Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_121223APB_FTO_386892
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-28-001-073-003/180-B
(GARENTIYADANGI) 		1728001073NRG24121220230195676 12/12/2023 Priti Jatav 1728001073WL014060 Priti Jatav 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 462302458 PritiJatav CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-073-001/481-C
(GARENTIYADANGI) 		1728001073NRG24121220230195650 12/12/2023 Sumit Kumar Ahirwar 1728001073WL014060 Sumit Kumar Ahirwar 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 SumitKumarAhirwar BANK OF BARODA(606985)
3 BERASIA MP-28-001-073-001/483-A
(GARENTIYADANGI) 		1728001073NRG24121220230195652 12/12/2023 Urmila 1728001073WL014060 Urmila 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 Urmila BANK OF BARODA(606985)
4 BERASIA MP-28-001-073-001/483-C
(GARENTIYADANGI) 		1728001073NRG24121220230195654 12/12/2023 Chanda Bai 1728001073WL014060 Chanda Bai 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-073-001/490
(GARENTIYADANGI) 		1728001073NRG24121220230195656 12/12/2023 Abishek Dangi 1728001073WL014060 Abishek Dangi 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 AbishekDangi BANK OF BARODA(606985)
6 BERASIA MP-28-001-073-001/491
(GARENTIYADANGI) 		1728001073NRG24121220230195657 12/12/2023 Ram Lakhan 1728001073WL014060 Ram Lakhan 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 RamLakhan BANK OF BARODA(606985)
7 BERASIA MP-28-001-073-001/492
(GARENTIYADANGI) 		1728001073NRG24121220230195658 12/12/2023 Sharda Bai 1728001073WL014060 Sharda Bai 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 ShardaBai BANK OF BARODA(606985)
8 BERASIA MP-28-001-073-001/493
(GARENTIYADANGI) 		1728001073NRG24121220230195659 12/12/2023 Hukam Singh 1728001073WL014060 Hukam Singh 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462302458 HukamSingh BANK OF BARODA(606985)
SubTotal 9282 9282
9 BERASIA MP-28-001-012-001/1-A
(NAYSAMAND) 		1728001012NRG24121220230195520 12/12/2023 neha bai 1728001012WL014058 neha bai 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 nehabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-012-001/1-A
(NAYSAMAND) 		1728001012NRG24121220230195519 12/12/2023 sandip sahu 1728001012WL014058 sandip sahu 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 sandipsahu BANK OF INDIA(508505)
11 BERASIA MP-28-001-012-001/139
(NAYSAMAND) 		1728001012NRG24121220230195525 12/12/2023 Tej Singh 1728001012WL014058 Tej Singh 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 TejSingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-012-001/140-A
(NAYSAMAND) 		1728001012NRG24121220230195527 12/12/2023 mohar lal 1728001012WL014058 mohar lal 00048 BKID0009016 1105 1105 Processed 01/03/2024 462302458 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-012-001/144
(NAYSAMAND) 		1728001012NRG24121220230195528 12/12/2023 AAMAN 1728001012WL014058 AAMAN 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 AAMAN FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-012-001/147-A
(NAYSAMAND) 		1728001012NRG24121220230195529 12/12/2023 LAKHANSINGH 1728001012WL014058 LAKHANSINGH 00048 BKID0009016 1105 1105 Processed 01/03/2024 462302458 LAKHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
15 BERASIA MP-28-001-012-001/158-A
(NAYSAMAND) 		1728001012NRG24121220230195530 12/12/2023 ishak khan 1728001012WL014058 ishak khan 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 ishakkhan FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-012-001/17
(NAYSAMAND) 		1728001012NRG24121220230195531 12/12/2023 MUNNA LAL 1728001012WL014058 MUNNA LAL 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 MUNNALAL FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-012-001/17-A
