Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130723APB_FTO_164752
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-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24120720230086852 13/07/2023 Dhappi Bai 1728001042WL005643 Dhappi Bai 00045 BARB0DBNMAK 1105 1105 Processed 19/07/2023 051173494 DhappiBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-042-002/51
(NIDANPUR) 		1728001042NRG24120720230086856 13/07/2023 MUNNILAL 1728001042WL005643 MUNNILAL 00048 BKID0009016 1105 1105 Processed 19/07/2023 051173494 MUNNILAL PUNJAB & SIND BANK(607087)
3 BERASIA MP-28-001-042-002/52
(NIDANPUR) 		1728001042NRG24120720230086857 13/07/2023 ARJAN SINGH 1728001042WL005643 ARJAN SINGH 00048 BKID0009016 1105 1105 Processed 19/07/2023 051173494 ARJANSINGH BANK OF INDIA(508505)
4 BERASIA MP-28-001-042-002/55
(NIDANPUR) 		1728001042NRG24120720230086858 13/07/2023 SHIVCHARAN 1728001042WL005643 SHIVCHARAN 00048 BKID0009016 1105 1105 Processed 19/07/2023 051173494 SHIVCHARAN BANK OF INDIA(508505)
5 BERASIA MP-28-001-042-004/126
(NIDANPUR) 		1728001042NRG24120720230086841 13/07/2023 MEHARBAN SINGH 1728001042WL005642 MEHARBAN SINGH 00048 BKID0009016 1105 1105 Processed 19/07/2023 051173494 MEHARBANSINGH CANARA BANK(508532)
6 BERASIA MP-28-001-042-004/131
(NIDANPUR) 		1728001042NRG24120720230086846 13/07/2023 RAMSUIYA BAI 1728001042WL005642 RAMSUIYA BAI 00048 BKID0009016 1105 1105 Processed 19/07/2023 051173494 RAMSUIYABAI CANARA BANK(508532)
7 BERASIA MP-28-001-043-003/518-D
(PARSORA) 		1728001043NRG24120720230086919 13/07/2023 Kavita Goswami 1728001043WL005648 Kavita Goswami 00048 BKID0009016 884 884 Processed 19/07/2023 051173494 KavitaGoswami FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-043-003/73
(PARSORA) 		1728001043NRG24120720230086879 13/07/2023 Nepal 1728001043WL005644 Nepal 00048 BKID0009016 1326 1326 Processed 19/07/2023 051173494 Nepal BANK OF INDIA(508505)
SubTotal 7735 7735
9 BERASIA MP-28-001-043-003/67-B
(PARSORA) 		1728001043NRG24120720230086875 13/07/2023 Nirmila 1728001043WL005644 Nirmila 00048 BKID0009020 1326 1326 Processed 19/07/2023 051173494 Nirmila BANK OF INDIA(508505)
SubTotal 1326 1326
10 BERASIA MP-28-001-007-002/102
(RAMAHA) 		1728001007NRG24120720230086325 13/07/2023 ramkali 1728001007WL005611 ramkali 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24120720230086326 13/07/2023 BENIRAM 1728001007WL005611 BENIRAM 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 BENIRAM BANK OF INDIA(508505)
12 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24120720230086327 13/07/2023 SARUPI BAI 1728001007WL005611 SARUPI BAI 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 SARUPIBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-007-002/139-A
(RAMAHA) 		1728001007NRG24120720230086329 13/07/2023 pappu 1728001007WL005611 pappu 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 pappu STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-007-002/140
(RAMAHA) 		1728001007NRG24120720230086330 13/07/2023 ashok 1728001007WL005611 ashok 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 ashok STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-007-002/150
(RAMAHA) 		1728001007NRG24120720230086332 13/07/2023 Koti bai 1728001007WL005611 Koti bai 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 Kotibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-007-002/151
(RAMAHA) 		1728001007NRG24120720230086333 13/07/2023 Gudiya bai 1728001007WL005611 Gudiya bai 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 Gudiyabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-002/192-C
(RAMAHA) 		1728001007NRG24120720230086337 13/07/2023 rajkumar 1728001007WL005611 rajkumar 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 rajkumar STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24120720230086339 13/07/2023 Syam lal 1728001007WL005611 Syam lal 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 Syamlal STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24120720230086340 13/07/2023 basanti 1728001007WL005611 basanti 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-007-002/357-A
