Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120923APB_FTO_262331
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-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24110920230128719 12/09/2023 Kamlesh 1728001WL009062 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24110920230128760 12/09/2023 PRADEEP 1728001120WL009064 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 PRADEEP BANK OF BARODA(606985)
3 BERASIA MP-28-001-069-002/103
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128834 12/09/2023 kala bai 1728001126WL009068 kala bai 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 kalabai CANARA BANK(508532)
4 BERASIA MP-28-001-069-002/166-B
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128850 12/09/2023 sushila bai ahirwar 1728001126WL009068 sushila bai ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 sushilabaiahirwar BANK OF BARODA(606985)
5 BERASIA MP-28-001-069-002/238
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128869 12/09/2023 kamlesh ahirwar 1728001126WL009068 kamlesh ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 kamleshahirwar BANK OF BARODA(606985)
6 BERASIA MP-28-001-069-002/240
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128870 12/09/2023 toran singh sahu 1728001126WL009068 toran singh sahu 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 toransinghsahu BANK OF INDIA(508505)
7 BERASIA MP-28-001-069-002/240-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128871 12/09/2023 lal ji ram sahu 1728001126WL009068 lal ji ram sahu 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 laljiramsahu BANK OF INDIA(508505)
8 BERASIA MP-28-001-069-002/240-B
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128872 12/09/2023 khusilal sahu 1728001126WL009068 khusilal sahu 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322751142 khusilalsahu CANARA BANK(508532)
SubTotal 10608 10608
9 BERASIA MP-28-001-069-002/212-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128862 12/09/2023 MEHARVAN SINGH RAJPUT 1728001126WL009068 MEHARVAN SINGH RAJPUT 00045 BARB0VJTARW 1326 1326 Processed 21/09/2023 322751142 MEHARVANSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
10 BERASIA MP-28-001-044-003/124
(KOTRA) 		1728001120NRG24110920230128722 12/09/2023 URJAN SINGH 1728001120WL009063 URJAN SINGH 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 URJANSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-001/21
(KADAIA CHANVAR) 		1728001120NRG24110920230128755 12/09/2023 syamlal 1728001120WL009064 syamlal 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 syamlal BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-001/483
(KADAIA CHANVAR) 		1728001120NRG24110920230128744 12/09/2023 ABHISHEK JATAV 1728001120WL009063 ABHISHEK JATAV 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 ABHISHEKJATAV BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-003/181
(KADAIA CHANVAR) 		1728001000NRG24110920230128718 12/09/2023 karan singh 1728001WL009062 karan singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 karansingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-004/59
(KADAIA CHANVAR) 		1728001120NRG24110920230128747 12/09/2023 Jooda ram 1728001120WL009063 Jooda ram 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 Joodaram STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-069-002/152
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128842 12/09/2023 TULSIRAM KUSHWAH 1728001126WL009068 TULSIRAM KUSHWAH 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 TULSIRAMKUSHWAH BANK OF INDIA(508505)
16 BERASIA MP-28-001-069-002/185
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128855 12/09/2023 GOLU 1728001126WL009068 GOLU 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 GOLU BANK OF INDIA(508505)
17 BERASIA MP-28-001-069-002/189
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128857 12/09/2023 SHYAM SINGH 1728001126WL009068 SHYAM SINGH 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 SHYAMSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-069-002/200
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128861 12/09/2023 bhagvan singh 1728001126WL009068 bhagvan singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 bhagvansingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-069-002/224
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128865 12/09/2023 bhjbal singh 1728001126WL009068 bhjbal singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 bhjbalsingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-069-002/44
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128874 12/09/2023 nanhe singh 1728001126WL009068 nanhe singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 nanhesingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-072-004/27
(SEMRA KALAN) 		1728001126NRG24120920230128883 12/09/2023 parvat singh 1728001126WL009068 parvat singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 parvatsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-072-004/32