(NAYSAMAND) 		1728001012NRG24121220230195533 12/12/2023 Mohan lal 1728001012WL014058 Mohan lal 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 Mohanlal FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-012-001/222-B
(NAYSAMAND) 		1728001012NRG24121220230195541 12/12/2023 Sanjeev kumar khatik 1728001012WL014058 Sanjeev kumar khatik 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 Sanjeevkumarkhatik BANK OF INDIA(508505)
19 BERASIA MP-28-001-012-001/261
(NAYSAMAND) 		1728001012NRG24121220230195548 12/12/2023 kelas sahu 1728001012WL014058 kelas sahu 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 kelassahu BANK OF INDIA(508505)
20 BERASIA MP-28-001-012-001/270
(NAYSAMAND) 		1728001012NRG24121220230195550 12/12/2023 DINESH 1728001012WL014058 DINESH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 DINESH BANK OF INDIA(508505)
21 BERASIA MP-28-001-012-001/270
(NAYSAMAND) 		1728001012NRG24121220230195551 12/12/2023 MEENA BAI 1728001012WL014058 MEENA BAI 00048 BKID0009016 1326 1326 Processed 01/03/2024 462302458 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-012-001/346-A
(NAYSAMAND) 		1728001012NRG24121220230195562 12/12/2023 vinod 1728001012WL014058 vinod 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 vinod BANK OF INDIA(508505)
23 BERASIA MP-28-001-012-001/70
(NAYSAMAND) 		1728001012NRG24121220230195582 12/12/2023 OMPRAKASH 1728001012WL014058 OMPRAKASH 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 OMPRAKASH BANK OF INDIA(508505)
24 BERASIA MP-28-001-012-001/71-A
(NAYSAMAND) 		1728001012NRG24121220230195583 12/12/2023 satish 1728001012WL014058 satish 00048 BKID0009016 1105 1105 Processed 01/03/2024 462302458 satish INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-012-001/86-A
(NAYSAMAND) 		1728001012NRG24121220230195585 12/12/2023 JAGDISH 1728001012WL014058 JAGDISH 00048 BKID0009016 1105 1105 Processed 29/02/2024 462302458 JAGDISH FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-073-001/249-B
(GARENTIYADANGI) 		1728001073NRG24121220230195636 12/12/2023 Neha Jatav 1728001073WL014060 Neha Jatav 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 NehaJatav BANK OF INDIA(508505)
27 BERASIA MP-28-001-073-001/286
(GARENTIYADANGI) 		1728001073NRG24121220230195641 12/12/2023 Priti Jatav 1728001073WL014060 Priti Jatav 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 PritiJatav PUNJAB & SIND BANK(607087)
28 BERASIA MP-28-001-073-003/180
(GARENTIYADANGI) 		1728001073NRG24121220230195674 12/12/2023 MANGAL SINGH 1728001073WL014060 MANGAL SINGH 00048 BKID0009016 1326 1326 Processed 29/02/2024 462302458 MANGALSINGH BANK OF INDIA(508505)
29 BERASIA MP-28-001-073-003/325
(GARENTIYADANGI) 		1728001073NRG24121220230195680 12/12/2023 Azad 1728001073WL014060 Azad 00048 BKID0009016 1326 1326 Processed 01/03/2024 462302458 Azad CANARA BANK(508532)
30 BERASIA MP-28-001-073-003/353
(GARENTIYADANGI) 		1728001073NRG24121220230195689 12/12/2023 Om Prakash 1728001073WL014060 Om Prakash 00048 BKID0009016 1326 1326 Processed 01/03/2024 462302458 OmPrakash STATE BANK OF INDIA(508548)
SubTotal 26520 26520
31 BERASIA MP-28-001-012-001/282
(NAYSAMAND) 		1728001012NRG24121220230195554 12/12/2023 amarchand 1728001012WL014058 amarchand 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 amarchand CANARA BANK(508532)
32 BERASIA MP-28-001-073-001/280
(GARENTIYADANGI) 		1728001073NRG24121220230195639 12/12/2023 Braj Bai 1728001073WL014060 Braj Bai 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 BrajBai CANARA BANK(508532)
33 BERASIA MP-28-001-073-001/477
(GARENTIYADANGI) 		1728001073NRG24121220230195646 12/12/2023 Hemraj 1728001073WL014060 Hemraj 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 Hemraj CANARA BANK(508532)
34 BERASIA MP-28-001-073-001/56-A
(GARENTIYADANGI) 		1728001073NRG24121220230195661 12/12/2023 Mehtab Singh 1728001073WL014060 Mehtab Singh 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 MehtabSingh CANARA BANK(508532)
