Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190723APB_FTO_174707
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-28-001-074-002/616
(LANGARPUR) 		1728001074NRG24180720230092189 19/07/2023 SUMAN RAJPUT 1728001074WL006000 SUMAN RAJPUT 00045 BARB0DBNMAK 1326 1326 Processed 22/07/2023 107147009 SUMANRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24190720230092872 19/07/2023 SUNEETABAI 1728001032WL006027 SUNEETABAI 00045 BARB0ISLBHO 1326 1326 Processed 22/07/2023 107147009 SUNEETABAI BANK OF BARODA(606985)
3 BERASIA MP-28-001-062-001/1015
(KULHOR) 		1728001062NRG24170720230091599 19/07/2023 rani sahu 1728001062WL005960 rani sahu 00045 BARB0ISLBHO 1105 1105 Processed 22/07/2023 107147009 ranisahu BANK OF BARODA(606985)
4 BERASIA MP-28-001-074-002/21
(LANGARPUR) 		1728001074NRG24180720230092176 19/07/2023 shakun bai 1728001074WL006000 shakun bai 00045 BARB0ISLBHO 1326 1326 Processed 22/07/2023 107147009 shakunbai BANK OF BARODA(606985)
SubTotal 3757 3757
5 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24190720230092861 19/07/2023 Malam singh 1728001032WL006026 Malam singh 00045 BARB0VJTARW 1326 1326 Processed 22/07/2023 107147009 Malamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-032-001/394
(CHATAHEDI) 		1728001032NRG24190720230092865 19/07/2023 Dharu singh 1728001032WL006026 Dharu singh 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 Dharusingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24190720230092873 19/07/2023 Ashok 1728001032WL006027 Ashok 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 Ashok BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24190720230092874 19/07/2023 SONAMBAI 1728001032WL006027 SONAMBAI 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 SONAMBAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24190720230092875 19/07/2023 Dhanveer singh 1728001032WL006027 Dhanveer singh 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 Dhanveersingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-058-003/169
(DEWALKHEDA) 		1728001058NRG24180720230091882 19/07/2023 MANOJ 1728001058WL005980 MANOJ 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
11 BERASIA MP-28-001-058-003/26-B
(DEWALKHEDA) 		1728001058NRG24180720230091886 19/07/2023 Bharat Singh 1728001058WL005980 Bharat Singh 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 BharatSingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-058-004/108
(DEWALKHEDA) 		1728001058NRG24180720230091895 19/07/2023 Rachana Bai 1728001058WL005980 Rachana Bai 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 RachanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-058-004/108
(DEWALKHEDA) 		1728001058NRG24180720230091894 19/07/2023 TIRLOK SINGH 1728001058WL005980 TIRLOK SINGH 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 TIRLOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-058-004/110
(DEWALKHEDA) 		1728001058NRG24180720230091896 19/07/2023 PAPPU 1728001058WL005980 PAPPU 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 PAPPU BANK OF INDIA(508505)
15 BERASIA MP-28-001-058-004/111-A
(DEWALKHEDA) 		1728001058NRG24180720230091899 19/07/2023 RAJESHH 1728001058WL005980 RAJESHH 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 RAJESHH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-058-004/114-A
(DEWALKHEDA) 		1728001058NRG24180720230091900 19/07/2023 NARESH SAHU 1728001058WL005980 NARESH SAHU 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 NARESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-058-004/13
(DEWALKHEDA) 		1728001058NRG24180720230091907 19/07/2023 PARVAT SINGH 1728001058WL005980 PARVAT SINGH 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 PARVATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-058-004/130
(DEWALKHEDA) 		1728001058NRG24180720230091908 19/07/2023 CHIROJILAL 1728001058WL005980 CHIROJILAL 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 CHIROJILAL BANK OF INDIA(508505)
19 BERASIA MP-28-001-058-004/168-A
(DEWALKHEDA) 		1728001058NRG24180720230091912 19/07/2023 JIVANLAL 1728001058WL005980 JIVANLAL 00048 BKID0009016 884 884 Processed 22/07/2023 107147009 JIVANLAL BANK OF INDIA(508505)