(RAMAHA) 		1728001007NRG24120720230086341 13/07/2023 pradeep 1728001007WL005611 pradeep 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 pradeep BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24120720230086342 13/07/2023 SARITA BAI 1728001007WL005611 SARITA BAI 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG24120720230086343 13/07/2023 SAVITRI BAI 1728001007WL005611 SAVITRI BAI 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 SAVITRIBAI BANK OF INDIA(508505)
23 BERASIA MP-28-001-007-002/410
(RAMAHA) 		1728001007NRG24120720230086344 13/07/2023 SUGNA BAI 1728001007WL005611 SUGNA BAI 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 SUGNABAI BANK OF INDIA(508505)
24 BERASIA MP-28-001-007-002/467-A
(RAMAHA) 		1728001007NRG24120720230086345 13/07/2023 AJAB SINGH 1728001007WL005611 AJAB SINGH 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 AJABSINGH BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24120720230086347 13/07/2023 ARJUN SINGH 1728001007WL005611 ARJUN SINGH 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 ARJUNSINGH BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-002/498
(RAMAHA) 		1728001007NRG24120720230086348 13/07/2023 NEERAJ SO NANNU LAL 1728001007WL005611 NEERAJ SO NANNU LAL 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 NEERAJSONANNULAL BANK OF INDIA(508505)
27 BERASIA MP-28-001-020-001/11
(BAHRAWAL) 		1728001020NRG24130720230087034 13/07/2023 HEERALAL 1728001020WL005658 HEERALAL 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 HEERALAL BANK OF INDIA(508505)
28 BERASIA MP-28-001-020-001/117-C
(BAHRAWAL) 		1728001020NRG24130720230087035 13/07/2023 Mahesh 1728001020WL005658 Mahesh 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 Mahesh BANK OF INDIA(508505)
29 BERASIA MP-28-001-020-001/129
(BAHRAWAL) 		1728001020NRG24130720230087036 13/07/2023 KRISHNA BAI 1728001020WL005658 KRISHNA BAI 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-020-001/137
(BAHRAWAL) 		1728001020NRG24130720230087038 13/07/2023 RAMSHREE 1728001020WL005658 RAMSHREE 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 RAMSHREE BANK OF INDIA(508505)
31 BERASIA MP-28-001-020-001/137-B
(BAHRAWAL) 		1728001020NRG24130720230087039 13/07/2023 santosh Ahirwar 1728001020WL005658 santosh Ahirwar 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 santoshAhirwar BANK OF INDIA(508505)
32 BERASIA MP-28-001-020-001/139
(BAHRAWAL) 		1728001020NRG24130720230087040 13/07/2023 HARINARAYAN 1728001020WL005658 HARINARAYAN 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 HARINARAYAN BANK OF INDIA(508505)
33 BERASIA MP-28-001-020-001/140
(BAHRAWAL) 		1728001020NRG24130720230087041 13/07/2023 KAMALSINGH 1728001020WL005658 KAMALSINGH 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 KAMALSINGH BANK OF INDIA(508505)
34 BERASIA MP-28-001-020-001/147-A
(BAHRAWAL) 		1728001020NRG24130720230087042 13/07/2023 Sanju gour 1728001020WL005658 Sanju gour 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Sanjugour BANK OF INDIA(508505)
35 BERASIA MP-28-001-020-001/171
(BAHRAWAL) 		1728001020NRG24130720230087114 13/07/2023 DHARMENDRA SINGH 1728001020WL005664 DHARMENDRA SINGH 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 DHARMENDRASINGH BANK OF INDIA(508505)
36 BERASIA MP-28-001-020-001/171-A
(BAHRAWAL) 		1728001020NRG24130720230087115 13/07/2023 chatar bai 1728001020WL005664 chatar bai 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 chatarbai BANK OF INDIA(508505)
37 BERASIA MP-28-001-020-001/213
(BAHRAWAL) 		1728001020NRG24130720230087117 13/07/2023 MADHU GOUR 1728001020WL005664 MADHU GOUR 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 MADHUGOUR BANK OF INDIA(508505)
38 BERASIA MP-28-001-020-001/213
(BAHRAWAL) 		1728001020NRG24130720230087116 13/07/2023 RAMGOPAL GOUR 1728001020WL005664 RAMGOPAL GOUR 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 RAMGOPALGOUR HDFC BANK LTD(607152)
39 BERASIA MP-28-001-020-001/215
