Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270923FTO_291106
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-28-001-043-003/9-A
(PARSORA) 		1728001043NRG24260920230139617 27/09/2023 Brajesh bharti 1728001043WL009900 Brajesh bharti 00032 UTIB0000044 1326 1326 Processed 09/11/2023 298144325 Brajeshbharti (000000)
2 BERASIA MP-28-001-067-001/478
(KADAIA CHANVAR) 		1728001120NRG24260920230139670 27/09/2023 Dhannu Jatav 1728001120WL009904 Dhannu Jatav 00032 UTIB0000044 1326 1326 Processed 09/11/2023 298144325 DhannuJatav (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-043-001/238-B
(PARSORA) 		1728001043NRG24260920230139592 27/09/2023 Lakhan Singh Gurjar 1728001043WL009898 Lakhan Singh Gurjar 00045 BARB0DBNMAK 2652 2652 Processed 09/11/2023 298144325 LakhanSinghGurjar (000000)
SubTotal 2652 2652
4 BERASIA MP-28-001-059-002/73-C
(IMALIA NARENDRA) 		1728001119NRG24260920230139653 27/09/2023 Rahul jat 1728001119WL009902 Rahul jat 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 298144325 Rahuljat (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-059-002/48
(IMALIA NARENDRA) 		1728001119NRG24260920230139651 27/09/2023 Anil 1728001119WL009902 Anil 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 298144325 Anil (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-037-001/110
(ARJUNKHEDI) 		1728001117NRG24260920230139697 27/09/2023 Shushila bai 1728001117WL009908 Shushila bai 00048 BKID0009016 1547 1547 Processed 09/11/2023 298144325 Shushilabai (000000)
7 BERASIA MP-28-001-037-004/116
(ARJUNKHEDI) 		1728001117NRG24260920230139715 27/09/2023 Govind 1728001117WL009908 Govind 00048 BKID0009016 1547 1547 Processed 09/11/2023 298144325 Govind (000000)
8 BERASIA MP-28-001-037-004/27-C
(ARJUNKHEDI) 		1728001117NRG24260920230139742 27/09/2023 Vinita bai 1728001117WL009908 Vinita bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 298144325 Vinitabai (000000)
9 BERASIA MP-28-001-059-002/10-A
(IMALIA NARENDRA) 		1728001119NRG24260920230139618 27/09/2023 Brejesh 1728001119WL009901 Brejesh 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 Brejesh (000000)
10 BERASIA MP-28-001-059-002/10-D
(IMALIA NARENDRA) 		1728001119NRG24260920230139619 27/09/2023 Arun kushwah 1728001119WL009901 Arun kushwah 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 Arunkushwah (000000)
11 BERASIA MP-28-001-059-002/125-A
(IMALIA NARENDRA) 		1728001119NRG24260920230139625 27/09/2023 vijay 1728001119WL009901 vijay 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 vijay (000000)
12 BERASIA MP-28-001-059-002/127-D
(IMALIA NARENDRA) 		1728001119NRG24260920230139627 27/09/2023 dhanlal 1728001119WL009901 dhanlal 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 dhanlal (000000)
13 BERASIA MP-28-001-059-002/157
(IMALIA NARENDRA) 		1728001119NRG24260920230139645 27/09/2023 SUNEEL 1728001119WL009902 SUNEEL 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 SUNEEL (000000)
14 BERASIA MP-28-001-059-002/223-C
(IMALIA NARENDRA) 		1728001119NRG24260920230139636 27/09/2023 rahul 1728001119WL009901 rahul 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 rahul (000000)
15 BERASIA MP-28-001-059-002/224-C
(IMALIA NARENDRA) 		1728001119NRG24260920230139637 27/09/2023 karan 1728001119WL009901 karan 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 karan (000000)
16 BERASIA MP-28-001-059-002/57
(IMALIA NARENDRA) 		1728001119NRG24260920230139652 27/09/2023 malkhan 1728001119WL009902 malkhan 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 malkhan (000000)
17 BERASIA MP-28-001-059-002/64-B
