Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_241023APB_FTO_330662
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-28-001-022-007/19-A
(GUJARTODI) 		1728001115NRG24231020230158150 24/10/2023 Vishram Gurjar 1728001115WL011618 Vishram Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 VishramGurjar BANK OF BARODA(606985)
2 BERASIA MP-28-001-022-007/292
(GUJARTODI) 		1728001115NRG24231020230158160 24/10/2023 Sandeep 1728001115WL011618 Sandeep 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 291218350 Sandeep BANK OF INDIA(508505)
3 BERASIA MP-28-001-064-001/540
(DAM KHEDA) 		1728001064NRG24241020230158737 24/10/2023 praveen kumar 1728001064WL011655 praveen kumar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 praveenkumar BANK OF BARODA(606985)
4 BERASIA MP-28-001-064-001/544
(DAM KHEDA) 		1728001064NRG24241020230158738 24/10/2023 deepak kumar 1728001064WL011655 deepak kumar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 deepakkumar BANK OF BARODA(606985)
5 BERASIA MP-28-001-064-001/599
(DAM KHEDA) 		1728001064NRG24241020230158748 24/10/2023 sanjiv 1728001064WL011655 sanjiv 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291218350 sanjiv BANK OF BARODA(606985)
6 BERASIA MP-28-001-064-001/602
(DAM KHEDA) 		1728001064NRG24241020230158750 24/10/2023 mahesh kushwah 1728001064WL011655 mahesh kushwah 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291218350 maheshkushwah BANK OF BARODA(606985)
7 BERASIA MP-28-001-064-001/653
(DAM KHEDA) 		1728001064NRG24241020230158756 24/10/2023 Kriti bai 1728001064WL011655 Kriti bai 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 291218350 Kritibai BANK OF BARODA(606985)
8 BERASIA MP-28-001-064-001/704
(DAM KHEDA) 		1728001064NRG24241020230158757 24/10/2023 vikash 1728001064WL011655 vikash 00045 BARB0ISLBHO 884 884 Processed 10/11/2023 291218350 vikash STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-064-001/707
(DAM KHEDA) 		1728001064NRG24241020230158758 24/10/2023 ugal 1728001064WL011655 ugal 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 291218350 ugal STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-064-001/731
(DAM KHEDA) 		1728001064NRG24241020230158765 24/10/2023 badam singh 1728001064WL011655 badam singh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 badamsingh INDIAN BANK(607105)
11 BERASIA MP-28-001-064-001/762
(DAM KHEDA) 		1728001064NRG24241020230158770 24/10/2023 arun thakur 1728001064WL011655 arun thakur 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 arunthakur BANK OF BARODA(606985)
12 BERASIA MP-28-001-064-001/766
(DAM KHEDA) 		1728001064NRG24241020230158771 24/10/2023 savita bai 1728001064WL011655 savita bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291218350 savitabai BANK OF BARODA(606985)
SubTotal 13923 13923
13 BERASIA MP-28-001-022-002/471-A
(GUJARTODI) 		1728001022NRG24231020230157997 24/10/2023 Raup kha 1728001022WL011608 Raup kha 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 Raupkha BANK OF INDIA(508505)
14 BERASIA MP-28-001-022-003/18
(GUJARTODI) 		1728001115NRG24231020230158130 24/10/2023 pitam 1728001115WL011618 pitam 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 pitam FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-022-004/128-C
(GUJARTODI) 		1728001022NRG24231020230157998 24/10/2023 Arvind 1728001022WL011608 Arvind 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 Arvind BANK OF INDIA(508505)
16 BERASIA MP-28-001-022-004/140-A
(GUJARTODI) 		1728001022NRG24231020230157999 24/10/2023 Rambabu 1728001022WL011608 Rambabu 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-022-004/7-A
(GUJARTODI) 		1728001022NRG24231020230158019 24/10/2023 Danraj 1728001022WL011608 Danraj 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 Danraj BANK OF INDIA(508505)
18 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24231020230158145 24/10/2023 ramsingh 1728001115WL011618 ramsingh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 ramsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24231020230158146 24/10/2023 Samntra bai 1728001115WL011618 Samntra bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 Samntrabai FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-022-007/18-C
(GUJARTODI) 		1728001115NRG24231020230158149 24/10/2023 Sonu Gurjar 1728001115WL011618 Sonu Gurjar 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 SonuGurjar BANK OF INDIA(508505)
21 BERASIA MP-28-001-022-007/276