(SEMRA KALAN) 		1728001126NRG24120920230128884 12/09/2023 devi singh 1728001126WL009068 devi singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322751142 devisingh BANK OF INDIA(508505)
SubTotal 17238 17238
23 BERASIA MP-28-001-001-001/103
(SURAJPURA) 		1728001001NRG24120920230129270 12/09/2023 jagdish 1728001001WL009108 jagdish 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 jagdish BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/103
(SURAJPURA) 		1728001001NRG24120920230129268 12/09/2023 parasram 1728001001WL009108 parasram 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 parasram BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-001/103
(SURAJPURA) 		1728001001NRG24120920230129269 12/09/2023 SUNDAR 1728001001WL009108 SUNDAR 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 SUNDAR BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/109
(SURAJPURA) 		1728001001NRG24120920230129272 12/09/2023 soram bai 1728001001WL009108 soram bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 sorambai BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/12
(SURAJPURA) 		1728001001NRG24120920230129273 12/09/2023 kala bai 1728001001WL009108 kala bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-001-001/122-A
(SURAJPURA) 		1728001001NRG24120920230129275 12/09/2023 Geeta bai 1728001001WL009108 Geeta bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 Geetabai BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/122-A
(SURAJPURA) 		1728001001NRG24120920230129274 12/09/2023 shobharam 1728001001WL009108 shobharam 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 shobharam BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/122-B
(SURAJPURA) 		1728001001NRG24120920230129276 12/09/2023 sonu 1728001001WL009108 sonu 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 sonu INDUSIND BANK(607189)
31 BERASIA MP-28-001-001-001/129-H
(SURAJPURA) 		1728001001NRG24120920230129277 12/09/2023 KALLU SINGH 1728001001WL009108 KALLU SINGH 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 KALLUSINGH BANK OF INDIA(508505)
32 BERASIA MP-28-001-001-001/129-H
(SURAJPURA) 		1728001001NRG24120920230129278 12/09/2023 krishna 1728001001WL009108 krishna 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 krishna BANK OF INDIA(508505)
33 BERASIA MP-28-001-001-001/13-B
(SURAJPURA) 		1728001001NRG24120920230129279 12/09/2023 lokendra 1728001001WL009108 lokendra 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 lokendra BANK OF INDIA(508505)
34 BERASIA MP-28-001-001-001/130-B
(SURAJPURA) 		1728001001NRG24120920230129280 12/09/2023 jitendra 1728001001WL009108 jitendra 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 jitendra BANK OF INDIA(508505)
35 BERASIA MP-28-001-001-001/131-A
(SURAJPURA) 		1728001001NRG24120920230129281 12/09/2023 KANTEE BAI 1728001001WL009108 KANTEE BAI 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 KANTEEBAI BANK OF INDIA(508505)
36 BERASIA MP-28-001-001-001/131-B
(SURAJPURA) 		1728001001NRG24120920230129282 12/09/2023 fateh singh 1728001001WL009108 fateh singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 fatehsingh BANK OF INDIA(508505)
37 BERASIA MP-28-001-001-001/131-B
(SURAJPURA) 		1728001001NRG24120920230129283 12/09/2023 kanti bai 1728001001WL009108 kanti bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 kantibai AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERASIA MP-28-001-001-001/136-A
(SURAJPURA) 		1728001001NRG24120920230129286 12/09/2023 om vati 1728001001WL009108 om vati 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERASIA MP-28-001-001-001/144-A
(SURAJPURA) 		1728001001NRG24120920230129287 12/09/2023 chandan singh 1728001001WL009108 chandan singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751142 chandansingh BANK OF INDIA(508505)
SubTotal 18785 18785
40 BERASIA MP-28-001-069-002/140-B
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128838 12/09/2023 mukesh kumar 1728001126WL009068 mukesh kumar 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 mukeshkumar CANARA BANK(508532)
41 BERASIA MP-28-001-069-002/18
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128854 12/09/2023 pancham singh 1728001126WL009068 pancham singh 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 panchamsingh CANARA BANK(508532)
42 BERASIA MP-28-001-069-002/198
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128860 12/09/2023 BHAGWAN SINGH 1728001126WL009068 BHAGWAN SINGH 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 BHAGWANSINGH STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-069-002/219
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128863 12/09/2023 RAVINDRA RAJPUT 1728001126WL009068 RAVINDRA RAJPUT 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 RAVINDRARAJPUT CANARA BANK(508532)
44 BERASIA MP-28-001-069-002/228
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128866 12/09/2023 ramcharan uf bhora lal 1728001126WL009068 ramcharan uf bhora lal 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 ramcharanufbhoralal CANARA BANK(508532)
