Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040723APB_FTO_147047
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-28-001-063-002/86
(JHIKARIYA KHURD) 		1728001063NRG24040720230075107 04/07/2023 Samim Shah 1728001063WL004948 Samim Shah 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 SamimShah BANK OF BARODA(606985)
2 BERASIA MP-28-001-063-002/88
(JHIKARIYA KHURD) 		1728001063NRG24040720230075109 04/07/2023 Farzana Bee 1728001063WL004948 Farzana Bee 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 FarzanaBee BANK OF BARODA(606985)
3 BERASIA MP-28-001-063-002/89
(JHIKARIYA KHURD) 		1728001063NRG24040720230075110 04/07/2023 Raju Shakya 1728001063WL004948 Raju Shakya 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 RajuShakya BANK OF BARODA(606985)
4 BERASIA MP-28-001-063-004/258
(JHIKARIYA KHURD) 		1728001063NRG24040720230075162 04/07/2023 Mohammad Shoav 1728001063WL004948 Mohammad Shoav 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 MohammadShoav BANK OF BARODA(606985)
5 BERASIA MP-28-001-063-004/267
(JHIKARIYA KHURD) 		1728001063NRG24040720230075169 04/07/2023 Jasmeen Bee 1728001063WL004948 Jasmeen Bee 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 JasmeenBee BANK OF BARODA(606985)
6 BERASIA MP-28-001-063-004/269
(JHIKARIYA KHURD) 		1728001063NRG24040720230075170 04/07/2023 Sajida Bee 1728001063WL004948 Sajida Bee 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 SajidaBee BANK OF BARODA(606985)
7 BERASIA MP-28-001-063-004/271
(JHIKARIYA KHURD) 		1728001063NRG24040720230075171 04/07/2023 Shivani Vishwakarma 1728001063WL004948 Shivani Vishwakarma 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 ShivaniVishwakarma BANK OF BARODA(606985)
8 BERASIA MP-28-001-063-004/275
(JHIKARIYA KHURD) 		1728001063NRG24040720230075173 04/07/2023 Sakila Bee 1728001063WL004948 Sakila Bee 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 SakilaBee BANK OF BARODA(606985)
9 BERASIA MP-28-001-063-004/288
(JHIKARIYA KHURD) 		1728001063NRG24040720230075180 04/07/2023 MAAZ KHAN 1728001063WL004948 MAAZ KHAN 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 MAAZKHAN BANK OF BARODA(606985)
10 BERASIA MP-28-001-063-004/310
(JHIKARIYA KHURD) 		1728001063NRG24040720230075194 04/07/2023 Uzma 1728001063WL004948 Uzma 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807050851 Uzma INDIAN BANK(607105)
SubTotal 13260 13260
11 BERASIA MP-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24040720230075615 04/07/2023 sonu kushwah 1728001068WL004968 sonu kushwah 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807050851 sonukushwah BANK OF BARODA(606985)
SubTotal 1105 1105
12 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG24040720230075974 04/07/2023 Shanta bai 1728001045WL005006 Shanta bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 Shantabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-001/12-A
(KADAIA CHANVAR) 		1728001120NRG24040720230075330 04/07/2023 SUNEETABAI 1728001120WL004953 SUNEETABAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 SUNEETABAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-001/177
(KADAIA CHANVAR) 		1728001120NRG24040720230075335 04/07/2023 ratan 1728001120WL004953 ratan 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 ratan BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-001/28
(KADAIA CHANVAR) 		1728001120NRG24040720230075338 04/07/2023 Geeta bai 1728001120WL004953 Geeta bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 Geetabai BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-003/171
(KADAIA CHANVAR) 		1728001120NRG24040720230075352 04/07/2023 hari prasad 1728001120WL004953 hari prasad 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 hariprasad FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-067-003/443
(KADAIA CHANVAR) 		1728001120NRG24040720230075368 04/07/2023 vikaram 1728001120WL004953 vikaram 00048 BKID0009016 1326 1326 Processed 11/07/2023 807050851 vikaram BANK OF INDIA(508505)
18 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24040720230075611 04/07/2023 OMWATI KUSHWAH 1728001068WL004968 OMWATI KUSHWAH 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 OMWATIKUSHWAH BANK OF INDIA(508505)
