Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040923APB_FTO_249386
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-28-001-043-005/25-D
(PARSORA) 		1728001118NRG24030920230123827 04/09/2023 Henu bai gurjar 1728001118WL008628 Henu bai gurjar 00045 BARB0ISLBHO 1547 1547 Processed 07/09/2023 066524284 Henubaigurjar BANK OF BARODA(606985)
2 BERASIA MP-28-001-059-002/191-D
(IMALIA NARENDRA) 		1728001119NRG24040920230123916 04/09/2023 Vijay jat 1728001119WL008638 Vijay jat 00045 BARB0ISLBHO 1105 1105 Processed 07/09/2023 066524284 Vijayjat BANK OF BARODA(606985)
3 BERASIA MP-28-001-059-002/32-C
(IMALIA NARENDRA) 		1728001119NRG24040920230123917 04/09/2023 Rakesh Ahirwar 1728001119WL008638 Rakesh Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 07/09/2023 066524284 RakeshAhirwar BANK OF INDIA(508505)
SubTotal 3757 3757
4 BERASIA MP-28-001-048-002/27
(BAIRAGARH) 		1728001048NRG24030920230123722 04/09/2023 Anar singh 1728001048WL008615 Anar singh 00045 BARB0RAIBHO 1326 1326 Processed 07/09/2023 066524284 Anarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 BERASIA MP-28-001-008-001/166
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124003 04/09/2023 Chandra parbha 1728001112WL008651 Chandra parbha 00045 BARB0VJBHOP 2652 2652 Processed 07/09/2023 066524284 Chandraparbha BANK OF BARODA(606985)
6 BERASIA MP-28-001-008-001/166
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124002 04/09/2023 Makhan singh 1728001112WL008651 Makhan singh 00045 BARB0VJBHOP 2652 2652 Processed 07/09/2023 066524284 Makhansingh BANK OF BARODA(606985)
7 BERASIA MP-28-001-043-005/46-D
(PARSORA) 		1728001118NRG24030920230123836 04/09/2023 Kali gurjar 1728001118WL008628 Kali gurjar 00045 BARB0VJBHOP 1547 1547 Processed 07/09/2023 066524284 Kaligurjar BANK OF BARODA(606985)
SubTotal 6851 6851
8 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24030920230123796 04/09/2023 jagdish puri 1728001118WL008628 jagdish puri 00048 BKID0009016 1547 1547 Processed 07/09/2023 066524284 jagdishpuri STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-043-004/201-A
(PARSORA) 		1728001118NRG24030920230123803 04/09/2023 mahesh puri 1728001118WL008628 mahesh puri 00048 BKID0009016 1547 1547 Processed 07/09/2023 066524284 maheshpuri BANK OF INDIA(508505)
10 BERASIA MP-28-001-043-005/3-A
(PARSORA) 		1728001118NRG24030920230123829 04/09/2023 Pavitra Bai 1728001118WL008628 Pavitra Bai 00048 BKID0009016 1547 1547 Processed 07/09/2023 066524284 PavitraBai BANK OF INDIA(508505)
11 BERASIA MP-28-001-045-001/209
(MEGRA KALAN) 		1728001045NRG24040920230124204 04/09/2023 KUSUM 1728001045WL008678 KUSUM 00048 BKID0009016 1326 1326 Processed 07/09/2023 066524284 KUSUM RATNAKAR BANK(607393)
12 BERASIA MP-28-001-045-001/467
(MEGRA KALAN) 		1728001045NRG24040920230124208 04/09/2023 omvati 1728001045WL008678 omvati 00048 BKID0009016 1326 1326 Processed 07/09/2023 066524284 omvati BANK OF INDIA(508505)
13 BERASIA MP-28-001-045-001/472
(MEGRA KALAN) 		1728001045NRG24040920230124210 04/09/2023 Santosh 1728001045WL008678 Santosh 00048 BKID0009016 1326 1326 Processed 07/09/2023 066524284 Santosh PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-045-001/525
(MEGRA KALAN) 		1728001045NRG24040920230124215 04/09/2023 SHIVANI 1728001045WL008678 SHIVANI 00048 BKID0009016 1326 1326 Processed 07/09/2023 066524284 SHIVANI BANK OF INDIA(508505)
15 BERASIA MP-28-001-048-002/28-D
(BAIRAGARH) 		1728001048NRG24030920230123723 04/09/2023 Raju thakur 1728001048WL008615 Raju thakur 00048 BKID0009016 1326 1326 Processed 07/09/2023 066524284 Rajuthakur STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-059-002/4
(IMALIA NARENDRA) 		1728001119NRG24040920230123918 04/09/2023 avid khan 1728001119WL008638 avid khan 00048 BKID0009016 1105 1105 Processed 07/09/2023 066524284 avidkhan BANK OF BARODA(606985)
17 BERASIA MP-28-001-059-002/57
(IMALIA NARENDRA) 		1728001119NRG24040920230123920 04/09/2023 nisha 1728001119WL008638 nisha 00048 BKID0009016 1105 1105 Processed 07/09/2023 066524284 nisha BANK OF BARODA(606985)
SubTotal 13481 13481
18 BERASIA MP-28-001-001-001/190
(SURAJPURA) 		1728001001NRG24040920230124216 04/09/2023 fhool singh 1728001001WL008679 fhool singh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 fhoolsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-008-001/123
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124000 04/09/2023 Thansingh 1728001112WL008651 Thansingh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Thansingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-008-001/160
