Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230523FTO_53020
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-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24230520230021551 23/05/2023 Harinarayan 1728001017WL001576 Harinarayan 00045 BARB0SUKHIS 221 221 Processed 29/05/2023 040588930 Harinarayan (000000)
SubTotal 221 221
2 BERASIA MP-28-001-081-002/24
(MAHOLI) 		1728001081NRG24230520230021447 23/05/2023 radhabai 1728001081WL001572 radhabai 00045 BARB0VJTARW 1105 1105 Processed 29/05/2023 040588930 radhabai (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-004-004/199
(KHANDARIYA) 		1728001004NRG24220520230021396 23/05/2023 Govind 1728001004WL001567 Govind 00048 BKID0009016 1105 1105 Processed 29/05/2023 040588930 Govind (000000)
4 BERASIA MP-28-001-041-003/47
(KHITWAS) 		1728001041NRG24230520230022001 23/05/2023 kAMAL SINGHJ 1728001041WL001596 kAMAL SINGHJ 00048 BKID0009016 884 884 Processed 29/05/2023 040588930 kAMALSINGHJ (000000)
5 BERASIA MP-28-001-041-003/64-A
(KHITWAS) 		1728001041NRG24230520230022006 23/05/2023 BALRAM 1728001041WL001596 BALRAM 00048 BKID0009016 884 884 Processed 29/05/2023 040588930 BALRAM (000000)
6 BERASIA MP-28-001-105-001/187-A
(SOHAYA) 		1728001106NRG24200520230019604 23/05/2023 Brjesh kumar 1728001106WL001459 Brjesh kumar 00048 BKID0009016 884 884 Processed 29/05/2023 040588930 Brjeshkumar (000000)
7 BERASIA MP-28-001-106-002/105-A
(DOHAYA) 		1728001106NRG24230520230021560 23/05/2023 Sonam 1728001106WL001577 Sonam 00048 BKID0009016 1326 1326 Processed 29/05/2023 040588930 Sonam (000000)
8 BERASIA MP-28-001-106-002/176-B
(DOHAYA) 		1728001106NRG24230520230021562 23/05/2023 JYOTI BAGHEL 1728001106WL001577 JYOTI BAGHEL 00048 BKID0009016 1326 1326 Processed 29/05/2023 040588930 JYOTIBAGHEL (000000)
SubTotal 6409 6409
9 BERASIA MP-28-001-008-002/10
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022231 23/05/2023 bhondulal 1728001008WL001618 bhondulal 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 bhondulal (000000)
10 BERASIA MP-28-001-008-002/130-B
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022238 23/05/2023 Bhura 1728001008WL001618 Bhura 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Bhura (000000)
11 BERASIA MP-28-001-008-002/214-A
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022248 23/05/2023 Manish 1728001008WL001618 Manish 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Manish (000000)
12 BERASIA MP-28-001-008-002/23
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022250 23/05/2023 Lad Bai 1728001008WL001618 Lad Bai 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 LadBai (000000)
13 BERASIA MP-28-001-008-002/25
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022251 23/05/2023 Ramesh 1728001008WL001618 Ramesh 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Ramesh (000000)
14 BERASIA MP-28-001-008-002/282-B
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022201 23/05/2023 Suman 1728001008WL001614 Suman 00048 BKID0009023 2652 2652 Processed 29/05/2023 040588930 Suman (000000)
15 BERASIA MP-28-001-008-002/383-C
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022256 23/05/2023 Vinod 1728001008WL001618 Vinod 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Vinod (000000)
16 BERASIA MP-28-001-008-002/40-A
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022258 23/05/2023 Kanta prasad 1728001008WL001618 Kanta prasad 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Kantaprasad (000000)
17 BERASIA MP-28-001-008-002/400
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022261 23/05/2023 GABBARGURJAR 1728001008WL001618 GABBARGURJAR 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 GABBARGURJAR (000000)
18 BERASIA MP-28-001-008-002/400