19 BERASIA MP-28-001-068-001/149
(KHUKARIA) 		1728001068NRG24040720230075610 04/07/2023 VIPAT SINGH 1728001068WL004968 VIPAT SINGH 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 VIPATSINGH BANK OF INDIA(508505)
20 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24040720230075612 04/07/2023 BADAMI LAL 1728001068WL004968 BADAMI LAL 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 BADAMILAL BANK OF INDIA(508505)
21 BERASIA MP-28-001-068-001/178
(KHUKARIA) 		1728001068NRG24040720230075613 04/07/2023 SAVITRI BAI 1728001068WL004968 SAVITRI BAI 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 SAVITRIBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24040720230075616 04/07/2023 ARJUN SINGH 1728001068WL004968 ARJUN SINGH 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 ARJUNSINGH BANK OF INDIA(508505)
23 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24040720230075618 04/07/2023 rakesh 1728001068WL004968 rakesh 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 rakesh BANK OF INDIA(508505)
24 BERASIA MP-28-001-068-001/243
(KHUKARIA) 		1728001068NRG24040720230075620 04/07/2023 PARSHOTTAM 1728001068WL004968 PARSHOTTAM 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 PARSHOTTAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-068-002/1
(KHUKARIA) 		1728001068NRG24040720230075622 04/07/2023 RAGHU VEER 1728001068WL004969 RAGHU VEER 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 RAGHUVEER BANK OF BARODA(606985)
26 BERASIA MP-28-001-068-002/213
(KHUKARIA) 		1728001068NRG24040720230075623 04/07/2023 BALVEER SINGH 1728001068WL004969 BALVEER SINGH 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 BALVEERSINGH BANK OF INDIA(508505)
27 BERASIA MP-28-001-068-002/3
(KHUKARIA) 		1728001068NRG24040720230075627 04/07/2023 golmeenau 1728001068WL004969 golmeenau 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 golmeenau BANK OF INDIA(508505)
28 BERASIA MP-28-001-068-002/3
(KHUKARIA) 		1728001068NRG24040720230075625 04/07/2023 KASHI RAM 1728001068WL004969 KASHI RAM 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 KASHIRAM BANK OF BARODA(606985)
29 BERASIA MP-28-001-068-002/3
(KHUKARIA) 		1728001068NRG24040720230075626 04/07/2023 ram bhajan 1728001068WL004969 ram bhajan 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 rambhajan BANK OF INDIA(508505)
30 BERASIA MP-28-001-068-002/87
(KHUKARIA) 		1728001068NRG24040720230075628 04/07/2023 UMAR MIYA 1728001068WL004969 UMAR MIYA 00048 BKID0009016 1105 1105 Processed 11/07/2023 807050851 UMARMIYA BANK OF INDIA(508505)
SubTotal 22321 22321
31 BERASIA MP-28-001-068-001/179
(KHUKARIA) 		1728001068NRG24040720230075614 04/07/2023 mrs pinki kushwaha 1728001068WL004968 mrs pinki kushwaha 00078 CNRB0003176 1105 1105 Processed 11/07/2023 807050851 mrspinkikushwaha CANARA BANK(508532)
SubTotal 1105 1105
32 BERASIA MP-28-001-063-002/116
(JHIKARIYA KHURD) 		1728001063NRG24040720230075076 04/07/2023 Sehrish Khan 1728001063WL004948 Sehrish Khan 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 SehrishKhan BANK OF INDIA(508505)
33 BERASIA MP-28-001-063-002/122
(JHIKARIYA KHURD) 		1728001063NRG24040720230075082 04/07/2023 Menaz Zanhan 1728001063WL004948 Menaz Zanhan 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 MenazZanhan INDIAN BANK(607105)
34 BERASIA MP-28-001-063-004/290
(JHIKARIYA KHURD) 		1728001063NRG24040720230075182 04/07/2023 Shaveena Vi 1728001063WL004948 Shaveena Vi 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 ShaveenaVi INDIAN BANK(607105)
35 BERASIA MP-28-001-063-004/294
(JHIKARIYA KHURD) 		1728001063NRG24040720230075185 04/07/2023 Roobi Bee 1728001063WL004948 Roobi Bee 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 RoobiBee STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-063-004/296
(JHIKARIYA KHURD) 		1728001063NRG24040720230075186 04/07/2023 Ershad Kha 1728001063WL004948 Ershad Kha 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 ErshadKha INDIAN BANK(607105)
37 BERASIA MP-28-001-063-004/297
(JHIKARIYA KHURD) 		1728001063NRG24040720230075187 04/07/2023 Farhana Bee 1728001063WL004948 Farhana Bee 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 FarhanaBee STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-063-004/305
