Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_160823APB_FTO_221862
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-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111309 16/08/2023 Manju bai 1728001053WL007615 Manju bai 00045 BARB0SUKHIS 2431 2431 Processed 24/08/2023 713586864 Manjubai BANK OF BARODA(606985)
2 BERASIA MP-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111310 16/08/2023 Rekha bai 1728001053WL007615 Rekha bai 00045 BARB0SUKHIS 2431 2431 Processed 24/08/2023 713586864 Rekhabai BANK OF BARODA(606985)
SubTotal 4862 4862
3 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG24160820230111196 16/08/2023 Shanta bai 1728001045WL007605 Shanta bai 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586864 Shantabai BANK OF INDIA(508505)
4 BERASIA MP-28-001-045-001/68
(MEGRA KALAN) 		1728001045NRG24160820230111200 16/08/2023 dinesh 1728001045WL007605 dinesh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586864 dinesh BANK OF INDIA(508505)
5 BERASIA MP-28-001-053-002/261-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111265 16/08/2023 Gajraj 1728001053WL007615 Gajraj 00048 BKID0009016 2431 2431 Processed 24/08/2023 713586864 Gajraj BANK OF INDIA(508505)
6 BERASIA MP-28-001-053-002/366-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111284 16/08/2023 Jalam singh 1728001053WL007615 Jalam singh 00048 BKID0009016 2431 2431 Processed 24/08/2023 713586864 Jalamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111337 16/08/2023 Chandar singh 1728001053WL007615 Chandar singh 00048 BKID0009016 2431 2431 Processed 24/08/2023 713586864 Chandarsingh BANK OF INDIA(508505)
SubTotal 9945 9945
8 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111270 16/08/2023 KISHANLAL 1728001053WL007615 KISHANLAL 00048 BKID0009023 2431 2431 Processed 24/08/2023 713586864 KISHANLAL IDFC BANK LIMITED(608117)
SubTotal 2431 2431
9 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111255 16/08/2023 gopal 1728001053WL007615 gopal 00078 CNRB0003176 2431 2431 Processed 24/08/2023 713586864 gopal CANARA BANK(508532)
SubTotal 2431 2431
10 BERASIA MP-28-001-100-001/176
(HINOTEE SADAK) 		1728001100NRG24160820230111216 16/08/2023 Bhagwati 1728001100WL007612 Bhagwati 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 Bhagwati CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-100-001/264
(HINOTEE SADAK) 		1728001100NRG24160820230111210 16/08/2023 harinarayan 1728001100WL007609 harinarayan 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 harinarayan CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24160820230111207 16/08/2023 pappi 1728001100WL007607 pappi 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 pappi CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24160820230111206 16/08/2023 roopbasant 1728001100WL007607 roopbasant 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 roopbasant CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-100-001/543
(HINOTEE SADAK) 		1728001100NRG24160820230111205 16/08/2023 Keshav 1728001100WL007606 Keshav 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 Keshav BANK OF BARODA(606985)
15 BERASIA MP-28-001-100-001/543
(HINOTEE SADAK) 		1728001100NRG24160820230111203 16/08/2023 ramkishor 1728001100WL007606 ramkishor 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 ramkishor CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-100-001/543
(HINOTEE SADAK) 		1728001100NRG24160820230111204 16/08/2023 Seema Nagar 1728001100WL007606 Seema Nagar 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 SeemaNagar CENTRAL BANK OF INDIA(607115)
17 BERASIA MP-28-001-100-001/546
(HINOTEE SADAK) 		1728001100NRG24160820230111208 16/08/2023 lekhraj 1728001100WL007608 lekhraj 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 lekhraj CENTRAL BANK OF INDIA(607115)
18 BERASIA MP-28-001-100-001/546
(HINOTEE SADAK) 		1728001100NRG24160820230111209 16/08/2023 meena 1728001100WL007608 meena 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 meena CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-100-001/634
(HINOTEE SADAK) 		1728001100NRG24160820230111215 16/08/2023 Munni bai 1728001100WL007611 Munni bai 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 Munnibai CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24160820230111211 16/08/2023 prem singh 1728001100WL007609 prem singh 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 premsingh CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24160820230111212 16/08/2023 Rinku Nagar 1728001100WL007609 Rinku Nagar 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 RinkuNagar CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-100-001/667
(HINOTEE SADAK) 		1728001100NRG24160820230111213 16/08/2023 Ramkishore Nagar 1728001100WL007610 Ramkishore Nagar 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 RamkishoreNagar NARMADA JHABUA GRAMIN BANK(508515)
23 BERASIA MP-28-001-100-001/667
(HINOTEE SADAK) 		1728001100NRG24160820230111214 16/08/2023 Sangeeta Nagar 1728001100WL007610 Sangeeta Nagar 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586864 SangeetaNagar CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
24 BERASIA MP-28-001-053-002/478-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111304 16/08/2023 Geeta bai 1728001053WL007615 Geeta bai 00114 CBIN0MPDCAE 2431 2431 Processed 24/08/2023 713586864 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
25 BERASIA MP-28-001-045-001/204
(MEGRA KALAN) 		1728001045NRG24160820230111190 16/08/2023 Mohar singh 1728001045WL007605 Mohar singh 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586864 Moharsingh PUNJAB & SIND BANK(607087)
26 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG24160820230111195 16/08/2023 VINAY SINGH 1728001045WL007605 VINAY SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586864 VINAYSINGH BANK OF INDIA(508505)