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124001 04/09/2023 Vikram 1728001112WL008651 Vikram 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Vikram BANK OF INDIA(508505)
21 BERASIA MP-28-001-008-001/36
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124004 04/09/2023 Sodan Singh 1728001112WL008651 Sodan Singh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 SodanSingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-008-001/432
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124009 04/09/2023 Raghuveer 1728001112WL008651 Raghuveer 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Raghuveer FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-008-001/7
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124010 04/09/2023 Lal singh 1728001112WL008651 Lal singh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Lalsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-008-004/60
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124011 04/09/2023 Mehatab singh 1728001112WL008651 Mehatab singh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Mehatabsingh BANK OF INDIA(508505)
25 BERASIA MP-28-001-008-004/74
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124017 04/09/2023 Lal singh 1728001112WL008651 Lal singh 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Lalsingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-008-004/84
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124018 04/09/2023 Bhoori Bai 1728001112WL008651 Bhoori Bai 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 BhooriBai BANK OF INDIA(508505)
27 BERASIA MP-28-001-008-004/85
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124019 04/09/2023 Bapulal 1728001112WL008651 Bapulal 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 Bapulal BANK OF INDIA(508505)
28 BERASIA MP-28-001-008-004/86
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124020 04/09/2023 Badri Lal 1728001112WL008651 Badri Lal 00048 BKID0009023 2652 2652 Processed 07/09/2023 066524284 BadriLal BANK OF INDIA(508505)
SubTotal 29172 29172
29 BERASIA MP-28-001-048-001/5
(BAIRAGARH) 		1728001048NRG24030920230123709 04/09/2023 Bhupat singh 1728001048WL008615 Bhupat singh 00078 CNRB0003176 1326 1326 Processed 07/09/2023 066524284 Bhupatsingh INDIAN BANK(607105)
30 BERASIA MP-28-001-048-002/112
(BAIRAGARH) 		1728001048NRG24030920230123713 04/09/2023 Surendra singh 1728001048WL008615 Surendra singh 00078 CNRB0003176 1326 1326 Processed 07/09/2023 066524284 Surendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-048-002/121
(BAIRAGARH) 		1728001048NRG24030920230123715 04/09/2023 Kailash 1728001048WL008615 Kailash 00078 CNRB0003176 1326 1326 Processed 07/09/2023 066524284 Kailash INDIAN BANK(607105)
SubTotal 3978 3978
32 BERASIA MP-28-001-094-001/334
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124049 04/09/2023 rajendra 1728001094WL008657 rajendra 00089 CBIN0282254 1105 1105 Processed 07/09/2023 066524284 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 BERASIA MP-28-001-094-001/227-A
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124047 04/09/2023 DEVI BAI 1728001094WL008657 DEVI BAI 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 DEVIBAI INDIAN BANK(607105)
34 BERASIA MP-28-001-094-001/352
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124050 04/09/2023 savitree 1728001094WL008657 savitree 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 savitree STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-094-001/353
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124051 04/09/2023 mamta 1728001094WL008657 mamta 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 mamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-094-001/502
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124052 04/09/2023 babu lal 1728001094WL008657 babu lal 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 babulal INDIAN BANK(607105)
37 BERASIA MP-28-001-094-001/623
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124059 04/09/2023 rahul rajput 1728001094WL008657 rahul rajput 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 rahulrajput INDIAN BANK(607105)
38 BERASIA MP-28-001-094-001/641
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124060 04/09/2023 mehtab bai 1728001094WL008657 mehtab bai 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 mehtabbai INDIAN BANK(607105)
