Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_051223APB_FTO_375731
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-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24051220230191123 05/12/2023 Reena bai 1728001032WL013750 Reena bai 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 320068657 Reenabai BANK OF BARODA(606985)
2 BERASIA MP-28-001-064-001/636
(DAM KHEDA) 		1728001064NRG24051220230190456 05/12/2023 nisha thakur 1728001064WL013705 nisha thakur 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 320068657 nishathakur BANK OF BARODA(606985)
SubTotal 2210 2210
3 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24051220230191122 05/12/2023 Hemraj Dhakad 1728001032WL013750 Hemraj Dhakad 00045 BARB0VJTARW 1105 1105 Processed 01/01/2024 320068657 HemrajDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BERASIA MP-28-001-064-001/603
(DAM KHEDA) 		1728001064NRG24051220230190450 05/12/2023 sana 1728001064WL013704 sana 00048 BKID0008882 1105 1105 Processed 02/01/2024 320068657 sana INDIAN BANK(607105)
5 BERASIA MP-28-001-064-001/743
(DAM KHEDA) 		1728001064NRG24051220230190459 05/12/2023 sohil khan 1728001064WL013705 sohil khan 00048 BKID0008882 1105 1105 Processed 01/01/2024 320068657 sohilkhan BANK OF INDIA(508505)
SubTotal 2210 2210
6 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG24051220230191109 05/12/2023 AMAAN SINGH 1728001032WL013750 AMAAN SINGH 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 AMAANSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24051220230191110 05/12/2023 KHUMER SINGH 1728001032WL013750 KHUMER SINGH 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 KHUMERSINGH BANK OF INDIA(508505)
8 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24051220230191111 05/12/2023 Ramkali bai 1728001032WL013750 Ramkali bai 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 Ramkalibai BANK OF INDIA(508505)
9 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24051220230191113 05/12/2023 SONU 1728001032WL013750 SONU 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 SONU BANK OF INDIA(508505)
10 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24051220230191115 05/12/2023 Gopilal 1728001032WL013750 Gopilal 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 Gopilal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
11 BERASIA MP-28-001-032-001/395
(CHATAHEDI) 		1728001032NRG24051220230191117 05/12/2023 Ram singh 1728001032WL013750 Ram singh 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 Ramsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24051220230191119 05/12/2023 Anar bai 1728001032WL013750 Anar bai 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 Anarbai BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24051220230191118 05/12/2023 Malam singh 1728001032WL013750 Malam singh 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 Malamsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24051220230191135 05/12/2023 RAMBABU 1728001032WL013750 RAMBABU 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 RAMBABU BANK OF INDIA(508505)
15 BERASIA MP-28-001-047-001/155
(DUNGARIYA) 		1728001047NRG24051220230191053 05/12/2023 indar singh 1728001047WL013745 indar singh 00048 BKID0009016 1326 1326 Processed 01/01/2024 320068657 indarsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-047-001/174
(DUNGARIYA) 		1728001047NRG24051220230191054 05/12/2023 pappu kushwah 1728001047WL013745 pappu kushwah 00048 BKID0009016 1326 1326 Processed 01/01/2024 320068657 pappukushwah BANK OF INDIA(508505)
17 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG24051220230191062 05/12/2023 Taran singh 1728001047WL013745 Taran singh 00048 BKID0009016 1326 1326 Processed 01/01/2024 320068657 Taransingh CANARA BANK(508532)
18 BERASIA MP-28-001-047-001/670
(DUNGARIYA) 		1728001047NRG24051220230191065 05/12/2023 samandar singh rajput 1728001047WL013745 samandar singh rajput 00048 BKID0009016 1326 1326 Processed 01/01/2024 320068657 samandarsinghrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-064-001/299
(DAM KHEDA) 		1728001064NRG24051220230190447 05/12/2023 sageer khan 1728001064WL013703 sageer khan 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 sageerkhan BANK OF INDIA(508505)
20 BERASIA MP-28-001-064-001/604
(DAM KHEDA) 		1728001064NRG24051220230190451 05/12/2023 fasla 1728001064WL013704 fasla 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 fasla BANK OF INDIA(508505)
