Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_271023APB_FTO_334139
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-28-001-101-001/514
(SUKALIYA) 		1728001101NRG24271020230161888 27/10/2023 Seema 1728001101WL011846 Seema 00032 UTIB0000569 1326 1326 Processed 09/11/2023 305006198 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG24261020230161296 27/10/2023 babu lal 1728001035WL011821 babu lal 00048 BKID0009016 663 663 Processed 09/11/2023 305006198 babulal FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-035-002/57
(BARKHEDA YAKUB) 		1728001035NRG24261020230161380 27/10/2023 munni bai 1728001035WL011822 munni bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 305006198 munnibai INDIAN BANK(607105)
4 BERASIA MP-28-001-035-002/57
(BARKHEDA YAKUB) 		1728001035NRG24261020230161379 27/10/2023 PRATAP SINGH 1728001035WL011822 PRATAP SINGH 00048 BKID0009016 1105 1105 Processed 10/11/2023 305006198 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 BERASIA MP-28-001-101-004/51
(SUKALIYA) 		1728001101NRG24271020230161896 27/10/2023 Indar singh 1728001101WL011846 Indar singh 00048 BKID0009020 1326 1326 Processed 09/11/2023 305006198 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BERASIA MP-28-001-006-003/177-A
(GARHA BRAHMAN) 		1728001006NRG24261020230161393 27/10/2023 bhagvati bai 1728001006WL011823 bhagvati bai 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 bhagvatibai BANK OF INDIA(508505)
7 BERASIA MP-28-001-006-003/225
(GARHA BRAHMAN) 		1728001006NRG24261020230161394 27/10/2023 ajabsingh 1728001006WL011823 ajabsingh 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 ajabsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-006-003/225
(GARHA BRAHMAN) 		1728001006NRG24261020230161395 27/10/2023 rasum bai 1728001006WL011823 rasum bai 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 rasumbai BANK OF INDIA(508505)
9 BERASIA MP-28-001-006-003/226
(GARHA BRAHMAN) 		1728001006NRG24261020230161396 27/10/2023 jagnnath 1728001006WL011823 jagnnath 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 jagnnath BANK OF INDIA(508505)
10 BERASIA MP-28-001-006-003/250
(GARHA BRAHMAN) 		1728001006NRG24261020230161397 27/10/2023 ramesh 1728001006WL011823 ramesh 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 ramesh BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-003/322
(GARHA BRAHMAN) 		1728001006NRG24261020230161398 27/10/2023 Sangeet tawar 1728001006WL011823 Sangeet tawar 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 Sangeettawar BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-003/322
(GARHA BRAHMAN) 		1728001006NRG24261020230161399 27/10/2023 vidhya bai 1728001006WL011823 vidhya bai 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 vidhyabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-003/39
(GARHA BRAHMAN) 		1728001006NRG24261020230161400 27/10/2023 anar singh 1728001006WL011823 anar singh 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 anarsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-006-003/39
(GARHA BRAHMAN) 		1728001006NRG24261020230161402 27/10/2023 aneeta bai 1728001006WL011823 aneeta bai 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 aneetabai BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-003/39
(GARHA BRAHMAN) 		1728001006NRG24261020230161401 27/10/2023 kailash bai 1728001006WL011823 kailash bai 00048 BKID0009023 2873 2873 Processed 09/11/2023 305006198 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
16 BERASIA MP-28-001-101-001/545
(SUKALIYA) 		1728001101NRG24271020230161890 27/10/2023 Pooja Rajput 1728001101WL011846 Pooja Rajput 00078 CNRB0005273 1326 1326 Processed 09/11/2023 305006198 PoojaRajput CANARA BANK(508532)
SubTotal 1326 1326
17 BERASIA MP-28-001-101-001/155
(SUKALIYA) 		1728001101NRG24271020230161885 27/10/2023 nandram singh 1728001101WL011846 nandram singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 nandramsingh CENTRAL BANK OF INDIA(607115)
18 BERASIA MP-28-001-101-001/155
(SUKALIYA) 		1728001101NRG24271020230161886 27/10/2023 soram bai 1728001101WL011846 soram bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 sorambai CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-101-001/490
(SUKALIYA) 		1728001101NRG24271020230161887 27/10/2023 ratan singh 1728001101WL011846 ratan singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 ratansingh CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-101-004/130
(SUKALIYA) 		1728001101NRG24271020230161911 27/10/2023 Shailesh lodhi 1728001101WL011848 Shailesh lodhi 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 Shaileshlodhi CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-101-004/237