(GUJARTODI) 		1728001115NRG24231020230158157 24/10/2023 Bablu Ahirwar 1728001115WL011618 Bablu Ahirwar 00048 BKID0009016 1326 1326 Processed 10/11/2023 291218350 BabluAhirwar STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-022-007/291
(GUJARTODI) 		1728001115NRG24231020230158159 24/10/2023 Govind 1728001115WL011618 Govind 00048 BKID0009016 1105 1105 Processed 09/11/2023 291218350 Govind BANK OF INDIA(508505)
23 BERASIA MP-28-001-022-007/46
(GUJARTODI) 		1728001115NRG24231020230158162 24/10/2023 DALIPE 1728001115WL011618 DALIPE 00048 BKID0009016 1105 1105 Processed 09/11/2023 291218350 DALIPE FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-022-007/79-A
(GUJARTODI) 		1728001115NRG24231020230158165 24/10/2023 Laxman 1728001115WL011618 Laxman 00048 BKID0009016 1105 1105 Processed 09/11/2023 291218350 Laxman BANK OF INDIA(508505)
25 BERASIA MP-28-001-064-001/553
(DAM KHEDA) 		1728001064NRG24241020230158740 24/10/2023 dinesh 1728001064WL011655 dinesh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 dinesh BANK OF INDIA(508505)
26 BERASIA MP-28-001-064-001/726
(DAM KHEDA) 		1728001064NRG24241020230158762 24/10/2023 rajkumar jain 1728001064WL011655 rajkumar jain 00048 BKID0009016 1326 1326 Processed 09/11/2023 291218350 rajkumarjain INDIAN BANK(607105)
SubTotal 17901 17901
27 BERASIA MP-28-001-022-001/24-D
(GUJARTODI) 		1728001022NRG24231020230157992 24/10/2023 Chandar 1728001022WL011608 Chandar 00048 BKID0009023 1326 1326 Processed 09/11/2023 291218350 Chandar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-022-004/500
(GUJARTODI) 		1728001022NRG24231020230158018 24/10/2023 Bhagvansingh 1728001022WL011608 Bhagvansingh 00048 BKID0009023 1326 1326 Processed 10/11/2023 291218350 Bhagvansingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
29 BERASIA MP-28-001-064-001/508
(DAM KHEDA) 		1728001064NRG24241020230158728 24/10/2023 gopal singh 1728001064WL011655 gopal singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291218350 gopalsingh INDIAN BANK(607105)
30 BERASIA MP-28-001-064-001/509
(DAM KHEDA) 		1728001064NRG24241020230158729 24/10/2023 tej singh 1728001064WL011655 tej singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291218350 tejsingh INDIAN BANK(607105)
31 BERASIA MP-28-001-064-001/708
(DAM KHEDA) 		1728001064NRG24241020230158759 24/10/2023 bablu singh 1728001064WL011655 bablu singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291218350 bablusingh INDIAN BANK(607105)
SubTotal 3978 3978
32 BERASIA MP-28-001-064-001/512
(DAM KHEDA) 		1728001064NRG24241020230158730 24/10/2023 tuphan singh 1728001064WL011655 tuphan singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 tuphansingh INDIAN BANK(607105)
33 BERASIA MP-28-001-064-001/513
(DAM KHEDA) 		1728001064NRG24241020230158731 24/10/2023 arvind 1728001064WL011655 arvind 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 arvind INDIAN BANK(607105)
34 BERASIA MP-28-001-064-001/514
(DAM KHEDA) 		1728001064NRG24241020230158732 24/10/2023 ranjit singh 1728001064WL011655 ranjit singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 ranjitsingh INDIAN BANK(607105)
35 BERASIA MP-28-001-064-001/515
(DAM KHEDA) 		1728001064NRG24241020230158733 24/10/2023 abhay singh 1728001064WL011655 abhay singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 abhaysingh INDIAN BANK(607105)
36 BERASIA MP-28-001-064-001/527
(DAM KHEDA) 		1728001064NRG24241020230158734 24/10/2023 NARESH SAHU 1728001064WL011655 NARESH SAHU 00176 IDIB000L524 1326 1326 Processed 10/11/2023 291218350 NARESHSAHU STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-064-001/528
(DAM KHEDA) 		1728001064NRG24241020230158735 24/10/2023 anil 1728001064WL011655 anil 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 anil INDIAN BANK(607105)
38 BERASIA MP-28-001-064-001/555
(DAM KHEDA) 		1728001064NRG24241020230158741 24/10/2023 pappi bai 1728001064WL011655 pappi bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 pappibai INDIAN BANK(607105)
39 BERASIA MP-28-001-064-001/584
(DAM KHEDA) 		1728001064NRG24241020230158744 24/10/2023 vijay 1728001064WL011655 vijay 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 vijay INDIAN BANK(607105)
40 BERASIA MP-28-001-064-001/590
(DAM KHEDA) 		1728001064NRG24241020230158745 24/10/2023 rafik khan 1728001064WL011655 rafik khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 rafikkhan INDIAN BANK(607105)
41 BERASIA MP-28-001-064-001/595
(DAM KHEDA) 		1728001064NRG24241020230158746 24/10/2023 radha bai 1728001064WL011655 radha bai 00176 IDIB000L524 1326 1326 Processed 10/11/2023 291218350 radhabai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-064-001/598