21 BERASIA MP-28-001-064-001/780
(DAM KHEDA) 		1728001064NRG24051220230191075 05/12/2023 rajesh kumar 1728001064WL013746 rajesh kumar 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 rajeshkumar IDFC BANK LIMITED(608117)
22 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24051220230190490 05/12/2023 geeta bai 1728001072WL013709 geeta bai 00048 BKID0009016 1105 1105 Processed 01/01/2024 320068657 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
23 BERASIA MP-28-001-003-001/226
(KHEJDA GHAT) 		1728001003NRG24051220230191088 05/12/2023 CHANCHAL PURI 1728001003WL013747 CHANCHAL PURI 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 CHANCHALPURI BANK OF INDIA(508505)
24 BERASIA MP-28-001-003-001/25
(KHEJDA GHAT) 		1728001003NRG24051220230191090 05/12/2023 BHUREE BAI 1728001003WL013747 BHUREE BAI 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 BHUREEBAI BANK OF INDIA(508505)
25 BERASIA MP-28-001-003-001/25
(KHEJDA GHAT) 		1728001003NRG24051220230191089 05/12/2023 HARI SINGH 1728001003WL013747 HARI SINGH 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 HARISINGH BANK OF INDIA(508505)
26 BERASIA MP-28-001-003-001/290
(KHEJDA GHAT) 		1728001003NRG24051220230191092 05/12/2023 URMILA BAI 1728001003WL013747 URMILA BAI 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-003-001/32
(KHEJDA GHAT) 		1728001003NRG24051220230191093 05/12/2023 DHOOR SINGH 1728001003WL013747 DHOOR SINGH 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 DHOORSINGH BANK OF INDIA(508505)
28 BERASIA MP-28-001-003-001/32
(KHEJDA GHAT) 		1728001003NRG24051220230191094 05/12/2023 Manju bai 1728001003WL013747 Manju bai 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 Manjubai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-003-001/39
(KHEJDA GHAT) 		1728001003NRG24051220230191096 05/12/2023 LA LTA BAI 1728001003WL013747 LA LTA BAI 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 LALTABAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-003-001/39
(KHEJDA GHAT) 		1728001003NRG24051220230191095 05/12/2023 MOHAR SINGH 1728001003WL013747 MOHAR SINGH 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 MOHARSINGH BANK OF INDIA(508505)
31 BERASIA MP-28-001-003-001/84
(KHEJDA GHAT) 		1728001003NRG24051220230191097 05/12/2023 DHUR SINGH 1728001003WL013747 DHUR SINGH 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 DHURSINGH BANK OF INDIA(508505)
32 BERASIA MP-28-001-003-001/97
(KHEJDA GHAT) 		1728001003NRG24051220230191098 05/12/2023 VINAY SINGH 1728001003WL013747 VINAY SINGH 00048 BKID0009023 442 442 Processed 01/01/2024 320068657 VINAYSINGH BANK OF INDIA(508505)
33 BERASIA MP-28-001-011-001/476
(KADAIYA KALAN) 		1728001011NRG24041220230190163 05/12/2023 LAKHAN SINGH 1728001011WL013672 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 LAKHANSINGH BANK OF INDIA(508505)
34 BERASIA MP-28-001-011-001/476-A
(KADAIYA KALAN) 		1728001011NRG24041220230190164 05/12/2023 DHAN KANVAR 1728001011WL013672 DHAN KANVAR 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 DHANKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-011-001/476-B
(KADAIYA KALAN) 		1728001011NRG24041220230190165 05/12/2023 JIWAN SINGH 1728001011WL013672 JIWAN SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 JIWANSINGH BANK OF INDIA(508505)
36 BERASIA MP-28-001-011-001/487
(KADAIYA KALAN) 		1728001011NRG24041220230190167 05/12/2023 KERABAI 1728001011WL013672 KERABAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 KERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-011-001/488-A
(KADAIYA KALAN) 		1728001011NRG24041220230190169 05/12/2023 BHURIYABAI 1728001011WL013672 BHURIYABAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 BHURIYABAI BANK OF INDIA(508505)
38 BERASIA MP-28-001-011-001/539
(KADAIYA KALAN) 		1728001011NRG24041220230190174 05/12/2023 BATAN LAL 1728001011WL013672 BATAN LAL 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 BATANLAL BANK OF INDIA(508505)
39 BERASIA MP-28-001-011-001/539-A
(KADAIYA KALAN) 		1728001011NRG24041220230190175 05/12/2023 SONIYA BAI 1728001011WL013672 SONIYA BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 SONIYABAI BANK OF INDIA(508505)
40 BERASIA MP-28-001-011-001/540-A
(KADAIYA KALAN) 		1728001011NRG24041220230190176 05/12/2023 LEELABAI 1728001011WL013672 LEELABAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 LEELABAI BANK OF INDIA(508505)
41 BERASIA MP-28-001-011-001/541-A