35 BERASIA MP-28-001-073-001/66-A
(GARENTIYADANGI) 		1728001073NRG24121220230195662 12/12/2023 Lokesh 1728001073WL014060 Lokesh 00078 CNRB0003176 1326 1326 Processed 29/02/2024 462302458 Lokesh SOUTH INDIAN BANK(607167)
36 BERASIA MP-28-001-073-001/79-B
(GARENTIYADANGI) 		1728001073NRG24121220230195666 12/12/2023 premsingh 1728001073WL014060 premsingh 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 premsingh CANARA BANK(508532)
37 BERASIA MP-28-001-073-003/352
(GARENTIYADANGI) 		1728001073NRG24121220230195688 12/12/2023 Roshni 1728001073WL014060 Roshni 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462302458 Roshni CANARA BANK(508532)
SubTotal 9282 9282
38 BERASIA MP-28-001-073-003/180-A
(GARENTIYADANGI) 		1728001073NRG24121220230195675 12/12/2023 Dileep Jatav 1728001073WL014060 Dileep Jatav 00078 CNRB0005273 1326 1326 Processed 29/02/2024 462302458 DileepJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BERASIA MP-28-001-073-001/280
(GARENTIYADANGI) 		1728001073NRG24121220230195638 12/12/2023 Shobharam 1728001073WL014060 Shobharam 00089 CBIN0282254 1326 1326 Processed 29/02/2024 462302458 Shobharam HDFC BANK LTD(607152)
40 BERASIA MP-28-001-073-003/140-A
(GARENTIYADANGI) 		1728001073NRG24121220230195670 12/12/2023 hema dangi 1728001073WL014060 hema dangi 00089 CBIN0282254 1326 1326 Processed 01/03/2024 462302458 hemadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 BERASIA MP-28-001-012-001/241-B
(NAYSAMAND) 		1728001012NRG24121220230195543 12/12/2023 sonu kushwah 1728001012WL014058 sonu kushwah 00152 HDFC0004683 1105 1105 Processed 01/03/2024 462302458 sonukushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BERASIA MP-28-001-073-003/334
(GARENTIYADANGI) 		1728001073NRG24121220230195682 12/12/2023 Rekha 1728001073WL014060 Rekha 00168 ICIC0004198 1326 1326 Processed 01/03/2024 462302458 Rekha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-073-003/336
(GARENTIYADANGI) 		1728001073NRG24121220230195684 12/12/2023 Rani 1728001073WL014060 Rani 00168 ICIC0004198 1326 1326 Processed 01/03/2024 462302458 Rani CANARA BANK(508532)
SubTotal 2652 2652
44 BERASIA MP-28-001-012-001/179-B
(NAYSAMAND) 		1728001012NRG24121220230195535 12/12/2023 magilal 1728001012WL014058 magilal 00349 PSIB0021345 1105 1105 Processed 29/02/2024 462302458 magilal PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-012-001/260
(NAYSAMAND) 		1728001012NRG24121220230195547 12/12/2023 jaykumar sahu 1728001012WL014058 jaykumar sahu 00349 PSIB0021345 1105 1105 Processed 29/02/2024 462302458 jaykumarsahu PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-073-001/479
(GARENTIYADANGI) 		1728001073NRG24121220230195647 12/12/2023 Chain Singh Dangi 1728001073WL014060 Chain Singh Dangi 00349 PSIB0021345 1326 1326 Processed 01/03/2024 462302458 ChainSinghDangi BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-073-003/179-A
(GARENTIYADANGI) 		1728001073NRG24121220230195673 12/12/2023 Rahul Jatav 1728001073WL014060 Rahul Jatav 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462302458 RahulJatav PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-073-003/341
(GARENTIYADANGI) 		1728001073NRG24121220230195685 12/12/2023 Mithun 1728001073WL014060 Mithun 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462302458 Mithun PUNJAB & SIND BANK(607087)
SubTotal 6188 6188
49 BERASIA MP-28-001-012-001/277
(NAYSAMAND) 		1728001012NRG24121220230195553 12/12/2023 BANTU 1728001012WL014058 BANTU 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 BANTU AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERASIA MP-28-001-012-001/277
(NAYSAMAND) 		1728001012NRG24121220230195552 12/12/2023 MUKESH SAHU 1728001012WL014058 MUKESH SAHU 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 MUKESHSAHU STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-073-001/20-A