20 BERASIA MP-28-001-062-001/147
(KULHOR) 		1728001062NRG24170720230091601 19/07/2023 RAM dayal sahu 1728001062WL005960 RAM dayal sahu 00048 BKID0009016 1105 1105 Processed 22/07/2023 107147009 RAMdayalsahu BANK OF INDIA(508505)
21 BERASIA MP-28-001-062-001/147
(KULHOR) 		1728001062NRG24170720230091600 19/07/2023 REKHA SAHU 1728001062WL005960 REKHA SAHU 00048 BKID0009016 1105 1105 Processed 22/07/2023 107147009 REKHASAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-062-001/771
(KULHOR) 		1728001062NRG24170720230091607 19/07/2023 bhawarsingh 1728001062WL005960 bhawarsingh 00048 BKID0009016 1105 1105 Processed 22/07/2023 107147009 bhawarsingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-074-002/148
(LANGARPUR) 		1728001074NRG24180720230092175 19/07/2023 Indarsingh 1728001074WL006000 Indarsingh 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 Indarsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-074-002/228-A
(LANGARPUR) 		1728001074NRG24180720230092181 19/07/2023 RAJAN SINGH 1728001074WL006000 RAJAN SINGH 00048 BKID0009016 1326 1326 Processed 22/07/2023 107147009 RAJANSINGH BANK OF INDIA(508505)
SubTotal 20111 20111
25 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24190720230092868 19/07/2023 DAMODAR sharma 1728001032WL006027 DAMODAR sharma 00078 CNRB0003176 1326 1326 Processed 22/07/2023 107147009 DAMODARsharma CANARA BANK(508532)
26 BERASIA MP-28-001-058-004/114-A
(DEWALKHEDA) 		1728001058NRG24180720230091901 19/07/2023 MAMTA BaAI 1728001058WL005980 MAMTA BaAI 00078 CNRB0003176 884 884 Processed 22/07/2023 107147009 MAMTABaAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-062-001/617
(KULHOR) 		1728001062NRG24170720230091603 19/07/2023 aasha bai 1728001062WL005960 aasha bai 00078 CNRB0003176 1105 1105 Processed 22/07/2023 107147009 aashabai CANARA BANK(508532)
28 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001062NRG24170720230091604 19/07/2023 manmohan singh 1728001062WL005960 manmohan singh 00078 CNRB0003176 1105 1105 Processed 22/07/2023 107147009 manmohansingh CANARA BANK(508532)
29 BERASIA MP-28-001-062-001/881
(KULHOR) 		1728001062NRG24170720230091611 19/07/2023 LALITA BAI 1728001062WL005960 LALITA BAI 00078 CNRB0003176 1105 1105 Processed 22/07/2023 107147009 LALITABAI CANARA BANK(508532)
30 BERASIA MP-28-001-074-002/228-B
(LANGARPUR) 		1728001074NRG24180720230092182 19/07/2023 TEJ SINGH 1728001074WL006000 TEJ SINGH 00078 CNRB0003176 1326 1326 Processed 22/07/2023 107147009 TEJSINGH HDFC BANK LTD(607152)
SubTotal 6851 6851
31 BERASIA MP-28-001-091-001/91
(PIPALKHEDA) 		1728001091NRG24170720230091736 19/07/2023 BHAIYAALAL 1728001091WL005966 BHAIYAALAL 00089 CBIN0282254 1326 1326 Processed 22/07/2023 107147009 BHAIYAALAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-091-001/91
(PIPALKHEDA) 		1728001091NRG24170720230091737 19/07/2023 kala bai 1728001091WL005966 kala bai 00089 CBIN0282254 1326 1326 Processed 22/07/2023 107147009 kalabai CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-091-001/91-A
(PIPALKHEDA) 		1728001091NRG24170720230091739 19/07/2023 AArti 1728001091WL005966 AArti 00089 CBIN0282254 1326 1326 Processed 22/07/2023 107147009 AArti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24190720230092642 19/07/2023 naveen kumar 1728001109WL006016 naveen kumar 00089 CBIN0282254 2652 2652 Processed 22/07/2023 107147009 naveenkumar STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-109-001/260-B
(IIGIRI) 		1728001109NRG24190720230092646 19/07/2023 Shivraj meena 1728001109WL006016 Shivraj meena 00089 CBIN0282254 2652 2652 Processed 22/07/2023 107147009 Shivrajmeena CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-109-001/265
(IIGIRI) 		1728001109NRG24190720230092651 19/07/2023 ATMARAM 1728001109WL006016 ATMARAM 00089 CBIN0282254 2652 2652 Processed 22/07/2023 107147009 ATMARAM CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-109-001/265
(IIGIRI) 		1728001109NRG24190720230092652 19/07/2023 RAMKISOR 1728001109WL006016 RAMKISOR 00089 CBIN0282254 2652 2652 Processed 22/07/2023 107147009 RAMKISOR CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-109-001/38-B