(BAHRAWAL) 		1728001020NRG24130720230087043 13/07/2023 ASHOK VALMIK 1728001020WL005658 ASHOK VALMIK 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 ASHOKVALMIK BANK OF INDIA(508505)
40 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG24130720230087044 13/07/2023 PAYREMIYA 1728001020WL005658 PAYREMIYA 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 PAYREMIYA STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG24130720230087045 13/07/2023 Rubina bee 1728001020WL005658 Rubina bee 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-020-001/7-A
(BAHRAWAL) 		1728001020NRG24130720230087046 13/07/2023 Sadap khan 1728001020WL005658 Sadap khan 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Sadapkhan BANK OF INDIA(508505)
43 BERASIA MP-28-001-020-001/9-C
(BAHRAWAL) 		1728001020NRG24130720230087049 13/07/2023 Neelu ahirwar 1728001020WL005658 Neelu ahirwar 00048 BKID0009023 1105 1105 Processed 19/07/2023 051173494 Neeluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-020-001/9-C
(BAHRAWAL) 		1728001020NRG24130720230087048 13/07/2023 Suresh Ahirwar 1728001020WL005658 Suresh Ahirwar 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 SureshAhirwar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-020-003/104
(BAHRAWAL) 		1728001020NRG24130720230087089 13/07/2023 sangeeta 1728001020WL005663 sangeeta 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 sangeeta BANK OF INDIA(508505)
46 BERASIA MP-28-001-020-003/104-A
(BAHRAWAL) 		1728001020NRG24130720230087090 13/07/2023 VIKRAMSINGH 1728001020WL005663 VIKRAMSINGH 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 VIKRAMSINGH BANK OF INDIA(508505)
47 BERASIA MP-28-001-020-003/110-A
(BAHRAWAL) 		1728001020NRG24130720230087091 13/07/2023 RAMPRASAD 1728001020WL005663 RAMPRASAD 00048 BKID0009023 221 221 Processed 19/07/2023 051173494 RAMPRASAD STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-020-003/110-A
(BAHRAWAL) 		1728001020NRG24130720230087092 13/07/2023 SANTOSI BAI 1728001020WL005663 SANTOSI BAI 00048 BKID0009023 221 221 Processed 19/07/2023 051173494 SANTOSIBAI BANK OF INDIA(508505)
49 BERASIA MP-28-001-020-003/117
(BAHRAWAL) 		1728001020NRG24130720230087093 13/07/2023 MAKHAN SINGH 1728001020WL005663 MAKHAN SINGH 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 MAKHANSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-020-003/19-B
(BAHRAWAL) 		1728001020NRG24130720230087094 13/07/2023 Seema 1728001020WL005663 Seema 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Seema BANK OF INDIA(508505)
51 BERASIA MP-28-001-020-003/19-C
(BAHRAWAL) 		1728001020NRG24130720230087095 13/07/2023 Pavitra Bai 1728001020WL005663 Pavitra Bai 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 PavitraBai BANK OF INDIA(508505)
52 BERASIA MP-28-001-020-003/196
(BAHRAWAL) 		1728001020NRG24130720230087096 13/07/2023 mamta bai 1728001020WL005663 mamta bai 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 mamtabai BANK OF INDIA(508505)
53 BERASIA MP-28-001-020-003/27-A
(BAHRAWAL) 		1728001020NRG24130720230087098 13/07/2023 Bhur singh 1728001020WL005663 Bhur singh 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Bhursingh BANK OF INDIA(508505)
54 BERASIA MP-28-001-020-003/27-B
(BAHRAWAL) 		1728001020NRG24130720230087099 13/07/2023 Gordhan 1728001020WL005663 Gordhan 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Gordhan BANK OF INDIA(508505)
55 BERASIA MP-28-001-020-003/36
(BAHRAWAL) 		1728001020NRG24130720230087101 13/07/2023 MANSINGH 1728001020WL005663 MANSINGH 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 MANSINGH BANK OF INDIA(508505)
56 BERASIA MP-28-001-020-003/5-A
(BAHRAWAL) 		1728001020NRG24130720230087102 13/07/2023 SHIV KUMAR 1728001020WL005663 SHIV KUMAR 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 SHIVKUMAR BANK OF INDIA(508505)
57 BERASIA MP-28-001-020-003/52-B
(BAHRAWAL) 		1728001020NRG24130720230087103 13/07/2023 BHULI BAI 1728001020WL005663 BHULI BAI 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 BHULIBAI BANK OF INDIA(508505)
