728001012NRG24030620230034789 03/06/2023 Ankit 1728001012WL002453 Ankit 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215741465 Ankit BANK OF INDIA(508505)
100 BERASIA MP-28-001-012-001/94-A
(NAYSAMAND) 		1728001012NRG24030620230034805 03/06/2023 Vinod 1728001012WL002453 Vinod 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215741465 Vinod STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034857 03/06/2023 Haseen khan 1728001061WL002456 Haseen khan 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215741465 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030623APB_FTO_71297 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 BERASIA MP1728001_030623APB_FTO_71297 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_030623APB_FTO_71297 Bank of India BKID0009016 BERASIA 24752
4 BERASIA MP1728001_030623APB_FTO_71297 Bank of India BKID0009023 NAZIRABAD 3315
5 BERASIA MP1728001_030623APB_FTO_71297 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_030623APB_FTO_71297 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1105
7 BERASIA MP1728001_030623APB_FTO_71297 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_030623APB_FTO_71297 Indian Bank IDIB000L524 Lalaria 2652
9 BERASIA MP1728001_030623APB_FTO_71297 Punjab & Sind Bank PSIB0021345 BERASIA 3536
10 BERASIA MP1728001_030623APB_FTO_71297 State Bank of India SBIN0001499 BERASIA 3536
11 BERASIA MP1728001_030623APB_FTO_71297 State Bank of India SBIN0030255 RUNAHA 8840
12 BERASIA MP1728001_030623APB_FTO_71297 Union Bank of India UBIN0569046 KAROND 3315
13 BERASIA MP1728001_030623APB_FTO_71297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47073
14 BERASIA MP1728001_030623APB_FTO_71297 India Post Payments Bank IPOS0000001 Bhopal 4420

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