(IIGIRI) 		1728001109NRG24190720230092654 19/07/2023 rohit meena 1728001109WL006016 rohit meena 00089 CBIN0282254 2652 2652 Processed 22/07/2023 107147009 rohitmeena CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
39 BERASIA MP-28-001-058-004/130-A
(DEWALKHEDA) 		1728001058NRG24180720230091909 19/07/2023 ANGURI SAHU 1728001058WL005980 ANGURI SAHU 00152 HDFC0004683 884 884 Processed 22/07/2023 107147009 ANGURISAHU STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-058-004/130-A
(DEWALKHEDA) 		1728001058NRG24180720230091910 19/07/2023 DESHARAJ SAHU 1728001058WL005980 DESHARAJ SAHU 00152 HDFC0004683 884 884 Processed 22/07/2023 107147009 DESHARAJSAHU CANARA BANK(508532)
SubTotal 1768 1768
41 BERASIA MP-28-001-091-001/332
(PIPALKHEDA) 		1728001091NRG24170720230091714 19/07/2023 NASEEM 1728001091WL005966 NASEEM 00176 IDIB000G647 1326 1326 Processed 22/07/2023 107147009 NASEEM IDFC BANK LIMITED(608117)
42 BERASIA MP-28-001-091-001/341-A
(PIPALKHEDA) 		1728001091NRG24170720230091718 19/07/2023 PUSPA AHIRWAR 1728001091WL005966 PUSPA AHIRWAR 00176 IDIB000G647 1326 1326 Processed 22/07/2023 107147009 PUSPAAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-091-001/341-A
(PIPALKHEDA) 		1728001091NRG24170720230091717 19/07/2023 RAJABABU AHIRWAR 1728001091WL005966 RAJABABU AHIRWAR 00176 IDIB000G647 1326 1326 Processed 22/07/2023 107147009 RAJABABUAHIRWAR STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-091-001/78-A
(PIPALKHEDA) 		1728001091NRG24170720230091732 19/07/2023 chhoti Bai 1728001091WL005966 chhoti Bai 00176 IDIB000G647 1326 1326 Processed 22/07/2023 107147009 chhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-091-001/82-A
(PIPALKHEDA) 		1728001091NRG24170720230091735 19/07/2023 PHOOL BAI 1728001091WL005966 PHOOL BAI 00176 IDIB000G647 1326 1326 Processed 22/07/2023 107147009 PHOOLBAI INDIAN BANK(607105)
SubTotal 6630 6630
46 BERASIA MP-28-001-074-002/604
(LANGARPUR) 		1728001074NRG24180720230092187 19/07/2023 nitin chakrvati 1728001074WL006000 nitin chakrvati 00176 IDIB000L524 1326 1326 Processed 22/07/2023 107147009 nitinchakrvati FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-074-002/618
(LANGARPUR) 		1728001074NRG24180720230092190 19/07/2023 KISHAN SINGH 1728001074WL006000 KISHAN SINGH 00176 IDIB000L524 1326 1326 Processed 22/07/2023 107147009 KISHANSINGH BANK OF INDIA(508505)
48 BERASIA MP-28-001-074-002/619
(LANGARPUR) 		1728001074NRG24180720230092191 19/07/2023 RAM SHRI 1728001074WL006000 RAM SHRI 00176 IDIB000L524 1326 1326 Processed 22/07/2023 107147009 RAMSHRI FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-074-002/620
(LANGARPUR) 		1728001074NRG24180720230092192 19/07/2023 PRIYA mehar 1728001074WL006000 PRIYA mehar 00176 IDIB000L524 1326 1326 Processed 22/07/2023 107147009 PRIYAmehar INDIAN BANK(607105)
50 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24180720230092193 19/07/2023 SHEEREN 1728001074WL006000 SHEEREN 00176 IDIB000L524 1326 1326 Processed 22/07/2023 107147009 SHEEREN INDIAN BANK(607105)
SubTotal 6630 6630
51 BERASIA MP-28-001-032-001/277
(CHATAHEDI) 		1728001032NRG24190720230092860 19/07/2023 MUKESH 1728001032WL006026 MUKESH 00349 PSIB0021345 1326 1326 Processed 22/07/2023 107147009 MUKESH PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-062-001/1002
(KULHOR) 		1728001062NRG24170720230091597 19/07/2023 rinki sahu 1728001062WL005960 rinki sahu 00349 PSIB0021345 1105 1105 Processed 22/07/2023 107147009 rinkisahu BANK OF INDIA(508505)
53 BERASIA MP-28-001-062-001/617
(KULHOR) 		1728001062NRG24170720230091602 19/07/2023 santosh sharma 1728001062WL005960 santosh sharma 00349 PSIB0021345 1105 1105 Processed 22/07/2023 107147009 santoshsharma NARMADA JHABUA GRAMIN BANK(508515)
54 BERASIA MP-28-001-062-001/784
(KULHOR) 		1728001062NRG24170720230091610 19/07/2023 puran singh 1728001062WL005960 puran singh 00349 PSIB0021345 1105 1105 Processed 22/07/2023 107147009 puransingh PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
55 BERASIA MP-28-001-032-001/332