27 BERASIA MP-28-001-045-001/66
(MEGRA KALAN) 		1728001045NRG24160820230111198 16/08/2023 Prem 1728001045WL007605 Prem 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586864 Prem HDFC BANK LTD(607152)
28 BERASIA MP-28-001-053-002/341
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111272 16/08/2023 KALURAM 1728001053WL007615 KALURAM 00415 SBIN0001499 2431 2431 Processed 24/08/2023 713586864 KALURAM STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-053-002/341
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111273 16/08/2023 ram bai 1728001053WL007615 ram bai 00415 SBIN0001499 2431 2431 Processed 24/08/2023 713586864 rambai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
30 BERASIA MP-28-001-053-001/109
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111228 16/08/2023 Gyan singh 1728001053WL007615 Gyan singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERASIA MP-28-001-053-001/111
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111229 16/08/2023 Aajad singh 1728001053WL007615 Aajad singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Aajadsingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-053-001/112
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111230 16/08/2023 Bhagwat singh 1728001053WL007615 Bhagwat singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Bhagwatsingh CANARA BANK(508532)
33 BERASIA MP-28-001-053-001/112
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111231 16/08/2023 Pratap Singh 1728001053WL007615 Pratap Singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 PratapSingh CANARA BANK(508532)
34 BERASIA MP-28-001-053-001/12-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111232 16/08/2023 Dhursingh 1728001053WL007615 Dhursingh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Dhursingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-053-001/12-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111233 16/08/2023 Prem bai 1728001053WL007615 Prem bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Prembai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-053-001/43-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111235 16/08/2023 HALKI BAI 1728001053WL007615 HALKI BAI 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 HALKIBAI STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-053-001/43-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111234 16/08/2023 PREM SINGH 1728001053WL007615 PREM SINGH 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 PREMSINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-053-002/100
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111238 16/08/2023 gulab bai 1728001053WL007615 gulab bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 gulabbai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-053-002/110-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111239 16/08/2023 Nandram 1728001053WL007615 Nandram 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Nandram STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-053-002/113-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111240 16/08/2023 Roopsingh 1728001053WL007615 Roopsingh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Roopsingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-053-002/133
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111244 16/08/2023 mangilal 1728001053WL007615 mangilal 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 mangilal STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-053-002/133
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111245 16/08/2023 Mathri bai 1728001053WL007615 Mathri bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Mathribai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-053-002/140-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111246 16/08/2023 kamal 1728001053WL007615 kamal 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 kamal STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-053-002/148-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111250 16/08/2023 Bhuri bai 1728001053WL007615 Bhuri bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Bhuribai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-053-002/148-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111249 16/08/2023 Meharvan singh 1728001053WL007615 Meharvan singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Meharvansingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-053-002/152-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111344 16/08/2023 Narvadi Bai 1728001053WL007616 Narvadi Bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586864 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-053-002/154-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111251 16/08/2023 Badree bai 1728001053WL007615 Badree bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Badreebai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111252 16/08/2023 sunil 1728001053WL007615 sunil 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 sunil STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111253 16/08/2023 sunita 1728001053WL007615 sunita 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 sunita STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-053-002/202-B
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111254 16/08/2023 laxmi 1728001053WL007615 laxmi 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 laxmi STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-053-002/222
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111257 16/08/2023 nrvde bai 1728001053WL007615 nrvde bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 nrvdebai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111258 16/08/2023 Bablu 1728001053WL007615 Bablu 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Bablu BANK OF INDIA(508505)