58 BERASIA MP-28-001-020-003/52-D
(BAHRAWAL) 		1728001020NRG24130720230087104 13/07/2023 Deep singh 1728001020WL005663 Deep singh 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Deepsingh BANK OF INDIA(508505)
59 BERASIA MP-28-001-020-003/53-A
(BAHRAWAL) 		1728001020NRG24130720230087105 13/07/2023 Sathish kumar 1728001020WL005663 Sathish kumar 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 Sathishkumar BANK OF INDIA(508505)
60 BERASIA MP-28-001-020-003/53-B
(BAHRAWAL) 		1728001020NRG24130720230087106 13/07/2023 RAJESH 1728001020WL005663 RAJESH 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 RAJESH BANK OF INDIA(508505)
61 BERASIA MP-28-001-020-003/85
(BAHRAWAL) 		1728001020NRG24130720230087107 13/07/2023 RAMBABU 1728001020WL005663 RAMBABU 00048 BKID0009023 1547 1547 Processed 19/07/2023 051173494 RAMBABU BANK OF INDIA(508505)
62 BERASIA MP-28-001-020-003/86-D
(BAHRAWAL) 		1728001020NRG24130720230087109 13/07/2023 Meera bai 1728001020WL005663 Meera bai 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 Meerabai BANK OF INDIA(508505)
63 BERASIA MP-28-001-020-003/95
(BAHRAWAL) 		1728001020NRG24130720230087112 13/07/2023 AJABSINGH 1728001020WL005663 AJABSINGH 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 AJABSINGH BANK OF INDIA(508505)
64 BERASIA MP-28-001-020-003/95
(BAHRAWAL) 		1728001020NRG24130720230087113 13/07/2023 MINi BAI 1728001020WL005663 MINi BAI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051173494 MINiBAI BANK OF INDIA(508505)
65 BERASIA MP-28-001-043-003/166-C
(PARSORA) 		1728001043NRG24120720230086917 13/07/2023 Sheela 1728001043WL005648 Sheela 00048 BKID0009023 884 884 Processed 19/07/2023 051173494 Sheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73151 73151
66 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24130720230086931 13/07/2023 DIVYANI RAJPOOT 1728001089WL005650 DIVYANI RAJPOOT 00078 CNRB0005273 884 884 Processed 19/07/2023 051173494 DIVYANIRAJPOOT CANARA BANK(508532)
SubTotal 884 884
67 BERASIA MP-28-001-089-001/204
(RODIA) 		1728001089NRG24130720230086928 13/07/2023 AKHLSH 1728001089WL005650 AKHLSH 00089 CBIN0282254 884 884 Processed 19/07/2023 051173494 AKHLSH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
68 BERASIA MP-28-001-043-003/165
(PARSORA) 		1728001043NRG24120720230086912 13/07/2023 dolat 1728001043WL005648 dolat 00349 PSIB0021345 884 884 Processed 19/07/2023 051173494 dolat PUNJAB & SIND BANK(607087)
69 BERASIA MP-28-001-043-003/515-D
(PARSORA) 		1728001043NRG24120720230086926 13/07/2023 Mukesh Bharti 1728001043WL005649 Mukesh Bharti 00349 PSIB0021345 1989 1989 Processed 19/07/2023 051173494 MukeshBharti PUNJAB & SIND BANK(607087)
SubTotal 2873 2873
70 BERASIA MP-28-001-042-002/288
(NIDANPUR) 		1728001042NRG24120720230086853 13/07/2023 RAMBABU GURJAR 1728001042WL005643 RAMBABU GURJAR 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 RAMBABUGURJAR FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-042-003/110
(NIDANPUR) 		1728001042NRG24120720230086832 13/07/2023 YASHAPAL SINGH 1728001042WL005642 YASHAPAL SINGH 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 YASHAPALSINGH CANARA BANK(508532)
72 BERASIA MP-28-001-042-003/113
(NIDANPUR) 		1728001042NRG24120720230086834 13/07/2023 JAMNA PRASAD 1728001042WL005642 JAMNA PRASAD 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 JAMNAPRASAD BANK OF BARODA(606985)
73 BERASIA MP-28-001-042-004/121
(NIDANPUR) 		1728001042NRG24120720230086839 13/07/2023 SURENDRA SINGH 1728001042WL005642 SURENDRA SINGH 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 SURENDRASINGH CANARA BANK(508532)
74 BERASIA MP-28-001-042-004/121
(NIDANPUR) 		1728001042NRG24120720230086840 13/07/2023 VISHAN GURJAR 1728001042WL005642 VISHAN GURJAR 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 VISHANGURJAR STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-042-004/126
(NIDANPUR) 		1728001042NRG24120720230086842 13/07/2023 SOURAM BAI 1728001042WL005642 SOURAM BAI 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 SOURAMBAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-042-004/128