(GARENTIYADANGI) 		1728001073NRG24121220230195632 12/12/2023 RADHA BAI 1728001073WL014060 RADHA BAI 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
52 BERASIA MP-28-001-073-001/243
(GARENTIYADANGI) 		1728001073NRG24121220230195633 12/12/2023 Vikash 1728001073WL014060 Vikash 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 Vikash STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-073-001/246
(GARENTIYADANGI) 		1728001073NRG24121220230195634 12/12/2023 Urmila 1728001073WL014060 Urmila 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 Urmila BANK OF BARODA(606985)
54 BERASIA MP-28-001-073-001/249-C
(GARENTIYADANGI) 		1728001073NRG24121220230195637 12/12/2023 Sunita 1728001073WL014060 Sunita 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 Sunita NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-073-001/286
(GARENTIYADANGI) 		1728001073NRG24121220230195640 12/12/2023 Karan Singh 1728001073WL014060 Karan Singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 KaranSingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-073-001/481-C
(GARENTIYADANGI) 		1728001073NRG24121220230195649 12/12/2023 Jamna Bai Ahirwar 1728001073WL014060 Jamna Bai Ahirwar 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 JamnaBaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-073-001/483-A
(GARENTIYADANGI) 		1728001073NRG24121220230195651 12/12/2023 Halki Bai Ahirwar 1728001073WL014060 Halki Bai Ahirwar 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 HalkiBaiAhirwar RATNAKAR BANK(607393)
58 BERASIA MP-28-001-073-001/489
(GARENTIYADANGI) 		1728001073NRG24121220230195655 12/12/2023 Shyam Lal 1728001073WL014060 Shyam Lal 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 ShyamLal STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-073-001/503
(GARENTIYADANGI) 		1728001073NRG24121220230195660 12/12/2023 Monika Vishwakarma 1728001073WL014060 Monika Vishwakarma 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 MonikaVishwakarma STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-073-001/72-A
(GARENTIYADANGI) 		1728001073NRG24121220230195664 12/12/2023 Shushila 1728001073WL014060 Shushila 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 Shushila STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-073-001/77
(GARENTIYADANGI) 		1728001073NRG24121220230195665 12/12/2023 dharmendra 1728001073WL014060 dharmendra 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 dharmendra STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-073-003/140
(GARENTIYADANGI) 		1728001073NRG24121220230195668 12/12/2023 savitri bai 1728001073WL014060 savitri bai 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 savitribai HDFC BANK LTD(607152)
63 BERASIA MP-28-001-073-003/140-A
(GARENTIYADANGI) 		1728001073NRG24121220230195669 12/12/2023 hemendra 1728001073WL014060 hemendra 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 hemendra HDFC BANK LTD(607152)
64 BERASIA MP-28-001-073-003/170-A
(GARENTIYADANGI) 		1728001073NRG24121220230195672 12/12/2023 Sajan bai 1728001073WL014060 Sajan bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 Sajanbai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-073-003/278
(GARENTIYADANGI) 		1728001073NRG24121220230195679 12/12/2023 Rajeev Kumar Jain 1728001073WL014060 Rajeev Kumar Jain 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 RajeevKumarJain STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-073-003/326
(GARENTIYADANGI) 		1728001073NRG24121220230195681 12/12/2023 Rajni 1728001073WL014060 Rajni 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 Rajni STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-073-003/335
(GARENTIYADANGI) 		1728001073NRG24121220230195683 12/12/2023 Prem Singh 1728001073WL014060 Prem Singh 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462302458 PremSingh ICICI BANK LTD(508534)