53 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111259 16/08/2023 Rajni 1728001053WL007615 Rajni 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Rajni STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-053-002/228
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111261 16/08/2023 Mor bai 1728001053WL007615 Mor bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Morbai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-053-002/234
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111262 16/08/2023 bejanti bai 1728001053WL007615 bejanti bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 bejantibai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111263 16/08/2023 hariprasad 1728001053WL007615 hariprasad 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 hariprasad STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111264 16/08/2023 kedar bai 1728001053WL007615 kedar bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 kedarbai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-053-002/261-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111266 16/08/2023 Vishnu bai 1728001053WL007615 Vishnu bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Vishnubai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111267 16/08/2023 Chandar singh 1728001053WL007615 Chandar singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Chandarsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111271 16/08/2023 Radha bai 1728001053WL007615 Radha bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Radhabai FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-053-002/349
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111275 16/08/2023 Dhappi bai 1728001053WL007615 Dhappi bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Dhappibai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111277 16/08/2023 parvati 1728001053WL007615 parvati 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 parvati STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111276 16/08/2023 sarjan 1728001053WL007615 sarjan 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 sarjan STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111278 16/08/2023 Anil 1728001053WL007615 Anil 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Anil STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111279 16/08/2023 sunil 1728001053WL007615 sunil 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 sunil STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-053-002/363-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111280 16/08/2023 himmat 1728001053WL007615 himmat 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 himmat STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111281 16/08/2023 prakash 1728001053WL007615 prakash 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111282 16/08/2023 raj 1728001053WL007615 raj 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 raj STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-053-002/365-B
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111283 16/08/2023 DHARAMVEER 1728001053WL007615 DHARAMVEER 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 DHARAMVEER STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-053-002/366-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111285 16/08/2023 Savitri bai 1728001053WL007615 Savitri bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Savitribai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111287 16/08/2023 pavitra bai 1728001053WL007615 pavitra bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 pavitrabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111286 16/08/2023 sarjansingh 1728001053WL007615 sarjansingh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 sarjansingh BANK OF INDIA(508505)
73 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111288 16/08/2023 JAGDISH 1728001053WL007615 JAGDISH 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 JAGDISH STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111289 16/08/2023 MAYA BAI 1728001053WL007615 MAYA BAI 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 MAYABAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/385
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111291 16/08/2023 Mullo bai 1728001053WL007615 Mullo bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Mullobai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111293 16/08/2023 ajay 1728001053WL007615 ajay 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 ajay STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111292 16/08/2023 bhagirath 1728001053WL007615 bhagirath 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 bhagirath STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/414-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111295 16/08/2023 chhoti bai 1728001053WL007615 chhoti bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 chhotibai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/414-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111294 16/08/2023 doulatram 1728001053WL007615 doulatram 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 doulatram STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-053-002/427
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111296 16/08/2023 Sarju bai 1728001053WL007615 Sarju bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Sarjubai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111297 16/08/2023 kamraj 1728001053WL007615 kamraj 00415 SBIN0030255 2210 2210 Processed 24/08/2023 713586864 kamraj STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111298 16/08/2023 ramkannya 1728001053WL007615 ramkannya 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 ramkannya STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-053-002/459