(SUKALIYA) 		1728001101NRG24271020230161912 27/10/2023 KUBER Singh 1728001101WL011848 KUBER Singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 KUBERSingh CENTRAL BANK OF INDIA(607115)
22 BERASIA MP-28-001-101-004/251
(SUKALIYA) 		1728001101NRG24271020230161891 27/10/2023 Bheekam singh 1728001101WL011846 Bheekam singh 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 Bheekamsingh INDIAN BANK(607105)
23 BERASIA MP-28-001-101-004/489
(SUKALIYA) 		1728001101NRG24271020230161914 27/10/2023 Ravi 1728001101WL011848 Ravi 00089 CBIN0282254 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERASIA MP-28-001-101-004/493
(SUKALIYA) 		1728001101NRG24271020230161892 27/10/2023 Raj Kumar 1728001101WL011846 Raj Kumar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 RajKumar CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-101-004/493
(SUKALIYA) 		1728001101NRG24271020230161893 27/10/2023 Seema Bai 1728001101WL011846 Seema Bai 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 SeemaBai CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-101-004/75
(SUKALIYA) 		1728001101NRG24271020230161922 27/10/2023 IMRAT 1728001101WL011848 IMRAT 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
27 BERASIA MP-28-001-101-004/84
(SUKALIYA) 		1728001101NRG24271020230161898 27/10/2023 hemkumar 1728001101WL011846 hemkumar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 hemkumar CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-101-004/84
(SUKALIYA) 		1728001101NRG24271020230161899 27/10/2023 Meena lodhi 1728001101WL011846 Meena lodhi 00089 CBIN0282254 1326 1326 Processed 09/11/2023 305006198 Meenalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
29 BERASIA MP-28-001-101-001/118
(SUKALIYA) 		1728001101NRG24271020230161883 27/10/2023 bal kishan 1728001101WL011846 bal kishan 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 305006198 balkishan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-101-001/118
(SUKALIYA) 		1728001101NRG24271020230161884 27/10/2023 radha bai 1728001101WL011846 radha bai 00114 CBIN0MPDCAE 1326 1326 Processed 09/11/2023 305006198 radhabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
31 BERASIA MP-28-001-101-001/518
(SUKALIYA) 		1728001101NRG24271020230161906 27/10/2023 HIMMAT SINGH 1728001101WL011848 HIMMAT SINGH 00165 IBKL0002048 1326 1326 Processed 09/11/2023 305006198 HIMMATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 BERASIA MP-28-001-101-004/485
(SUKALIYA) 		1728001101NRG24271020230161913 27/10/2023 Lakhan 1728001101WL011848 Lakhan 00176 IDIB000G647 1326 1326 Processed 09/11/2023 305006198 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG24261020230161297 27/10/2023 puniya bai 1728001035WL011821 puniya bai 00176 IDIB000L524 663 663 Processed 09/11/2023 305006198 puniyabai INDIAN BANK(607105)
34 BERASIA MP-28-001-035-002/225-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161303 27/10/2023 brajesh 1728001035WL011821 brajesh 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 brajesh FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-035-002/29
(BARKHEDA YAKUB) 		1728001035NRG24261020230161352 27/10/2023 gajendra 1728001035WL011822 gajendra 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 gajendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-035-002/57-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161381 27/10/2023 LAKHAN SINGH 1728001035WL011822 LAKHAN SINGH 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 LAKHANSINGH INDUSIND BANK(607189)
37 BERASIA MP-28-001-035-002/57-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161382 27/10/2023 Sonu bai 1728001035WL011822 Sonu bai 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 Sonubai BANK OF BARODA(606985)
38 BERASIA MP-28-001-035-002/58
(BARKHEDA YAKUB) 		1728001035NRG24261020230161388 27/10/2023 DHAPKAMAR 1728001035WL011822 DHAPKAMAR 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 DHAPKAMAR INDIAN BANK(607105)
39 BERASIA MP-28-001-035-002/58
(BARKHEDA YAKUB) 		1728001035NRG24261020230161387 27/10/2023 MALKAHAN SINNGH 1728001035WL011822 MALKAHAN SINNGH 00176 IDIB000L524 1105 1105 Processed 09/11/2023 305006198 MALKAHANSINNGH INDIAN BANK(607105)
SubTotal 7293 7293
40 BERASIA MP-28-001-038-004/113
(MENGRA NAVEEN) 		1728001038NRG24271020230161808 27/10/2023 dhanna lal 1728001038WL011837 dhanna lal 00349 PSIB0021345 1326 1326 Processed 09/11/2023 305006198 dhannalal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
41 BERASIA MP-28-001-035-002/177-B