68 BERASIA MP-28-001-073-003/444
(GARENTIYADANGI) 		1728001073NRG24121220230195691 12/12/2023 Laxmi Bai 1728001073WL014060 Laxmi Bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462302458 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
69 BERASIA MP-28-001-012-001/245
(NAYSAMAND) 		1728001012NRG24121220230195544 12/12/2023 vikas sahu 1728001012WL014058 vikas sahu 00415 SBIN0030105 1105 1105 Processed 01/03/2024 462302458 vikassahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BERASIA MP-28-001-012-001/17
(NAYSAMAND) 		1728001012NRG24121220230195532 12/12/2023 MAYA BAI 1728001012WL014058 MAYA BAI 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462302458 MAYABAI FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-012-001/170-A
(NAYSAMAND) 		1728001012NRG24121220230195534 12/12/2023 THAN SINGH 1728001012WL014058 THAN SINGH 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462302458 THANSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-012-001/194
(NAYSAMAND) 		1728001012NRG24121220230195537 12/12/2023 MAHESH DILWARIYA 1728001012WL014058 MAHESH DILWARIYA 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462302458 MAHESHDILWARIYA FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-012-001/284
(NAYSAMAND) 		1728001012NRG24121220230195556 12/12/2023 ANITA BAI 1728001012WL014058 ANITA BAI 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462302458 ANITABAI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-012-001/402
(NAYSAMAND) 		1728001012NRG24121220230195578 12/12/2023 NILESH KUMAR 1728001012WL014058 NILESH KUMAR 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462302458 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-012-001/41
(NAYSAMAND) 		1728001012NRG24121220230195579 12/12/2023 Banti 1728001012WL014058 Banti 00415 SBIN0030255 884 884 Processed 29/02/2024 462302458 Banti FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-012-001/54
(NAYSAMAND) 		1728001012NRG24121220230195580 12/12/2023 Kuldeep 1728001012WL014058 Kuldeep 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462302458 Kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
77 BERASIA MP-28-001-012-001/198
(NAYSAMAND) 		1728001012NRG24121220230195538 12/12/2023 chandan khatik 1728001012WL014058 chandan khatik 00688 FINO0001001 1105 1105 Processed 29/02/2024 462302458 chandankhatik FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-012-001/207-A
(NAYSAMAND) 		1728001012NRG24121220230195540 12/12/2023 raghuveer sahu 1728001012WL014058 raghuveer sahu 00688 FINO0001001 884 884 Processed 29/02/2024 462302458 raghuveersahu FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-012-001/80
(NAYSAMAND) 		1728001012NRG24121220230195584 12/12/2023 mukesh 1728001012WL014058 mukesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462302458 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
80 BERASIA MP-28-001-012-001/261
(NAYSAMAND) 		1728001012NRG24121220230195549 12/12/2023 mon bai 1728001012WL014058 mon bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302458 monbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-012-001/282
(NAYSAMAND) 		1728001012NRG24121220230195555 12/12/2023 Ram bai 1728001012WL014058 Ram bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302458 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-012-001/346-A
(NAYSAMAND) 		1728001012NRG24121220230195563 12/12/2023 prem bai 1728001012WL014058 prem bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462302458 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-012-001/94-A
(NAYSAMAND) 		1728001012NRG24121220230195586 12/12/2023 Vinod 1728001012WL014058 Vinod 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462302458 Vinod STATE BANK OF INDIA(508548)
SubTotal 5083 5083
84 BERASIA MP-28-001-073-001/437