(JHIKARIYA KHURD) 		1728001063NRG24040720230075190 04/07/2023 Nasreen 1728001063WL004948 Nasreen 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 Nasreen INDIAN BANK(607105)
39 BERASIA MP-28-001-063-004/307
(JHIKARIYA KHURD) 		1728001063NRG24040720230075191 04/07/2023 Ikra 1728001063WL004948 Ikra 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 Ikra INDIAN BANK(607105)
40 BERASIA MP-28-001-063-004/308
(JHIKARIYA KHURD) 		1728001063NRG24040720230075192 04/07/2023 Samiya 1728001063WL004948 Samiya 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 807050851 Samiya INDIAN BANK(607105)
41 BERASIA MP-28-001-063-004/313
(JHIKARIYA KHURD) 		1728001063NRG24040720230075196 04/07/2023 Busra Be 1728001063WL004948 Busra Be 00114 CBIN0MPDCAE 1326 1326 Processed 12/07/2023 807050851 BusraBe CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
42 BERASIA MP-28-001-063-004/362
(JHIKARIYA KHURD) 		1728001063NRG24040720230075214 04/07/2023 Mo Osam 1728001063WL004948 Mo Osam 00152 HDFC0004683 1326 1326 Processed 11/07/2023 807050851 MoOsam INDIAN BANK(607105)
SubTotal 1326 1326
43 BERASIA MP-28-001-063-002/138
(JHIKARIYA KHURD) 		1728001063NRG24040720230075090 04/07/2023 Moolchand 1728001063WL004948 Moolchand 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 Moolchand INDIAN BANK(607105)
44 BERASIA MP-28-001-063-002/36-A
(JHIKARIYA KHURD) 		1728001063NRG24040720230075095 04/07/2023 shakeel khan 1728001063WL004948 shakeel khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 shakeelkhan INDIAN BANK(607105)
45 BERASIA MP-28-001-063-002/39-A
(JHIKARIYA KHURD) 		1728001063NRG24040720230075098 04/07/2023 majid khan 1728001063WL004948 majid khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 majidkhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-063-002/68
(JHIKARIYA KHURD) 		1728001063NRG24040720230075102 04/07/2023 khalid khan 1728001063WL004948 khalid khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 khalidkhan INDIAN BANK(607105)
47 BERASIA MP-28-001-063-003/29
(JHIKARIYA KHURD) 		1728001063NRG24040720230075121 04/07/2023 prakash singh 1728001063WL004948 prakash singh 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 prakashsingh INDIAN BANK(607105)
48 BERASIA MP-28-001-063-003/35-B
(JHIKARIYA KHURD) 		1728001063NRG24040720230075122 04/07/2023 bharat singh 1728001063WL004948 bharat singh 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 bharatsingh INDIAN BANK(607105)
49 BERASIA MP-28-001-063-003/53
(JHIKARIYA KHURD) 		1728001063NRG24040720230075124 04/07/2023 TEJ SINGH 1728001063WL004948 TEJ SINGH 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 TEJSINGH INDIAN BANK(607105)
50 BERASIA MP-28-001-063-003/66
(JHIKARIYA KHURD) 		1728001063NRG24040720230075135 04/07/2023 Savitri Bai 1728001063WL004948 Savitri Bai 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 SavitriBai INDIAN BANK(607105)
51 BERASIA MP-28-001-063-003/68
(JHIKARIYA KHURD) 		1728001063NRG24040720230075136 04/07/2023 Majid Shah 1728001063WL004948 Majid Shah 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 MajidShah INDIAN BANK(607105)
52 BERASIA MP-28-001-063-003/73
(JHIKARIYA KHURD) 		1728001063NRG24040720230075138 04/07/2023 Tasleem Bee 1728001063WL004948 Tasleem Bee 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 TasleemBee INDIAN BANK(607105)
53 BERASIA MP-28-001-063-003/74
(JHIKARIYA KHURD) 		1728001063NRG24040720230075139 04/07/2023 Tahira Bee 1728001063WL004948 Tahira Bee 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 TahiraBee INDIAN BANK(607105)
54 BERASIA MP-28-001-063-004/139
(JHIKARIYA KHURD) 		1728001063NRG24040720230075142 04/07/2023 nafees khan 1728001063WL004948 nafees khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 nafeeskhan INDIAN BANK(607105)
55 BERASIA MP-28-001-063-004/242
(JHIKARIYA KHURD) 		1728001063NRG24040720230075154 04/07/2023 asim khan 1728001063WL004948 asim khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 asimkhan INDIAN BANK(607105)
56 BERASIA MP-28-001-063-004/257
(JHIKARIYA KHURD) 		1728001063NRG24040720230075161 04/07/2023 sageer mo. 1728001063WL004948 sageer mo. 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 sageermo. INDIAN BANK(607105)