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111299 16/08/2023 rambabu 1728001053WL007615 rambabu 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 rambabu STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-053-002/461
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111301 16/08/2023 Narayan 1728001053WL007615 Narayan 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Narayan FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-053-002/461
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111302 16/08/2023 Sauram bai 1728001053WL007615 Sauram bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Saurambai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-053-002/468-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111303 16/08/2023 pappu 1728001053WL007615 pappu 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 pappu STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111305 16/08/2023 Bahadur 1728001053WL007615 Bahadur 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Bahadur STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-053-002/562-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111308 16/08/2023 Sarupi bai 1728001053WL007615 Sarupi bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Sarupibai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-053-002/597
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111312 16/08/2023 Dhapu bai 1728001053WL007615 Dhapu bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Dhapubai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-053-002/67
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111317 16/08/2023 geeta bai 1728001053WL007615 geeta bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 geetabai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-053-002/67
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111316 16/08/2023 manoj 1728001053WL007615 manoj 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 manoj STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-053-002/718
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111319 16/08/2023 Anita bai 1728001053WL007615 Anita bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Anitabai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111332 16/08/2023 Rekha bai 1728001053WL007615 Rekha bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Rekhabai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111333 16/08/2023 Kripal singh 1728001053WL007615 Kripal singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Kripalsingh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111338 16/08/2023 Kailash bai 1728001053WL007615 Kailash bai 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Kailashbai STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-053-002/823
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111341 16/08/2023 Prem Singh 1728001053WL007615 Prem Singh 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 PremSingh STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-053-002/826
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111343 16/08/2023 Sangita 1728001053WL007615 Sangita 00415 SBIN0030255 2431 2431 Processed 24/08/2023 713586864 Sangita BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 163982 163982
98 BERASIA MP-28-001-053-002/114-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111241 16/08/2023 dinesh 1728001053WL007615 dinesh 00666 IDFB0041381 2431 2431 Processed 24/08/2023 713586864 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111306 16/08/2023 Pappu bai 1728001053WL007615 Pappu bai 00666 IDFB0041381 2431 2431 Processed 24/08/2023 713586864 Pappubai FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-053-002/511-B
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111307 16/08/2023 samantra bai 1728001053WL007615 samantra bai 00666 IDFB0041381 2431 2431 Processed 24/08/2023 713586864 samantrabai STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111327 16/08/2023 Meena 1728001053WL007615 Meena 00666 IDFB0041381 2431 2431 Processed 24/08/2023 713586864 Meena IDFC BANK LIMITED(608117)
SubTotal 9724 9724
102 BERASIA MP-28-001-053-002/220-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111256 16/08/2023 Reena 1728001053WL007615 Reena 00688 FINO0001001 2431 2431 Processed 24/08/2023 713586864 Reena FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-053-002/717
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111345 16/08/2023 Kamlesh 1728001053WL007616 Kamlesh 00688 FINO0001001 2652 2652 Processed 24/08/2023 713586864 Kamlesh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111322 16/08/2023 Laxman Singh 1728001053WL007615 Laxman Singh 00688 FINO0001001 2431 2431 Processed 24/08/2023 713586864 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111323 16/08/2023 Radha bai 1728001053WL007615 Radha bai 00688 FINO0001001 2431 2431 Processed 24/08/2023 713586864 Radhabai FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-053-002/761
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111324 16/08/2023 Dena bai 1728001053WL007615 Dena bai 00688 FINO0001001 2431 2431 Processed 24/08/2023 713586864 Denabai FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-053-002/817
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111339 16/08/2023 Sachin 1728001053WL007615 Sachin 00688 FINO0001001 2431 2431 Processed 24/08/2023 713586864 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
108 BERASIA MP-28-001-053-002/114-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111242 16/08/2023 kiran 1728001053WL007615 kiran 00688 FINO0001446 2431 2431 Processed 24/08/2023 713586864 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