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022262 23/05/2023 RAJU 1728001008WL001618 RAJU 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 RAJU (000000)
19 BERASIA MP-28-001-008-002/409
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022269 23/05/2023 VINESH 1728001008WL001618 VINESH 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 VINESH (000000)
20 BERASIA MP-28-001-008-002/413
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022272 23/05/2023 Jang bahadur 1728001008WL001618 Jang bahadur 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Jangbahadur (000000)
21 BERASIA MP-28-001-008-002/414
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022273 23/05/2023 Rod ji 1728001008WL001618 Rod ji 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Rodji (000000)
22 BERASIA MP-28-001-008-002/437
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022208 23/05/2023 Jatni bai 1728001008WL001615 Jatni bai 00048 BKID0009023 2652 2652 Processed 29/05/2023 040588930 Jatnibai (000000)
23 BERASIA MP-28-001-008-002/56
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022218 23/05/2023 Gajraj singh 1728001008WL001616 Gajraj singh 00048 BKID0009023 2652 2652 Processed 29/05/2023 040588930 Gajrajsingh (000000)
24 BERASIA MP-28-001-008-002/56
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022219 23/05/2023 SENKA BAI 1728001008WL001616 SENKA BAI 00048 BKID0009023 2652 2652 Processed 29/05/2023 040588930 SENKABAI (000000)
25 BERASIA MP-28-001-008-002/67-B
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022278 23/05/2023 Himmat Singh 1728001008WL001618 Himmat Singh 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 HimmatSingh (000000)
26 BERASIA MP-28-001-008-002/68-A
(KOLUKHEDI KHURD) 		1728001008NRG24230520230022280 23/05/2023 Chandan singh 1728001008WL001618 Chandan singh 00048 BKID0009023 2210 2210 Processed 29/05/2023 040588930 Chandansingh (000000)
27 BERASIA MP-28-001-017-004/80
(GARHA KHURD) 		1728001017NRG24230520230021556 23/05/2023 krishana bai 1728001017WL001576 krishana bai 00048 BKID0009023 221 221 Processed 29/05/2023 040588930 krishanabai (000000)
28 BERASIA MP-28-001-021-002/94-A
(BHUJPURA KALAN) 		1728001021NRG24230520230022172 23/05/2023 INDAR SINGH 1728001021WL001610 INDAR SINGH 00048 BKID0009023 1326 1326 Processed 29/05/2023 040588930 INDARSINGH (000000)
29 BERASIA MP-28-001-021-002/94-A
(BHUJPURA KALAN) 		1728001021NRG24230520230022173 23/05/2023 LAKSHMI BAI 1728001021WL001610 LAKSHMI BAI 00048 BKID0009023 1326 1326 Processed 29/05/2023 040588930 LAKSHMIBAI (000000)
30 BERASIA MP-28-001-021-002/94-B
(BHUJPURA KALAN) 		1728001021NRG24230520230022174 23/05/2023 HARI NARAYAN 1728001021WL001610 HARI NARAYAN 00048 BKID0009023 1326 1326 Processed 29/05/2023 040588930 HARINARAYAN (000000)
31 BERASIA MP-28-001-105-001/126-A
(SOHAYA) 		1728001106NRG24200520230019597 23/05/2023 Vinod 1728001106WL001459 Vinod 00048 BKID0009023 884 884 Processed 29/05/2023 040588930 Vinod (000000)
SubTotal 46631 46631
32 BERASIA MP-28-001-085-001/220-C
(SEMRI KALAN) 		1728001085NRG24230520230021590 23/05/2023 hem bai dangi 1728001085WL001583 hem bai dangi 00089 CBIN0282254 1326 1326 Processed 29/05/2023 040588930 hembaidangi (000000)
SubTotal 1326 1326
33 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24230520230021504 23/05/2023 Shiv narayan 1728001103WL001574 Shiv narayan 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 Shivnarayan (000000)
34 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24230520230021494 23/05/2023 Lakshmi narayan 1728001103WL001573 Lakshmi narayan 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 Lakshminarayan (000000)
35 BERASIA MP-28-001-103-001/114
(KARONDIYA) 		1728001103NRG24230520230021496 23/05/2023 SONAM 1728001103WL001573 SONAM 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 SONAM (000000)
