Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260324APB_FTO_517779
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-28-001-046-001/134
(KARARIYA) 		1728001046NRG24260320240274763 26/03/2024 vijya 1728001046WL020159 vijya 00045 BARB0BAIRAG 1326 1326 Processed 19/04/2024 399563442 vijya BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
2 BERASIA MP-28-001-046-001/123
(KARARIYA) 		1728001046NRG24260320240274759 26/03/2024 VERENDRA 1728001046WL020159 VERENDRA 00045 BARB0BHELXX 1326 1326 Processed 19/04/2024 399563442 VERENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-046-001/130
(KARARIYA) 		1728001046NRG24260320240274761 26/03/2024 AMAR 1728001046WL020159 AMAR 00045 BARB0ISLBHO 1326 1326 Processed 19/04/2024 399563442 AMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BERASIA MP-28-001-046-001/107
(KARARIYA) 		1728001046NRG24260320240274748 26/03/2024 rani 1728001046WL020159 rani 00045 BARB0VJTARW 1326 1326 Processed 19/04/2024 399563442 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BERASIA MP-28-001-046-001/120
(KARARIYA) 		1728001046NRG24260320240274758 26/03/2024 prdeep 1728001046WL020159 prdeep 00048 BKID0009016 1105 1105 Processed 19/04/2024 399563442 prdeep FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-046-001/131
(KARARIYA) 		1728001046NRG24260320240274762 26/03/2024 babita 1728001046WL020159 babita 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 babita BANK OF INDIA(508505)
7 BERASIA MP-28-001-046-001/143
(KARARIYA) 		1728001046NRG24260320240274766 26/03/2024 badam 1728001046WL020159 badam 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 badam STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-046-001/150
(KARARIYA) 		1728001046NRG24260320240274772 26/03/2024 karan singh 1728001046WL020159 karan singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24260320240274784 26/03/2024 prdeep 1728001046WL020159 prdeep 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 prdeep NARMADA JHABUA GRAMIN BANK(508515)
10 BERASIA MP-28-001-046-001/728
(KARARIYA) 		1728001046NRG24260320240274785 26/03/2024 seyam singh 1728001046WL020159 seyam singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 seyamsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-046-001/735
(KARARIYA) 		1728001046NRG24260320240274786 26/03/2024 harnath singh 1728001046WL020159 harnath singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 harnathsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24260320240274791 26/03/2024 Sunil rajput 1728001046WL020159 Sunil rajput 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 Sunilrajput BANK OF INDIA(508505)
13 BERASIA MP-28-001-047-001/347-A
(DUNGARIYA) 		1728001046NRG24260320240274793 26/03/2024 Jamuna prasad 1728001046WL020159 Jamuna prasad 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 Jamunaprasad BANK OF INDIA(508505)
14 BERASIA MP-28-001-047-001/605
(DUNGARIYA) 		1728001046NRG24260320240274796 26/03/2024 Rekha Bai 1728001046WL020159 Rekha Bai 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 RekhaBai BANK OF INDIA(508505)
15 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24260320240274799 26/03/2024 KEERTI 1728001046WL020159 KEERTI 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 KEERTI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-047-001/708
(DUNGARIYA) 		1728001046NRG24260320240274807 26/03/2024 Shetan singh 1728001046WL020159 Shetan singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 Shetansingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-081-002/312
(MAHOLI) 		1728001081NRG24260320240274899 26/03/2024 gopal singh 1728001081WL020171 gopal singh 00048 BKID0009016 1326 1326 Processed 19/04/2024 399563442 gopalsingh BANK OF INDIA(508505)
SubTotal 17017 17017
18 BERASIA MP-28-001-005-001/712
(KHATA KHEDI) 		1728001005NRG24260320240274864 26/03/2024 Abhay pratap Singh 1728001005WL020167 Abhay pratap Singh 00048 BKID0009023 884 884 Processed 19/04/2024 399563442 AbhaypratapSingh BANK OF BARODA(606985)
19 BERASIA MP-28-001-005-001/713
(KHATA KHEDI) 		1728001005NRG24260320240274865 26/03/2024 Nannulal 1728001005WL020167 Nannulal 00048 BKID0009023 884 884 Processed 19/04/2024 399563442 Nannulal BANK OF INDIA(508505)