(NIDANPUR) 		1728001042NRG24120720230086844 13/07/2023 RADHA BAI 1728001042WL005642 RADHA BAI 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 RADHABAI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-042-004/128
(NIDANPUR) 		1728001042NRG24120720230086843 13/07/2023 SUNDAR SINGH 1728001042WL005642 SUNDAR SINGH 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 SUNDARSINGH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-042-004/131
(NIDANPUR) 		1728001042NRG24120720230086845 13/07/2023 GANESH RAM 1728001042WL005642 GANESH RAM 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051173494 GANESHRAM STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-003/143
(PARSORA) 		1728001043NRG24120720230086911 13/07/2023 PHUL BAI 1728001043WL005648 PHUL BAI 00415 SBIN0001499 884 884 Processed 19/07/2023 051173494 PHULBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
80 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24130720230086930 13/07/2023 Yogendra Singh Rajpoot 1728001089WL005650 Yogendra Singh Rajpoot 00415 SBIN0017048 884 884 Processed 19/07/2023 051173494 YogendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 884 884
81 BERASIA MP-28-001-007-002/142
(RAMAHA) 		1728001007NRG24120720230086331 13/07/2023 SUMATRi 1728001007WL005611 SUMATRi 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051173494 SUMATRi STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-007-002/192-A
(RAMAHA) 		1728001007NRG24120720230086336 13/07/2023 basha bai 1728001007WL005611 basha bai 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051173494 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-020-001/129
(BAHRAWAL) 		1728001020NRG24130720230087037 13/07/2023 PHOOL SINGH 1728001020WL005658 PHOOL SINGH 00415 SBIN0030255 1547 1547 Processed 19/07/2023 051173494 PHOOLSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-020-003/25-C
(BAHRAWAL) 		1728001020NRG24130720230087097 13/07/2023 MANOJ KUMAR TOMAR 1728001020WL005663 MANOJ KUMAR TOMAR 00415 SBIN0030255 1547 1547 Processed 19/07/2023 051173494 MANOJKUMARTOMAR STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-020-003/86-D
(BAHRAWAL) 		1728001020NRG24130720230087108 13/07/2023 Rahul 1728001020WL005663 Rahul 00415 SBIN0030255 1547 1547 Processed 19/07/2023 051173494 Rahul STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-002/239
(PARSORA) 		1728001043NRG24120720230086898 13/07/2023 sundar 1728001043WL005646 sundar 00415 SBIN0030255 2652 2652 Processed 19/07/2023 051173494 sundar BANK OF INDIA(508505)
87 BERASIA MP-28-001-043-002/252-A
(PARSORA) 		1728001043NRG24120720230086899 13/07/2023 santosh 1728001043WL005646 santosh 00415 SBIN0030255 2652 2652 Processed 19/07/2023 051173494 santosh PUNJAB & SIND BANK(607087)
88 BERASIA MP-28-001-043-003/138-B
(PARSORA) 		1728001043NRG24120720230086925 13/07/2023 dev charan bharti 1728001043WL005649 dev charan bharti 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 devcharanbharti NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-043-003/165
(PARSORA) 		1728001043NRG24120720230086913 13/07/2023 dropati bai 1728001043WL005648 dropati bai 00415 SBIN0030255 884 884 Processed 19/07/2023 051173494 dropatibai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-003/166-A
(PARSORA) 		1728001043NRG24120720230086915 13/07/2023 Yogesh Bharti 1728001043WL005648 Yogesh Bharti 00415 SBIN0030255 884 884 Processed 19/07/2023 051173494 YogeshBharti STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-003/166-B
(PARSORA) 		1728001043NRG24120720230086916 13/07/2023 Rajendra bharti 1728001043WL005648 Rajendra bharti 00415 SBIN0030255 884 884 Processed 19/07/2023 051173494 Rajendrabharti STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-003/201-C
(PARSORA) 		1728001043NRG24120720230086869 13/07/2023 Abhishek parwat 1728001043WL005644 Abhishek parwat 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 Abhishekparwat STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-003/205-C
