Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250523APB_FTO_57303
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-28-001-066-002/15-B
(DOLATPURA) 		1728001066NRG24240520230024595 25/05/2023 Shivnarayan 1728001066WL001772 Shivnarayan 00032 UTIB0002530 1326 1326 Processed 31/05/2023 079485412 Shivnarayan BANK OF INDIA(508505)
2 BERASIA MP-28-001-066-002/257
(DOLATPURA) 		1728001066NRG24240520230024600 25/05/2023 Jagannath Singh 1728001066WL001772 Jagannath Singh 00032 UTIB0002530 1326 1326 Processed 31/05/2023 079485412 JagannathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BERASIA MP-28-001-066-002/30
(DOLATPURA) 		1728001066NRG24240520230024607 25/05/2023 prem bai 1728001066WL001772 prem bai 00045 BARB0SUKHIS 1326 1326 Processed 31/05/2023 079485412 prembai BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-066-002/262
(DOLATPURA) 		1728001066NRG24240520230024604 25/05/2023 Ratan Singh 1728001066WL001772 Ratan Singh 00045 BARB0VJTARW 1326 1326 Processed 31/05/2023 079485412 RatanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-044-001/138-A
(KOTRA) 		1728001044NRG24250520230024798 25/05/2023 bhagwan singh 1728001044WL001784 bhagwan singh 00048 BKID0009016 1105 1105 Processed 31/05/2023 079485412 bhagwansingh STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-044-001/159-C
(KOTRA) 		1728001044NRG24250520230024804 25/05/2023 VISHAL 1728001044WL001784 VISHAL 00048 BKID0009016 884 884 Processed 31/05/2023 079485412 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERASIA MP-28-001-044-001/196-A
(KOTRA) 		1728001044NRG24250520230024809 25/05/2023 babulal 1728001044WL001784 babulal 00048 BKID0009016 1105 1105 Processed 31/05/2023 079485412 babulal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 BERASIA MP-28-001-044-001/426
(KOTRA) 		1728001044NRG24250520230024814 25/05/2023 anuradha 1728001044WL001784 anuradha 00048 BKID0009016 1105 1105 Processed 31/05/2023 079485412 anuradha BANK OF INDIA(508505)
9 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24250520230024820 25/05/2023 Umesh kumari Gour 1728001044WL001785 Umesh kumari Gour 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 UmeshkumariGour BANK OF INDIA(508505)
10 BERASIA MP-28-001-066-001/105
(DOLATPURA) 		1728001066NRG24240520230024243 25/05/2023 JWAL SINGH 1728001066WL001758 JWAL SINGH 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 JWALSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-066-001/175
(DOLATPURA) 		1728001066NRG24240520230024576 25/05/2023 NEM SINGH 1728001066WL001771 NEM SINGH 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 NEMSINGH CANARA BANK(508532)
12 BERASIA MP-28-001-066-001/185-A
(DOLATPURA) 		1728001066NRG24240520230024580 25/05/2023 MANISHA 1728001066WL001771 MANISHA 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 MANISHA INDIAN OVERSEAS BANK(508541)
13 BERASIA MP-28-001-066-001/213-A
(DOLATPURA) 		1728001066NRG24240520230024263 25/05/2023 NEM SINGH 1728001066WL001758 NEM SINGH 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 NEMSINGH FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-066-001/217
(DOLATPURA) 		1728001066NRG24240520230024587 25/05/2023 BHIKAM SINGH 1728001066WL001772 BHIKAM SINGH 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 BHIKAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-066-001/217
(DOLATPURA) 		1728001066NRG24240520230024588 25/05/2023 NARANGI BAI 1728001066WL001772 NARANGI BAI 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 NARANGIBAI PUNJAB & SIND BANK(607087)
16 BERASIA MP-28-001-066-001/269
(DOLATPURA) 		1728001066NRG24240520230024267 25/05/2023 NATHURAM 1728001066WL001758 NATHURAM 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 NATHURAM FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-066-002/8-C
(DOLATPURA) 		1728001066NRG24240520230024613 25/05/2023 bhuriya bai 1728001066WL001772 bhuriya bai 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 bhuriyabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-066-003/271
(DOLATPURA) 		1728001066NRG24240520230024615 25/05/2023 Rasum Bai 1728001066WL001772 Rasum Bai 00048 BKID0009016 1326 1326 Processed 31/05/2023 079485412 RasumBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