36 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24230520230021507 23/05/2023 LAXMI BAI 1728001103WL001574 LAXMI BAI 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 LAXMIBAI (000000)
37 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24230520230021509 23/05/2023 Lakhan singh 1728001103WL001574 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 Lakhansingh (000000)
38 BERASIA MP-28-001-103-001/152
(KARONDIYA) 		1728001103NRG24230520230021498 23/05/2023 Dulari 1728001103WL001573 Dulari 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 Dulari (000000)
39 BERASIA MP-28-001-103-001/167
(KARONDIYA) 		1728001103NRG24230520230021501 23/05/2023 AMIT KUMAR 1728001103WL001573 AMIT KUMAR 00176 IDIB000G647 1326 1326 Processed 29/05/2023 040588930 AMITKUMAR (000000)
SubTotal 9282 9282
40 BERASIA MP-28-001-063-001/143-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021776 23/05/2023 PRADEEP KUMAR 1728001063WL001594 PRADEEP KUMAR 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 PRADEEPKUMAR (000000)
41 BERASIA MP-28-001-063-001/144-A
(JHIKARIYA KHURD) 		1728001063NRG24230520230021777 23/05/2023 VINEETA KUSHWAH 1728001063WL001594 VINEETA KUSHWAH 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 VINEETAKUSHWAH (000000)
42 BERASIA MP-28-001-063-001/72-B
(JHIKARIYA KHURD) 		1728001063NRG24230520230021787 23/05/2023 suresh kumar 1728001063WL001594 suresh kumar 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 sureshkumar (000000)
43 BERASIA MP-28-001-063-002/125
(JHIKARIYA KHURD) 		1728001063NRG24230520230021899 23/05/2023 Shoaib Khan 1728001063WL001595 Shoaib Khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 ShoaibKhan (000000)
44 BERASIA MP-28-001-063-002/132
(JHIKARIYA KHURD) 		1728001063NRG24230520230021790 23/05/2023 Memuna Bee 1728001063WL001594 Memuna Bee 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 MemunaBee (000000)
45 BERASIA MP-28-001-063-002/139
(JHIKARIYA KHURD) 		1728001063NRG24230520230021797 23/05/2023 Zasir Khan 1728001063WL001594 Zasir Khan 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 ZasirKhan (000000)
46 BERASIA MP-28-001-063-002/71
(JHIKARIYA KHURD) 		1728001063NRG24230520230021913 23/05/2023 ASIF KHAN 1728001063WL001595 ASIF KHAN 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 ASIFKHAN (000000)
47 BERASIA MP-28-001-063-002/78
(JHIKARIYA KHURD) 		1728001063NRG24230520230021916 23/05/2023 ZUBER KHAN 1728001063WL001595 ZUBER KHAN 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 ZUBERKHAN (000000)
48 BERASIA MP-28-001-063-003/77
(JHIKARIYA KHURD) 		1728001063NRG24230520230021799 23/05/2023 Sangita Thakur 1728001063WL001594 Sangita Thakur 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 SangitaThakur (000000)
49 BERASIA MP-28-001-063-004/257
(JHIKARIYA KHURD) 		1728001063NRG24230520230021963 23/05/2023 Nanni bee 1728001063WL001595 Nanni bee 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 Nannibee (000000)
50 BERASIA MP-28-001-063-004/343
(JHIKARIYA KHURD) 		1728001063NRG24230520230021855 23/05/2023 Nanni Bee 1728001063WL001594 Nanni Bee 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 NanniBee (000000)
51 BERASIA MP-28-001-063-004/360
(JHIKARIYA KHURD) 		1728001063NRG24230520230021859 23/05/2023 Farhana Bee 1728001063WL001594 Farhana Bee 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 FarhanaBee (000000)
52 BERASIA MP-28-001-063-004/69
(JHIKARIYA KHURD) 		1728001063NRG24230520230021864 23/05/2023 suneel kumar 1728001063WL001594 suneel kumar 00176 IDIB000L524 1326 1326 Processed 29/05/2023 040588930 suneelkumar (000000)
SubTotal 17238 17238
53 BERASIA MP-28-001-033-001/25