(KADAIYA KALAN) 		1728001011NRG24041220230190177 05/12/2023 HAJARILAL 1728001011WL013672 HAJARILAL 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 HAJARILAL BANK OF INDIA(508505)
42 BERASIA MP-28-001-011-002/420-A
(KADAIYA KALAN) 		1728001011NRG24041220230190178 05/12/2023 BHARAT SINGH 1728001011WL013672 BHARAT SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 320068657 BHARATSINGH BANK OF INDIA(508505)
SubTotal 17680 17680
43 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG24051220230191064 05/12/2023 Veer singh 1728001047WL013745 Veer singh 00078 CNRB0003176 1326 1326 Processed 01/01/2024 320068657 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
44 BERASIA MP-28-001-064-001/517
(DAM KHEDA) 		1728001064NRG24051220230190438 05/12/2023 pradeep 1728001064WL013702 pradeep 00078 CNRB0003176 1105 1105 Processed 01/01/2024 320068657 pradeep CANARA BANK(508532)
SubTotal 2431 2431
45 BERASIA MP-28-001-032-001/76
(CHATAHEDI) 		1728001032NRG24051220230191134 05/12/2023 SHIVRAJ DHAKAD 1728001032WL013750 SHIVRAJ DHAKAD 00152 HDFC0004683 1105 1105 Processed 01/01/2024 320068657 SHIVRAJDHAKAD BANK OF INDIA(508505)
SubTotal 1105 1105
46 BERASIA MP-28-001-047-001/117
(DUNGARIYA) 		1728001047NRG24051220230191051 05/12/2023 Kalu ram 1728001047WL013745 Kalu ram 00176 IDIB000L524 1326 1326 Processed 01/01/2024 320068657 Kaluram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-047-001/42-A
(DUNGARIYA) 		1728001047NRG24051220230191060 05/12/2023 Raghuveer singh 1728001047WL013745 Raghuveer singh 00176 IDIB000L524 1326 1326 Processed 02/01/2024 320068657 Raghuveersingh INDIAN BANK(607105)
48 BERASIA MP-28-001-064-001/152
(DAM KHEDA) 		1728001064NRG24051220230190440 05/12/2023 RAMBABU 1728001064WL013703 RAMBABU 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 RAMBABU INDIAN BANK(607105)
49 BERASIA MP-28-001-064-001/154
(DAM KHEDA) 		1728001064NRG24051220230190441 05/12/2023 BHERO SINGH 1728001064WL013703 BHERO SINGH 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 BHEROSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-064-001/174
(DAM KHEDA) 		1728001064NRG24051220230190442 05/12/2023 arif kha 1728001064WL013703 arif kha 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 arifkha STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-064-001/18
(DAM KHEDA) 		1728001064NRG24051220230191070 05/12/2023 anar singh 1728001064WL013746 anar singh 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 anarsingh INDIAN BANK(607105)
52 BERASIA MP-28-001-064-001/22
(DAM KHEDA) 		1728001064NRG24051220230190443 05/12/2023 kadeer khan 1728001064WL013703 kadeer khan 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 kadeerkhan INDIAN BANK(607105)
53 BERASIA MP-28-001-064-001/283
(DAM KHEDA) 		1728001064NRG24051220230190444 05/12/2023 vijay pratap 1728001064WL013703 vijay pratap 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 vijaypratap INDIAN BANK(607105)
54 BERASIA MP-28-001-064-001/296
(DAM KHEDA) 		1728001064NRG24051220230190445 05/12/2023 malam singh 1728001064WL013703 malam singh 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 malamsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-064-001/297-A
(DAM KHEDA) 		1728001064NRG24051220230190446 05/12/2023 shajad khan 1728001064WL013703 shajad khan 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 shajadkhan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-064-001/314
(DAM KHEDA) 		1728001064NRG24051220230190432 05/12/2023 rahuf 1728001064WL013702 rahuf 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 rahuf STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-064-001/499
(DAM KHEDA) 		1728001064NRG24051220230190436 05/12/2023 jakir khan 1728001064WL013702 jakir khan 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 jakirkhan INDIAN BANK(607105)
58 BERASIA MP-28-001-064-001/500
(DAM KHEDA) 		1728001064NRG24051220230190437 05/12/2023 dashrat singh 1728001064WL013702 dashrat singh 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 dashratsingh PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-064-001/519
(DAM KHEDA) 		1728001064NRG24051220230190439 05/12/2023 JAVED 1728001064WL013702 JAVED 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 JAVED INDIAN BANK(607105)
60 BERASIA MP-28-001-064-001/578
(DAM KHEDA) 		1728001064NRG24051220230190448 05/12/2023 dolatram 1728001064WL013704 dolatram 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 dolatram INDIAN BANK(607105)
61 BERASIA MP-28-001-064-001/609