(BARKHEDA YAKUB) 		1728001035NRG24261020230161292 27/10/2023 SONU 1728001035WL011821 SONU 00415 SBIN0001499 1105 1105 Processed 09/11/2023 305006198 SONU FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-035-002/255-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161308 27/10/2023 Mohan 1728001035WL011821 Mohan 00415 SBIN0001499 884 884 Processed 10/11/2023 305006198 Mohan STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-035-002/255-B
(BARKHEDA YAKUB) 		1728001035NRG24261020230161310 27/10/2023 bhura 1728001035WL011821 bhura 00415 SBIN0001499 884 884 Processed 09/11/2023 305006198 bhura BANK OF BARODA(606985)
44 BERASIA MP-28-001-035-002/268
(BARKHEDA YAKUB) 		1728001035NRG24261020230161348 27/10/2023 BABU LAL 1728001035WL011822 BABU LAL 00415 SBIN0001499 1105 1105 Processed 10/11/2023 305006198 BABULAL STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-035-002/29-B
(BARKHEDA YAKUB) 		1728001035NRG24261020230161355 27/10/2023 bhammu 1728001035WL011822 bhammu 00415 SBIN0001499 1105 1105 Processed 09/11/2023 305006198 bhammu INDIAN BANK(607105)
46 BERASIA MP-28-001-035-002/57-B
(BARKHEDA YAKUB) 		1728001035NRG24261020230161386 27/10/2023 VEERENDRA SINGH 1728001035WL011822 VEERENDRA SINGH 00415 SBIN0001499 1105 1105 Processed 10/11/2023 305006198 VEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 BERASIA MP-28-001-038-002/1
(MENGRA NAVEEN) 		1728001038NRG24271020230161800 27/10/2023 ramesh 1728001038WL011837 ramesh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 ramesh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-038-002/21
(MENGRA NAVEEN) 		1728001038NRG24271020230161801 27/10/2023 vishvanath singh 1728001038WL011837 vishvanath singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 vishvanathsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-038-002/24
(MENGRA NAVEEN) 		1728001038NRG24271020230161802 27/10/2023 prem singh 1728001038WL011837 prem singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 premsingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-038-002/36
(MENGRA NAVEEN) 		1728001038NRG24271020230161803 27/10/2023 Urmila bai 1728001038WL011837 Urmila bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 Urmilabai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-038-002/49
(MENGRA NAVEEN) 		1728001038NRG24271020230161804 27/10/2023 naresh bhoee 1728001038WL011837 naresh bhoee 00415 SBIN0030255 1326 1326 Processed 09/11/2023 305006198 nareshbhoee CANARA BANK(508532)
52 BERASIA MP-28-001-038-002/50
(MENGRA NAVEEN) 		1728001038NRG24271020230161805 27/10/2023 bharat singh 1728001038WL011837 bharat singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 bharatsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-038-003/109
(MENGRA NAVEEN) 		1728001038NRG24271020230161784 27/10/2023 meharwan singh 1728001038WL011836 meharwan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 meharwansingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-038-003/121
(MENGRA NAVEEN) 		1728001038NRG24271020230161785 27/10/2023 laxminarayan 1728001038WL011836 laxminarayan 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 laxminarayan STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-038-003/132
(MENGRA NAVEEN) 		1728001038NRG24271020230161786 27/10/2023 SOORAJ SINGH 1728001038WL011836 SOORAJ SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 SOORAJSINGH STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-038-003/136
(MENGRA NAVEEN) 		1728001038NRG24271020230161787 27/10/2023 rajendra gurjar 1728001038WL011836 rajendra gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 rajendragurjar STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-038-003/34
(MENGRA NAVEEN) 		1728001038NRG24271020230161788 27/10/2023 Deep singh 1728001038WL011836 Deep singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 Deepsingh STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-038-003/36
(MENGRA NAVEEN) 		1728001038NRG24271020230161789 27/10/2023 chatar bai 1728001038WL011836 chatar bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 chatarbai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-038-003/39
(MENGRA NAVEEN) 		1728001038NRG24271020230161790 27/10/2023 lala ram 1728001038WL011836 lala ram 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 lalaram STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-038-003/48
(MENGRA NAVEEN) 		1728001038NRG24271020230161791 27/10/2023 BHAGWAT SINGH 1728001038WL011836 BHAGWAT SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 BHAGWATSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-038-003/59
(MENGRA NAVEEN) 		1728001038NRG24271020230161792 27/10/2023 BHARAT SINGH 1728001038WL011836 BHARAT SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 BHARATSINGH STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-038-003/61