57 BERASIA MP-28-001-063-004/289
(JHIKARIYA KHURD) 		1728001063NRG24040720230075181 04/07/2023 Sadakat Mohammad 1728001063WL004948 Sadakat Mohammad 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807050851 SadakatMohammad INDIAN BANK(607105)
SubTotal 19890 19890
58 BERASIA MP-28-001-033-001/108-A
(BARRAI) 		1728001033NRG24040720230074870 04/07/2023 rambabu jatav 1728001033WL004945 rambabu jatav 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 rambabujatav STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-033-001/112
(BARRAI) 		1728001033NRG24040720230074872 04/07/2023 raj bai 1728001033WL004945 raj bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 rajbai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-033-001/115
(BARRAI) 		1728001033NRG24040720230074873 04/07/2023 karan singh 1728001033WL004945 karan singh 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 karansingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-033-001/146
(BARRAI) 		1728001033NRG24040720230074874 04/07/2023 budhiya 1728001033WL004945 budhiya 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 budhiya STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-033-001/148
(BARRAI) 		1728001033NRG24040720230074875 04/07/2023 takhat singh 1728001033WL004945 takhat singh 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 takhatsingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-033-001/15
(BARRAI) 		1728001033NRG24040720230074876 04/07/2023 BABULAL 1728001033WL004945 BABULAL 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 BABULAL STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-033-001/20
(BARRAI) 		1728001033NRG24040720230074877 04/07/2023 raj bala 1728001033WL004945 raj bala 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 rajbala STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-033-001/40-B
(BARRAI) 		1728001033NRG24040720230074879 04/07/2023 rina bai 1728001033WL004945 rina bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 rinabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-033-001/48-A
(BARRAI) 		1728001033NRG24040720230074880 04/07/2023 manohar singh 1728001033WL004945 manohar singh 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 manoharsingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-033-001/55
(BARRAI) 		1728001033NRG24040720230074881 04/07/2023 hari bai 1728001033WL004945 hari bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 haribai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-033-001/7
(BARRAI) 		1728001033NRG24040720230074883 04/07/2023 prabhu 1728001033WL004945 prabhu 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 prabhu STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24040720230074884 04/07/2023 bharat singh 1728001033WL004945 bharat singh 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 bharatsingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24040720230074885 04/07/2023 shasi bai 1728001033WL004945 shasi bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 shasibai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-033-001/82
(BARRAI) 		1728001033NRG24040720230074887 04/07/2023 shyam bai 1728001033WL004945 shyam bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 shyambai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24040720230074889 04/07/2023 fhool 1728001033WL004945 fhool 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 fhool STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-033-001/85
(BARRAI) 		1728001033NRG24040720230074888 04/07/2023 govindra 1728001033WL004945 govindra 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 govindra STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-033-001/85-A
(BARRAI) 		1728001033NRG24040720230074890 04/07/2023 rukmani bai 1728001033WL004945 rukmani bai 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 rukmanibai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-033-001/85-B
(BARRAI) 		1728001033NRG24040720230074891 04/07/2023 sandeep 1728001033WL004945 sandeep 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 sandeep STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-033-001/91