(IMALIA NARENDRA) 		1728001119NRG24260920230139638 27/09/2023 sagar 1728001119WL009901 sagar 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 sagar (000000)
18 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24260920230139661 27/09/2023 ravi 1728001119WL009903 ravi 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 ravi (000000)
19 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24260920230139666 27/09/2023 Ankit Sahu 1728001120WL009904 Ankit Sahu 00048 BKID0009016 1326 1326 Processed 09/11/2023 298144325 AnkitSahu (000000)
20 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139843 27/09/2023 badri prasad ahirwar 1728001126WL009913 badri prasad ahirwar 00048 BKID0009016 1105 1105 Processed 09/11/2023 298144325 badriprasadahirwar (000000)
SubTotal 19890 19890
21 BERASIA MP-28-001-019-002/78
(AMARPUR) 		1728001019NRG24260920230139690 27/09/2023 RAVINDDRA GOUR 1728001019WL009907 RAVINDDRA GOUR 00048 BKID0009023 1547 1547 Processed 09/11/2023 298144325 RAVINDDRAGOUR (000000)
SubTotal 1547 1547
22 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24260920230139665 27/09/2023 SANDHYA SAHU 1728001120WL009904 SANDHYA SAHU 00078 CNRB0003176 1326 1326 Processed 09/11/2023 298144325 SANDHYASAHU (000000)
23 BERASIA MP-28-001-069-002/105
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139794 27/09/2023 SARJU BAI 1728001126WL009913 SARJU BAI 00078 CNRB0003176 1326 1326 Processed 09/11/2023 298144325 SARJUBAI (000000)
SubTotal 2652 2652
24 BERASIA MP-28-001-091-001/306-B
(PIPALKHEDA) 		1728001091NRG24260920230139762 27/09/2023 Surjeet 1728001091WL009909 Surjeet 00176 IDIB000G647 1326 1326 Processed 09/11/2023 298144325 Surjeet (000000)
25 BERASIA MP-28-001-091-001/331
(PIPALKHEDA) 		1728001091NRG24260920230139776 27/09/2023 HABIB ALI 1728001091WL009910 HABIB ALI 00176 IDIB000G647 1326 1326 Processed 09/11/2023 298144325 HABIBALI (000000)
26 BERASIA MP-28-001-091-001/336-A
(PIPALKHEDA) 		1728001091NRG24260920230139768 27/09/2023 muktar ali 1728001091WL009909 muktar ali 00176 IDIB000G647 1326 1326 Processed 09/11/2023 298144325 muktarali (000000)
SubTotal 3978 3978
27 BERASIA MP-28-001-037-001/101
(ARJUNKHEDI) 		1728001117NRG24260920230139691 27/09/2023 SATENDRA 1728001117WL009908 SATENDRA 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 SATENDRA (000000)
28 BERASIA MP-28-001-037-001/101
(ARJUNKHEDI) 		1728001117NRG24260920230139692 27/09/2023 Vimlesh yadav 1728001117WL009908 Vimlesh yadav 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Vimleshyadav (000000)
29 BERASIA MP-28-001-037-001/102
(ARJUNKHEDI) 		1728001117NRG24260920230139693 27/09/2023 Deshraj 1728001117WL009908 Deshraj 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Deshraj (000000)
30 BERASIA MP-28-001-037-001/104-A
(ARJUNKHEDI) 		1728001117NRG24260920230139694 27/09/2023 Uday Singh 1728001117WL009908 Uday Singh 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 UdaySingh (000000)
31 BERASIA MP-28-001-037-001/106
(ARJUNKHEDI) 		1728001117NRG24260920230139695 27/09/2023 KULDEEP YADAV 1728001117WL009908 KULDEEP YADAV 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 KULDEEPYADAV (000000)
32 BERASIA MP-28-001-037-001/108
(ARJUNKHEDI) 		1728001117NRG24260920230139696 27/09/2023 Mithlesh Yadav 1728001117WL009908 Mithlesh Yadav 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 MithleshYadav (000000)
33 BERASIA MP-28-001-037-001/111
(ARJUNKHEDI) 		1728001117NRG24260920230139698 27/09/2023 Girja bai 1728001117WL009908 Girja bai 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Girjabai (000000)