(BARRAI) 		1728001033NRG24230520230021730 23/05/2023 soram 1728001033WL001593 soram 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 soram (000000)
54 BERASIA MP-28-001-033-001/40-A
(BARRAI) 		1728001033NRG24230520230021731 23/05/2023 PRABHU LAL 1728001033WL001593 PRABHU LAL 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 PRABHULAL (000000)
55 BERASIA MP-28-001-033-001/56
(BARRAI) 		1728001033NRG24230520230021736 23/05/2023 laxmi 1728001033WL001593 laxmi 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 laxmi (000000)
56 BERASIA MP-28-001-033-001/7
(BARRAI) 		1728001033NRG24230520230021737 23/05/2023 prabhu 1728001033WL001593 prabhu 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 prabhu (000000)
57 BERASIA MP-28-001-033-001/8
(BARRAI) 		1728001033NRG24230520230021739 23/05/2023 govradhan 1728001033WL001593 govradhan 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 govradhan (000000)
58 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24230520230021742 23/05/2023 fhool 1728001033WL001593 fhool 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 fhool (000000)
59 BERASIA MP-28-001-033-001/85-A
(BARRAI) 		1728001033NRG24230520230021743 23/05/2023 rukmani bai 1728001033WL001593 rukmani bai 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 rukmanibai (000000)
60 BERASIA MP-28-001-033-001/91
(BARRAI) 		1728001033NRG24230520230021745 23/05/2023 SHYAM BAI 1728001033WL001593 SHYAM BAI 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 SHYAMBAI (000000)
61 BERASIA MP-28-001-041-003/103
(KHITWAS) 		1728001041NRG24230520230021990 23/05/2023 Vikram Singh 1728001041WL001596 Vikram Singh 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 VikramSingh (000000)
62 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24230520230022025 23/05/2023 BHAGWAN SINGH 1728001041WL001596 BHAGWAN SINGH 00415 SBIN0001499 884 884 Processed 29/05/2023 040588930 BHAGWANSINGH (000000)
63 BERASIA MP-28-001-062-002/676
(KULHOR) 		1728001062NRG24230520230021610 23/05/2023 armaan 1728001062WL001585 armaan 00415 SBIN0001499 221 221 Processed 29/05/2023 040588930 armaan (000000)
64 BERASIA MP-28-001-062-002/690
(KULHOR) 		1728001062NRG24230520230021613 23/05/2023 femina 1728001062WL001585 femina 00415 SBIN0001499 221 221 Processed 29/05/2023 040588930 femina (000000)
65 BERASIA MP-28-001-063-004/256
(JHIKARIYA KHURD) 		1728001063NRG24230520230021961 23/05/2023 Mohammad Sajid 1728001063WL001595 Mohammad Sajid 00415 SBIN0001499 1326 1326 Processed 29/05/2023 040588930 MohammadSajid (000000)
66 BERASIA MP-28-001-072-001/43
(SEMRA KALAN) 		1728001072NRG24230520230021563 23/05/2023 batan lal 1728001072WL001578 batan lal 00415 SBIN0001499 1326 1326 Processed 29/05/2023 040588930 batanlal (000000)
SubTotal 11934 11934
67 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG24230520230022076 23/05/2023 Yunuesh 1728001102WL001598 Yunuesh 00415 SBIN0005793 884 884 Processed 29/05/2023 040588930 Yunuesh (000000)
SubTotal 884 884
68 BERASIA MP-28-001-082-001/696-A
(DHAMARRA) 		1728001082NRG24220520230021429 23/05/2023 rajmal 1728001082WL001571 rajmal 00415 SBIN0007725 663 663 Processed 29/05/2023 040588930 rajmal (000000)
SubTotal 663 663
69 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24230520230022071 23/05/2023 Mithlesh 1728001102WL001598 Mithlesh 00415 SBIN0010144 884 884 Processed 29/05/2023 040588930 Mithlesh (000000)
70 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24230520230022070 23/05/2023 Radhubeer 1728001102WL001598 Radhubeer 00415 SBIN0010144 1105 1105 Processed 29/05/2023 040588930 Radhubeer (000000)
SubTotal 1989 1989
71 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24220520230021402 23/05/2023 Shubham 1728001004WL001567 Shubham 00415 SBIN0010529 1105 1105 Processed 29/05/2023 040588930 Shubham (000000)
SubTotal 1105 1105