45 BERASIA MP-28-001-069-002/229
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128867 12/09/2023 mahesh kumar 1728001126WL009068 mahesh kumar 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322751142 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
46 BERASIA MP-28-001-101-004/75
(SUKALIYA) 		1728001101NRG24120920230128906 12/09/2023 IMRAT 1728001101WL009070 IMRAT 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322751142 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BERASIA MP-28-001-069-002/153
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128844 12/09/2023 KAMAL SINGH 1728001126WL009068 KAMAL SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 KAMALSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-069-002/155
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128846 12/09/2023 PRITAM SINGH 1728001126WL009068 PRITAM SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 PRITAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-069-002/164
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128848 12/09/2023 AMAR SINGH 1728001126WL009068 AMAR SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 AMARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-069-002/177
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128853 12/09/2023 MUKESH 1728001126WL009068 MUKESH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-069-002/3
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128873 12/09/2023 CHOTE RAM 1728001126WL009068 CHOTE RAM 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 CHOTERAM BANK OF INDIA(508505)
52 BERASIA MP-28-001-069-002/49
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128875 12/09/2023 HIRA LAL 1728001126WL009068 HIRA LAL 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 HIRALAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-069-002/51
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128876 12/09/2023 HARI PRASAD 1728001126WL009068 HARI PRASAD 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 HARIPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
54 BERASIA MP-28-001-069-002/75
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128879 12/09/2023 DILEEP SINGH 1728001126WL009068 DILEEP SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322751142 DILEEPSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
55 BERASIA MP-28-001-072-004/41
(SEMRA KALAN) 		1728001126NRG24120920230128885 12/09/2023 dhanveer singh 1728001126WL009068 dhanveer singh 00152 HDFC0000062 1326 1326 Processed 21/09/2023 322751142 dhanveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24110920230128756 12/09/2023 RAHUL SAHU 1728001120WL009064 RAHUL SAHU 00152 HDFC0002780 1326 1326 Processed 21/09/2023 322751142 RAHULSAHU CANARA BANK(508532)
SubTotal 1326 1326
57 BERASIA MP-28-001-072-004/46
(SEMRA KALAN) 		1728001126NRG24120920230128886 12/09/2023 jetendra 1728001126WL009068 jetendra 00152 HDFC0004683 1326 1326 Processed 21/09/2023 322751142 jetendra HDFC BANK LTD(607152)
SubTotal 1326 1326
58 BERASIA MP-28-001-069-002/143
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128840 12/09/2023 TORAN SINGH 1728001126WL009068 TORAN SINGH 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 TORANSINGH PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-069-002/154
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128845 12/09/2023 Rakesh Shilpkar 1728001126WL009068 Rakesh Shilpkar 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 RakeshShilpkar PUNJAB & SIND BANK(607087)
60 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128849 12/09/2023 lalaram ahirwar 1728001126WL009068 lalaram ahirwar 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 lalaramahirwar PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-069-002/169
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128851 12/09/2023 shabana bee 1728001126WL009068 shabana bee 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 shabanabee RATNAKAR BANK(607393)
62 BERASIA MP-28-001-069-002/176-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128852 12/09/2023 mukesh 1728001126WL009068 mukesh 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128856 12/09/2023 SANTOS SINGH 1728001126WL009068 SANTOS SINGH 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 SANTOSSINGH PUNJAB & SIND BANK(607087)
64 BERASIA MP-28-001-069-002/192
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128859 12/09/2023 MOHAN SINGH 1728001126WL009068 MOHAN SINGH 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 MOHANSINGH PUNJAB & SIND BANK(607087)
65 BERASIA MP-28-001-069-002/69
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128877 12/09/2023 JASODI BAI 1728001126WL009068 JASODI BAI 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 JASODIBAI PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-069-002/74-B
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128878 12/09/2023 dashrat singh 1728001126WL009068 dashrat singh 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 dashratsingh PUNJAB & SIND BANK(607087)