(DAM KHEDA) 		1728001064NRG24241020230158747 24/10/2023 rupbala solanki 1728001064WL011655 rupbala solanki 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 rupbalasolanki BANK OF BARODA(606985)
43 BERASIA MP-28-001-064-001/613
(DAM KHEDA) 		1728001064NRG24241020230158751 24/10/2023 sultan 1728001064WL011655 sultan 00176 IDIB000L524 884 884 Processed 09/11/2023 291218350 sultan INDIAN BANK(607105)
44 BERASIA MP-28-001-064-001/621
(DAM KHEDA) 		1728001064NRG24241020230158752 24/10/2023 neeta 1728001064WL011655 neeta 00176 IDIB000L524 884 884 Processed 09/11/2023 291218350 neeta INDIAN BANK(607105)
45 BERASIA MP-28-001-064-001/622
(DAM KHEDA) 		1728001064NRG24241020230158753 24/10/2023 bhim 1728001064WL011655 bhim 00176 IDIB000L524 884 884 Processed 09/11/2023 291218350 bhim INDIAN BANK(607105)
46 BERASIA MP-28-001-064-001/628
(DAM KHEDA) 		1728001064NRG24241020230158754 24/10/2023 rais khan 1728001064WL011655 rais khan 00176 IDIB000L524 884 884 Processed 09/11/2023 291218350 raiskhan INDIAN BANK(607105)
47 BERASIA MP-28-001-064-001/709
(DAM KHEDA) 		1728001064NRG24241020230158760 24/10/2023 roshni 1728001064WL011655 roshni 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-064-001/710
(DAM KHEDA) 		1728001064NRG24241020230158761 24/10/2023 rajkumari bai 1728001064WL011655 rajkumari bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-064-001/727
(DAM KHEDA) 		1728001064NRG24241020230158763 24/10/2023 Satyanarayan jain 1728001064WL011655 Satyanarayan jain 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 Satyanarayanjain INDIAN BANK(607105)
50 BERASIA MP-28-001-064-001/732
(DAM KHEDA) 		1728001064NRG24241020230158766 24/10/2023 vimla bai 1728001064WL011655 vimla bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 vimlabai INDIAN BANK(607105)
51 BERASIA MP-28-001-064-001/737
(DAM KHEDA) 		1728001064NRG24241020230158767 24/10/2023 priti sahu 1728001064WL011655 priti sahu 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 pritisahu INDIAN BANK(607105)
52 BERASIA MP-28-001-064-001/756
(DAM KHEDA) 		1728001064NRG24241020230158768 24/10/2023 kripal singh 1728001064WL011655 kripal singh 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 kripalsingh INDIAN BANK(607105)
53 BERASIA MP-28-001-064-001/757
(DAM KHEDA) 		1728001064NRG24241020230158769 24/10/2023 kavita bai 1728001064WL011655 kavita bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 kavitabai INDIAN BANK(607105)
54 BERASIA MP-28-001-064-001/80
(DAM KHEDA) 		1728001064NRG24241020230158772 24/10/2023 Chhagan lal 1728001064WL011655 Chhagan lal 00176 IDIB000L524 1326 1326 Processed 09/11/2023 291218350 Chhaganlal INDIAN BANK(607105)
55 BERASIA MP-28-001-064-001/827
(DAM KHEDA) 		1728001064NRG24241020230158774 24/10/2023 Dharam Chand 1728001064WL011655 Dharam Chand 00176 IDIB000L524 1326 1326 Processed 10/11/2023 291218350 DharamChand STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-064-001/86
(DAM KHEDA) 		1728001064NRG24241020230158783 24/10/2023 prakash singh 1728001064WL011655 prakash singh 00176 IDIB000L524 1326 1326 Processed 10/11/2023 291218350 prakashsingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
57 BERASIA MP-28-001-022-007/83
(GUJARTODI) 		1728001115NRG24231020230158166 24/10/2023 LAKANSiNGH 1728001115WL011618 LAKANSiNGH 00349 PSIB0021345 1105 1105 Processed 09/11/2023 291218350 LAKANSiNGH BANK OF INDIA(508505)
58 BERASIA MP-28-001-064-001/531
(DAM KHEDA) 		1728001064NRG24241020230158736 24/10/2023 sunil mogiya 1728001064WL011655 sunil mogiya 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291218350 sunilmogiya PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-064-001/728
(DAM KHEDA) 		1728001064NRG24241020230158764 24/10/2023 ravi shakya 1728001064WL011655 ravi shakya 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291218350 ravishakya PUNJAB & SIND BANK(607087)
60 BERASIA MP-28-001-064-001/832
(DAM KHEDA) 		1728001064NRG24241020230158779 24/10/2023 Krishna bai 1728001064WL011655 Krishna bai 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291218350 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
61 BERASIA MP-28-001-022-003/111
(GUJARTODI) 		1728001115NRG24231020230158128 24/10/2023 vishnu 1728001115WL011618 vishnu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291218350 vishnu BANK OF INDIA(508505)
62 BERASIA MP-28-001-022-003/112
(GUJARTODI) 		1728001115NRG24231020230158129 24/10/2023 pretap singh 1728001115WL011618 pretap singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291218350 pretapsingh BANK OF INDIA(508505)
63 BERASIA MP-28-001-022-004/140-A
