Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180124APB_FTO_435537
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-28-001-066-003/281-A
(DOLATPURA) 		1728001066NRG24170120240224727 18/01/2024 Chandan Singh 1728001066WL016310 Chandan Singh 00032 UTIB0000044 1326 1326 Processed 28/03/2024 039456679 ChandanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/666
(DOLATPURA) 		1728001066NRG24170120240224721 18/01/2024 BHAGVAN SINGH 1728001066WL016310 BHAGVAN SINGH 00032 UTIB0001534 1326 1326 Processed 28/03/2024 039456679 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-075-001/714-A
(BARODI) 		1728001000NRG24180120240224972 18/01/2024 Suraj Dangi 1728001WL016329 Suraj Dangi 00045 BARB0BHOPAL 1105 1105 Processed 28/03/2024 039456679 SurajDangi BANK OF BARODA(606985)
SubTotal 1105 1105
4 BERASIA MP-28-001-066-004/136-B
(DOLATPURA) 		1728001066NRG24170120240224740 18/01/2024 Sonu Gurjar 1728001066WL016311 Sonu Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 28/03/2024 039456679 SonuGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-066-001/18-A
(DOLATPURA) 		1728001066NRG24170120240224731 18/01/2024 RAMBABU 1728001066WL016311 RAMBABU 00045 BARB0VJBHOP 1326 1326 Processed 28/03/2024 039456679 RAMBABU STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-066-001/71-C
(DOLATPURA) 		1728001066NRG24180120240225185 18/01/2024 Savita Bai 1728001066WL016348 Savita Bai 00045 BARB0VJBHOP 1326 1326 Processed 28/03/2024 039456679 SavitaBai BANK OF BARODA(606985)
SubTotal 2652 2652
7 BERASIA MP-28-001-012-001/123
(NAYSAMAND) 		1728001012NRG24180120240225136 18/01/2024 HAMEED KHA 1728001012WL016346 HAMEED KHA 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-066-001/111-A
(DOLATPURA) 		1728001066NRG24180120240225182 18/01/2024 ratan singh 1728001066WL016348 ratan singh 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 ratansingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-066-001/127-A
(DOLATPURA) 		1728001066NRG24170120240224730 18/01/2024 ROOP SINGH 1728001066WL016311 ROOP SINGH 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-066-001/665
(DOLATPURA) 		1728001066NRG24170120240224720 18/01/2024 BABLU GURJAR 1728001066WL016310 BABLU GURJAR 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 BABLUGURJAR STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-066-003/7-B
(DOLATPURA) 		1728001066NRG24170120240224713 18/01/2024 DHAPPI BAI GURJAR 1728001066WL016309 DHAPPI BAI GURJAR 00048 BKID0009016 1105 1105 Processed 28/03/2024 039456679 DHAPPIBAIGURJAR BANK OF INDIA(508505)
12 BERASIA MP-28-001-066-003/8-C
(DOLATPURA) 		1728001066NRG24170120240224714 18/01/2024 hem singh 1728001066WL016309 hem singh 00048 BKID0009016 1105 1105 Processed 28/03/2024 039456679 hemsingh FINO PAYMENTS BANK LTD(608001)
13 BERASIA MP-28-001-068-001/109
(KHUKARIA) 		1728001068NRG24180120240225063 18/01/2024 MUKESH 1728001068WL016342 MUKESH 00048 BKID0009016 1326 1326 Processed 29/03/2024 039456679 MUKESH PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-068-001/109
(KHUKARIA) 		1728001068NRG24180120240225064 18/01/2024 smt krishna 1728001068WL016342 smt krishna 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 smtkrishna BANK OF INDIA(508505)
15 BERASIA MP-28-001-068-001/132
(KHUKARIA) 		1728001068NRG24180120240225065 18/01/2024 NANAD RAM 1728001068WL016342 NANAD RAM 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 NANADRAM BANK OF INDIA(508505)
16 BERASIA MP-28-001-068-001/132
(KHUKARIA) 		1728001068NRG24180120240225066 18/01/2024 SUNITA BAI 1728001068WL016342 SUNITA BAI 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 SUNITABAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-068-001/135
(KHUKARIA) 		1728001068NRG24180120240225067 18/01/2024 AMAR SINGH 1728001068WL016342 AMAR SINGH 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 AMARSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-068-001/163
(KHUKARIA) 		1728001068NRG24180120240225070 18/01/2024 BHEEKAM SINGH 1728001068WL016342 BHEEKAM SINGH 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 BHEEKAMSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-068-001/163
(KHUKARIA) 		1728001068NRG24180120240225071 18/01/2024 rekha bai 1728001068WL016342 rekha bai 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 rekhabai BANK OF INDIA(508505)
20 BERASIA MP-28-001-068-001/174
(KHUKARIA) 		1728001068NRG24180120240225072 18/01/2024 MALKHAN SHINGH 1728001068WL016342 MALKHAN SHINGH 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 MALKHANSHINGH BANK OF INDIA(508505)
21 BERASIA MP-28-001-068-001/215