39 BERASIA MP-28-001-094-001/650
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124061 04/09/2023 hari singh 1728001094WL008657 hari singh 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 harisingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-094-001/658
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124062 04/09/2023 badri prasad 1728001094WL008657 badri prasad 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
41 BERASIA MP-28-001-094-001/671
(MANIKHEDI GUNGA) 		1728001094NRG24040920230124063 04/09/2023 bahadur singh 1728001094WL008657 bahadur singh 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066524284 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
42 BERASIA MP-28-001-048-001/23-A
(BAIRAGARH) 		1728001048NRG24030920230123703 04/09/2023 Ranjna Meena 1728001048WL008615 Ranjna Meena 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 RanjnaMeena INDIAN BANK(607105)
43 BERASIA MP-28-001-048-001/26
(BAIRAGARH) 		1728001048NRG24030920230123705 04/09/2023 Bholi bai 1728001048WL008615 Bholi bai 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Bholibai INDIAN BANK(607105)
44 BERASIA MP-28-001-048-001/33
(BAIRAGARH) 		1728001048NRG24030920230123706 04/09/2023 Vimal kumar 1728001048WL008615 Vimal kumar 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Vimalkumar INDIAN BANK(607105)
45 BERASIA MP-28-001-048-001/48
(BAIRAGARH) 		1728001048NRG24030920230123708 04/09/2023 Brajesh 1728001048WL008615 Brajesh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Brajesh INDIAN BANK(607105)
46 BERASIA MP-28-001-048-002/113-A
(BAIRAGARH) 		1728001048NRG24030920230123714 04/09/2023 Rup singh 1728001048WL008615 Rup singh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Rupsingh INDIAN BANK(607105)
47 BERASIA MP-28-001-048-002/121-A
(BAIRAGARH) 		1728001048NRG24030920230123716 04/09/2023 Ranveer Singh Thakur 1728001048WL008615 Ranveer Singh Thakur 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 RanveerSinghThakur INDIAN BANK(607105)
48 BERASIA MP-28-001-048-002/20
(BAIRAGARH) 		1728001048NRG24030920230123717 04/09/2023 Prem singh 1728001048WL008615 Prem singh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Premsingh INDIAN BANK(607105)
49 BERASIA MP-28-001-048-003/1
(BAIRAGARH) 		1728001048NRG24030920230123729 04/09/2023 Jagdeesh 1728001048WL008615 Jagdeesh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Jagdeesh INDIAN BANK(607105)
50 BERASIA MP-28-001-048-003/1-A
(BAIRAGARH) 		1728001048NRG24030920230123730 04/09/2023 Tantu singh 1728001048WL008615 Tantu singh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Tantusingh INDIAN BANK(607105)
51 BERASIA MP-28-001-048-003/115
(BAIRAGARH) 		1728001048NRG24030920230123732 04/09/2023 Anil 1728001048WL008615 Anil 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066524284 Anil PUNJAB & SIND BANK(607087)
SubTotal 13260 13260
52 BERASIA MP-28-001-043-004/504-D
(PARSORA) 		1728001118NRG24030920230123810 04/09/2023 gopal 1728001118WL008628 gopal 00349 PSIB0021345 1547 1547 Processed 07/09/2023 066524284 gopal BANK OF MAHARASHTRA(607387)
53 BERASIA MP-28-001-043-005/26-A
(PARSORA) 		1728001118NRG24030920230123828 04/09/2023 Rambabu 1728001118WL008628 Rambabu 00349 PSIB0021345 1547 1547 Processed 07/09/2023 066524284 Rambabu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24030920230123798 04/09/2023 nandu bai 1728001118WL008628 nandu bai 00415 SBIN0001499 1547 1547 Processed 07/09/2023 066524284 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24030920230123799 04/09/2023 kallu gir 1728001118WL008628 kallu gir 00415 SBIN0001499 1547 1547 Processed 07/09/2023 066524284 kallugir STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-004/1802
(PARSORA) 		1728001118NRG24030920230123800 04/09/2023 keshar bai 1728001118WL008628 keshar bai 00415 SBIN0001499 1547 1547 Processed 07/09/2023 066524284 kesharbai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-045-001/209
(MEGRA KALAN) 		1728001045NRG24040920230124203 04/09/2023 ARVIND 1728001045WL008678 ARVIND 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066524284 ARVIND STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-048-001/26
(BAIRAGARH) 		1728001048NRG24030920230123704 04/09/2023 Laakhan singh 1728001048WL008615 Laakhan singh 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066524284 Laakhansingh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-048-002/23