(GUJARTODI) 		1728001022NRG24231020230158000 24/10/2023 Ansuia bai 1728001022WL011608 Ansuia bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 Ansuiabai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24231020230158142 24/10/2023 Sundar 1728001115WL011618 Sundar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 Sundar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24231020230158143 24/10/2023 Suresh 1728001115WL011618 Suresh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 Suresh STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-022-007/2-C
(GUJARTODI) 		1728001115NRG24231020230158152 24/10/2023 Tulsa bai 1728001115WL011618 Tulsa bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291218350 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
67 BERASIA MP-28-001-022-007/275
(GUJARTODI) 		1728001115NRG24231020230158156 24/10/2023 Vishram Ahirwar 1728001115WL011618 Vishram Ahirwar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 VishramAhirwar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-022-007/288
(GUJARTODI) 		1728001115NRG24231020230158158 24/10/2023 Pramod Ahirwar 1728001115WL011618 Pramod Ahirwar 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291218350 PramodAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-064-001/547
(DAM KHEDA) 		1728001064NRG24241020230158739 24/10/2023 deepa bai 1728001064WL011655 deepa bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 deepabai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-064-001/601
(DAM KHEDA) 		1728001064NRG24241020230158749 24/10/2023 prem singh 1728001064WL011655 prem singh 00415 SBIN0001499 884 884 Processed 09/11/2023 291218350 premsingh BANK OF INDIA(508505)
71 BERASIA MP-28-001-064-001/634
(DAM KHEDA) 		1728001064NRG24241020230158755 24/10/2023 kamni bai 1728001064WL011655 kamni bai 00415 SBIN0001499 884 884 Processed 10/11/2023 291218350 kamnibai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-064-001/826
(DAM KHEDA) 		1728001064NRG24241020230158773 24/10/2023 sonam solanki 1728001064WL011655 sonam solanki 00415 SBIN0001499 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BERASIA MP-28-001-064-001/831
(DAM KHEDA) 		1728001064NRG24241020230158778 24/10/2023 Rahul Vishwakarma 1728001064WL011655 Rahul Vishwakarma 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 RahulVishwakarma STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-064-001/833
(DAM KHEDA) 		1728001064NRG24241020230158780 24/10/2023 ram bai 1728001064WL011655 ram bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291218350 rambai RATNAKAR BANK(607393)
75 BERASIA MP-28-001-064-001/834
(DAM KHEDA) 		1728001064NRG24241020230158781 24/10/2023 Radha rajput 1728001064WL011655 Radha rajput 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291218350 Radharajput STATE BANK OF INDIA(508548)
SubTotal 18785 18785
76 BERASIA MP-28-001-022-003/64-A
(GUJARTODI) 		1728001115NRG24231020230158139 24/10/2023 UMRAV SINGH 1728001115WL011618 UMRAV SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291218350 UMRAVSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-022-004/3-A
(GUJARTODI) 		1728001022NRG24231020230158011 24/10/2023 naran 1728001022WL011608 naran 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291218350 naran STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-022-004/456
(GUJARTODI) 		1728001022NRG24231020230158014 24/10/2023 Mangilal 1728001022WL011608 Mangilal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291218350 Mangilal FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-022-004/487
(GUJARTODI) 		1728001022NRG24231020230158016 24/10/2023 Sarjan 1728001022WL011608 Sarjan 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291218350 Sarjan AIRTEL PAYMENTS BANK LIMITED(990288)
80 BERASIA MP-28-001-022-007/79
(GUJARTODI) 		1728001115NRG24231020230158164 24/10/2023 Nannu 1728001115WL011618 Nannu 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291218350 Nannu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
81 BERASIA MP-28-001-022-002/11
(GUJARTODI) 		1728001022NRG24231020230157994 24/10/2023 KARAN 1728001022WL011608 KARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 KARAN FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-022-003/18-A
(GUJARTODI) 		1728001115NRG24231020230158131 24/10/2023 Pappu Gurjar 1728001115WL011618 Pappu Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 PappuGurjar FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-022-003/30-A
(GUJARTODI) 		1728001115NRG24231020230158132 24/10/2023 Durgesh 1728001115WL011618 Durgesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 Durgesh FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-022-003/477