67 BERASIA MP-28-001-069-002/79-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128881 12/09/2023 DINESH AHIRWAR 1728001126WL009068 DINESH AHIRWAR 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322751142 DINESHAHIRWAR BANK OF INDIA(508505)
SubTotal 13260 13260
68 BERASIA MP-28-001-021-001/78
(BHUJPURA KALAN) 		1728001021NRG24120920230129248 12/09/2023 GOVERDHAN GOUR 1728001021WL009101 GOVERDHAN GOUR 00415 SBIN0001499 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BERASIA MP-28-001-044-003/118
(KOTRA) 		1728001120NRG24110920230128750 12/09/2023 MADHO SINGH 1728001120WL009064 MADHO SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 MADHOSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24110920230128752 12/09/2023 DAYAL SINGH 1728001120WL009064 DAYAL SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-044-003/438
(KOTRA) 		1728001120NRG24110920230128723 12/09/2023 PARVAT SINGH 1728001120WL009063 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 PARVATSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24110920230128739 12/09/2023 rajendra 1728001120WL009063 rajendra 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 rajendra STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-067-001/463
(KADAIA CHANVAR) 		1728001000NRG24110920230128716 12/09/2023 Arti Banshkar 1728001WL009062 Arti Banshkar 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 ArtiBanshkar STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-069-002/109-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128835 12/09/2023 Imran khan 1728001126WL009068 Imran khan 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 Imrankhan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-069-002/113-B
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128836 12/09/2023 salman khan 1728001126WL009068 salman khan 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 salmankhan STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-069-002/142-C
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128839 12/09/2023 preeti keer 1728001126WL009068 preeti keer 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 preetikeer STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-069-002/152-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128843 12/09/2023 KHILAN SINGH KUSHWAH 1728001126WL009068 KHILAN SINGH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 KHILANSINGHKUSHWAH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-069-002/155-A
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128847 12/09/2023 DINESH 1728001126WL009068 DINESH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 DINESH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-069-002/221
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128864 12/09/2023 purshtam bhat 1728001126WL009068 purshtam bhat 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 purshtambhat INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-069-002/237
(KHAJURIA RAMDAS) 		1728001126NRG24120920230128868 12/09/2023 santosh kumar sahu 1728001126WL009068 santosh kumar sahu 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 santoshkumarsahu STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-072-004/10
(SEMRA KALAN) 		1728001126NRG24120920230128882 12/09/2023 lalman 1728001126WL009068 lalman 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322751142 lalman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
82 BERASIA MP-28-001-021-001/114
(BHUJPURA KALAN) 		1728001021NRG24120920230128942 12/09/2023 JAMNA PRASAD 1728001021WL009072 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 JAMNAPRASAD STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-021-001/151
(BHUJPURA KALAN) 		1728001021NRG24120920230128947 12/09/2023 DEENDAYAL 1728001021WL009073 DEENDAYAL 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 DEENDAYAL STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-021-001/17
(BHUJPURA KALAN) 		1728001021NRG24120920230128948 12/09/2023 BHAGMAL 1728001021WL009073 BHAGMAL 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 BHAGMAL STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-021-001/17-A
(BHUJPURA KALAN) 		1728001021NRG24120920230129247 12/09/2023 RAGUNAT SINSH 1728001021WL009101 RAGUNAT SINSH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 RAGUNATSINSH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-021-001/79
(BHUJPURA KALAN) 		1728001021NRG24120920230129251 12/09/2023 NARAYANSIGH 1728001021WL009101 NARAYANSIGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 NARAYANSIGH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-021-001/98
(BHUJPURA KALAN) 		1728001021NRG24120920230129252 12/09/2023 DOULAT SINGH 1728001021WL009101 DOULAT SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 DOULATSINGH STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-021-003/32-A