(BAIRAGARH) 		1728001048NRG24030920230123718 04/09/2023 Gajraj singh 1728001048WL008615 Gajraj singh 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066524284 Gajrajsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-048-002/32-B
(BAIRAGARH) 		1728001048NRG24030920230123724 04/09/2023 Rohit Meena 1728001048WL008615 Rohit Meena 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066524284 RohitMeena STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-059-002/166-A
(IMALIA NARENDRA) 		1728001119NRG24040920230123915 04/09/2023 Anshu Segar 1728001119WL008638 Anshu Segar 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066524284 AnshuSegar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
62 BERASIA MP-28-001-081-001/368
(MAHOLI) 		1728001081NRG24040920230123973 04/09/2023 gabbar sahu 1728001081WL008643 gabbar sahu 00415 SBIN0007725 2873 2873 Processed 07/09/2023 066524284 gabbarsahu BANK OF BARODA(606985)
63 BERASIA MP-28-001-081-001/379
(MAHOLI) 		1728001081NRG24040920230123974 04/09/2023 sapna ahirwar 1728001081WL008643 sapna ahirwar 00415 SBIN0007725 2873 2873 Processed 07/09/2023 066524284 sapnaahirwar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
64 BERASIA MP-28-001-008-004/60-C
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124012 04/09/2023 Gajraj 1728001112WL008651 Gajraj 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066524284 Gajraj STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-008-004/62-B
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124013 04/09/2023 Pancham 1728001112WL008651 Pancham 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066524284 Pancham STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-008-004/63-A
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124014 04/09/2023 Vishnu 1728001112WL008651 Vishnu 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066524284 Vishnu STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-008-004/65-C
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124016 04/09/2023 Bane singh 1728001112WL008651 Bane singh 00415 SBIN0030255 2652 2652 Processed 07/09/2023 066524284 Banesingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-043-004/107-B
(PARSORA) 		1728001118NRG24030920230123795 04/09/2023 Laxmi bai 1728001118WL008628 Laxmi bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 Laxmibai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-004/124-A
(PARSORA) 		1728001118NRG24030920230123797 04/09/2023 chandan puri 1728001118WL008628 chandan puri 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 chandanpuri BANK OF INDIA(508505)
70 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24030920230123801 04/09/2023 hakam singh 1728001118WL008628 hakam singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 hakamsingh PUNJAB & SIND BANK(607087)
71 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24030920230123802 04/09/2023 rekha bai 1728001118WL008628 rekha bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 rekhabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24030920230123804 04/09/2023 rajendra 1728001118WL008628 rajendra 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 rajendra STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-004/313-A
(PARSORA) 		1728001118NRG24030920230123805 04/09/2023 Hemraj GURJAR 1728001118WL008628 Hemraj GURJAR 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 HemrajGURJAR STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/500-D
(PARSORA) 		1728001118NRG24030920230123806 04/09/2023 rajendra 1728001118WL008628 rajendra 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 rajendra STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001118NRG24030920230123807 04/09/2023 prem puri 1728001118WL008628 prem puri 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 prempuri STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/502-D
(PARSORA) 		1728001118NRG24030920230123808 04/09/2023 Sarasvati bai 1728001118WL008628 Sarasvati bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 Sarasvatibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/508-D
(PARSORA) 		1728001118NRG24030920230123811 04/09/2023 DHAPU BAI 1728001118WL008628 DHAPU BAI 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 DHAPUBAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/78-C