(CHATAHEDI) 		1728001032NRG24190720230092862 19/07/2023 Krishna bai 1728001032WL006026 Krishna bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 Krishnabai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24190720230092869 19/07/2023 Anju bai 1728001032WL006027 Anju bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 Anjubai RATNAKAR BANK(607393)
57 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24190720230092871 19/07/2023 PAHALWANSINGH 1728001032WL006027 PAHALWANSINGH 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 PAHALWANSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24190720230092876 19/07/2023 rambati bai 1728001032WL006027 rambati bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 rambatibai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-058-002/49
(DEWALKHEDA) 		1728001058NRG24180720230091877 19/07/2023 JANGBHADUR RAJPUT 1728001058WL005980 JANGBHADUR RAJPUT 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 JANGBHADURRAJPUT STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-058-002/72
(DEWALKHEDA) 		1728001058NRG24180720230091878 19/07/2023 Devendra Singh 1728001058WL005980 Devendra Singh 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 DevendraSingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-058-003/13-C
(DEWALKHEDA) 		1728001058NRG24180720230091879 19/07/2023 Satyendra Yadav 1728001058WL005980 Satyendra Yadav 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 SatyendraYadav BANK OF BARODA(606985)
62 BERASIA MP-28-001-058-003/13-D
(DEWALKHEDA) 		1728001058NRG24180720230091880 19/07/2023 JITENDRA KUSHWAH 1728001058WL005980 JITENDRA KUSHWAH 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 JITENDRAKUSHWAH BANK OF INDIA(508505)
63 BERASIA MP-28-001-058-003/22
(DEWALKHEDA) 		1728001058NRG24180720230091885 19/07/2023 AZEEZ 1728001058WL005980 AZEEZ 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 AZEEZ STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-058-003/5-D
(DEWALKHEDA) 		1728001058NRG24180720230091889 19/07/2023 JITENDRA SINGH 1728001058WL005980 JITENDRA SINGH 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
65 BERASIA MP-28-001-058-003/50-A
(DEWALKHEDA) 		1728001058NRG24180720230091891 19/07/2023 RAVINA RAJPUT 1728001058WL005980 RAVINA RAJPUT 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 RAVINARAJPUT STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-058-004/106
(DEWALKHEDA) 		1728001058NRG24180720230091893 19/07/2023 Gurab Bai Mehar 1728001058WL005980 Gurab Bai Mehar 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 GurabBaiMehar STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-058-004/106
(DEWALKHEDA) 		1728001058NRG24180720230091892 19/07/2023 Kanhaiyalal Mehar 1728001058WL005980 Kanhaiyalal Mehar 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 KanhaiyalalMehar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-058-004/110
(DEWALKHEDA) 		1728001058NRG24180720230091898 19/07/2023 DHANRAJ SAHU 1728001058WL005980 DHANRAJ SAHU 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 DHANRAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-058-004/129-B
(DEWALKHEDA) 		1728001058NRG24180720230091906 19/07/2023 SEETAL SAHU 1728001058WL005980 SEETAL SAHU 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 SEETALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-058-004/170
(DEWALKHEDA) 		1728001058NRG24180720230091914 19/07/2023 RAM BHAROSE SAHU 1728001058WL005980 RAM BHAROSE SAHU 00415 SBIN0001499 884 884 Processed 22/07/2023 107147009 RAMBHAROSESAHU STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-062-001/756
(KULHOR) 		1728001062NRG24170720230091605 19/07/2023 chanda bai 1728001062WL005960 chanda bai 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 chandabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-062-001/773
(KULHOR) 		1728001062NRG24170720230091608 19/07/2023 rahul rajput 1728001062WL005960 rahul rajput 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 rahulrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 BERASIA MP-28-001-062-001/782
(KULHOR) 		1728001062NRG24170720230091609 19/07/2023 rinku sahu 1728001062WL005960 rinku sahu 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 rinkusahu STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-062-001/881