(MENGRA NAVEEN) 		1728001038NRG24271020230161793 27/10/2023 SARJAN SINGH 1728001038WL011836 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 SARJANSINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-038-003/68
(MENGRA NAVEEN) 		1728001038NRG24271020230161794 27/10/2023 bhagwansingh gurjar 1728001038WL011836 bhagwansingh gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 bhagwansinghgurjar STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-038-003/71
(MENGRA NAVEEN) 		1728001038NRG24271020230161795 27/10/2023 ghansiram 1728001038WL011836 ghansiram 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 ghansiram STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-038-003/75
(MENGRA NAVEEN) 		1728001038NRG24271020230161796 27/10/2023 ramnarayan 1728001038WL011836 ramnarayan 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 ramnarayan STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-038-003/89
(MENGRA NAVEEN) 		1728001038NRG24271020230161798 27/10/2023 mangi lal gurjar 1728001038WL011836 mangi lal gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 mangilalgurjar STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-038-004/100
(MENGRA NAVEEN) 		1728001038NRG24271020230161807 27/10/2023 GEETA BAI 1728001038WL011837 GEETA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 GEETABAI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-038-004/100
(MENGRA NAVEEN) 		1728001038NRG24271020230161806 27/10/2023 RADHE SHAYAM 1728001038WL011837 RADHE SHAYAM 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 RADHESHAYAM STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-038-004/108
(MENGRA NAVEEN) 		1728001038NRG24271020230161799 27/10/2023 santosh kumar ahirwar 1728001038WL011836 santosh kumar ahirwar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 santoshkumarahirwar STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-038-004/115
(MENGRA NAVEEN) 		1728001038NRG24271020230161809 27/10/2023 gordhan 1728001038WL011837 gordhan 00415 SBIN0030255 1326 1326 Processed 10/11/2023 305006198 gordhan STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-003/364-B
(PARSORA) 		1728001043NRG24271020230161852 27/10/2023 Mahesh 1728001043WL011841 Mahesh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 305006198 Mahesh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-003/364-B
(PARSORA) 		1728001043NRG24271020230161853 27/10/2023 Ramkanya 1728001043WL011841 Ramkanya 00415 SBIN0030255 2652 2652 Processed 10/11/2023 305006198 Ramkanya STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-003/39-C
(PARSORA) 		1728001043NRG24271020230161854 27/10/2023 Palak Gir 1728001043WL011841 Palak Gir 00415 SBIN0030255 2652 2652 Processed 09/11/2023 305006198 PalakGir FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-043-006/121-C
(PARSORA) 		1728001043NRG24271020230161856 27/10/2023 RAJENDRA GURJAR 1728001043WL011841 RAJENDRA GURJAR 00415 SBIN0030255 2652 2652 Processed 10/11/2023 305006198 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
SubTotal 42432 42432
75 BERASIA MP-28-001-101-004/49
(SUKALIYA) 		1728001101NRG24271020230161915 27/10/2023 Hemkumar 1728001101WL011848 Hemkumar 00468 UBIN0933619 1326 1326 Processed 09/11/2023 305006198 Hemkumar UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-101-004/505
(SUKALIYA) 		1728001101NRG24271020230161894 27/10/2023 Balram 1728001101WL011846 Balram 00468 UBIN0933619 1326 1326 Processed 09/11/2023 305006198 Balram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
77 BERASIA MP-28-001-035-002/16-C
(BARKHEDA YAKUB) 		1728001035NRG24261020230161291 27/10/2023 bheem singh 1728001035WL011821 bheem singh 00666 IDFB0041381 1105 1105 Processed 09/11/2023 305006198 bheemsingh INDIAN BANK(607105)
78 BERASIA MP-28-001-035-002/331
(BARKHEDA YAKUB) 		1728001035NRG24261020230161359 27/10/2023 sundar 1728001035WL011822 sundar 00666 IDFB0041381 1105 1105 Processed 09/11/2023 305006198 sundar FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-035-002/387
(BARKHEDA YAKUB) 		1728001035NRG24261020230161370 27/10/2023 archna 1728001035WL011822 archna 00666 IDFB0041381 1105 1105 Processed 09/11/2023 305006198 archna FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
80 BERASIA MP-28-001-035-002/156-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161288 27/10/2023 Rajkumari 1728001035WL011821 Rajkumari 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 Rajkumari FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-035-002/177-B
(BARKHEDA YAKUB) 		1728001035NRG24261020230161293 27/10/2023 kalpana 1728001035WL011821 kalpana 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 kalpana FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-035-002/25
