Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290823APB_FTO_239748
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-28-001-066-004/162-A
(DOLATPURA) 		1728001120NRG24280820230119702 29/08/2023 Meba Bai 1728001120WL008317 Meba Bai 00045 BARB0DBNMAK 1326 1326 Processed 05/09/2023 022026483 MebaBai STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24280820230119737 29/08/2023 Chandar Singh 1728001120WL008317 Chandar Singh 00045 BARB0DBNMAK 1326 1326 Processed 05/09/2023 022026483 ChandarSingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 BERASIA MP-28-001-066-004/195-B
(DOLATPURA) 		1728001120NRG24280820230119705 29/08/2023 rambabu 1728001120WL008317 rambabu 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 022026483 rambabu BANK OF BARODA(606985)
4 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24290820230119914 29/08/2023 Kamlesh 1728001WL008335 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 022026483 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24280820230119500 29/08/2023 PRADEEP 1728001120WL008304 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 022026483 PRADEEP BANK OF BARODA(606985)
SubTotal 3978 3978
6 BERASIA MP-28-001-015-008/416
(BANDRUA) 		1728001015NRG24290820230119822 29/08/2023 puran singh gurjar 1728001015WL008320 puran singh gurjar 00045 BARB0VIDISH 1326 1326 Processed 05/09/2023 022026483 puransinghgurjar BANK OF BARODA(606985)
SubTotal 1326 1326
7 BERASIA MP-28-001-044-003/105
(KOTRA) 		1728001120NRG24280820230119658 29/08/2023 Samandar 1728001120WL008317 Samandar 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 Samandar BANK OF INDIA(508505)
8 BERASIA MP-28-001-044-003/124
(KOTRA) 		1728001120NRG24280820230119483 29/08/2023 URJAN SINGH 1728001120WL008304 URJAN SINGH 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 URJANSINGH BANK OF INDIA(508505)
9 BERASIA MP-28-001-044-003/443
(KOTRA) 		1728001120NRG24280820230119666 29/08/2023 Chandan Singh 1728001120WL008317 Chandan Singh 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 ChandanSingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-044-003/444
(KOTRA) 		1728001120NRG24280820230119668 29/08/2023 Vishnu Gurjar 1728001120WL008317 Vishnu Gurjar 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 VishnuGurjar STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-066-004/196
(DOLATPURA) 		1728001120NRG24280820230119707 29/08/2023 BHAGBAN SINGH 1728001120WL008317 BHAGBAN SINGH 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-067-001/24-A
(KADAIA CHANVAR) 		1728001120NRG24280820230119495 29/08/2023 narvda 1728001120WL008304 narvda 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 narvda BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-001/483
(KADAIA CHANVAR) 		1728001120NRG24280820230119499 29/08/2023 ABHISHEK JATAV 1728001120WL008304 ABHISHEK JATAV 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 ABHISHEKJATAV BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-001/8-B
(KADAIA CHANVAR) 		1728001120NRG24280820230119730 29/08/2023 Madan 1728001120WL008317 Madan 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24280820230119732 29/08/2023 HARIPRASAD 1728001120WL008317 HARIPRASAD 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 HARIPRASAD STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-067-002/99
(KADAIA CHANVAR) 		1728001120NRG24280820230119735 29/08/2023 raju 1728001120WL008317 raju 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 raju BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-003/181
(KADAIA CHANVAR) 		1728001000NRG24290820230119913 29/08/2023 karan singh 1728001WL008335 karan singh 00048 BKID0009016 1326 1326 Processed 05/09/2023 022026483 karansingh BANK OF INDIA(508505)
SubTotal 14586 14586
18 BERASIA MP-28-001-044-003/98
(KOTRA) 		1728001120NRG24280820230119675 29/08/2023 Munsilal 1728001120WL008317 Munsilal 00078 CNRB0003176 1326 1326 Processed 05/09/2023 022026483 Munsilal CANARA BANK(508532)
19 BERASIA MP-28-001-066-004/518
(DOLATPURA) 		1728001120NRG24280820230119710 29/08/2023 Bhuli bai 1728001120WL008317 Bhuli bai 00078 CNRB0003176 1326 1326 Processed 05/09/2023 022026483 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BERASIA MP-28-001-086-001/164
(UNTKHEDA) 		1728001086NRG24290820230119824 29/08/2023 DHANVEER SINGH DANGI 1728001086WL008322 DHANVEER SINGH DANGI 00089 CBIN0282254 1326 1326 Processed 05/09/2023 022026483 DHANVEERSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24280820230119721 29/08/2023 hajarilal 1728001120WL008317 hajarilal 00114 CBIN0MPDCAE 1326 1326 Processed 05/09/2023 022026483 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BERASIA MP-28-001-104-001/18
(KUTKIPURA) 		1728001104NRG24290820230120093 29/08/2023 KELASH 1728001104WL008359 KELASH 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022026483 KELASH INDIAN BANK(607105)
SubTotal 1326 1326
23 BERASIA MP-28-001-055-001/66-A