(BARRAI) 		1728001033NRG24040720230074892 04/07/2023 SHYAM BAI 1728001033WL004945 SHYAM BAI 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 SHYAMBAI STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-033-002/96
(BARRAI) 		1728001033NRG24040720230074893 04/07/2023 sneeta 1728001033WL004945 sneeta 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 sneeta STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24040720230074895 04/07/2023 jtan 1728001033WL004945 jtan 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 jtan STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24040720230074894 04/07/2023 sanju 1728001033WL004945 sanju 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 sanju STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-033-002/96-B
(BARRAI) 		1728001033NRG24040720230074896 04/07/2023 krish pal 1728001033WL004945 krish pal 00415 SBIN0001499 884 884 Processed 11/07/2023 807050851 krishpal STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG24040720230075973 04/07/2023 VINAY SINGH 1728001045WL005006 VINAY SINGH 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807050851 VINAYSINGH BANK OF INDIA(508505)
82 BERASIA MP-28-001-067-001/34
(KADAIA CHANVAR) 		1728001120NRG24040720230075339 04/07/2023 PARVAT SINGH 1728001120WL004953 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807050851 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BERASIA MP-28-001-068-001/203
(KHUKARIA) 		1728001068NRG24040720230075617 04/07/2023 GANGA BAI 1728001068WL004968 GANGA BAI 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807050851 GANGABAI STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-068-001/208
(KHUKARIA) 		1728001068NRG24040720230075619 04/07/2023 geeta bai 1728001068WL004968 geeta bai 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807050851 geetabai STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-068-001/243
(KHUKARIA) 		1728001068NRG24040720230075621 04/07/2023 shivani kushwah 1728001068WL004968 shivani kushwah 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807050851 shivanikushwah STATE BANK OF INDIA(508548)
SubTotal 26299 26299
86 BERASIA MP-28-001-030-003/56-B
(SUNGA) 		1728001030NRG24040720230075504 04/07/2023 DYAL SINGH 1728001030WL004963 DYAL SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807050851 DYALSINGH IDBI BANK(607095)
87 BERASIA MP-28-001-044-002/115
(KOTRA) 		1728001044NRG24040720230075658 04/07/2023 munsilaal 1728001044WL004974 munsilaal 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807050851 munsilaal STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-067-003/423
(KADAIA CHANVAR) 		1728001120NRG24040720230075362 04/07/2023 kuman 1728001120WL004953 kuman 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807050851 kuman CANARA BANK(508532)
89 BERASIA MP-28-001-067-003/451
(KADAIA CHANVAR) 		1728001120NRG24040720230075372 04/07/2023 SANDEEP SINGH 1728001120WL004953 SANDEEP SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807050851 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
90 BERASIA MP-28-001-063-003/65
(JHIKARIYA KHURD) 		1728001063NRG24040720230075134 04/07/2023 Rakesh Singh Thakur 1728001063WL004948 Rakesh Singh Thakur 00468 UBIN0569046 1326 1326 Processed 11/07/2023 807050851 RakeshSinghThakur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 BERASIA MP-28-001-067-001/129
(KADAIA CHANVAR) 		1728001120NRG24040720230075334 04/07/2023 radhika 1728001120WL004953 radhika 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807050851 radhika BANK OF INDIA(508505)
92 BERASIA MP-28-001-067-003/164-B
(KADAIA CHANVAR) 		1728001120NRG24040720230075350 04/07/2023 bhagvat 1728001120WL004953 bhagvat 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807050851 bhagvat STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-067-003/173
(KADAIA CHANVAR) 		1728001120NRG24040720230075353 04/07/2023 gajraj singh 1728001120WL004953 gajraj singh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807050851 gajrajsingh BANK OF INDIA(508505)
94 BERASIA MP-28-001-067-003/180
(KADAIA CHANVAR) 		1728001120NRG24040720230075356 04/07/2023 sampat bai 1728001120WL004953 sampat bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807050851 sampatbai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-067-003/183