19 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24250520230024800 25/05/2023 suresh gour 1728001044WL001784 suresh gour 00048 BKID0009023 1105 1105 Processed 31/05/2023 079485412 sureshgour BANK OF INDIA(508505)
20 BERASIA MP-28-001-044-001/97-B
(KOTRA) 		1728001044NRG24250520230024823 25/05/2023 PAPLESH 1728001044WL001785 PAPLESH 00048 BKID0009023 1326 1326 Processed 31/05/2023 079485412 PAPLESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 BERASIA MP-28-001-044-001/256
(KOTRA) 		1728001044NRG24250520230024819 25/05/2023 pramod 1728001044WL001785 pramod 00048 BKID0009958 1326 1326 Processed 31/05/2023 079485412 pramod BANK OF INDIA(508505)
SubTotal 1326 1326
22 BERASIA MP-28-001-066-002/8-D
(DOLATPURA) 		1728001066NRG24240520230024614 25/05/2023 SONU GURJAR 1728001066WL001772 SONU GURJAR 00078 CNRB0002073 1326 1326 Processed 31/05/2023 079485412 SONUGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
23 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24250520230024789 25/05/2023 Priyanka Yadav 1728001123WL001783 Priyanka Yadav 00078 CNRB0002346 884 884 Processed 31/05/2023 079485412 PriyankaYadav CANARA BANK(508532)
SubTotal 884 884
24 BERASIA MP-28-001-062-001/1001
(KULHOR) 		1728001062NRG24250520230025308 25/05/2023 arun 1728001062WL001839 arun 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 arun CANARA BANK(508532)
25 BERASIA MP-28-001-062-001/1001
(KULHOR) 		1728001062NRG24250520230025309 25/05/2023 reena sahu 1728001062WL001839 reena sahu 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 reenasahu BANK OF BARODA(606985)
26 BERASIA MP-28-001-062-001/744
(KULHOR) 		1728001062NRG24250520230025311 25/05/2023 anil sahu 1728001062WL001839 anil sahu 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 anilsahu STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-066-001/212
(DOLATPURA) 		1728001066NRG24240520230024261 25/05/2023 HAKAM SINGH 1728001066WL001758 HAKAM SINGH 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 HAKAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERASIA MP-28-001-066-001/92
(DOLATPURA) 		1728001066NRG24240520230024293 25/05/2023 REENA BAI 1728001066WL001758 REENA BAI 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 REENABAI CANARA BANK(508532)
29 BERASIA MP-28-001-066-002/15-B
(DOLATPURA) 		1728001066NRG24240520230024596 25/05/2023 RAM KUVANR 1728001066WL001772 RAM KUVANR 00078 CNRB0003176 1326 1326 Processed 31/05/2023 079485412 RAMKUVANR FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-087-001/56-A
(BARRIE BAGRAJ) 		1728001123NRG24250520230024795 25/05/2023 Abhishek Yadav 1728001123WL001783 Abhishek Yadav 00078 CNRB0003176 884 884 Processed 31/05/2023 079485412 AbhishekYadav CANARA BANK(508532)
SubTotal 8840 8840
31 BERASIA MP-28-001-087-001/178
(BARRIE BAGRAJ) 		1728001123NRG24250520230024788 25/05/2023 Dhanpal Yadav 1728001123WL001783 Dhanpal Yadav 00089 CBIN0282254 884 884 Processed 31/05/2023 079485412 DhanpalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
32 BERASIA MP-28-001-044-001/98-B
(KOTRA) 		1728001044NRG24250520230024827 25/05/2023 CHANDR PRAKASH 1728001044WL001785 CHANDR PRAKASH 00349 PSIB0021345 1326 1326 Processed 31/05/2023 079485412 CHANDRPRAKASH PUNJAB & SIND BANK(607087)
33 BERASIA MP-28-001-066-001/175
(DOLATPURA) 		1728001066NRG24240520230024577 25/05/2023 ANKIT 1728001066WL001771 ANKIT 00349 PSIB0021345 1326 1326 Processed 31/05/2023 079485412 ANKIT PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
34 BERASIA MP-28-001-044-001/98
(KOTRA) 		1728001044NRG24250520230024825 25/05/2023 AMAR SINGH 1728001044WL001785 AMAR SINGH 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 AMARSINGH STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-044-002/13
(KOTRA) 		1728001044NRG24250520230024829 25/05/2023 rajaram 1728001044WL001785 rajaram 00415 SBIN0001499 1105 1105 Processed 31/05/2023 079485412 rajaram STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-066-001/111-B
(DOLATPURA) 		1728001066NRG24240520230024569 25/05/2023 Lakhpat singh 1728001066WL001771 Lakhpat singh 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 Lakhpatsingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-066-001/129-A