(GARENTIYADANGI) 		1728001073NRG24121220230195645 12/12/2023 Pinki Sen 1728001073WL014060 Pinki Sen 00697 BKID0MG7004 1326 1326 Processed 29/02/2024 462302458 PinkiSen NARMADA JHABUA GRAMIN BANK(508515)
85 BERASIA MP-28-001-073-001/479
(GARENTIYADANGI) 		1728001073NRG24121220230195648 12/12/2023 Bhagvati Bai Dangi 1728001073WL014060 Bhagvati Bai Dangi 00697 BKID0MG7004 1326 1326 Processed 29/02/2024 462302458 BhagvatiBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-073-001/72-A
(GARENTIYADANGI) 		1728001073NRG24121220230195663 12/12/2023 Babulal 1728001073WL014060 Babulal 00697 BKID0MG7004 1326 1326 Processed 01/03/2024 462302458 Babulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 BERASIA MP-28-001-073-001/249-A
(GARENTIYADANGI) 		1728001073NRG24121220230195635 12/12/2023 HARBHAJAN 1728001073WL014060 HARBHAJAN 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302458 HARBHAJAN BANK OF INDIA(508505)
88 BERASIA MP-28-001-073-001/392
(GARENTIYADANGI) 		1728001073NRG24121220230195643 12/12/2023 Parvat Dangi 1728001073WL014060 Parvat Dangi 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462302458 ParvatDangi STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-073-001/436
(GARENTIYADANGI) 		1728001073NRG24121220230195644 12/12/2023 Jagannath Singh 1728001073WL014060 Jagannath Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302458 JagannathSingh NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-073-003/140
(GARENTIYADANGI) 		1728001073NRG24121220230195667 12/12/2023 Ghisilal 1728001073WL014060 Ghisilal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462302458 Ghisilal STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-073-003/237-A
(GARENTIYADANGI) 		1728001073NRG24121220230195677 12/12/2023 Kamal Kishor 1728001073WL014060 Kamal Kishor 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302458 KamalKishor NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-073-003/344
(GARENTIYADANGI) 		1728001073NRG24121220230195686 12/12/2023 Premnarayan 1728001073WL014060 Premnarayan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462302458 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-073-003/443
(GARENTIYADANGI) 		1728001073NRG24121220230195690 12/12/2023 Ram Singh 1728001073WL014060 Ram Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462302458 RamSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_121223APB_FTO_386892 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_121223APB_FTO_386892 Bank of Baroda BARB0VJBHOP Bhopal 9282
3 BERASIA MP1728001_121223APB_FTO_386892 Bank of India BKID0009016 BERASIA 26520
4 BERASIA MP1728001_121223APB_FTO_386892 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9282
5 BERASIA MP1728001_121223APB_FTO_386892 Canara Bank CNRB0005273 KAROND BYE-PASS-BHOPAL 1326
6 BERASIA MP1728001_121223APB_FTO_386892 Central Bank Of India CBIN0282254 HARAKHEDA 2652
7 BERASIA MP1728001_121223APB_FTO_386892 HDFC bank HDFC0004683 BERASIA 1105
8 BERASIA MP1728001_121223APB_FTO_386892 ICICI BANK ICIC0004198 Berasia 2652
9 BERASIA MP1728001_121223APB_FTO_386892 Punjab & Sind Bank PSIB0021345 BERASIA 6188
10 BERASIA MP1728001_121223APB_FTO_386892 State Bank of India SBIN0001499 BERASIA 26520
11 BERASIA MP1728001_121223APB_FTO_386892 State Bank of India SBIN0030105 SHAMSHABAD 1105
12 BERASIA MP1728001_121223APB_FTO_386892 State Bank of India SBIN0030255 RUNAHA 7514
13 BERASIA MP1728001_121223APB_FTO_386892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 BERASIA MP1728001_121223APB_FTO_386892 India Post Payments Bank IPOS0000001 Bhopal 5083
15 BERASIA MP1728001_121223APB_FTO_386892 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3978
16 BERASIA MP1728001_121223APB_FTO_386892 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
17 BERASIA MP1728001_121223APB_FTO_386892 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 6630

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