(KHUKARIA) 		1728001068NRG24180120240225075 18/01/2024 AJAY KUMAR 1728001068WL016342 AJAY KUMAR 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-068-001/41
(KHUKARIA) 		1728001068NRG24180120240225082 18/01/2024 SURESH KUMAR 1728001068WL016342 SURESH KUMAR 00048 BKID0009016 1326 1326 Processed 28/03/2024 039456679 SURESHKUMAR BANK OF INDIA(508505)
23 BERASIA MP-28-001-075-001/680-A
(BARODI) 		1728001000NRG24180120240224966 18/01/2024 MANOHAR DANGI 1728001WL016329 MANOHAR DANGI 00048 BKID0009016 1105 1105 Processed 28/03/2024 039456679 MANOHARDANGI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
24 BERASIA MP-28-001-012-001/10027-C
(NAYSAMAND) 		1728001012NRG24180120240225134 18/01/2024 golu nayak 1728001012WL016346 golu nayak 00048 BKID0009023 1326 1326 Processed 28/03/2024 039456679 golunayak FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-012-001/363
(NAYSAMAND) 		1728001012NRG24180120240225142 18/01/2024 KHEMCHAND 1728001012WL016346 KHEMCHAND 00048 BKID0009023 1326 1326 Processed 28/03/2024 039456679 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 BERASIA MP-28-001-066-003/7
(DOLATPURA) 		1728001066NRG24170120240224712 18/01/2024 Daryab Bai 1728001066WL016309 Daryab Bai 00078 CNRB0003176 1105 1105 Processed 28/03/2024 039456679 DaryabBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24170120240224728 18/01/2024 UMA GURJAR 1728001066WL016310 UMA GURJAR 00152 HDFC0000062 100 100 Processed 28/03/2024 039456679 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 100 100
28 BERASIA MP-28-001-066-003/88-A
(DOLATPURA) 		1728001066NRG24170120240224715 18/01/2024 RAVI 1728001066WL016309 RAVI 00152 HDFC0004683 1105 1105 Processed 28/03/2024 039456679 RAVI STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-068-001/261
(KHUKARIA) 		1728001068NRG24180120240225080 18/01/2024 jitendra vishvkarma 1728001068WL016342 jitendra vishvkarma 00152 HDFC0004683 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
30 BERASIA MP-28-001-066-003/32
(DOLATPURA) 		1728001066NRG24180120240225186 18/01/2024 HARIPRASAD SAHU 1728001066WL016348 HARIPRASAD SAHU 00349 PSIB0021345 1326 1326 Processed 28/03/2024 039456679 HARIPRASADSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-066-003/33
(DOLATPURA) 		1728001066NRG24180120240225187 18/01/2024 RAMESH KUMAR 1728001066WL016348 RAMESH KUMAR 00349 PSIB0021345 1326 1326 Processed 28/03/2024 039456679 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BERASIA MP-28-001-066-001/272
(DOLATPURA) 		1728001066NRG24170120240224717 18/01/2024 Shivani Gurjar 1728001066WL016310 Shivani Gurjar 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 ShivaniGurjar STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-066-001/6
(DOLATPURA) 		1728001066NRG24170120240224735 18/01/2024 SARJAN SINGH 1728001066WL016311 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 SARJANSINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-066-001/61
(DOLATPURA) 		1728001066NRG24170120240224718 18/01/2024 SURAJ SINGH 1728001066WL016310 SURAJ SINGH 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 SURAJSINGH STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-066-001/65-A
(DOLATPURA) 		1728001066NRG24170120240224736 18/01/2024 Kamal Singh 1728001066WL016311 Kamal Singh 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 KamalSingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-066-001/65-A
(DOLATPURA) 		1728001066NRG24170120240224737 18/01/2024 Parvati Bai 1728001066WL016311 Parvati Bai 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 ParvatiBai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-068-001/158
(KHUKARIA) 		1728001068NRG24180120240225068 18/01/2024 SANTOO LAL 1728001068WL016342 SANTOO LAL 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 SANTOOLAL FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-068-001/180
(KHUKARIA) 		1728001068NRG24180120240225073 18/01/2024 JITENDRA 1728001068WL016342 JITENDRA 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 JITENDRA STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-068-001/215
(KHUKARIA) 		1728001068NRG24180120240225076 18/01/2024 sheela sharma 1728001068WL016342 sheela sharma 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 sheelasharma STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-068-001/219
(KHUKARIA) 		1728001068NRG24180120240225077 18/01/2024 hirdesh sharma 1728001068WL016342 hirdesh sharma 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 hirdeshsharma STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-068-001/219
(KHUKARIA) 		1728001068NRG24180120240225078 18/01/2024 SEEMA SHARMA 1728001068WL016342 SEEMA SHARMA 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 SEEMASHARMA STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-068-001/239