(DOLATPURA) 		1728001066NRG24240520230024570 25/05/2023 VIKRAM SINGH 1728001066WL001771 VIKRAM SINGH 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERASIA MP-28-001-066-001/138-B
(DOLATPURA) 		1728001066NRG24240520230024571 25/05/2023 kala bai 1728001066WL001771 kala bai 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 kalabai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-001/163
(DOLATPURA) 		1728001066NRG24240520230024573 25/05/2023 REKHA BAI 1728001066WL001771 REKHA BAI 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 REKHABAI STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-066-001/187
(DOLATPURA) 		1728001066NRG24240520230024582 25/05/2023 SAVITRI BAI 1728001066WL001771 SAVITRI BAI 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 SAVITRIBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-066-001/244
(DOLATPURA) 		1728001066NRG24240520230024590 25/05/2023 MAHENDRA SINGH 1728001066WL001772 MAHENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 MAHENDRASINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-066-002/252
(DOLATPURA) 		1728001066NRG24240520230024597 25/05/2023 VIDHYA BAI 1728001066WL001772 VIDHYA BAI 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 VIDHYABAI STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-066-002/257-A
(DOLATPURA) 		1728001066NRG24240520230024601 25/05/2023 HAKAM SINGH 1728001066WL001772 HAKAM SINGH 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 HAKAMSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-066-002/261
(DOLATPURA) 		1728001066NRG24240520230024603 25/05/2023 HEMRAJ GURJAR 1728001066WL001772 HEMRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 HEMRAJGURJAR STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-066-002/71
(DOLATPURA) 		1728001066NRG24240520230024610 25/05/2023 VINAY SINGH 1728001066WL001772 VINAY SINGH 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 VINAYSINGH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-066-002/72-B
(DOLATPURA) 		1728001066NRG24240520230024612 25/05/2023 SONU GURJAR 1728001066WL001772 SONU GURJAR 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 SONUGURJAR FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-066-004/169-A
(DOLATPURA) 		1728001066NRG24240520230024619 25/05/2023 Omprakash 1728001066WL001772 Omprakash 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-066-004/174
(DOLATPURA) 		1728001066NRG24240520230024620 25/05/2023 Chain Singh 1728001066WL001772 Chain Singh 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 ChainSingh FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-066-004/177
(DOLATPURA) 		1728001066NRG24240520230024621 25/05/2023 Malam singh 1728001066WL001772 Malam singh 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079485412 Malamsingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
50 BERASIA MP-28-001-066-001/187
(DOLATPURA) 		1728001066NRG24240520230024581 25/05/2023 BUNDEL SINGH 1728001066WL001771 BUNDEL SINGH 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 BUNDELSINGH STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-066-001/90
(DOLATPURA) 		1728001066NRG24240520230024594 25/05/2023 HIMMAT SINGH 1728001066WL001772 HIMMAT SINGH 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-066-001/92
(DOLATPURA) 		1728001066NRG24240520230024292 25/05/2023 Kesar Singh Gurjar 1728001066WL001758 Kesar Singh Gurjar 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 KesarSinghGurjar STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-066-002/255-A
(DOLATPURA) 		1728001066NRG24240520230024599 25/05/2023 Raj bai 1728001066WL001772 Raj bai 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 Rajbai FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-066-002/258
(DOLATPURA) 		1728001066NRG24240520230024602 25/05/2023 BEENA BAI 1728001066WL001772 BEENA BAI 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 BEENABAI FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-066-002/71
(DOLATPURA) 		1728001066NRG24240520230024611 25/05/2023 GAJRI BAI 1728001066WL001772 GAJRI BAI 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 GAJRIBAI STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-066-003/54