(RAMGARHA) 		1728001120NRG24280820230119684 29/08/2023 hemraj ahirwar 1728001120WL008317 hemraj ahirwar 00349 PSIB0021345 1326 1326 Processed 05/09/2023 022026483 hemrajahirwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
24 BERASIA MP-28-001-033-001/108-A
(BARRAI) 		1728001033NRG24290820230120004 29/08/2023 rambabu jatav 1728001033WL008343 rambabu jatav 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 rambabujatav STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-033-001/112
(BARRAI) 		1728001033NRG24290820230120006 29/08/2023 raj bai 1728001033WL008343 raj bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 rajbai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-033-001/115
(BARRAI) 		1728001033NRG24290820230120007 29/08/2023 karan singh 1728001033WL008343 karan singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 karansingh STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-033-001/146
(BARRAI) 		1728001033NRG24290820230120008 29/08/2023 budhiya 1728001033WL008343 budhiya 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 budhiya STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-033-001/148
(BARRAI) 		1728001033NRG24290820230120009 29/08/2023 takhat singh 1728001033WL008343 takhat singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 takhatsingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-033-001/15
(BARRAI) 		1728001033NRG24290820230120010 29/08/2023 BABULAL 1728001033WL008343 BABULAL 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 BABULAL STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-033-001/20
(BARRAI) 		1728001033NRG24290820230120011 29/08/2023 raj bala 1728001033WL008343 raj bala 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 rajbala STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-033-001/25
(BARRAI) 		1728001033NRG24290820230120012 29/08/2023 soram 1728001033WL008343 soram 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 soram STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-033-001/40-B
(BARRAI) 		1728001033NRG24290820230120013 29/08/2023 rina bai 1728001033WL008343 rina bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 rinabai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-033-001/48-A
(BARRAI) 		1728001033NRG24290820230120014 29/08/2023 manohar singh 1728001033WL008343 manohar singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 manoharsingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-033-001/55
(BARRAI) 		1728001033NRG24290820230120015 29/08/2023 hari bai 1728001033WL008343 hari bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 haribai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-033-001/7
(BARRAI) 		1728001033NRG24290820230120017 29/08/2023 prabhu 1728001033WL008343 prabhu 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 prabhu STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24290820230120018 29/08/2023 bharat singh 1728001033WL008343 bharat singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 bharatsingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-033-001/75
(BARRAI) 		1728001033NRG24290820230120019 29/08/2023 shasi bai 1728001033WL008343 shasi bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 shasibai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-033-001/82
(BARRAI) 		1728001033NRG24290820230120021 29/08/2023 shyam bai 1728001033WL008343 shyam bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 shyambai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-001/85-A
(BARRAI) 		1728001033NRG24290820230120022 29/08/2023 rukmani bai 1728001033WL008343 rukmani bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 rukmanibai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-033-001/85-B
(BARRAI) 		1728001033NRG24290820230120023 29/08/2023 sandeep 1728001033WL008343 sandeep 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 sandeep STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-033-001/91
(BARRAI) 		1728001033NRG24290820230120024 29/08/2023 SHYAM BAI 1728001033WL008343 SHYAM BAI 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 SHYAMBAI STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-033-002/96
(BARRAI) 		1728001033NRG24290820230120025 29/08/2023 sneeta 1728001033WL008343 sneeta 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 sneeta STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-002/96-A
(BARRAI) 		1728001033NRG24290820230120026 29/08/2023 sanju 1728001033WL008343 sanju 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 sanju STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-002/96-B
(BARRAI) 		1728001033NRG24290820230120027 29/08/2023 krish pal 1728001033WL008343 krish pal 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 krishpal STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-033-002/96-C
(BARRAI) 		1728001033NRG24290820230120028 29/08/2023 Adesh Rajput 1728001033WL008343 Adesh Rajput 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022026483 AdeshRajput STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24280820230119659 29/08/2023 BHARAT SINGH 1728001120WL008317 BHARAT SINGH 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 BHARATSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-044-003/118