(KHUKARIA) 		1728001068NRG24180120240225079 18/01/2024 mona bai 1728001068WL016342 mona bai 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039456679 monabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
43 BERASIA MP-28-001-066-002/290
(DOLATPURA) 		1728001066NRG24170120240224739 18/01/2024 JITENDRA GURJAR 1728001066WL016311 JITENDRA GURJAR 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039456679 JITENDRAGURJAR STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-066-003/10
(DOLATPURA) 		1728001066NRG24170120240224703 18/01/2024 GOPAL SINGH 1728001066WL016309 GOPAL SINGH 00415 SBIN0007725 1105 1105 Processed 29/03/2024 039456679 GOPALSINGH PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-066-003/111-A
(DOLATPURA) 		1728001066NRG24170120240224705 18/01/2024 bharat singh 1728001066WL016309 bharat singh 00415 SBIN0007725 1105 1105 Processed 28/03/2024 039456679 bharatsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-066-003/17-A
(DOLATPURA) 		1728001066NRG24170120240224708 18/01/2024 BAPULAL 1728001066WL016309 BAPULAL 00415 SBIN0007725 1105 1105 Processed 28/03/2024 039456679 BAPULAL STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-066-003/281
(DOLATPURA) 		1728001066NRG24170120240224726 18/01/2024 Rasum Bai 1728001066WL016310 Rasum Bai 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039456679 RasumBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-066-003/54
(DOLATPURA) 		1728001066NRG24170120240224709 18/01/2024 ROOP SINGH 1728001066WL016309 ROOP SINGH 00415 SBIN0007725 1105 1105 Processed 28/03/2024 039456679 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-066-003/7
(DOLATPURA) 		1728001066NRG24170120240224711 18/01/2024 RADHEKISHAN 1728001066WL016309 RADHEKISHAN 00415 SBIN0007725 1105 1105 Processed 28/03/2024 039456679 RADHEKISHAN FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-066-004/55-B
(DOLATPURA) 		1728001066NRG24170120240224716 18/01/2024 Sandeep 1728001066WL016309 Sandeep 00415 SBIN0007725 1105 1105 Processed 28/03/2024 039456679 Sandeep FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-068-001/158
(KHUKARIA) 		1728001068NRG24180120240225069 18/01/2024 pan bai kushwah 1728001068WL016342 pan bai kushwah 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039456679 panbaikushwah STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-068-001/19
(KHUKARIA) 		1728001068NRG24180120240225074 18/01/2024 ram bai 1728001068WL016342 ram bai 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039456679 rambai STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-068-001/261
(KHUKARIA) 		1728001068NRG24180120240225081 18/01/2024 neetu vishwakarma 1728001068WL016342 neetu vishwakarma 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039456679 neetuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 BERASIA MP-28-001-012-001/194
(NAYSAMAND) 		1728001012NRG24180120240225138 18/01/2024 MAHESH DILWARIYA 1728001012WL016346 MAHESH DILWARIYA 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 MAHESHDILWARIYA FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-012-001/363-A
(NAYSAMAND) 		1728001012NRG24180120240225143 18/01/2024 lala ram 1728001012WL016346 lala ram 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 lalaram STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-012-001/371
(NAYSAMAND) 		1728001012NRG24180120240225146 18/01/2024 SUKHRAM Banjara 1728001012WL016346 SUKHRAM Banjara 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 SUKHRAMBanjara FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-012-001/54
(NAYSAMAND) 		1728001012NRG24180120240225149 18/01/2024 Kuldeep 1728001012WL016346 Kuldeep 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 Kuldeep FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-066-001/50
(DOLATPURA) 		1728001066NRG24170120240224732 18/01/2024 INDAR SINGH 1728001066WL016311 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 INDARSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-066-001/61
(DOLATPURA) 		1728001066NRG24170120240224719 18/01/2024 KRISHNA BAI 1728001066WL016310 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 KRISHNABAI STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-066-001/80-A
(DOLATPURA) 		1728001066NRG24170120240224738 18/01/2024 deep singh 1728001066WL016311 deep singh 00415 SBIN0030255 1326 1326 Processed 28/03/2024 039456679 deepsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 BERASIA MP-28-001-066-003/54-A