(DOLATPURA) 		1728001066NRG24240520230024309 25/05/2023 GEETA BAI 1728001066WL001758 GEETA BAI 00415 SBIN0007725 1326 1326 Processed 31/05/2023 079485412 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 BERASIA MP-28-001-044-001/100-A
(KOTRA) 		1728001044NRG24250520230024797 25/05/2023 Dayal singh 1728001044WL001784 Dayal singh 00415 SBIN0010809 1105 1105 Processed 31/05/2023 079485412 Dayalsingh STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-044-001/250
(KOTRA) 		1728001044NRG24250520230024812 25/05/2023 pushpa bai 1728001044WL001784 pushpa bai 00415 SBIN0010809 1105 1105 Processed 31/05/2023 079485412 pushpabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 BERASIA MP-28-001-044-001/98-A
(KOTRA) 		1728001044NRG24250520230024826 25/05/2023 VINOD GOUR 1728001044WL001785 VINOD GOUR 00415 SBIN0030230 1326 1326 Processed 31/05/2023 079485412 VINODGOUR BANK OF BARODA(606985)
SubTotal 1326 1326
60 BERASIA MP-28-001-044-001/152
(KOTRA) 		1728001044NRG24250520230024801 25/05/2023 PARVAT SINGH 1728001044WL001784 PARVAT SINGH 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 PARVATSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-044-001/159-B
(KOTRA) 		1728001044NRG24250520230024803 25/05/2023 rahul 1728001044WL001784 rahul 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 rahul BANK OF INDIA(508505)
62 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG24250520230024818 25/05/2023 LAXMI NARAN 1728001044WL001785 LAXMI NARAN 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079485412 LAXMINARAN STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-044-001/19-A
(KOTRA) 		1728001044NRG24250520230024805 25/05/2023 kaniram 1728001044WL001784 kaniram 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 kaniram STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-044-001/19-A
(KOTRA) 		1728001044NRG24250520230024806 25/05/2023 rekha bbai 1728001044WL001784 rekha bbai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 rekhabbai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG24250520230024807 25/05/2023 kamal singh 1728001044WL001784 kamal singh 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 kamalsingh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG24250520230024808 25/05/2023 ratni bai 1728001044WL001784 ratni bai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 ratnibai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG24250520230024810 25/05/2023 hari singh 1728001044WL001784 hari singh 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 harisingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG24250520230024811 25/05/2023 Rekha bai 1728001044WL001784 Rekha bai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 Rekhabai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-044-001/280-A
(KOTRA) 		1728001044NRG24250520230024813 25/05/2023 Rukmani bai 1728001044WL001784 Rukmani bai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 Rukmanibai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-044-001/7
(KOTRA) 		1728001044NRG24250520230024815 25/05/2023 dhaniya bai 1728001044WL001784 dhaniya bai 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 dhaniyabai FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-044-001/7
(KOTRA) 		1728001044NRG24250520230024821 25/05/2023 shriram 1728001044WL001785 shriram 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079485412 shriram STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-001/97-A
(KOTRA) 		1728001044NRG24250520230024816 25/05/2023 JAMNA PRASAD 1728001044WL001784 JAMNA PRASAD 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 JAMNAPRASAD STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-001/97-A
(KOTRA) 		1728001044NRG24250520230024822 25/05/2023 PREM BAI 1728001044WL001785 PREM BAI 00415 SBIN0030255 1326 1326 Processed 31/05/2023 079485412 PREMBAI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-002/102