(BHUJPURA KALAN) 		1728001021NRG24120920230128951 12/09/2023 RAJESH 1728001021WL009073 RAJESH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 RAJESH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-021-003/40
(BHUJPURA KALAN) 		1728001021NRG24120920230128945 12/09/2023 SEETARAM 1728001021WL009072 SEETARAM 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 SEETARAM STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-044-003/110
(KOTRA) 		1728001120NRG24110920230128721 12/09/2023 PARVAT SINGH 1728001120WL009063 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 PARVATSINGH STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-044-003/13
(KOTRA) 		1728001120NRG24110920230128751 12/09/2023 HAKAM SINGH GURJAR 1728001120WL009064 HAKAM SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 HAKAMSINGHGURJAR STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-044-003/19
(KOTRA) 		1728001120NRG24110920230128753 12/09/2023 DEEPSINGH 1728001120WL009064 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 DEEPSINGH STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-044-003/440
(KOTRA) 		1728001120NRG24110920230128724 12/09/2023 GAJRAJ SINGH 1728001120WL009063 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 GAJRAJSINGH STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-044-003/71
(KOTRA) 		1728001120NRG24110920230128736 12/09/2023 badri praad 1728001120WL009063 badri praad 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 badripraad STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-044-003/71
(KOTRA) 		1728001120NRG24110920230128737 12/09/2023 ful bai 1728001120WL009063 ful bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322751142 fulbai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
96 BERASIA MP-28-001-001-001/109
(SURAJPURA) 		1728001001NRG24120920230129271 12/09/2023 gordhan 1728001001WL009108 gordhan 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751142 gordhan BANK OF INDIA(508505)
97 BERASIA MP-28-001-001-001/135-C
(SURAJPURA) 		1728001001NRG24120920230129285 12/09/2023 rambabu 1728001001WL009108 rambabu 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751142 rambabu FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24110920230128761 12/09/2023 RAJAN GURJAR 1728001120WL009064 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751142 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
99 BERASIA MP-28-001-067-001/30
(KADAIA CHANVAR) 		1728001000NRG24110920230128715 12/09/2023 deepak 1728001WL009062 deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751142 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 BERASIA MP-28-001-067-001/465
(KADAIA CHANVAR) 		1728001120NRG24110920230128742 12/09/2023 Premnarayan 1728001120WL009063 Premnarayan 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751142 Premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERASIA MP-28-001-067-001/482-A
(KADAIA CHANVAR) 		1728001120NRG24110920230128743 12/09/2023 Vinod Jatav 1728001120WL009063 Vinod Jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751142 VinodJatav BANK OF INDIA(508505)
102 BERASIA MP-28-001-101-004/508
(SUKALIYA) 		1728001101NRG24120920230128902 12/09/2023 Rahul 1728001101WL009070 Rahul 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751142 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-101-004/509
(SUKALIYA) 		1728001101NRG24120920230128903 12/09/2023 Sourabh Lodhi 1728001101WL009070 Sourabh Lodhi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751142 SourabhLodhi BANK OF BARODA(606985)
SubTotal 5304 5304
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120923APB_FTO_262331 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 10608
2 BERASIA MP1728001_120923APB_FTO_262331 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_120923APB_FTO_262331 Bank of India BKID0009016 BERASIA 17238
4 BERASIA MP1728001_120923APB_FTO_262331 Bank of India BKID0009023 NAZIRABAD 18785
5 BERASIA MP1728001_120923APB_FTO_262331 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7956
6 BERASIA MP1728001_120923APB_FTO_262331 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_120923APB_FTO_262331 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 10608
8 BERASIA MP1728001_120923APB_FTO_262331 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
9 BERASIA MP1728001_120923APB_FTO_262331 HDFC bank HDFC0002780 INDERPURI - BHEL 1326
10 BERASIA MP1728001_120923APB_FTO_262331 HDFC bank HDFC0004683 BERASIA 1326
11 BERASIA MP1728001_120923APB_FTO_262331 Punjab & Sind Bank PSIB0021345 BERASIA 13260
12 BERASIA MP1728001_120923APB_FTO_262331 State Bank of India SBIN0001499 BERASIA 18564
13 BERASIA MP1728001_120923APB_FTO_262331 State Bank of India SBIN0030255 RUNAHA 18564
14 BERASIA MP1728001_120923APB_FTO_262331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 BERASIA MP1728001_120923APB_FTO_262331 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BERASIA MP1728001_120923APB_FTO_262331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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