(DAM KHEDA) 		1728001064NRG24051220230190453 05/12/2023 aniket 1728001064WL013704 aniket 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 aniket FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-064-001/705
(DAM KHEDA) 		1728001064NRG24051220230191072 05/12/2023 Indra kunwar 1728001064WL013746 Indra kunwar 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 Indrakunwar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-064-001/706
(DAM KHEDA) 		1728001064NRG24051220230191073 05/12/2023 Rani solanki 1728001064WL013746 Rani solanki 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 Ranisolanki BANK OF INDIA(508505)
64 BERASIA MP-28-001-064-001/745
(DAM KHEDA) 		1728001064NRG24051220230190460 05/12/2023 talib khan 1728001064WL013705 talib khan 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 talibkhan BANK OF BARODA(606985)
65 BERASIA MP-28-001-064-001/746
(DAM KHEDA) 		1728001064NRG24051220230190461 05/12/2023 jareena bee 1728001064WL013705 jareena bee 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 jareenabee INDIAN BANK(607105)
66 BERASIA MP-28-001-064-001/748
(DAM KHEDA) 		1728001064NRG24051220230190463 05/12/2023 simran mansoori 1728001064WL013705 simran mansoori 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 simranmansoori INDIAN BANK(607105)
67 BERASIA MP-28-001-064-001/781
(DAM KHEDA) 		1728001064NRG24051220230191076 05/12/2023 deen dayal 1728001064WL013746 deen dayal 00176 IDIB000L524 1105 1105 Processed 02/01/2024 320068657 deendayal INDIAN BANK(607105)
68 BERASIA MP-28-001-064-001/827
(DAM KHEDA) 		1728001064NRG24051220230191078 05/12/2023 Dharam Chand 1728001064WL013746 Dharam Chand 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320068657 DharamChand STATE BANK OF INDIA(508548)
SubTotal 25857 25857
69 BERASIA MP-28-001-047-001/739
(DUNGARIYA) 		1728001047NRG24051220230191067 05/12/2023 Kreshnpal 1728001047WL013745 Kreshnpal 00349 PSIB0021345 1326 1326 Processed 01/01/2024 320068657 Kreshnpal PAYTM PAYMENTS BANK LTD(608032)
70 BERASIA MP-28-001-064-001/635
(DAM KHEDA) 		1728001064NRG24051220230190455 05/12/2023 datar sngh 1728001064WL013704 datar sngh 00349 PSIB0021345 1105 1105 Processed 01/01/2024 320068657 datarsngh UNION BANK OF INDIA(508500)
71 BERASIA MP-28-001-064-001/728
(DAM KHEDA) 		1728001064NRG24051220230191074 05/12/2023 ravi shakya 1728001064WL013746 ravi shakya 00349 PSIB0021345 1105 1105 Processed 01/01/2024 320068657 ravishakya PUNJAB & SIND BANK(607087)
72 BERASIA MP-28-001-064-001/832
(DAM KHEDA) 		1728001064NRG24051220230191083 05/12/2023 Krishna bai 1728001064WL013746 Krishna bai 00349 PSIB0021345 1105 1105 Processed 01/01/2024 320068657 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
73 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24051220230191116 05/12/2023 Aadhar bai 1728001032WL013750 Aadhar bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 Aadharbai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24051220230191121 05/12/2023 Anguri bai 1728001032WL013750 Anguri bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 Anguribai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24051220230191120 05/12/2023 Deewan singh 1728001032WL013750 Deewan singh 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 Deewansingh BANK OF INDIA(508505)
76 BERASIA MP-28-001-047-001/145-A
(DUNGARIYA) 		1728001047NRG24051220230191052 05/12/2023 Jeevan 1728001047WL013745 Jeevan 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Jeevan BANK OF BARODA(606985)
77 BERASIA MP-28-001-047-001/201
(DUNGARIYA) 		1728001047NRG24051220230191055 05/12/2023 shehjad kha 1728001047WL013745 shehjad kha 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 shehjadkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
78 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24051220230191056 05/12/2023 bhagwan singh 1728001047WL013745 bhagwan singh 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 bhagwansingh BANK OF INDIA(508505)
79 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24051220230191057 05/12/2023 Ranjeet 1728001047WL013745 Ranjeet 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Ranjeet STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-047-001/332
(DUNGARIYA) 		1728001047NRG24051220230191058 05/12/2023 Avtar singh 1728001047WL013745 Avtar singh 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Avtarsingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-047-001/444