20 BERASIA MP-28-001-005-001/720
(KHATA KHEDI) 		1728001005NRG24260320240274872 26/03/2024 Kala bai 1728001005WL020167 Kala bai 00048 BKID0009023 884 884 Processed 19/04/2024 399563442 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
21 BERASIA MP-28-001-005-003/665
(KHATA KHEDI) 		1728001005NRG24260320240274874 26/03/2024 Urmila bai 1728001005WL020167 Urmila bai 00048 BKID0009023 1105 1105 Processed 19/04/2024 399563442 Urmilabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-005-003/751
(KHATA KHEDI) 		1728001005NRG24260320240274875 26/03/2024 Jasrat singh 1728001005WL020167 Jasrat singh 00048 BKID0009023 1105 1105 Processed 19/04/2024 399563442 Jasratsingh BANK OF INDIA(508505)
SubTotal 4862 4862
23 BERASIA MP-28-001-046-001/103
(KARARIYA) 		1728001046NRG24260320240274744 26/03/2024 mahendra 1728001046WL020159 mahendra 00048 BKID0009033 1326 1326 Processed 19/04/2024 399563442 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
24 BERASIA MP-28-001-046-001/109
(KARARIYA) 		1728001046NRG24260320240274750 26/03/2024 lakhan 1728001046WL020159 lakhan 00078 CNRB0003176 1326 1326 Processed 19/04/2024 399563442 lakhan CANARA BANK(508532)
25 BERASIA MP-28-001-046-001/113
(KARARIYA) 		1728001046NRG24260320240274754 26/03/2024 anil 1728001046WL020159 anil 00078 CNRB0003176 1105 1105 Processed 19/04/2024 399563442 anil INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24260320240274767 26/03/2024 saloni 1728001046WL020159 saloni 00078 CNRB0003176 1326 1326 Processed 19/04/2024 399563442 saloni CANARA BANK(508532)
SubTotal 3757 3757
27 BERASIA MP-28-001-089-001/175-A
(RODIA) 		1728001089NRG24260320240275161 26/03/2024 VIJAY YADAV 1728001089WL020205 VIJAY YADAV 00089 CBIN0282254 1326 1326 Processed 19/04/2024 399563442 VIJAYYADAV CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-089-001/204
(RODIA) 		1728001089NRG24260320240275162 26/03/2024 AKHLSH 1728001089WL020205 AKHLSH 00089 CBIN0282254 1326 1326 Processed 19/04/2024 399563442 AKHLSH CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-089-002/47
(RODIA) 		1728001089NRG24260320240275167 26/03/2024 Kripa bai 1728001089WL020205 Kripa bai 00089 CBIN0282254 1326 1326 Processed 19/04/2024 399563442 Kripabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 BERASIA MP-28-001-047-001/711
(DUNGARIYA) 		1728001046NRG24260320240274808 26/03/2024 BHUPENDR 1728001046WL020159 BHUPENDR 00089 CBIN0283493 1326 1326 Processed 19/04/2024 399563442 BHUPENDR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 BERASIA MP-28-001-047-001/701
(DUNGARIYA) 		1728001046NRG24260320240274805 26/03/2024 Surendr singh 1728001046WL020159 Surendr singh 00114 CBIN0MPDCAE 1326 1326 Processed 19/04/2024 399563442 Surendrsingh BANK OF INDIA(508505)
SubTotal 1326 1326
32 BERASIA MP-28-001-047-001/743
(DUNGARIYA) 		1728001046NRG24260320240274810 26/03/2024 Deepak 1728001046WL020159 Deepak 00152 HDFC0004683 1326 1326 Processed 19/04/2024 399563442 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BERASIA MP-28-001-047-001/568
(DUNGARIYA) 		1728001046NRG24260320240274795 26/03/2024 gabbar SINGH 1728001046WL020159 gabbar SINGH 00168 ICIC0004198 1326 1326 Rejected 19/04/2024 399563442 Participant not mapped to the product
SubTotal 1326 1326
34 BERASIA MP-28-001-047-001/665
(DUNGARIYA) 		1728001046NRG24260320240274802 26/03/2024 rajes 1728001046WL020159 rajes 00176 IDIB000L524 1326 1326 Processed 19/04/2024 399563442 rajes FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BERASIA MP-28-001-046-001/106
(KARARIYA) 		1728001046NRG24260320240274747 26/03/2024 sunil 1728001046WL020159 sunil 00177 IOBA0003133 1326 1326 Rejected 19/04/2024 399563442 Participant not mapped to the product
SubTotal 1326 1326
36 BERASIA MP-28-001-046-001/147
(KARARIYA) 		1728001046NRG24260320240274769 26/03/2024 manoj 1728001046WL020159 manoj 00349 PSIB0021345 1326 1326 Processed 19/04/2024 399563442 manoj FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-047-001/228
(DUNGARIYA) 		1728001046NRG24260320240274790 26/03/2024 mhesh 1728001046WL020159 mhesh 00349 PSIB0021345 1326 1326 Processed 19/04/2024 399563442 mhesh BANK OF INDIA(508505)
SubTotal 2652 2652