72 BERASIA MP-28-001-004-004/132
(KHANDARIYA) 		1728001004NRG24220520230021383 23/05/2023 usha bai 1728001004WL001567 usha bai 00415 SBIN0030255 884 884 Processed 29/05/2023 040588930 ushabai (000000)
73 BERASIA MP-28-001-004-004/157
(KHANDARIYA) 		1728001004NRG24220520230021387 23/05/2023 MALKHAN SINGH 1728001004WL001567 MALKHAN SINGH 00415 SBIN0030255 1105 1105 Processed 29/05/2023 040588930 MALKHANSINGH (000000)
74 BERASIA MP-28-001-004-004/18
(KHANDARIYA) 		1728001004NRG24220520230021393 23/05/2023 rukam 1728001004WL001567 rukam 00415 SBIN0030255 1105 1105 Processed 29/05/2023 040588930 rukam (000000)
75 BERASIA MP-28-001-013-002/33-A
(BEELKHOH) 		1728001013NRG24220520230021416 23/05/2023 VISHRAM 1728001013WL001568 VISHRAM 00415 SBIN0030255 1989 1989 Processed 29/05/2023 040588930 VISHRAM (000000)
SubTotal 5083 5083
76 BERASIA MP-28-001-004-004/101
(KHANDARIYA) 		1728001004NRG24220520230021363 23/05/2023 Santosh 1728001004WL001567 Santosh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 Santosh (000000)
77 BERASIA MP-28-001-004-004/127
(KHANDARIYA) 		1728001004NRG24220520230021378 23/05/2023 brajesh 1728001004WL001567 brajesh 00691 IPOS0000001 884 884 Processed 29/05/2023 040588930 brajesh (000000)
78 BERASIA MP-28-001-004-004/173
(KHANDARIYA) 		1728001004NRG24220520230021392 23/05/2023 Sigram 1728001004WL001567 Sigram 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 Sigram (000000)
79 BERASIA MP-28-001-004-004/195-A
(KHANDARIYA) 		1728001004NRG24220520230021395 23/05/2023 jasrat 1728001004WL001567 jasrat 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 jasrat (000000)
80 BERASIA MP-28-001-004-004/214
(KHANDARIYA) 		1728001004NRG24220520230021404 23/05/2023 satbhan 1728001004WL001567 satbhan 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 satbhan (000000)
81 BERASIA MP-28-001-081-002/101-A
(MAHOLI) 		1728001081NRG24230520230021433 23/05/2023 SONU KUSHWAH 1728001081WL001572 SONU KUSHWAH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 SONUKUSHWAH (000000)
82 BERASIA MP-28-001-081-002/127
(MAHOLI) 		1728001081NRG24230520230021436 23/05/2023 RAM SWRUP KUSHWAH 1728001081WL001572 RAM SWRUP KUSHWAH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 RAMSWRUPKUSHWAH (000000)
83 BERASIA MP-28-001-081-002/328-A
(MAHOLI) 		1728001081NRG24230520230021454 23/05/2023 BALWANT SINGH KUSHWAH 1728001081WL001572 BALWANT SINGH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 BALWANTSINGHKUSHWAH (000000)
84 BERASIA MP-28-001-081-002/329
(MAHOLI) 		1728001081NRG24230520230021456 23/05/2023 JYOTI KUSHWAH 1728001081WL001572 JYOTI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 JYOTIKUSHWAH (000000)
85 BERASIA MP-28-001-081-002/382
(MAHOLI) 		1728001081NRG24230520230021459 23/05/2023 lakhapt GURJAR 1728001081WL001572 lakhapt GURJAR 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 lakhaptGURJAR (000000)
86 BERASIA MP-28-001-081-002/388-A
(MAHOLI) 		1728001081NRG24230520230021462 23/05/2023 ANJALEE 1728001081WL001572 ANJALEE 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 ANJALEE (000000)
87 BERASIA MP-28-001-081-002/389
(MAHOLI) 		1728001081NRG24230520230021463 23/05/2023 DHARMENDRA 1728001081WL001572 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 DHARMENDRA (000000)
88 BERASIA MP-28-001-081-002/4-A
(MAHOLI) 		1728001081NRG24230520230021465 23/05/2023 JANKI PRASAD 1728001081WL001572 JANKI PRASAD 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 JANKIPRASAD (000000)
89 BERASIA MP-28-001-081-002/421
(MAHOLI) 		1728001081NRG24230520230021468 23/05/2023 PARVAT SINGH GURJAR 1728001081WL001572 PARVAT SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 PARVATSINGHGURJAR (000000)
90 BERASIA MP-28-001-081-002/431