(DUNGARIYA) 		1728001047NRG24051220230191061 05/12/2023 Rajan singh 1728001047WL013745 Rajan singh 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Rajansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
82 BERASIA MP-28-001-047-001/584
(DUNGARIYA) 		1728001047NRG24051220230191063 05/12/2023 himmat singh 1728001047WL013745 himmat singh 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 himmatsingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-047-001/745
(DUNGARIYA) 		1728001047NRG24051220230191069 05/12/2023 Swati 1728001047WL013745 Swati 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Swati BANK OF INDIA(508505)
84 BERASIA MP-28-001-047-001/745
(DUNGARIYA) 		1728001047NRG24051220230191068 05/12/2023 Veerendra 1728001047WL013745 Veerendra 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320068657 Veerendra CANARA BANK(508532)
85 BERASIA MP-28-001-064-001/180
(DAM KHEDA) 		1728001064NRG24051220230191071 05/12/2023 jiya lal 1728001064WL013746 jiya lal 00415 SBIN0001499 1105 1105 Processed 02/01/2024 320068657 jiyalal INDIAN BANK(607105)
86 BERASIA MP-28-001-064-001/323
(DAM KHEDA) 		1728001064NRG24051220230190433 05/12/2023 ajit kha 1728001064WL013702 ajit kha 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 ajitkha STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-064-001/418
(DAM KHEDA) 		1728001064NRG24051220230190434 05/12/2023 dhanveer s l 1728001064WL013702 dhanveer s l 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 dhanveersl STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-064-001/490
(DAM KHEDA) 		1728001064NRG24051220230190435 05/12/2023 laik 1728001064WL013702 laik 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 laik STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-064-001/600
(DAM KHEDA) 		1728001064NRG24051220230190449 05/12/2023 rakesh mogiya 1728001064WL013704 rakesh mogiya 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 rakeshmogiya STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-064-001/605
(DAM KHEDA) 		1728001064NRG24051220230190452 05/12/2023 santosh 1728001064WL013704 santosh 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 santosh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-064-001/629
(DAM KHEDA) 		1728001064NRG24051220230190454 05/12/2023 najma 1728001064WL013704 najma 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 najma STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-064-001/641
(DAM KHEDA) 		1728001064NRG24051220230190457 05/12/2023 mukesh kumar vishwakarma 1728001064WL013705 mukesh kumar vishwakarma 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 mukeshkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-064-001/642
(DAM KHEDA) 		1728001064NRG24051220230190458 05/12/2023 savitri bai 1728001064WL013705 savitri bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 savitribai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-064-001/826
(DAM KHEDA) 		1728001064NRG24051220230191077 05/12/2023 sonam solanki 1728001064WL013746 sonam solanki 00415 SBIN0001499 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BERASIA MP-28-001-064-001/831
(DAM KHEDA) 		1728001064NRG24051220230191082 05/12/2023 Rahul Vishwakarma 1728001064WL013746 Rahul Vishwakarma 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 RahulVishwakarma STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-064-001/833
(DAM KHEDA) 		1728001064NRG24051220230191084 05/12/2023 ram bai 1728001064WL013746 ram bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 rambai RATNAKAR BANK(607393)
97 BERASIA MP-28-001-064-001/834
(DAM KHEDA) 		1728001064NRG24051220230191085 05/12/2023 Radha rajput 1728001064WL013746 Radha rajput 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 Radharajput STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-064-001/835
(DAM KHEDA) 		1728001064NRG24051220230191086 05/12/2023 Rajkumari Bai 1728001064WL013746 Rajkumari Bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 RajkumariBai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-072-001/107
(SEMRA KALAN) 		1728001072NRG24051220230190491 05/12/2023 DULARE 1728001072WL013709 DULARE 00415 SBIN0001499 1105 1105 Processed 01/01/2024 320068657 DULARE PUNJAB & SIND BANK(607087)
SubTotal 31824 31824
100 BERASIA MP-28-001-003-001/290
(KHEJDA GHAT) 		1728001003NRG24051220230191091 05/12/2023 RAM NARAYAN 1728001003WL013747 RAM NARAYAN 00415 SBIN0030255 442 442 Processed 01/01/2024 320068657 RAMNARAYAN BANK OF INDIA(508505)