38 BERASIA MP-28-001-046-001/105
(KARARIYA) 		1728001046NRG24260320240274746 26/03/2024 shanti 1728001046WL020159 shanti 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-046-001/111
(KARARIYA) 		1728001046NRG24260320240274752 26/03/2024 Lakhan kumar jatav 1728001046WL020159 Lakhan kumar jatav 00415 SBIN0001499 1105 1105 Processed 19/04/2024 399563442 Lakhankumarjatav STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-046-001/112
(KARARIYA) 		1728001046NRG24260320240274753 26/03/2024 raju 1728001046WL020159 raju 00415 SBIN0001499 1105 1105 Processed 19/04/2024 399563442 raju STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24260320240274760 26/03/2024 prbhu 1728001046WL020159 prbhu 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-046-001/719
(KARARIYA) 		1728001046NRG24260320240274783 26/03/2024 RAGHUVER SINGH 1728001046WL020159 RAGHUVER SINGH 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 RAGHUVERSINGH FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24260320240274787 26/03/2024 ram bai 1728001046WL020159 ram bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 rambai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-046-002/47
(KARARIYA) 		1728001046NRG24260320240274788 26/03/2024 seyam bai 1728001046WL020159 seyam bai 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 seyambai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-047-001/137-A
(DUNGARIYA) 		1728001046NRG24260320240274789 26/03/2024 ramkreshn 1728001046WL020159 ramkreshn 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 ramkreshn STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24260320240274792 26/03/2024 rukmani 1728001046WL020159 rukmani 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 rukmani STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-047-001/348-A
(DUNGARIYA) 		1728001046NRG24260320240274794 26/03/2024 Lakhan singh 1728001046WL020159 Lakhan singh 00415 SBIN0001499 1326 1326 Rejected 19/04/2024 399563442 Participant not mapped to the product
48 BERASIA MP-28-001-047-001/646
(DUNGARIYA) 		1728001046NRG24260320240274797 26/03/2024 Bhaiya lal 1728001046WL020159 Bhaiya lal 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 Bhaiyalal HDFC BANK LTD(607152)
49 BERASIA MP-28-001-047-001/649
(DUNGARIYA) 		1728001046NRG24260320240274798 26/03/2024 vish ram singh 1728001046WL020159 vish ram singh 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24260320240274800 26/03/2024 MOHAN SINGH RAJPUT 1728001046WL020159 MOHAN SINGH RAJPUT 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 MOHANSINGHRAJPUT STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-047-001/694
(DUNGARIYA) 		1728001046NRG24260320240274804 26/03/2024 Sadak kha 1728001046WL020159 Sadak kha 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 Sadakkha STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-047-001/702
(DUNGARIYA) 		1728001046NRG24260320240274806 26/03/2024 Murat singh 1728001046WL020159 Murat singh 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 Muratsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/748
(DUNGARIYA) 		1728001046NRG24260320240274811 26/03/2024 Bhupendra 1728001046WL020159 Bhupendra 00415 SBIN0001499 1326 1326 Processed 19/04/2024 399563442 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 20774 20774
54 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24260320240274768 26/03/2024 BADAM 1728001046WL020159 BADAM 00415 SBIN0005193 1326 1326 Processed 19/04/2024 399563442 BADAM BANK OF INDIA(508505)
SubTotal 1326 1326
55 BERASIA MP-28-001-108-001/104
(GANGAPIPLIYA) 		1728001108NRG24260320240275108 26/03/2024 GHAN SHYAM 1728001108WL020200 GHAN SHYAM 00415 SBIN0007725 663 663 Processed 19/04/2024 399563442 GHANSHYAM STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-108-001/143
(GANGAPIPLIYA) 		1728001108NRG24260320240275111 26/03/2024 VINAY SINGH 1728001108WL020200 VINAY SINGH 00415 SBIN0007725 663 0
SubTotal 1326 663
57 BERASIA MP-28-001-046-001/110
(KARARIYA) 		1728001046NRG24260320240274751 26/03/2024 rani 1728001046WL020159 rani 00415 SBIN0010143 1105 1105 Processed 19/04/2024 399563442 rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 BERASIA MP-28-001-046-001/101