34 BERASIA MP-28-001-037-001/147
(ARJUNKHEDI) 		1728001117NRG24260920230139700 27/09/2023 Mangilal 1728001117WL009908 Mangilal 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Mangilal (000000)
35 BERASIA MP-28-001-037-001/95
(ARJUNKHEDI) 		1728001117NRG24260920230139707 27/09/2023 Karapa Bai 1728001117WL009908 Karapa Bai 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 KarapaBai (000000)
36 BERASIA MP-28-001-037-004/121
(ARJUNKHEDI) 		1728001117NRG24260920230139718 27/09/2023 MOHAN SINGH 1728001117WL009908 MOHAN SINGH 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 MOHANSINGH (000000)
37 BERASIA MP-28-001-037-004/128
(ARJUNKHEDI) 		1728001117NRG24260920230139722 27/09/2023 Jamna prasad 1728001117WL009908 Jamna prasad 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Jamnaprasad (000000)
38 BERASIA MP-28-001-037-004/130
(ARJUNKHEDI) 		1728001117NRG24260920230139726 27/09/2023 Mukesh kewat 1728001117WL009908 Mukesh kewat 00176 IDIB000L524 1547 1547 Processed 09/11/2023 298144325 Mukeshkewat (000000)
39 BERASIA MP-28-001-037-004/137
(ARJUNKHEDI) 		1728001117NRG24260920230139729 27/09/2023 Krishna bai 1728001117WL009908 Krishna bai 00176 IDIB000L524 1105 1105 Processed 09/11/2023 298144325 Krishnabai (000000)
40 BERASIA MP-28-001-037-004/162
(ARJUNKHEDI) 		1728001117NRG24260920230139732 27/09/2023 Maharam kushwah 1728001117WL009908 Maharam kushwah 00176 IDIB000L524 1105 1105 Processed 09/11/2023 298144325 Maharamkushwah (000000)
41 BERASIA MP-28-001-037-004/173
(ARJUNKHEDI) 		1728001117NRG24260920230139735 27/09/2023 Pradeep Yadav 1728001117WL009908 Pradeep Yadav 00176 IDIB000L524 1105 1105 Processed 09/11/2023 298144325 PradeepYadav (000000)
42 BERASIA MP-28-001-037-004/22-D
(ARJUNKHEDI) 		1728001117NRG24260920230139740 27/09/2023 Kalyan singh 1728001117WL009908 Kalyan singh 00176 IDIB000L524 1105 1105 Processed 09/11/2023 298144325 Kalyansingh (000000)
SubTotal 22984 22984
43 BERASIA MP-28-001-037-004/27-C
(ARJUNKHEDI) 		1728001117NRG24260920230139741 27/09/2023 Rajan singh 1728001117WL009908 Rajan singh 00349 PSIB0021345 1105 1105 Processed 09/11/2023 298144325 Rajansingh (000000)
44 BERASIA MP-28-001-043-003/54-B
(PARSORA) 		1728001043NRG24260920230139613 27/09/2023 Devendra Bharti 1728001043WL009900 Devendra Bharti 00349 PSIB0021345 1326 1326 Processed 09/11/2023 298144325 DevendraBharti (000000)
45 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24260920230139647 27/09/2023 shivkumari 1728001119WL009902 shivkumari 00349 PSIB0021345 1326 1326 Processed 09/11/2023 298144325 shivkumari (000000)
SubTotal 3757 3757
46 BERASIA MP-28-001-037-001/209
(ARJUNKHEDI) 		1728001117NRG24260920230139703 27/09/2023 Shaitan bai 1728001117WL009908 Shaitan bai 00415 SBIN0001499 1547 1547 Rejected 15/11/2023 No Such Account
47 BERASIA MP-28-001-037-001/209
(ARJUNKHEDI) 		1728001117NRG24260920230139702 27/09/2023 Tofan Singh 1728001117WL009908 Tofan Singh 00415 SBIN0001499 1547 1547 Processed 09/11/2023 298144325 TofanSingh (000000)
48 BERASIA MP-28-001-037-004/114
(ARJUNKHEDI) 		1728001117NRG24260920230139712 27/09/2023 Ravindra pratap singh 1728001117WL009908 Ravindra pratap singh 00415 SBIN0001499 1547 1547 Processed 09/11/2023 298144325 Ravindrapratapsingh (000000)
49 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24260920230139667 27/09/2023 Sandhya Sahu 1728001120WL009904 Sandhya Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 298144325 SandhyaSahu (000000)
50 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24260920230139668 27/09/2023 Arun Sahu 1728001120WL009904 Arun Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 298144325 ArunSahu (000000)