(KADAIA CHANVAR) 		1728001120NRG24040720230075359 04/07/2023 shobha ram 1728001120WL004953 shobha ram 00666 IDFB0041381 1326 1326 Processed 11/07/2023 807050851 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
96 BERASIA MP-28-001-067-003/449
(KADAIA CHANVAR) 		1728001120NRG24040720230075371 04/07/2023 golu gurjar 1728001120WL004953 golu gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050851 golugurjar FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-067-003/460
(KADAIA CHANVAR) 		1728001120NRG24040720230075373 04/07/2023 Pooja Bai Ahirwar 1728001120WL004953 Pooja Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050851 PoojaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 BERASIA MP-28-001-045-001/56-A
(MEGRA KALAN) 		1728001045NRG24040720230075969 04/07/2023 chain singh 1728001045WL005006 chain singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-045-001/56-A
(MEGRA KALAN) 		1728001045NRG24040720230075970 04/07/2023 urmila bai 1728001045WL005006 urmila bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-045-001/57
(MEGRA KALAN) 		1728001045NRG24040720230075971 04/07/2023 MALTI BAI 1728001045WL005006 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-063-003/61
(JHIKARIYA KHURD) 		1728001063NRG24040720230075130 04/07/2023 Laxmi Bai 1728001063WL004948 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-063-003/62
(JHIKARIYA KHURD) 		1728001063NRG24040720230075131 04/07/2023 Priya Thakur 1728001063WL004948 Priya Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 PriyaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-063-003/63
(JHIKARIYA KHURD) 		1728001063NRG24040720230075132 04/07/2023 Priti Thakur 1728001063WL004948 Priti Thakur 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 PritiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-067-003/423-A
(KADAIA CHANVAR) 		1728001120NRG24040720230075363 04/07/2023 Shetan Bai 1728001120WL004953 Shetan Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 ShetanBai STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-067-003/443-A
(KADAIA CHANVAR) 		1728001120NRG24040720230075369 04/07/2023 Rahul 1728001120WL004953 Rahul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807050851 Rahul STATE BANK OF INDIA(508548)
SubTotal 10608 10608
106 BERASIA MP-28-001-067-003/447
(KADAIA CHANVAR) 		1728001120NRG24040720230075370 04/07/2023 PRADEEP GURJAR 1728001120WL004953 PRADEEP GURJAR 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807050851 PRADEEPGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 BERASIA MP-28-001-033-001/112
(BARRAI) 		1728001033NRG24040720230074871 04/07/2023 SYAMLAL 1728001033WL004945 SYAMLAL 00697 BKID0MG7002 884 884 Processed 11/07/2023 807050851 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040723APB_FTO_147047 Bank of Baroda BARB0VJBHOP Bhopal 13260
2 BERASIA MP1728001_040723APB_FTO_147047 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
3 BERASIA MP1728001_040723APB_FTO_147047 Bank of India BKID0009016 BERASIA 22321
4 BERASIA MP1728001_040723APB_FTO_147047 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
5 BERASIA MP1728001_040723APB_FTO_147047 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 13260
6 BERASIA MP1728001_040723APB_FTO_147047 HDFC bank HDFC0004683 BERASIA 1326
7 BERASIA MP1728001_040723APB_FTO_147047 Indian Bank IDIB000L524 Lalaria 19890
8 BERASIA MP1728001_040723APB_FTO_147047 State Bank of India SBIN0001499 BERASIA 26299
9 BERASIA MP1728001_040723APB_FTO_147047 State Bank of India SBIN0030255 RUNAHA 5304
10 BERASIA MP1728001_040723APB_FTO_147047 Union Bank of India UBIN0569046 KAROND 1326
11 BERASIA MP1728001_040723APB_FTO_147047 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
12 BERASIA MP1728001_040723APB_FTO_147047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BERASIA MP1728001_040723APB_FTO_147047 India Post Payments Bank IPOS0000001 Bhopal 10608
14 BERASIA MP1728001_040723APB_FTO_147047 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
15 BERASIA MP1728001_040723APB_FTO_147047 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884

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