(KARARIYA) 		1728001046NRG24260320240274742 26/03/2024 manohar 1728001046WL020159 manohar 00415 SBIN0011787 1326 1326 Processed 19/04/2024 399563442 manohar STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-046-001/104
(KARARIYA) 		1728001046NRG24260320240274745 26/03/2024 chya 1728001046WL020159 chya 00415 SBIN0011787 1326 1326 Processed 19/04/2024 399563442 chya BANK OF INDIA(508505)
SubTotal 2652 2652
60 BERASIA MP-28-001-046-001/102
(KARARIYA) 		1728001046NRG24260320240274743 26/03/2024 sefvati 1728001046WL020159 sefvati 00415 SBIN0012186 1326 1326 Processed 19/04/2024 399563442 sefvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BERASIA MP-28-001-005-001/714
(KHATA KHEDI) 		1728001005NRG24260320240274866 26/03/2024 Niranjan 1728001005WL020167 Niranjan 00415 SBIN0030255 884 884 Processed 19/04/2024 399563442 Niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERASIA MP-28-001-005-003/509-A
(KHATA KHEDI) 		1728001005NRG24260320240274873 26/03/2024 Kosal Bai 1728001005WL020167 Kosal Bai 00415 SBIN0030255 1105 1105 Processed 19/04/2024 399563442 KosalBai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-015-002/11-B
(BANDRUA) 		1728001015NRG24260320240274817 26/03/2024 SHANAAJ Bee 1728001015WL020161 SHANAAJ Bee 00415 SBIN0030255 2652 2652 Processed 19/04/2024 399563442 SHANAAJBee STATE BANK OF INDIA(508548)
SubTotal 4641 4641
64 BERASIA MP-28-001-046-001/152
(KARARIYA) 		1728001046NRG24260320240274774 26/03/2024 sachin 1728001046WL020159 sachin 00554 KKBK0000753 1326 1326 Processed 19/04/2024 399563442 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 BERASIA MP-28-001-108-001/20-A
(GANGAPIPLIYA) 		1728001108NRG24260320240275113 26/03/2024 Om prakash 1728001108WL020200 Om prakash 00666 IDFB0041381 663 663 Processed 19/04/2024 399563442 Omprakash STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-108-001/21-A
(GANGAPIPLIYA) 		1728001108NRG24260320240275114 26/03/2024 Bhaiyalal 1728001108WL020200 Bhaiyalal 00666 IDFB0041381 663 0
67 BERASIA MP-28-001-108-001/214
(GANGAPIPLIYA) 		1728001108NRG24260320240275115 26/03/2024 Maya Bai 1728001108WL020200 Maya Bai 00666 IDFB0041381 663 0
SubTotal 1989 663
68 BERASIA MP-28-001-005-001/718
(KHATA KHEDI) 		1728001005NRG24260320240274870 26/03/2024 Nandranee 1728001005WL020167 Nandranee 00688 FINO0001001 884 884 Processed 19/04/2024 399563442 Nandranee FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24260320240274741 26/03/2024 susma 1728001046WL020159 susma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399563442 susma FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-046-001/140
(KARARIYA) 		1728001046NRG24260320240274764 26/03/2024 abhisheek 1728001046WL020159 abhisheek 00688 FINO0001001 1326 1326 Processed 19/04/2024 399563442 abhisheek FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24260320240274779 26/03/2024 mado 1728001046WL020159 mado 00688 FINO0001001 1326 1326 Processed 19/04/2024 399563442 mado FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-047-001/664
(DUNGARIYA) 		1728001046NRG24260320240274801 26/03/2024 DINISH 1728001046WL020159 DINISH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399563442 DINISH FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-047-001/749
(DUNGARIYA) 		1728001046NRG24260320240274812 26/03/2024 Kalpna 1728001046WL020159 Kalpna 00688 FINO0001001 1326 1326 Processed 19/04/2024 399563442 Kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
74 BERASIA MP-28-001-108-001/124
(GANGAPIPLIYA) 		1728001108NRG24260320240275110 26/03/2024 Vinod Kumar 1728001108WL020200 Vinod Kumar 00688 FINO0001446 663 663 Processed 19/04/2024 399563442 VinodKumar FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-108-001/168
(GANGAPIPLIYA) 		1728001108NRG24260320240275112 26/03/2024 Prakash 1728001108WL020200 Prakash 00688 FINO0001446 663 663 Processed 19/04/2024 399563442 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 BERASIA MP-28-001-046-001/116
(KARARIYA) 		1728001046NRG24260320240274755 26/03/2024 julam 1728001046WL020159 julam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399563442 julam INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-046-001/117