109 BERASIA MP-28-001-045-001/56-A
(MEGRA KALAN) 		1728001045NRG24160820230111191 16/08/2023 chain singh 1728001045WL007605 chain singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586864 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-045-001/56-A
(MEGRA KALAN) 		1728001045NRG24160820230111192 16/08/2023 urmila bai 1728001045WL007605 urmila bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586864 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-045-001/57
(MEGRA KALAN) 		1728001045NRG24160820230111194 16/08/2023 MALTI BAI 1728001045WL007605 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586864 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-053-002/662
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111315 16/08/2023 sunita bai 1728001053WL007615 sunita bai 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713586864 sunitabai STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-053-002/705
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111318 16/08/2023 Aasha bai 1728001053WL007615 Aasha bai 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713586864 Aashabai ICICI BANK LTD(508534)
114 BERASIA MP-28-001-053-002/749
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111321 16/08/2023 Kapuri bai 1728001053WL007615 Kapuri bai 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713586864 Kapuribai STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-053-002/749
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111320 16/08/2023 mukesh 1728001053WL007615 mukesh 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713586864 mukesh STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-053-002/770
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111325 16/08/2023 Rajesh sahu 1728001053WL007615 Rajesh sahu 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713586864 Rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
117 BERASIA MP-28-001-045-001/74
(MEGRA KALAN) 		1728001045NRG24160820230111201 16/08/2023 GORE LAL 1728001045WL007605 GORE LAL 00697 BKID0MG0307 1326 1326 Processed 24/08/2023 713586864 GORELAL STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-045-001/74
(MEGRA KALAN) 		1728001045NRG24160820230111202 16/08/2023 SEEMA RAJPUT 1728001045WL007605 SEEMA RAJPUT 00697 BKID0MG0307 1326 1326 Processed 24/08/2023 713586864 SEEMARAJPUT BANK OF INDIA(508505)
SubTotal 2652 2652
119 BERASIA MP-28-001-045-001/66
(MEGRA KALAN) 		1728001045NRG24160820230111199 16/08/2023 Mamta 1728001045WL007605 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586864 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
120 BERASIA MP-28-001-053-002/145-A
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111248 16/08/2023 Pavitra bai 1728001053WL007615 Pavitra bai 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
121 BERASIA MP-28-001-053-002/291
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111269 16/08/2023 Shaitan bai 1728001053WL007615 Shaitan bai 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 Shaitanbai FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-053-002/597
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111311 16/08/2023 Parvat Singh 1728001053WL007615 Parvat Singh 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 ParvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 BERASIA MP-28-001-053-002/601
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111313 16/08/2023 BAPU lal 1728001053WL007615 BAPU lal 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 BAPUlal CANARA BANK(508532)
124 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111329 16/08/2023 Mahendra Singh 1728001053WL007615 Mahendra Singh 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111334 16/08/2023 Suvita bai 1728001053WL007615 Suvita bai 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 Suvitabai FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-053-002/818
(KOLU KHEDI KALAN) 		1728001053NRG24160820230111340 16/08/2023 Ajab Singh 1728001053WL007615 Ajab Singh 00703 AIRP0000001 2431 2431 Processed 24/08/2023 713586864 AjabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
Total 277576 277576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_160823APB_FTO_221862 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4862
2 BERASIA MP1728001_160823APB_FTO_221862 Bank of India BKID0009016 BERASIA 9945
3 BERASIA MP1728001_160823APB_FTO_221862 Bank of India BKID0009023 NAZIRABAD 2431
4 BERASIA MP1728001_160823APB_FTO_221862 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
5 BERASIA MP1728001_160823APB_FTO_221862 Central Bank Of India CBIN0282254 HARAKHEDA 18564
6 BERASIA MP1728001_160823APB_FTO_221862 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2431
7 BERASIA MP1728001_160823APB_FTO_221862 State Bank of India SBIN0001499 BERASIA 8840
8 BERASIA MP1728001_160823APB_FTO_221862 State Bank of India SBIN0030255 RUNAHA 163982
9 BERASIA MP1728001_160823APB_FTO_221862 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7293
10 BERASIA MP1728001_160823APB_FTO_221862 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2431
11 BERASIA MP1728001_160823APB_FTO_221862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
12 BERASIA MP1728001_160823APB_FTO_221862 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 BERASIA MP1728001_160823APB_FTO_221862 India Post Payments Bank IPOS0000001 Bhopal 16133
14 BERASIA MP1728001_160823APB_FTO_221862 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
15 BERASIA MP1728001_160823APB_FTO_221862 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326
16 BERASIA MP1728001_160823APB_FTO_221862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

Download In Excel