(KULHOR) 		1728001062NRG24170720230091612 19/07/2023 ganga bai 1728001062WL005960 ganga bai 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 gangabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-062-001/894
(KULHOR) 		1728001062NRG24170720230091613 19/07/2023 sanju sahu 1728001062WL005960 sanju sahu 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 sanjusahu STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-062-001/895
(KULHOR) 		1728001062NRG24170720230091614 19/07/2023 jyoti sahu 1728001062WL005960 jyoti sahu 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 jyotisahu STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-062-001/932
(KULHOR) 		1728001062NRG24170720230091615 19/07/2023 sumit shakya 1728001062WL005960 sumit shakya 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107147009 sumitshakya STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-074-002/21-A
(LANGARPUR) 		1728001074NRG24180720230092177 19/07/2023 savita bai 1728001074WL006000 savita bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 savitabai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-074-002/22-A
(LANGARPUR) 		1728001074NRG24180720230092179 19/07/2023 sona bai 1728001074WL006000 sona bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 sonabai RATNAKAR BANK(607393)
80 BERASIA MP-28-001-074-002/227-A
(LANGARPUR) 		1728001074NRG24180720230092180 19/07/2023 THAKUR SINGH 1728001074WL006000 THAKUR SINGH 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 THAKURSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-074-002/519
(LANGARPUR) 		1728001074NRG24180720230092183 19/07/2023 ranjeet singh 1728001074WL006000 ranjeet singh 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 ranjeetsingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-074-002/520
(LANGARPUR) 		1728001074NRG24180720230092184 19/07/2023 sunita bai 1728001074WL006000 sunita bai 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 sunitabai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-074-002/527-A
(LANGARPUR) 		1728001074NRG24180720230092185 19/07/2023 MAYA THAKUR 1728001074WL006000 MAYA THAKUR 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 MAYATHAKUR STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24180720230092194 19/07/2023 HARISH KHAN 1728001074WL006000 HARISH KHAN 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107147009 HARISHKHAN INDIAN BANK(607105)
SubTotal 32929 32929
85 BERASIA MP-28-001-091-001/348
(PIPALKHEDA) 		1728001091NRG24170720230091720 19/07/2023 MAMTA BAI 1728001091WL005966 MAMTA BAI 00415 SBIN0007725 1326 1326 Processed 22/07/2023 107147009 MAMTABAI STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-091-001/91-A
(PIPALKHEDA) 		1728001091NRG24170720230091738 19/07/2023 kailash ahirwar 1728001091WL005966 kailash ahirwar 00415 SBIN0007725 1326 1326 Processed 22/07/2023 107147009 kailashahirwar NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-091-001/94
(PIPALKHEDA) 		1728001091NRG24170720230091742 19/07/2023 shantaa bai 1728001091WL005966 shantaa bai 00415 SBIN0007725 1326 1326 Processed 22/07/2023 107147009 shantaabai FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24190720230092649 19/07/2023 UMEDI BAI 1728001109WL006016 UMEDI BAI 00415 SBIN0007725 2652 2652 Processed 22/07/2023 107147009 UMEDIBAI STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-109-001/32-B
(IIGIRI) 		1728001109NRG24190720230092653 19/07/2023 deepak meena 1728001109WL006016 deepak meena 00415 SBIN0007725 2652 2652 Processed 22/07/2023 107147009 deepakmeena CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
90 BERASIA MP-28-001-074-002/22-A
(LANGARPUR) 		1728001074NRG24180720230092178 19/07/2023 RUP SINGH 1728001074WL006000 RUP SINGH 00666 IDFB0041381 1326 1326 Processed 22/07/2023 107147009 RUPSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
91 BERASIA MP-28-001-091-001/333-D
(PIPALKHEDA) 		1728001091NRG24170720230091715 19/07/2023 IRSAAD ALI 1728001091WL005966 IRSAAD ALI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147009 IRSAADALI FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-091-001/5