(KARARIYA) 		1728001046NRG24260320240274756 26/03/2024 joti 1728001046WL020159 joti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399563442 joti INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-046-001/148
(KARARIYA) 		1728001046NRG24260320240274770 26/03/2024 susmita 1728001046WL020159 susmita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 susmita INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-046-001/149
(KARARIYA) 		1728001046NRG24260320240274771 26/03/2024 manju 1728001046WL020159 manju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 manju INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-046-001/151
(KARARIYA) 		1728001046NRG24260320240274773 26/03/2024 Sachin balmik 1728001046WL020159 Sachin balmik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 Sachinbalmik BANK OF INDIA(508505)
81 BERASIA MP-28-001-046-001/154
(KARARIYA) 		1728001046NRG24260320240274775 26/03/2024 jevan 1728001046WL020159 jevan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 jevan STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-046-001/155
(KARARIYA) 		1728001046NRG24260320240274776 26/03/2024 Hari Bai 1728001046WL020159 Hari Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-046-001/157
(KARARIYA) 		1728001046NRG24260320240274777 26/03/2024 Arvind Jatav 1728001046WL020159 Arvind Jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-046-001/162
(KARARIYA) 		1728001046NRG24260320240274778 26/03/2024 Parmol Singh 1728001046WL020159 Parmol Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 ParmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-046-001/469
(KARARIYA) 		1728001046NRG24260320240274780 26/03/2024 manfool 1728001046WL020159 manfool 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 manfool BANK OF INDIA(508505)
86 BERASIA MP-28-001-046-001/630
(KARARIYA) 		1728001046NRG24260320240274781 26/03/2024 vishal 1728001046WL020159 vishal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 vishal FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-046-001/631
(KARARIYA) 		1728001046NRG24260320240274782 26/03/2024 sumer 1728001046WL020159 sumer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 sumer FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-047-001/740
(DUNGARIYA) 		1728001046NRG24260320240274809 26/03/2024 Kavita 1728001046WL020159 Kavita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-081-002/101-A
(MAHOLI) 		1728001081NRG24260320240274900 26/03/2024 SONU KUSHWAH 1728001081WL020172 SONU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399563442 SONUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
90 BERASIA MP-28-001-046-001/108
(KARARIYA) 		1728001046NRG24260320240274749 26/03/2024 vikram 1728001046WL020159 vikram 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 399563442 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24260320240274765 26/03/2024 Ghishi lal 1728001046WL020159 Ghishi lal 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 399563442 Ghishilal NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-047-001/683
(DUNGARIYA) 		1728001046NRG24260320240274803 26/03/2024 Badam singh 1728001046WL020159 Badam singh 00697 BKID0MG7001 1326 1326 Processed 19/04/2024 399563442 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 BERASIA MP-28-001-089-001/387
(RODIA) 		1728001089NRG24260320240275163 26/03/2024 KAILASH BAI THAKUR 1728001089WL020205 KAILASH BAI THAKUR 00697 BKID0MG7008 1326 1326 Processed 19/04/2024 399563442 KAILASHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-089-001/67
(RODIA) 		1728001089NRG24260320240275164 26/03/2024 SURESH AHIRWAR 1728001089WL020205 SURESH AHIRWAR 00697 BKID0MG7008 1326 1326 Processed 19/04/2024 399563442 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-089-002/47
(RODIA) 		1728001089NRG24260320240275166 26/03/2024 SURESH KUMAR 1728001089WL020205 SURESH KUMAR 00697 BKID0MG7008 1326 1326 Processed 19/04/2024 399563442 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 BERASIA MP-28-001-005-001/715
(KHATA KHEDI) 		1728001005NRG24260320240274867 26/03/2024 Mahendra 1728001005WL020167 Mahendra 00703 AIRP0000001 884 884 Processed 19/04/2024 399563442 Mahendra BANK OF BARODA(606985)