(PARSORA) 		1728001043NRG24120720230086870 13/07/2023 Vinod parwat 1728001043WL005644 Vinod parwat 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 Vinodparwat FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-043-003/210-A
(PARSORA) 		1728001043NRG24120720230086871 13/07/2023 shekg 1728001043WL005644 shekg 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 shekg FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-043-003/236
(PARSORA) 		1728001043NRG24120720230086873 13/07/2023 ashok 1728001043WL005644 ashok 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 ashok STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-043-003/236
(PARSORA) 		1728001043NRG24120720230086872 13/07/2023 ashok 1728001043WL005644 ashok 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 ashok STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-043-003/511
(PARSORA) 		1728001043NRG24120720230086901 13/07/2023 hemant 1728001043WL005646 hemant 00415 SBIN0030255 2652 2652 Processed 19/07/2023 051173494 hemant STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-003/520-D
(PARSORA) 		1728001043NRG24120720230086920 13/07/2023 Bablu 1728001043WL005648 Bablu 00415 SBIN0030255 884 884 Processed 19/07/2023 051173494 Bablu STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-003/72
(PARSORA) 		1728001043NRG24120720230086878 13/07/2023 moharbai 1728001043WL005644 moharbai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 moharbai STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-003/72
(PARSORA) 		1728001043NRG24120720230086877 13/07/2023 murari 1728001043WL005644 murari 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 murari PUNJAB & SIND BANK(607087)
101 BERASIA MP-28-001-043-003/78-A
(PARSORA) 		1728001043NRG24120720230086880 13/07/2023 Dharmendra 1728001043WL005644 Dharmendra 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051173494 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 30277 30277
102 BERASIA MP-28-001-043-003/58-B
(PARSORA) 		1728001043NRG24120720230086923 13/07/2023 Radha Goswami 1728001043WL005648 Radha Goswami 00468 UBIN0539155 884 884 Processed 19/07/2023 051173494 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
103 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24120720230086903 13/07/2023 VINDRA 1728001098WL005647 VINDRA 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051173494 VINDRA UNION BANK OF INDIA(508500)
104 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24120720230086907 13/07/2023 GOPAL SINGH 1728001098WL005647 GOPAL SINGH 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051173494 GOPALSINGH UNION BANK OF INDIA(508500)
105 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24120720230086908 13/07/2023 PREETI 1728001098WL005647 PREETI 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051173494 PREETI UNION BANK OF INDIA(508500)
106 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24120720230086910 13/07/2023 MAMTA RAWAT 1728001098WL005647 MAMTA RAWAT 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051173494 MAMTARAWAT UNION BANK OF INDIA(508500)
107 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24120720230086909 13/07/2023 VIKRAM SINGH 1728001098WL005647 VIKRAM SINGH 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051173494 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
108 BERASIA MP-28-001-042-003/119
(NIDANPUR) 		1728001042NRG24120720230086836 13/07/2023 sushela bai 1728001042WL005642 sushela bai 00666 IDFB0041381 1105 1105 Processed 19/07/2023 051173494 sushelabai BANK OF BARODA(606985)
109 BERASIA MP-28-001-042-003/119
(NIDANPUR) 		1728001042NRG24120720230086835 13/07/2023 Verendra 1728001042WL005642 Verendra 00666 IDFB0041381 1105 1105 Processed 19/07/2023 051173494 Verendra BANK OF INDIA(508505)
SubTotal 2210 2210
110 BERASIA MP-28-001-007-002/467-A
(RAMAHA) 		1728001007NRG24120720230086346 13/07/2023 SHIVANGI 1728001007WL005611 SHIVANGI 00688 FINO0001001 1105 1105 Processed 19/07/2023 051173494 SHIVANGI FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-042-003/110