(DOLATPURA) 		1728001066NRG24170120240224710 18/01/2024 CHANDER SINGH GURJAR 1728001066WL016309 CHANDER SINGH GURJAR 00462 UCBA0002845 1105 1105 Processed 28/03/2024 039456679 CHANDERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 BERASIA MP-28-001-066-001/582-A
(DOLATPURA) 		1728001066NRG24170120240224734 18/01/2024 Dharmendra Gurjar 1728001066WL016311 Dharmendra Gurjar 00553 INDB0000502 1326 1326 Processed 28/03/2024 039456679 DharmendraGurjar INDUSIND BANK(607189)
SubTotal 1326 1326
63 BERASIA MP-28-001-066-003/10
(DOLATPURA) 		1728001066NRG24170120240224704 18/01/2024 RAMA BAI 1728001066WL016309 RAMA BAI 00666 IDFB0041381 1105 1105 Processed 28/03/2024 039456679 RAMABAI IDFC BANK LIMITED(608117)
64 BERASIA MP-28-001-066-003/13
(DOLATPURA) 		1728001066NRG24170120240224706 18/01/2024 SHARUPI BAI 1728001066WL016309 SHARUPI BAI 00666 IDFB0041381 1105 1105 Processed 28/03/2024 039456679 SHARUPIBAI STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-066-003/27
(DOLATPURA) 		1728001066NRG24170120240224722 18/01/2024 BHURIYA BAI 1728001066WL016310 BHURIYA BAI 00666 IDFB0041381 1326 1326 Processed 28/03/2024 039456679 BHURIYABAI CANARA BANK(508532)
66 BERASIA MP-28-001-066-003/27
(DOLATPURA) 		1728001066NRG24170120240224723 18/01/2024 MONA SAHU 1728001066WL016310 MONA SAHU 00666 IDFB0041381 1326 1326 Processed 28/03/2024 039456679 MONASAHU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
67 BERASIA MP-28-001-012-001/116-C
(NAYSAMAND) 		1728001012NRG24180120240225135 18/01/2024 Latif 1728001012WL016346 Latif 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 Latif FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-012-001/126-B
(NAYSAMAND) 		1728001012NRG24180120240225137 18/01/2024 brajendra 1728001012WL016346 brajendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 brajendra FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-012-001/227-A
(NAYSAMAND) 		1728001012NRG24180120240225139 18/01/2024 Vinod Meena 1728001012WL016346 Vinod Meena 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 VinodMeena FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-012-001/255-D
(NAYSAMAND) 		1728001012NRG24180120240225140 18/01/2024 Balveer kushwah 1728001012WL016346 Balveer kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 Balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-012-001/264
(NAYSAMAND) 		1728001012NRG24180120240225141 18/01/2024 abhishek 1728001012WL016346 abhishek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 abhishek FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-012-001/368-D
(NAYSAMAND) 		1728001012NRG24180120240225144 18/01/2024 jeshra nayakj 1728001012WL016346 jeshra nayakj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 jeshranayakj FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-012-001/370-D
(NAYSAMAND) 		1728001012NRG24180120240225145 18/01/2024 kisore nayak 1728001012WL016346 kisore nayak 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 kisorenayak FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-012-001/371-A
(NAYSAMAND) 		1728001012NRG24180120240225147 18/01/2024 heera lal 1728001012WL016346 heera lal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 heeralal FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-012-001/86-B
(NAYSAMAND) 		1728001012NRG24180120240225150 18/01/2024 Santosh kushwah 1728001012WL016346 Santosh kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-066-001/590
(DOLATPURA) 		1728001066NRG24180120240225183 18/01/2024 Norang Gurjar 1728001066WL016348 Norang Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 NorangGurjar FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-066-001/652
(DOLATPURA) 		1728001066NRG24180120240225184 18/01/2024 Bhagvati Bai 1728001066WL016348 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-066-003/13-B
(DOLATPURA) 		1728001066NRG24170120240224707 18/01/2024 Rambabu Gurjar 1728001066WL016309 Rambabu Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039456679 RambabuGurjar FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-066-003/27-B
(DOLATPURA) 		1728001066NRG24170120240224724 18/01/2024 Jitendra Sahu 1728001066WL016310 Jitendra Sahu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 JitendraSahu FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-066-003/280
(DOLATPURA) 		1728001066NRG24170120240224725 18/01/2024 NARAN SINGH 1728001066WL016310 NARAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 NARANSINGH FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-066-004/625
(DOLATPURA) 		1728001066NRG24170120240224729 18/01/2024 Roop Singh 1728001066WL016310 Roop Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 RoopSingh FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-066-004/682