(KOTRA) 		1728001120NRG24280820230119662 29/08/2023 MADHO SINGH 1728001120WL008317 MADHO SINGH 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 MADHOSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24280820230119664 29/08/2023 DAYAL SINGH 1728001120WL008317 DAYAL SINGH 00415 SBIN0001499 1326 1326 Rejected 07/09/2023 022026483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BERASIA MP-28-001-044-003/438
(KOTRA) 		1728001120NRG24280820230119484 29/08/2023 PARVAT SINGH 1728001120WL008304 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 PARVATSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24280820230119492 29/08/2023 rajendra 1728001120WL008304 rajendra 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 rajendra STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24280820230119677 29/08/2023 soram bai 1728001120WL008317 soram bai 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 sorambai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-055-001/25-A
(RAMGARHA) 		1728001120NRG24280820230119679 29/08/2023 VIJAYRAM 1728001120WL008317 VIJAYRAM 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 VIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
53 BERASIA MP-28-001-055-001/52-A
(RAMGARHA) 		1728001120NRG24280820230119681 29/08/2023 ashok ahirwar 1728001120WL008317 ashok ahirwar 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 ashokahirwar STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-002/86-B
(DOLATPURA) 		1728001120NRG24280820230119698 29/08/2023 MANOJ SAHU 1728001120WL008317 MANOJ SAHU 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 MANOJSAHU STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24280820230119703 29/08/2023 Nanhi bai 1728001120WL008317 Nanhi bai 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 Nanhibai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-066-004/97-A
(DOLATPURA) 		1728001120NRG24280820230119719 29/08/2023 ramkanya 1728001120WL008317 ramkanya 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 ramkanya STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-067-001/463
(KADAIA CHANVAR) 		1728001000NRG24290820230119911 29/08/2023 Arti Banshkar 1728001WL008335 Arti Banshkar 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 ArtiBanshkar STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-067-001/476
(KADAIA CHANVAR) 		1728001120NRG24280820230119725 29/08/2023 Mahesh 1728001120WL008317 Mahesh 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 Mahesh FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24280820230119731 29/08/2023 Harinrayan Sahu 1728001120WL008317 Harinrayan Sahu 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 HarinrayanSahu STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24280820230119740 29/08/2023 vikram 1728001120WL008317 vikram 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022026483 vikram STATE BANK OF INDIA(508548)
SubTotal 44200 44200
61 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24280820230119687 29/08/2023 Mahendra Gurjar 1728001120WL008317 Mahendra Gurjar 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24280820230119690 29/08/2023 AJAB BAI 1728001120WL008317 AJAB BAI 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 AJABBAI STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24280820230119691 29/08/2023 DEEPSINGH 1728001120WL008317 DEEPSINGH 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 DEEPSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24280820230119736 29/08/2023 Jagdish 1728001120WL008317 Jagdish 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 Jagdish STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24280820230119738 29/08/2023 BHAGVAN SINGH 1728001120WL008317 BHAGVAN SINGH 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 BHAGVANSINGH STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24280820230119741 29/08/2023 Geeta Bai 1728001120WL008317 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 GeetaBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24280820230119742 29/08/2023 Sonu 1728001120WL008317 Sonu 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 Sonu STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24280820230119743 29/08/2023 DHIRAP SINGH GURJAR 1728001120WL008317 DHIRAP SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-086-002/155
(UNTKHEDA) 		1728001086NRG24290820230119828 29/08/2023 GHYAN SINGH 1728001086WL008322 GHYAN SINGH 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 GHYANSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-086-002/155
(UNTKHEDA) 		1728001086NRG24290820230119829 29/08/2023 RADHABAI 1728001086WL008322 RADHABAI 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 RADHABAI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-086-002/156