(KOTRA) 		1728001044NRG24250520230024828 25/05/2023 rakesh 1728001044WL001785 rakesh 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 rakesh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG24250520230024830 25/05/2023 MANOJ 1728001044WL001785 MANOJ 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 MANOJ STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG24250520230024831 25/05/2023 radheshyam 1728001044WL001785 radheshyam 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 radheshyam STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-002/81
(KOTRA) 		1728001044NRG24250520230024817 25/05/2023 prem narayan 1728001044WL001784 prem narayan 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 premnarayan STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-044-002/82
(KOTRA) 		1728001044NRG24250520230024832 25/05/2023 jagdish 1728001044WL001785 jagdish 00415 SBIN0030255 1105 1105 Processed 31/05/2023 079485412 jagdish AXIS BANK(607153)
SubTotal 21658 21658
79 BERASIA MP-28-001-066-001/163
(DOLATPURA) 		1728001066NRG24240520230024572 25/05/2023 PAPPU SINGH 1728001066WL001771 PAPPU SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 PAPPUSINGH CANARA BANK(508532)
80 BERASIA MP-28-001-066-001/165
(DOLATPURA) 		1728001066NRG24240520230024574 25/05/2023 DASHRATH SINGH 1728001066WL001771 DASHRATH SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 DASHRATHSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-066-001/185
(DOLATPURA) 		1728001066NRG24240520230024578 25/05/2023 NARAYAN SINGH 1728001066WL001771 NARAYAN SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 NARAYANSINGH BANK OF BARODA(606985)
82 BERASIA MP-28-001-066-001/185
(DOLATPURA) 		1728001066NRG24240520230024579 25/05/2023 SUMINTRA BAI 1728001066WL001771 SUMINTRA BAI 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 SUMINTRABAI BANK OF BARODA(606985)
83 BERASIA MP-28-001-066-001/206
(DOLATPURA) 		1728001066NRG24240520230024583 25/05/2023 GULAB SINGH 1728001066WL001772 GULAB SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 GULABSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-066-001/206-A
(DOLATPURA) 		1728001066NRG24240520230024584 25/05/2023 HAMEER THAKUR 1728001066WL001772 HAMEER THAKUR 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 HAMEERTHAKUR CANARA BANK(508532)
85 BERASIA MP-28-001-066-001/207
(DOLATPURA) 		1728001066NRG24240520230024586 25/05/2023 LAXMI BAI 1728001066WL001772 LAXMI BAI 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-001/212-A
(DOLATPURA) 		1728001066NRG24240520230024262 25/05/2023 PREM BAI 1728001066WL001758 PREM BAI 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 PREMBAI IDFC BANK LIMITED(608117)
87 BERASIA MP-28-001-066-001/228
(DOLATPURA) 		1728001066NRG24240520230024589 25/05/2023 GEETA BAI 1728001066WL001772 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 GEETABAI IDFC BANK LIMITED(608117)
88 BERASIA MP-28-001-066-001/270
(DOLATPURA) 		1728001066NRG24240520230024591 25/05/2023 INDAR SINGH 1728001066WL001772 INDAR SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 INDARSINGH BANK OF INDIA(508505)
89 BERASIA MP-28-001-066-001/62-A
(DOLATPURA) 		1728001066NRG24240520230024593 25/05/2023 BALA BAI 1728001066WL001772 BALA BAI 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 BALABAI UCO BANK(607066)
90 BERASIA MP-28-001-066-001/62-A
(DOLATPURA) 		1728001066NRG24240520230024592 25/05/2023 MALKHAN SINGH 1728001066WL001772 MALKHAN SINGH 00666 IDFB0041381 1326 1326 Processed 31/05/2023 079485412 MALKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
91 BERASIA MP-28-001-066-001/172
(DOLATPURA) 		1728001066NRG24240520230024575 25/05/2023 Azad Singh 1728001066WL001771 Azad Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485412 AzadSingh FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-002/263
(DOLATPURA) 		1728001066NRG24240520230024605 25/05/2023 Sunil Gurjar 1728001066WL001772 Sunil Gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485412 SunilGurjar FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-002/30-C
(DOLATPURA) 		1728001066NRG24240520230024608 25/05/2023 Leela Gurjar 1728001066WL001772 Leela Gurjar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485412 LeelaGurjar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-002/63-C
(DOLATPURA) 		1728001066NRG24240520230024609 25/05/2023 Bhuri bai 1728001066WL001772 Bhuri bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485412 Bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 BERASIA MP-28-001-066-004/128-A