(PARSORA) 		1728001118NRG24030920230123814 04/09/2023 Kamla Bai 1728001118WL008628 Kamla Bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 KamlaBai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-005/12-A
(PARSORA) 		1728001118NRG24030920230123816 04/09/2023 Neeraj gurjar 1728001118WL008628 Neeraj gurjar 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 Neerajgurjar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-005/13-B
(PARSORA) 		1728001118NRG24030920230123817 04/09/2023 Jitendra Singh 1728001118WL008628 Jitendra Singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 JitendraSingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-005/14-C
(PARSORA) 		1728001118NRG24030920230123823 04/09/2023 JAGDISH 1728001118WL008628 JAGDISH 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 JAGDISH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-043-005/19
(PARSORA) 		1728001118NRG24030920230123825 04/09/2023 jagdish 1728001118WL008628 jagdish 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 jagdish STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-005/22-A
(PARSORA) 		1728001118NRG24030920230123826 04/09/2023 Radheshyam 1728001118WL008628 Radheshyam 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 Radheshyam STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-005/40-A
(PARSORA) 		1728001118NRG24030920230123832 04/09/2023 bal 1728001118WL008628 bal 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 bal STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-043-005/46-A
(PARSORA) 		1728001118NRG24030920230123834 04/09/2023 Gabbar Singh 1728001118WL008628 Gabbar Singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 GabbarSingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-005/46-B
(PARSORA) 		1728001118NRG24030920230123835 04/09/2023 Sivraj gurjar 1728001118WL008628 Sivraj gurjar 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066524284 Sivrajgurjar STATE BANK OF INDIA(508548)
SubTotal 40001 40001
87 BERASIA MP-28-001-043-005/132-B
(PARSORA) 		1728001118NRG24030920230123818 04/09/2023 Govind Singh 1728001118WL008628 Govind Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524284 GovindSingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-043-005/133-C
(PARSORA) 		1728001118NRG24030920230123819 04/09/2023 RAJU Singh 1728001118WL008628 RAJU Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524284 RAJUSingh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-043-005/134-B
(PARSORA) 		1728001118NRG24030920230123820 04/09/2023 Vinay Singh 1728001118WL008628 Vinay Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524284 VinaySingh FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-043-005/135-B
(PARSORA) 		1728001118NRG24030920230123821 04/09/2023 Sonu 1728001118WL008628 Sonu 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524284 Sonu STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/135-C
(PARSORA) 		1728001118NRG24030920230123822 04/09/2023 Keydar bai 1728001118WL008628 Keydar bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 066524284 Keydarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
92 BERASIA MP-28-001-008-001/400
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124007 04/09/2023 Jagdish 1728001112WL008651 Jagdish 00688 FINO0001446 2652 2652 Processed 07/09/2023 066524284 Jagdish FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-008-001/401
(KOLUKHEDI KHURD) 		1728001112NRG24040920230124008 04/09/2023 Manoj 1728001112WL008651 Manoj 00688 FINO0001446 2652 2652 Processed 07/09/2023 066524284 Manoj FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-043-004/78-A
(PARSORA) 		1728001118NRG24030920230123812 04/09/2023 Rahul 1728001118WL008628 Rahul 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 Rahul FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-043-004/78-B
(PARSORA) 		1728001118NRG24030920230123813 04/09/2023 Yogesh 1728001118WL008628 Yogesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 Yogesh FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-043-005/119-C
(PARSORA) 		1728001118NRG24030920230123815 04/09/2023 Sunita Bai 1728001118WL008628 Sunita Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 SunitaBai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-043-005/142-D
(PARSORA) 		1728001118NRG24030920230123824 04/09/2023 Kiran Bai 1728001118WL008628 Kiran Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 KiranBai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-043-005/3-B