(PIPALKHEDA) 		1728001091NRG24170720230091723 19/07/2023 Anisha bi 1728001091WL005966 Anisha bi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147009 Anishabi FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-091-001/52-A
(PIPALKHEDA) 		1728001091NRG24170720230091724 19/07/2023 Suresh kumar 1728001091WL005966 Suresh kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147009 Sureshkumar CENTRAL BANK OF INDIA(607115)
94 BERASIA MP-28-001-091-001/76-A
(PIPALKHEDA) 		1728001091NRG24170720230091731 19/07/2023 nouse ali 1728001091WL005966 nouse ali 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147009 nouseali FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 BERASIA MP-28-001-058-003/27-C
(DEWALKHEDA) 		1728001058NRG24180720230091887 19/07/2023 Ram Singh 1728001058WL005980 Ram Singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107147009 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-058-003/28-A
(DEWALKHEDA) 		1728001058NRG24180720230091888 19/07/2023 Kalyan singh yadav 1728001058WL005980 Kalyan singh yadav 00691 IPOS0000001 884 884 Processed 22/07/2023 107147009 Kalyansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
97 BERASIA MP-28-001-058-003/14-B
(DEWALKHEDA) 		1728001058NRG24180720230091881 19/07/2023 Hari Singh 1728001058WL005980 Hari Singh 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-058-003/169
(DEWALKHEDA) 		1728001058NRG24180720230091883 19/07/2023 ASHA BAI 1728001058WL005980 ASHA BAI 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-058-004/110
(DEWALKHEDA) 		1728001058NRG24180720230091897 19/07/2023 MAMTA BAI SAHU 1728001058WL005980 MAMTA BAI SAHU 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 MAMTABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-058-004/129-A
(DEWALKHEDA) 		1728001058NRG24180720230091904 19/07/2023 TUNEETA SAHU 1728001058WL005980 TUNEETA SAHU 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 TUNEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-058-004/168-A
(DEWALKHEDA) 		1728001058NRG24180720230091913 19/07/2023 SUSHMA BAI SAHU 1728001058WL005980 SUSHMA BAI SAHU 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 SUSHMABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-058-004/173
(DEWALKHEDA) 		1728001058NRG24180720230091915 19/07/2023 RAJU GURJAR 1728001058WL005980 RAJU GURJAR 00697 BKID0MG7001 884 884 Processed 22/07/2023 107147009 RAJUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-074-002/531-A
(LANGARPUR) 		1728001074NRG24180720230092186 19/07/2023 SARJU BAI 1728001074WL006000 SARJU BAI 00697 BKID0MG7001 1326 1326 Processed 22/07/2023 107147009 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
104 BERASIA MP-28-001-091-001/33-A
(PIPALKHEDA) 		1728001091NRG24170720230091712 19/07/2023 MARIYAM BEE 1728001091WL005966 MARIYAM BEE 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 MARIYAMBEE NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-091-001/348
(PIPALKHEDA) 		1728001091NRG24170720230091719 19/07/2023 RAGUNAATH 1728001091WL005966 RAGUNAATH 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 RAGUNAATH NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-091-001/37-A
(PIPALKHEDA) 		1728001091NRG24170720230091721 19/07/2023 rekha 1728001091WL005966 rekha 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 rekha NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-091-001/76
(PIPALKHEDA) 		1728001091NRG24170720230091730 19/07/2023 sareepan bee 1728001091WL005966 sareepan bee 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 sareepanbee NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-091-001/93
(PIPALKHEDA) 		1728001091NRG24170720230091741 19/07/2023 savir ali 1728001091WL005966 savir ali 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 savirali NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-091-001/93
(PIPALKHEDA) 		1728001091NRG24170720230091740 19/07/2023 savir ali 1728001091WL005966 savir ali 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 savirali NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-091-001/99