(NIDANPUR) 		1728001042NRG24120720230086833 13/07/2023 Preeti Bai 1728001042WL005642 Preeti Bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 051173494 PreetiBai FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-043-003/521-D
(PARSORA) 		1728001043NRG24120720230086921 13/07/2023 Vishal 1728001043WL005648 Vishal 00688 FINO0001001 884 884 Processed 19/07/2023 051173494 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
113 BERASIA MP-28-001-042-003/142
(NIDANPUR) 		1728001042NRG24120720230086837 13/07/2023 Satpal singh 1728001042WL005642 Satpal singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051173494 Satpalsingh FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-043-003/58-A
(PARSORA) 		1728001043NRG24120720230086922 13/07/2023 Priya 1728001043WL005648 Priya 00688 FINO0001446 884 884 Processed 19/07/2023 051173494 Priya BANK OF INDIA(508505)
115 BERASIA MP-28-001-043-003/67-C
(PARSORA) 		1728001043NRG24120720230086876 13/07/2023 Neelesh parvat 1728001043WL005644 Neelesh parvat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051173494 Neeleshparvat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
116 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24120720230086906 13/07/2023 OMVAT BAI 1728001098WL005647 OMVAT BAI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051173494 OMVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 BERASIA MP-28-001-089-001/113-A
(RODIA) 		1728001089NRG24130720230086927 13/07/2023 BHAGVAN SINGH 1728001089WL005650 BHAGVAN SINGH 00697 BKID0MG7008 884 884 Processed 19/07/2023 051173494 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
118 BERASIA MP-28-001-089-001/387
(RODIA) 		1728001089NRG24130720230086929 13/07/2023 KAILASH BAI THAKUR 1728001089WL005650 KAILASH BAI THAKUR 00697 BKID0MG7008 884 884 Processed 19/07/2023 051173494 KAILASHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-089-001/67
(RODIA) 		1728001089NRG24130720230086932 13/07/2023 SURESH AHIRWAR 1728001089WL005650 SURESH AHIRWAR 00697 BKID0MG7008 884 884 Processed 19/07/2023 051173494 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 BERASIA MP-28-001-089-001/75
(RODIA) 		1728001089NRG24130720230086933 13/07/2023 sethi 1728001089WL005650 sethi 462001 884 884 Processed 19/07/2023 051173494 sethi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 150943 150943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130723APB_FTO_164752 46210101 884
2 BERASIA MP1728001_130723APB_FTO_164752 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
3 BERASIA MP1728001_130723APB_FTO_164752 Bank of India BKID0009016 BERASIA 7735
4 BERASIA MP1728001_130723APB_FTO_164752 Bank of India BKID0009020 AHMEDPUR 1326
5 BERASIA MP1728001_130723APB_FTO_164752 Bank of India BKID0009023 NAZIRABAD 73151
6 BERASIA MP1728001_130723APB_FTO_164752 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 884
7 BERASIA MP1728001_130723APB_FTO_164752 Central Bank Of India CBIN0282254 HARAKHEDA 884
8 BERASIA MP1728001_130723APB_FTO_164752 Punjab & Sind Bank PSIB0021345 BERASIA 2873
9 BERASIA MP1728001_130723APB_FTO_164752 State Bank of India SBIN0001499 BERASIA 10829
10 BERASIA MP1728001_130723APB_FTO_164752 State Bank of India SBIN0017048 JUMERATI 884
11 BERASIA MP1728001_130723APB_FTO_164752 State Bank of India SBIN0030255 RUNAHA 30277
12 BERASIA MP1728001_130723APB_FTO_164752 Union Bank of India UBIN0539155 DAKACHA 884
13 BERASIA MP1728001_130723APB_FTO_164752 Union Bank of India UBIN0933619 Dupadiya 6630
14 BERASIA MP1728001_130723APB_FTO_164752 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
15 BERASIA MP1728001_130723APB_FTO_164752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 BERASIA MP1728001_130723APB_FTO_164752 Fino Payments Bank Ltd FINO0001446 MP RO 3315
17 BERASIA MP1728001_130723APB_FTO_164752 India Post Payments Bank IPOS0000001 Bhopal 1326
18 BERASIA MP1728001_130723APB_FTO_164752 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652

Download In Excel