(MAHOLI) 		1728001081NRG24230520230021475 23/05/2023 pramod kushwah 1728001081WL001572 pramod kushwah 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 pramodkushwah (000000)
91 BERASIA MP-28-001-081-002/435
(MAHOLI) 		1728001081NRG24230520230021478 23/05/2023 rambabu kushwah 1728001081WL001572 rambabu kushwah 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 rambabukushwah (000000)
92 BERASIA MP-28-001-081-002/9-A
(MAHOLI) 		1728001081NRG24230520230021491 23/05/2023 SANJAY KUSHWAH 1728001081WL001572 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 SANJAYKUSHWAH (000000)
93 BERASIA MP-28-001-081-002/91
(MAHOLI) 		1728001081NRG24230520230021492 23/05/2023 SHIVCHARAN 1728001081WL001572 SHIVCHARAN 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040588930 SHIVCHARAN (000000)
SubTotal 19669 19669
94 BERASIA MP-28-001-072-001/50
(SEMRA KALAN) 		1728001072NRG24230520230021564 23/05/2023 SHOBHARAM 1728001072WL001578 SHOBHARAM 00697 BKID0MG7004 2652 2652 Processed 29/05/2023 040588930 SHOBHARAM (000000)
SubTotal 2652 2652
95 BERASIA MP-28-001-033-004/20-D
(BARRAI) 		1728001033NRG24230520230021724 23/05/2023 tej sigh 1728001033WL001592 tej sigh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040588930 tejsigh (000000)
96 BERASIA MP-28-001-084-001/246-A
(BARKHEDA BARAMAD) 		1728001084NRG24230520230022111 23/05/2023 arti 1728001084WL001602 arti 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040588930 arti (000000)
97 BERASIA MP-28-001-084-001/246-A
(BARKHEDA BARAMAD) 		1728001084NRG24230520230022110 23/05/2023 Mahesh 1728001084WL001602 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040588930 Mahesh (000000)
98 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24200520230019610 23/05/2023 Ramkali bai 1728001106WL001459 Ramkali bai 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040588930 Ramkalibai (000000)
99 BERASIA MP-28-001-105-001/88
(SOHAYA) 		1728001106NRG24200520230019619 23/05/2023 Golu 1728001106WL001459 Golu 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040588930 Golu (000000)
100 BERASIA MP-28-001-105-001/88
(SOHAYA) 		1728001106NRG24200520230019620 23/05/2023 Raghuveer 1728001106WL001459 Raghuveer 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040588930 Raghuveer (000000)
SubTotal 6630 6630
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230523FTO_53020 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
2 BERASIA MP1728001_230523FTO_53020 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
3 BERASIA MP1728001_230523FTO_53020 Bank of India BKID0009016 BERASIA 6409
4 BERASIA MP1728001_230523FTO_53020 Bank of India BKID0009023 NAZIRABAD 46631
5 BERASIA MP1728001_230523FTO_53020 Central Bank Of India CBIN0282254 HARAKHEDA 1326
6 BERASIA MP1728001_230523FTO_53020 Indian Bank IDIB000G647 GUNGA 9282
7 BERASIA MP1728001_230523FTO_53020 Indian Bank IDIB000L524 Lalaria 17238
8 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0001499 BERASIA 11934
9 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 884
10 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0007725 DHAMARRA 663
11 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1989
12 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1105
13 BERASIA MP1728001_230523FTO_53020 State Bank of India SBIN0030255 RUNAHA 5083
14 BERASIA MP1728001_230523FTO_53020 India Post Payments Bank IPOS0000001 Bhopal 17459
15 BERASIA MP1728001_230523FTO_53020 India Post Payments Bank IPOS0000001 Vidisha 2210
16 BERASIA MP1728001_230523FTO_53020 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
17 BERASIA MP1728001_230523FTO_53020 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
18 BERASIA MP1728001_230523FTO_53020 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 3978

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