51 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24260920230139669 27/09/2023 Arvind Sahu 1728001120WL009904 Arvind Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 298144325 ArvindSahu (000000)
52 BERASIA MP-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139798 27/09/2023 veer singh 1728001126WL009913 veer singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 298144325 veersingh (000000)
53 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139820 27/09/2023 manmohan singh 1728001126WL009913 manmohan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 298144325 manmohansingh (000000)
SubTotal 11271 11271
54 BERASIA MP-28-001-059-002/165-B
(IMALIA NARENDRA) 		1728001119NRG24260920230139646 27/09/2023 Preeti 1728001119WL009902 Preeti 00415 SBIN0030105 1326 1326 Processed 09/11/2023 298144325 Preeti (000000)
SubTotal 1326 1326
55 BERASIA MP-28-001-012-001/369-B
(NAYSAMAND) 		1728001012NRG24270920230139788 27/09/2023 parbati bai 1728001012WL009912 parbati bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 298144325 parbatibai (000000)
56 BERASIA MP-28-001-012-001/369-D
(NAYSAMAND) 		1728001012NRG24270920230139790 27/09/2023 sona bai 1728001012WL009912 sona bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 298144325 sonabai (000000)
57 BERASIA MP-28-001-043-003/103-C
(PARSORA) 		1728001043NRG24260920230139606 27/09/2023 Ranu Bharti 1728001043WL009900 Ranu Bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 298144325 RanuBharti (000000)
58 BERASIA MP-28-001-043-003/122-C
(PARSORA) 		1728001043NRG24260920230139608 27/09/2023 rajesh mehar 1728001043WL009900 rajesh mehar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 298144325 rajeshmehar (000000)
59 BERASIA MP-28-001-044-001/102-C
(KOTRA) 		1728001044NRG24260920230139673 27/09/2023 jitendra 1728001044WL009905 jitendra 00415 SBIN0030255 1326 1326 Processed 09/11/2023 298144325 jitendra (000000)
SubTotal 6630 6630
60 BERASIA MP-28-001-043-003/131-C
(PARSORA) 		1728001043NRG24260920230139609 27/09/2023 Manisha 1728001043WL009900 Manisha 00468 UBIN0543233 1326 1326 Processed 09/11/2023 298144325 Manisha (000000)
SubTotal 1326 1326
61 BERASIA MP-28-001-091-001/265-C
(PIPALKHEDA) 		1728001091NRG24260920230139757 27/09/2023 Rakesh 1728001091WL009909 Rakesh 00468 UBIN0933619 1326 1326 Processed 09/11/2023 298144325 Rakesh (000000)
SubTotal 1326 1326
62 BERASIA MP-28-001-043-003/100-A
(PARSORA) 		1728001043NRG24260920230139604 27/09/2023 Hari bharti 1728001043WL009900 Hari bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 298144325 Haribharti (000000)
63 BERASIA MP-28-001-043-003/62-A
(PARSORA) 		1728001043NRG24260920230139616 27/09/2023 Pavitra Bai 1728001043WL009900 Pavitra Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 298144325 PavitraBai (000000)
SubTotal 2652 2652
64 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139802 27/09/2023 AMAR SINGH 1728001126WL009913 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298144325 AMARSINGH (000000)
65 BERASIA MP-28-001-069-002/17-B
(KHAJURIA RAMDAS) 		1728001126NRG24270920230139813 27/09/2023 Dhap Kuvanr Rajput Urf Savitri Bais 1728001126WL009913 Dhap Kuvanr Rajput Urf Savitri Bais 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298144325 DhapKuvanrRajputUrfSavitriBais (000000)
66 BERASIA MP-28-001-072-004/46-A
(SEMRA KALAN) 		1728001126NRG24270920230139850 27/09/2023 Pappu Mehar 1728001126WL009913 Pappu Mehar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298144325 PappuMehar (000000)