(DOLATPURA) 		1728001066NRG24240520230024616 25/05/2023 Dayal Singh 1728001066WL001772 Dayal Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485412 DayalSingh BANK OF INDIA(508505)
96 BERASIA MP-28-001-066-004/141
(DOLATPURA) 		1728001066NRG24240520230024618 25/05/2023 Dhapu Bai 1728001066WL001772 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485412 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24250520230024783 25/05/2023 MAMATA 1728001123WL001783 MAMATA 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-087-001/12-A
(BARRIE BAGRAJ) 		1728001123NRG24250520230024784 25/05/2023 Ravi Ahirwar 1728001123WL001783 Ravi Ahirwar 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-087-001/129-B
(BARRIE BAGRAJ) 		1728001123NRG24250520230024786 25/05/2023 Akash Ahirwar 1728001123WL001783 Akash Ahirwar 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-087-001/129-C
(BARRIE BAGRAJ) 		1728001123NRG24250520230024787 25/05/2023 Ritik Ahirwar 1728001123WL001783 Ritik Ahirwar 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 RitikAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24250520230024790 25/05/2023 Shishupal Yadav 1728001123WL001783 Shishupal Yadav 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24250520230024791 25/05/2023 Hemraj Singh 1728001123WL001783 Hemraj Singh 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-087-001/36-B
(BARRIE BAGRAJ) 		1728001123NRG24250520230024793 25/05/2023 Nihal Singh Jatav 1728001123WL001783 Nihal Singh Jatav 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 NihalSinghJatav CENTRAL BANK OF INDIA(607115)
104 BERASIA MP-28-001-087-001/49-A
(BARRIE BAGRAJ) 		1728001123NRG24250520230024794 25/05/2023 Abhishek Yadav 1728001123WL001783 Abhishek Yadav 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-087-001/67-A
(BARRIE BAGRAJ) 		1728001123NRG24250520230024796 25/05/2023 Rakesh Yadav 1728001123WL001783 Rakesh Yadav 00691 IPOS0000001 884 884 Processed 31/05/2023 079485412 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
106 BERASIA MP-28-001-066-002/264
(DOLATPURA) 		1728001066NRG24240520230024606 25/05/2023 Mamta Bai 1728001066WL001772 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079485412 MamtaBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250523APB_FTO_57303 AXIS BANK UTIB0002530 CHANDUKHEDI 2652
2 BERASIA MP1728001_250523APB_FTO_57303 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_250523APB_FTO_57303 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_250523APB_FTO_57303 Bank of India BKID0009016 BERASIA 17459
5 BERASIA MP1728001_250523APB_FTO_57303 Bank of India BKID0009023 NAZIRABAD 2431
6 BERASIA MP1728001_250523APB_FTO_57303 Bank of India BKID0009958 NARSINGHGARH 1326
7 BERASIA MP1728001_250523APB_FTO_57303 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1326
8 BERASIA MP1728001_250523APB_FTO_57303 Canara Bank CNRB0002346 VIDISHA 884
9 BERASIA MP1728001_250523APB_FTO_57303 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 8840
10 BERASIA MP1728001_250523APB_FTO_57303 Central Bank Of India CBIN0282254 HARAKHEDA 884
11 BERASIA MP1728001_250523APB_FTO_57303 Punjab & Sind Bank PSIB0021345 BERASIA 2652
12 BERASIA MP1728001_250523APB_FTO_57303 State Bank of India SBIN0001499 BERASIA 20995
13 BERASIA MP1728001_250523APB_FTO_57303 State Bank of India SBIN0007725 DHAMARRA 9282
14 BERASIA MP1728001_250523APB_FTO_57303 State Bank of India SBIN0010809 NARSINGHGARH 2210
15 BERASIA MP1728001_250523APB_FTO_57303 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1326
16 BERASIA MP1728001_250523APB_FTO_57303 State Bank of India SBIN0030255 RUNAHA 21658
17 BERASIA MP1728001_250523APB_FTO_57303 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14586
18 BERASIA MP1728001_250523APB_FTO_57303 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
19 BERASIA MP1728001_250523APB_FTO_57303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 BERASIA MP1728001_250523APB_FTO_57303 India Post Payments Bank IPOS0000001 Bhopal 10608
21 BERASIA MP1728001_250523APB_FTO_57303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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