(DOLATPURA) 		1728001066NRG24180120240225189 18/01/2024 Narayan Bai 1728001066WL016348 Narayan Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 NarayanBai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-066-004/686
(DOLATPURA) 		1728001066NRG24180120240225190 18/01/2024 Krishna Bai 1728001066WL016348 Krishna Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 KrishnaBai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-066-004/687
(DOLATPURA) 		1728001066NRG24180120240225191 18/01/2024 Sonu Gurjar 1728001066WL016348 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039456679 SonuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
85 BERASIA MP-28-001-066-004/129-B
(DOLATPURA) 		1728001066NRG24180120240225188 18/01/2024 Dhappi Bai 1728001066WL016348 Dhappi Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039456679 DhappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-075-001/146
(BARODI) 		1728001000NRG24180120240224963 18/01/2024 Anaar bai 1728001WL016329 Anaar bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 Anaarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-075-001/447
(BARODI) 		1728001000NRG24180120240224964 18/01/2024 SHYAMLAL MEHAR 1728001WL016329 SHYAMLAL MEHAR 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 SHYAMLALMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-075-001/555
(BARODI) 		1728001000NRG24180120240224965 18/01/2024 Sukhdayal mehar 1728001WL016329 Sukhdayal mehar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 Sukhdayalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-075-001/704-A
(BARODI) 		1728001000NRG24180120240224967 18/01/2024 Luma bai 1728001WL016329 Luma bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 Lumabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-075-001/710
(BARODI) 		1728001000NRG24180120240224968 18/01/2024 PRITAM SINGH 1728001WL016329 PRITAM SINGH 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-075-001/711
(BARODI) 		1728001000NRG24180120240224969 18/01/2024 Asha mehar 1728001WL016329 Asha mehar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 Ashamehar INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-075-001/712
(BARODI) 		1728001000NRG24180120240224970 18/01/2024 VIMLA BAI 1728001WL016329 VIMLA BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-075-001/713-A
(BARODI) 		1728001000NRG24180120240224971 18/01/2024 Ramlakhan Dangi 1728001WL016329 Ramlakhan Dangi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039456679 RamlakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
94 BERASIA MP-28-001-066-001/582
(DOLATPURA) 		1728001066NRG24170120240224733 18/01/2024 Ayodhya Bai 1728001066WL016311 Ayodhya Bai 00697 BKID0MG7001 1326 1326 Processed 28/03/2024 039456679 AyodhyaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 118114 118114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180124APB_FTO_435537 AXIS BANK UTIB0000044 BHOPAL 1326
2 BERASIA MP1728001_180124APB_FTO_435537 AXIS BANK UTIB0001534 BHOPAL (SERVICE BRANCH) 1326
3 BERASIA MP1728001_180124APB_FTO_435537 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
4 BERASIA MP1728001_180124APB_FTO_435537 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_180124APB_FTO_435537 Bank of Baroda BARB0VJBHOP Bhopal 2652
6 BERASIA MP1728001_180124APB_FTO_435537 Bank of India BKID0009016 BERASIA 21879
7 BERASIA MP1728001_180124APB_FTO_435537 Bank of India BKID0009023 NAZIRABAD 2652
8 BERASIA MP1728001_180124APB_FTO_435537 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
9 BERASIA MP1728001_180124APB_FTO_435537 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 100
10 BERASIA MP1728001_180124APB_FTO_435537 HDFC bank HDFC0004683 BERASIA 2431
11 BERASIA MP1728001_180124APB_FTO_435537 Punjab & Sind Bank PSIB0021345 BERASIA 2652
12 BERASIA MP1728001_180124APB_FTO_435537 State Bank of India SBIN0001499 BERASIA 14586
13 BERASIA MP1728001_180124APB_FTO_435537 State Bank of India SBIN0007725 DHAMARRA 13260
14 BERASIA MP1728001_180124APB_FTO_435537 State Bank of India SBIN0030255 RUNAHA 9282
15 BERASIA MP1728001_180124APB_FTO_435537 UCO Bank UCBA0002845 BAIRAGARH 1105
16 BERASIA MP1728001_180124APB_FTO_435537 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1326
17 BERASIA MP1728001_180124APB_FTO_435537 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4862
18 BERASIA MP1728001_180124APB_FTO_435537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
19 BERASIA MP1728001_180124APB_FTO_435537 India Post Payments Bank IPOS0000001 Bhopal 10166
20 BERASIA MP1728001_180124APB_FTO_435537 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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