97 BERASIA MP-28-001-005-001/716
(KHATA KHEDI) 		1728001005NRG24260320240274868 26/03/2024 Llta 1728001005WL020167 Llta 00703 AIRP0000001 884 884 Processed 19/04/2024 399563442 Llta AIRTEL PAYMENTS BANK LIMITED(990288)
98 BERASIA MP-28-001-005-001/717
(KHATA KHEDI) 		1728001005NRG24260320240274869 26/03/2024 Rachana 1728001005WL020167 Rachana 00703 AIRP0000001 884 884 Processed 19/04/2024 399563442 Rachana BANK OF BARODA(606985)
99 BERASIA MP-28-001-005-001/719
(KHATA KHEDI) 		1728001005NRG24260320240274871 26/03/2024 Pramod 1728001005WL020167 Pramod 00703 AIRP0000001 884 884 Processed 19/04/2024 399563442 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-046-001/118
(KARARIYA) 		1728001046NRG24260320240274757 26/03/2024 Singar 1728001046WL020159 Singar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399563442 Singar STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-108-001/109
(GANGAPIPLIYA) 		1728001108NRG24260320240275109 26/03/2024 Chanda 1728001108WL020200 Chanda 00703 AIRP0000001 663 663 Processed 19/04/2024 399563442 Chanda INDUSIND BANK(607189)
SubTotal 5304 5304
102 BERASIA MP-28-001-089-001/75
(RODIA) 		1728001089NRG24260320240275165 26/03/2024 sethi 1728001089WL020205 sethi 462001 1326 1326 Processed 19/04/2024 399563442 sethi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 124865 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260324APB_FTO_517779 46210101 1326
2 BERASIA MP1728001_260324APB_FTO_517779 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
3 BERASIA MP1728001_260324APB_FTO_517779 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
4 BERASIA MP1728001_260324APB_FTO_517779 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_260324APB_FTO_517779 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
6 BERASIA MP1728001_260324APB_FTO_517779 Bank of India BKID0009016 BERASIA 17017
7 BERASIA MP1728001_260324APB_FTO_517779 Bank of India BKID0009023 NAZIRABAD 4862
8 BERASIA MP1728001_260324APB_FTO_517779 Bank of India BKID0009033 AWADHPURI 1326
9 BERASIA MP1728001_260324APB_FTO_517779 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3757
10 BERASIA MP1728001_260324APB_FTO_517779 Central Bank Of India CBIN0282254 HARAKHEDA 3978
11 BERASIA MP1728001_260324APB_FTO_517779 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
12 BERASIA MP1728001_260324APB_FTO_517779 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
13 BERASIA MP1728001_260324APB_FTO_517779 HDFC bank HDFC0004683 BERASIA 1326
14 BERASIA MP1728001_260324APB_FTO_517779 ICICI BANK ICIC0004198 Berasia 1326
15 BERASIA MP1728001_260324APB_FTO_517779 Indian Bank IDIB000L524 Lalaria 1326
16 BERASIA MP1728001_260324APB_FTO_517779 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
17 BERASIA MP1728001_260324APB_FTO_517779 Punjab & Sind Bank PSIB0021345 BERASIA 2652
18 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0001499 BERASIA 20774
19 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
20 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0007725 DHAMARRA 1326
21 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0010143 BMHRC, BHOPAL 1105
22 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0011787 AWADHPURI BHOPAL 2652
23 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0012186 SHYAMPUR 1326
24 BERASIA MP1728001_260324APB_FTO_517779 State Bank of India SBIN0030255 RUNAHA 4641
25 BERASIA MP1728001_260324APB_FTO_517779 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
26 BERASIA MP1728001_260324APB_FTO_517779 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
27 BERASIA MP1728001_260324APB_FTO_517779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
28 BERASIA MP1728001_260324APB_FTO_517779 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 BERASIA MP1728001_260324APB_FTO_517779 India Post Payments Bank IPOS0000001 Bhopal 18122
30 BERASIA MP1728001_260324APB_FTO_517779 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3978
31 BERASIA MP1728001_260324APB_FTO_517779 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978
32 BERASIA MP1728001_260324APB_FTO_517779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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