(UNTKHEDA) 		1728001086NRG24290820230119831 29/08/2023 ANEETA BAI 1728001086WL008322 ANEETA BAI 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022026483 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 BERASIA MP-28-001-015-004/335
(BANDRUA) 		1728001015NRG24290820230119816 29/08/2023 Bhagvan singh 1728001015WL008320 Bhagvan singh 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 Bhagvansingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-015-004/335
(BANDRUA) 		1728001015NRG24290820230119815 29/08/2023 Umra bai 1728001015WL008320 Umra bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 Umrabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-015-004/339
(BANDRUA) 		1728001015NRG24290820230119817 29/08/2023 Deevan singh 1728001015WL008320 Deevan singh 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 Deevansingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-015-004/339
(BANDRUA) 		1728001015NRG24290820230119818 29/08/2023 Narvdi bai 1728001015WL008320 Narvdi bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 Narvdibai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-044-003/110
(KOTRA) 		1728001120NRG24280820230119482 29/08/2023 PARVAT SINGH 1728001120WL008304 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 PARVATSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-003/13
(KOTRA) 		1728001120NRG24280820230119663 29/08/2023 HAKAM SINGH GURJAR 1728001120WL008317 HAKAM SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 HAKAMSINGHGURJAR STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-044-003/19
(KOTRA) 		1728001120NRG24280820230119665 29/08/2023 DEEPSINGH 1728001120WL008317 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 DEEPSINGH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-044-003/440
(KOTRA) 		1728001120NRG24280820230119485 29/08/2023 GAJRAJ SINGH 1728001120WL008304 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 GAJRAJSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-044-003/443
(KOTRA) 		1728001120NRG24280820230119667 29/08/2023 Soram Bai 1728001120WL008317 Soram Bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 SoramBai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-044-003/445
(KOTRA) 		1728001120NRG24280820230119670 29/08/2023 komalbai 1728001120WL008317 komalbai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 komalbai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24280820230119674 29/08/2023 ramsurat bai 1728001120WL008317 ramsurat bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022026483 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
83 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24280820230119676 29/08/2023 SURESH AHIRWAR 1728001120WL008317 SURESH AHIRWAR 00666 IDFB0041381 1326 1326 Processed 05/09/2023 022026483 SURESHAHIRWAR IDFC BANK LIMITED(608117)
84 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24280820230119722 29/08/2023 basanti bai 1728001120WL008317 basanti bai 00666 IDFB0041381 1326 1326 Processed 05/09/2023 022026483 basantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 BERASIA MP-28-001-015-003/246
(BANDRUA) 		1728001015NRG24290820230119811 29/08/2023 Khanaiya 1728001015WL008320 Khanaiya 00688 FINO0001001 663 663 Processed 05/09/2023 022026483 Khanaiya FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-015-003/849
(BANDRUA) 		1728001015NRG24290820230119823 29/08/2023 Sharda 1728001015WL008321 Sharda 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 Sharda FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24280820230119689 29/08/2023 Pratap Singh 1728001120WL008317 Pratap Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 PratapSingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-066-004/196-A
(DOLATPURA) 		1728001120NRG24280820230119708 29/08/2023 Dev Bai 1728001120WL008317 Dev Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 DevBai FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-066-004/610
(DOLATPURA) 		1728001120NRG24280820230119713 29/08/2023 Soram Bai 1728001120WL008317 Soram Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 SoramBai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-067-001/125-C
(KADAIA CHANVAR) 		1728001120NRG24280820230119720 29/08/2023 MANOJ SAHU 1728001120WL008317 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 MANOJSAHU FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-067-001/475
(KADAIA CHANVAR) 		1728001120NRG24280820230119724 29/08/2023 Kamlesh Kunvar 1728001120WL008317 Kamlesh Kunvar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 KamleshKunvar FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24280820230119733 29/08/2023 Narani Bai 1728001120WL008317 Narani Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 NaraniBai FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24280820230119734 29/08/2023 Nikita Sahu 1728001120WL008317 Nikita Sahu 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 NikitaSahu FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24280820230119501 29/08/2023 RAJAN GURJAR 1728001120WL008304 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026483 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