67 BERASIA MP-28-001-072-004/48
(SEMRA KALAN) 		1728001126NRG24270920230139851 27/09/2023 Sanjay Dangi 1728001126WL009913 Sanjay Dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298144325 SanjayDangi (000000)
SubTotal 4862 4862
68 BERASIA MP-28-001-037-004/107
(ARJUNKHEDI) 		1728001117NRG24260920230139708 27/09/2023 Kaluram 1728001117WL009908 Kaluram 00697 BKID0MG7002 1547 1547 Processed 09/11/2023 298144325 Kaluram (000000)
69 BERASIA MP-28-001-037-004/116
(ARJUNKHEDI) 		1728001117NRG24260920230139716 27/09/2023 Rajkumari 1728001117WL009908 Rajkumari 00697 BKID0MG7002 1547 1547 Processed 09/11/2023 298144325 Rajkumari (000000)
70 BERASIA MP-28-001-037-004/163
(ARJUNKHEDI) 		1728001117NRG24260920230139733 27/09/2023 Raghuveer Singh 1728001117WL009908 Raghuveer Singh 00697 BKID0MG7002 1105 1105 Processed 09/11/2023 298144325 RaghuveerSingh (000000)
71 BERASIA MP-28-001-037-004/27-D
(ARJUNKHEDI) 		1728001117NRG24260920230139743 27/09/2023 Vijay Kumar 1728001117WL009908 Vijay Kumar 00697 BKID0MG7002 1105 1105 Processed 09/11/2023 298144325 VijayKumar (000000)
SubTotal 5304 5304
72 BERASIA MP-28-001-087-001/187
(BARRIE BAGRAJ) 		1728001123NRG24270920230139863 27/09/2023 bharat singh 1728001123WL009915 bharat singh 00697 BKID0MG7004 1326 1326 Processed 09/11/2023 298144325 bharatsingh (000000)
73 BERASIA MP-28-001-087-001/187
(BARRIE BAGRAJ) 		1728001123NRG24270920230139864 27/09/2023 kasturi bai 1728001123WL009915 kasturi bai 00697 BKID0MG7004 1326 1326 Processed 09/11/2023 298144325 kasturibai (000000)
SubTotal 2652 2652
74 BERASIA MP-28-001-012-001/361
(NAYSAMAND) 		1728001012NRG24270920230139784 27/09/2023 bhagbati bai 1728001012WL009912 bhagbati bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298144325 bhagbatibai (000000)
SubTotal 1326 1326
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270923FTO_291106 AXIS BANK UTIB0000044 BHOPAL 2652
2 BERASIA MP1728001_270923FTO_291106 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 BERASIA MP1728001_270923FTO_291106 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_270923FTO_291106 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 BERASIA MP1728001_270923FTO_291106 Bank of India BKID0009016 BERASIA 19890
6 BERASIA MP1728001_270923FTO_291106 Bank of India BKID0009023 NAZIRABAD 1547
7 BERASIA MP1728001_270923FTO_291106 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
8 BERASIA MP1728001_270923FTO_291106 Indian Bank IDIB000G647 GUNGA 3978
9 BERASIA MP1728001_270923FTO_291106 Indian Bank IDIB000L524 Lalaria 22984
10 BERASIA MP1728001_270923FTO_291106 Punjab & Sind Bank PSIB0021345 BERASIA 3757
11 BERASIA MP1728001_270923FTO_291106 State Bank of India SBIN0001499 BERASIA 11271
12 BERASIA MP1728001_270923FTO_291106 State Bank of India SBIN0030105 SHAMSHABAD 1326
13 BERASIA MP1728001_270923FTO_291106 State Bank of India SBIN0030255 RUNAHA 6630
14 BERASIA MP1728001_270923FTO_291106 Union Bank of India UBIN0543233 PENCHI 1326
15 BERASIA MP1728001_270923FTO_291106 Union Bank of India UBIN0933619 Dupadiya 1326
16 BERASIA MP1728001_270923FTO_291106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BERASIA MP1728001_270923FTO_291106 India Post Payments Bank IPOS0000001 Bhopal 4862
18 BERASIA MP1728001_270923FTO_291106 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 5304
19 BERASIA MP1728001_270923FTO_291106 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
20 BERASIA MP1728001_270923FTO_291106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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