101 BERASIA MP-28-001-011-001/478-A
(KADAIYA KALAN) 		1728001011NRG24041220230190166 05/12/2023 LAXMIBAI 1728001011WL013672 LAXMIBAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320068657 LAXMIBAI STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-011-001/499
(KADAIYA KALAN) 		1728001011NRG24041220230190170 05/12/2023 RAGHUVEER MEENA 1728001011WL013672 RAGHUVEER MEENA 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320068657 RAGHUVEERMEENA STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-011-001/508
(KADAIYA KALAN) 		1728001011NRG24041220230190171 05/12/2023 MISHRILAL 1728001011WL013672 MISHRILAL 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320068657 MISHRILAL STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-011-001/514
(KADAIYA KALAN) 		1728001011NRG24041220230190172 05/12/2023 PREM BAI 1728001011WL013672 PREM BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320068657 PREMBAI STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-011-001/515
(KADAIYA KALAN) 		1728001011NRG24041220230190173 05/12/2023 SUNDAR BAI 1728001011WL013672 SUNDAR BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320068657 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
106 BERASIA MP-28-001-039-001/105-A
(MANGALGARH) 		1728001039NRG24051220230190884 05/12/2023 rambabu 1728001039WL013735 rambabu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 rambabu FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-039-001/111-A
(MANGALGARH) 		1728001039NRG24051220230190885 05/12/2023 sarjan 1728001039WL013735 sarjan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 sarjan FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-039-001/129-A
(MANGALGARH) 		1728001039NRG24051220230190886 05/12/2023 RAMESH 1728001039WL013735 RAMESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 RAMESH FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24051220230190918 05/12/2023 sandip 1728001039WL013737 sandip 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 sandip FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-039-001/158-A
(MANGALGARH) 		1728001039NRG24051220230190919 05/12/2023 gajenra 1728001039WL013737 gajenra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 gajenra STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-039-001/221-B
(MANGALGARH) 		1728001039NRG24051220230190888 05/12/2023 jitendra 1728001039WL013735 jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 jitendra FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001039NRG24051220230190889 05/12/2023 ramgopal 1728001039WL013735 ramgopal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068657 ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
113 BERASIA MP-28-001-047-001/736
(DUNGARIYA) 		1728001047NRG24051220230191066 05/12/2023 Than singh 1728001047WL013745 Than singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068657 Thansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BERASIA MP-28-001-047-001/364
(DUNGARIYA) 		1728001047NRG24051220230191059 05/12/2023 shantosh 1728001047WL013745 shantosh 00697 BKID0MG7001 1326 1326 Processed 01/01/2024 320068657 shantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_051223APB_FTO_375731 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
2 BERASIA MP1728001_051223APB_FTO_375731 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
3 BERASIA MP1728001_051223APB_FTO_375731 Bank of India BKID0008882 KAROND 2210
4 BERASIA MP1728001_051223APB_FTO_375731 Bank of India BKID0009016 BERASIA 19669
5 BERASIA MP1728001_051223APB_FTO_375731 Bank of India BKID0009023 NAZIRABAD 17680
6 BERASIA MP1728001_051223APB_FTO_375731 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
7 BERASIA MP1728001_051223APB_FTO_375731 HDFC bank HDFC0004683 BERASIA 1105
8 BERASIA MP1728001_051223APB_FTO_375731 Indian Bank IDIB000L524 Lalaria 25857
9 BERASIA MP1728001_051223APB_FTO_375731 Punjab & Sind Bank PSIB0021345 BERASIA 4641
10 BERASIA MP1728001_051223APB_FTO_375731 State Bank of India SBIN0001499 BERASIA 31824
11 BERASIA MP1728001_051223APB_FTO_375731 State Bank of India SBIN0030255 RUNAHA 7072
12 BERASIA MP1728001_051223APB_FTO_375731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
13 BERASIA MP1728001_051223APB_FTO_375731 India Post Payments Bank IPOS0000001 Bhopal 1326
14 BERASIA MP1728001_051223APB_FTO_375731 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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