95 BERASIA MP-28-001-015-008/413
(BANDRUA) 		1728001015NRG24290820230119821 29/08/2023 mohan singh 1728001015WL008320 mohan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026483 mohansingh BANK OF INDIA(508505)
96 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24280820230119692 29/08/2023 Imrat Bai 1728001120WL008317 Imrat Bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026483 ImratBai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-067-001/30
(KADAIA CHANVAR) 		1728001000NRG24290820230119910 29/08/2023 deepak 1728001WL008335 deepak 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026483 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
98 BERASIA MP-28-001-015-003/237
(BANDRUA) 		1728001015NRG24290820230119810 29/08/2023 Rupsingh 1728001015WL008320 Rupsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026483 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-015-004/347
(BANDRUA) 		1728001015NRG24290820230119820 29/08/2023 Sheela 1728001015WL008320 Sheela 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026483 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-044-003/6
(KOTRA) 		1728001120NRG24280820230119673 29/08/2023 devkaran 1728001120WL008317 devkaran 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026483 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24280820230119688 29/08/2023 Lakhan Singh 1728001120WL008317 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026483 LakhanSingh BANK OF INDIA(508505)
SubTotal 5304 5304
102 BERASIA MP-28-001-033-001/112
(BARRAI) 		1728001033NRG24290820230120005 29/08/2023 SYAMLAL 1728001033WL008343 SYAMLAL 00697 BKID0MG7002 1105 1105 Processed 05/09/2023 022026483 SYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 BERASIA MP-28-001-086-001/164
(UNTKHEDA) 		1728001086NRG24290820230119825 29/08/2023 BHURI BAI 1728001086WL008322 BHURI BAI 00697 BKID0MG7004 1326 1326 Processed 05/09/2023 022026483 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-086-001/167
(UNTKHEDA) 		1728001086NRG24290820230119826 29/08/2023 manoj sahu 1728001086WL008322 manoj sahu 00697 BKID0MG7004 1326 1326 Processed 05/09/2023 022026483 manojsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 BERASIA MP-28-001-015-004/334
(BANDRUA) 		1728001015NRG24290820230119813 29/08/2023 PAAN BAI 1728001015WL008320 PAAN BAI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026483 PAANBAI BANK OF BARODA(606985)
106 BERASIA MP-28-001-067-001/465
(KADAIA CHANVAR) 		1728001120NRG24280820230119496 29/08/2023 Premnarayan 1728001120WL008304 Premnarayan 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026483 Premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-067-001/482
(KADAIA CHANVAR) 		1728001120NRG24280820230119497 29/08/2023 Ashok Jatav 1728001120WL008304 Ashok Jatav 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026483 AshokJatav STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-067-001/482-A
(KADAIA CHANVAR) 		1728001120NRG24280820230119498 29/08/2023 Vinod Jatav 1728001120WL008304 Vinod Jatav 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026483 VinodJatav BANK OF INDIA(508505)
SubTotal 5304 5304
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290823APB_FTO_239748 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_290823APB_FTO_239748 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
3 BERASIA MP1728001_290823APB_FTO_239748 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 BERASIA MP1728001_290823APB_FTO_239748 Bank of India BKID0009016 BERASIA 14586
5 BERASIA MP1728001_290823APB_FTO_239748 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_290823APB_FTO_239748 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_290823APB_FTO_239748 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
8 BERASIA MP1728001_290823APB_FTO_239748 Indian Bank IDIB000G647 GUNGA 1326
9 BERASIA MP1728001_290823APB_FTO_239748 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_290823APB_FTO_239748 State Bank of India SBIN0001499 BERASIA 44200
11 BERASIA MP1728001_290823APB_FTO_239748 State Bank of India SBIN0007725 DHAMARRA 14586
12 BERASIA MP1728001_290823APB_FTO_239748 State Bank of India SBIN0030255 RUNAHA 14586
13 BERASIA MP1728001_290823APB_FTO_239748 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 BERASIA MP1728001_290823APB_FTO_239748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
15 BERASIA MP1728001_290823APB_FTO_239748 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 BERASIA MP1728001_290823APB_FTO_239748 India Post Payments Bank IPOS0000001 Bhopal 5304
17 BERASIA MP1728001_290823APB_FTO_239748 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105
18 BERASIA MP1728001_290823APB_FTO_239748 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
19 BERASIA MP1728001_290823APB_FTO_239748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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