(PARSORA) 		1728001118NRG24030920230123830 04/09/2023 Badam Bai 1728001118WL008628 Badam Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 BadamBai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-005/3-D
(PARSORA) 		1728001118NRG24030920230123831 04/09/2023 Hem Singh 1728001118WL008628 Hem Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524284 HemSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
100 BERASIA MP-28-001-045-001/501
(MEGRA KALAN) 		1728001045NRG24040920230124211 04/09/2023 VEER SINGH 1728001045WL008678 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524284 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-107-002/1
(DHATURIYA) 		1728001107NRG24040920230124194 04/09/2023 Ratan singh 1728001107WL008676 Ratan singh 00691 IPOS0000001 884 884 Processed 07/09/2023 066524284 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
102 BERASIA MP-28-001-045-001/212
(MEGRA KALAN) 		1728001045NRG24040920230124206 04/09/2023 GULAB BAI 1728001045WL008678 GULAB BAI 00697 BKID0MG7001 1326 1326 Processed 07/09/2023 066524284 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 BERASIA MP-28-001-107-002/113
(DHATURIYA) 		1728001107NRG24040920230124195 04/09/2023 santosh 1728001107WL008676 santosh 00697 BKID0MG7002 884 884 Processed 07/09/2023 066524284 santosh NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-107-002/114
(DHATURIYA) 		1728001107NRG24040920230124196 04/09/2023 satyanarayan 1728001107WL008676 satyanarayan 00697 BKID0MG7002 884 884 Processed 07/09/2023 066524284 satyanarayan INDIAN BANK(607105)
105 BERASIA MP-28-001-107-002/2
(DHATURIYA) 		1728001107NRG24040920230124197 04/09/2023 RAM SINGH 1728001107WL008676 RAM SINGH 00697 BKID0MG7002 884 884 Processed 07/09/2023 066524284 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-107-002/76-A
(DHATURIYA) 		1728001107NRG24040920230124198 04/09/2023 Santosh 1728001107WL008676 Santosh 00697 BKID0MG7002 884 884 Processed 07/09/2023 066524284 Santosh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
107 BERASIA MP-28-001-045-001/212
(MEGRA KALAN) 		1728001045NRG24040920230124205 04/09/2023 MARDAN SINGH 1728001045WL008678 MARDAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066524284 MARDANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BERASIA MP-28-001-048-001/67
(BAIRAGARH) 		1728001048NRG24030920230123711 04/09/2023 Babulal 1728001048WL008615 Babulal 450001 1326 1326 Processed 07/09/2023 066524284 Babulal STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-048-002/48
(BAIRAGARH) 		1728001048NRG24030920230123727 04/09/2023 suresh 1728001048WL008615 suresh 450001 1326 1326 Processed 07/09/2023 066524284 suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040923APB_FTO_249386 46311101 2652
2 BERASIA MP1728001_040923APB_FTO_249386 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_040923APB_FTO_249386 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
4 BERASIA MP1728001_040923APB_FTO_249386 Bank of Baroda BARB0VJBHOP Bhopal 6851
5 BERASIA MP1728001_040923APB_FTO_249386 Bank of India BKID0009016 BERASIA 13481
6 BERASIA MP1728001_040923APB_FTO_249386 Bank of India BKID0009023 NAZIRABAD 29172
7 BERASIA MP1728001_040923APB_FTO_249386 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
8 BERASIA MP1728001_040923APB_FTO_249386 Central Bank Of India CBIN0282254 HARAKHEDA 1105
9 BERASIA MP1728001_040923APB_FTO_249386 Indian Bank IDIB000G647 GUNGA 9945
10 BERASIA MP1728001_040923APB_FTO_249386 Indian Bank IDIB000L524 Lalaria 13260
11 BERASIA MP1728001_040923APB_FTO_249386 Punjab & Sind Bank PSIB0021345 BERASIA 3094
12 BERASIA MP1728001_040923APB_FTO_249386 State Bank of India SBIN0001499 BERASIA 11050
13 BERASIA MP1728001_040923APB_FTO_249386 State Bank of India SBIN0007725 DHAMARRA 5746
14 BERASIA MP1728001_040923APB_FTO_249386 State Bank of India SBIN0030255 RUNAHA 40001
15 BERASIA MP1728001_040923APB_FTO_249386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
16 BERASIA MP1728001_040923APB_FTO_249386 Fino Payments Bank Ltd FINO0001446 MP RO 14586
17 BERASIA MP1728001_040923APB_FTO_249386 India Post Payments Bank IPOS0000001 Bhopal 2210
18 BERASIA MP1728001_040923APB_FTO_249386 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
19 BERASIA MP1728001_040923APB_FTO_249386 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 3536
20 BERASIA MP1728001_040923APB_FTO_249386 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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