(GUJARTODI) 		1728001115NRG24231020230158133 24/10/2023 Lakhapat Singh 1728001115WL011618 Lakhapat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 LakhapatSingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-022-003/478
(GUJARTODI) 		1728001115NRG24231020230158134 24/10/2023 Sanjeev 1728001115WL011618 Sanjeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 Sanjeev FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-022-003/479
(GUJARTODI) 		1728001115NRG24231020230158135 24/10/2023 Raj Bai 1728001115WL011618 Raj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 RajBai FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-022-003/5-B
(GUJARTODI) 		1728001115NRG24231020230158138 24/10/2023 PIRKASH 1728001115WL011618 PIRKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 PIRKASH FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001115NRG24231020230158140 24/10/2023 Devaj 1728001115WL011618 Devaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 Devaj FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-022-004/261
(GUJARTODI) 		1728001022NRG24231020230158002 24/10/2023 Santoshi Bai 1728001022WL011608 Santoshi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 SantoshiBai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG24231020230158003 24/10/2023 Rasita Bai 1728001022WL011608 Rasita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 RasitaBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-022-004/264
(GUJARTODI) 		1728001022NRG24231020230158004 24/10/2023 Gulab Bai 1728001022WL011608 Gulab Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291218350 GulabBai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-022-004/266
(GUJARTODI) 		1728001022NRG24231020230158005 24/10/2023 Phul Bai 1728001022WL011608 Phul Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 PhulBai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG24231020230158006 24/10/2023 Hari Narayan Gurjar 1728001022WL011608 Hari Narayan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG24231020230158007 24/10/2023 Gita Bai 1728001022WL011608 Gita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 GitaBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-022-004/271
(GUJARTODI) 		1728001022NRG24231020230158008 24/10/2023 Sangita 1728001022WL011608 Sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 Sangita FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-022-007/15-A
(GUJARTODI) 		1728001115NRG24231020230158147 24/10/2023 Shivnaran 1728001115WL011618 Shivnaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 Shivnaran FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-022-007/244
(GUJARTODI) 		1728001115NRG24231020230158155 24/10/2023 Aram Singh 1728001115WL011618 Aram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218350 AramSingh FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-022-007/60-C
(GUJARTODI) 		1728001115NRG24231020230158163 24/10/2023 Pappu 1728001115WL011618 Pappu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218350 Pappu FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-022-007/95-A
(GUJARTODI) 		1728001115NRG24231020230158167 24/10/2023 Ghanshyam 1728001115WL011618 Ghanshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218350 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
100 BERASIA MP-28-001-022-004/93
(GUJARTODI) 		1728001022NRG24231020230158020 24/10/2023 ajodya bai 1728001022WL011608 ajodya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218350 ajodyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_241023APB_FTO_330662 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 13923
2 BERASIA MP1728001_241023APB_FTO_330662 Bank of India BKID0009016 BERASIA 17901
3 BERASIA MP1728001_241023APB_FTO_330662 Bank of India BKID0009023 NAZIRABAD 2652
4 BERASIA MP1728001_241023APB_FTO_330662 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
5 BERASIA MP1728001_241023APB_FTO_330662 Indian Bank IDIB000L524 Lalaria 31382
6 BERASIA MP1728001_241023APB_FTO_330662 Punjab & Sind Bank PSIB0021345 BERASIA 5083
7 BERASIA MP1728001_241023APB_FTO_330662 State Bank of India SBIN0001499 BERASIA 18785
8 BERASIA MP1728001_241023APB_FTO_330662 State Bank of India SBIN0030255 RUNAHA 6409
9 BERASIA MP1728001_241023APB_FTO_330662 Fino Payments Bank Ltd FINO0001446 MP RO 24752
10 BERASIA MP1728001_241023APB_FTO_330662 India Post Payments Bank IPOS0000001 Bhopal 1326

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