(PIPALKHEDA) 		1728001091NRG24170720230091743 19/07/2023 ramdyaal 1728001091WL005966 ramdyaal 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 ramdyaal NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-091-001/99
(PIPALKHEDA) 		1728001091NRG24170720230091744 19/07/2023 suveeta bai 1728001091WL005966 suveeta bai 00697 BKID0MG7008 1326 1326 Processed 22/07/2023 107147009 suveetabai INDIAN BANK(607105)
112 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24190720230092645 19/07/2023 Rekha bai 1728001109WL006016 Rekha bai 00697 BKID0MG7008 2652 2652 Processed 22/07/2023 107147009 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 13260 13260
113 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24190720230092639 19/07/2023 gulab bai 1728001109WL006016 gulab bai 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
114 BERASIA MP-28-001-109-001/134-A
(IIGIRI) 		1728001109NRG24190720230092641 19/07/2023 chandrkala bai 1728001109WL006016 chandrkala bai 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 chandrkalabai NARMADA JHABUA GRAMIN BANK(508515)
115 BERASIA MP-28-001-109-001/134-A
(IIGIRI) 		1728001109NRG24190720230092640 19/07/2023 shivdayal meena 1728001109WL006016 shivdayal meena 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 shivdayalmeena NARMADA JHABUA GRAMIN BANK(508515)
116 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24190720230092643 19/07/2023 manju bai 1728001109WL006016 manju bai 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 manjubai BANK OF INDIA(508505)
117 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24190720230092644 19/07/2023 SIMA 1728001109WL006016 SIMA 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 SIMA STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-109-001/262
(IIGIRI) 		1728001109NRG24190720230092648 19/07/2023 RADHESYAM 1728001109WL006016 RADHESYAM 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-109-001/264
(IIGIRI) 		1728001109NRG24190720230092650 19/07/2023 UMA BAI 1728001109WL006016 UMA BAI 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107147009 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
120 BERASIA MP-28-001-091-001/62
(PIPALKHEDA) 		1728001091NRG24170720230091726 19/07/2023 asha bai 1728001091WL005966 asha bai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147009 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190723APB_FTO_174707 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_190723APB_FTO_174707 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_190723APB_FTO_174707 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_190723APB_FTO_174707 Bank of India BKID0009016 BERASIA 20111
5 BERASIA MP1728001_190723APB_FTO_174707 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6851
6 BERASIA MP1728001_190723APB_FTO_174707 Central Bank Of India CBIN0282254 HARAKHEDA 17238
7 BERASIA MP1728001_190723APB_FTO_174707 HDFC bank HDFC0004683 BERASIA 1768
8 BERASIA MP1728001_190723APB_FTO_174707 Indian Bank IDIB000G647 GUNGA 6630
9 BERASIA MP1728001_190723APB_FTO_174707 Indian Bank IDIB000L524 Lalaria 6630
10 BERASIA MP1728001_190723APB_FTO_174707 Punjab & Sind Bank PSIB0021345 BERASIA 4641
11 BERASIA MP1728001_190723APB_FTO_174707 State Bank of India SBIN0001499 BERASIA 32929
12 BERASIA MP1728001_190723APB_FTO_174707 State Bank of India SBIN0007725 DHAMARRA 9282
13 BERASIA MP1728001_190723APB_FTO_174707 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 BERASIA MP1728001_190723APB_FTO_174707 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 BERASIA MP1728001_190723APB_FTO_174707 India Post Payments Bank IPOS0000001 Bhopal 1768
16 BERASIA MP1728001_190723APB_FTO_174707 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 6630
17 BERASIA MP1728001_190723APB_FTO_174707 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 13260
18 BERASIA MP1728001_190723APB_FTO_174707 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 18564
19 BERASIA MP1728001_190723APB_FTO_174707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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