(BARKHEDA YAKUB) 		1728001035NRG24261020230161304 27/10/2023 ansuiya bai 1728001035WL011821 ansuiya bai 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 ansuiyabai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-035-002/255-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161309 27/10/2023 Mullo bai 1728001035WL011821 Mullo bai 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Mullobai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-035-002/255-C
(BARKHEDA YAKUB) 		1728001035NRG24261020230161313 27/10/2023 Takhat singh 1728001035WL011821 Takhat singh 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Takhatsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-035-002/256-C
(BARKHEDA YAKUB) 		1728001035NRG24261020230161314 27/10/2023 Bhuri bai 1728001035WL011821 Bhuri bai 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Bhuribai FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-035-002/256-D
(BARKHEDA YAKUB) 		1728001035NRG24261020230161318 27/10/2023 Maniram 1728001035WL011821 Maniram 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Maniram FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-035-002/256-D
(BARKHEDA YAKUB) 		1728001035NRG24261020230161319 27/10/2023 Pushpa bai 1728001035WL011821 Pushpa bai 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-035-002/257
(BARKHEDA YAKUB) 		1728001035NRG24261020230161321 27/10/2023 Komal bai 1728001035WL011821 Komal bai 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Komalbai FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-035-002/257
(BARKHEDA YAKUB) 		1728001035NRG24261020230161320 27/10/2023 Shayam lal 1728001035WL011821 Shayam lal 00688 FINO0001001 884 884 Processed 09/11/2023 305006198 Shayamlal FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-035-002/331-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161364 27/10/2023 abhishek 1728001035WL011822 abhishek 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 abhishek FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-035-002/331-A
(BARKHEDA YAKUB) 		1728001035NRG24261020230161363 27/10/2023 raja rajpoot 1728001035WL011822 raja rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 rajarajpoot FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-035-002/331-C
(BARKHEDA YAKUB) 		1728001035NRG24261020230161365 27/10/2023 bhola jatav 1728001035WL011822 bhola jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 bholajatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-035-002/422
(BARKHEDA YAKUB) 		1728001035NRG24261020230161373 27/10/2023 suresh jatav 1728001035WL011822 suresh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 sureshjatav INDIAN BANK(607105)
94 BERASIA MP-28-001-035-002/422
(BARKHEDA YAKUB) 		1728001035NRG24261020230161374 27/10/2023 vinita bai 1728001035WL011822 vinita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 305006198 vinitabai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-043-006/121-B
(PARSORA) 		1728001043NRG24271020230161855 27/10/2023 sunita 1728001043WL011841 sunita 00688 FINO0001001 2652 2652 Processed 09/11/2023 305006198 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
96 BERASIA MP-28-001-035-002/223
(BARKHEDA YAKUB) 		1728001035NRG24261020230161298 27/10/2023 balmund 1728001035WL011821 balmund 00688 FINO0001446 1105 1105 Processed 09/11/2023 305006198 balmund FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-035-002/223
(BARKHEDA YAKUB) 		1728001035NRG24261020230161299 27/10/2023 raj bai 1728001035WL011821 raj bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305006198 rajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
98 BERASIA MP-28-001-101-001/152
(SUKALIYA) 		1728001101NRG24271020230161904 27/10/2023 Virendra 1728001101WL011848 Virendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 Virendra AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERASIA MP-28-001-101-001/511-B
(SUKALIYA) 		1728001101NRG24271020230161905 27/10/2023 Arvind Bais 1728001101WL011848 Arvind Bais 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 ArvindBais AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERASIA MP-28-001-101-001/540
(SUKALIYA) 		1728001101NRG24271020230161907 27/10/2023 Nitin Thakur 1728001101WL011848 Nitin Thakur 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 NitinThakur AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERASIA MP-28-001-101-001/542
(SUKALIYA) 		1728001101NRG24271020230161908 27/10/2023 Sheshpal 1728001101WL011848 Sheshpal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BERASIA MP-28-001-101-001/548
(SUKALIYA) 		1728001101NRG24271020230161909 27/10/2023 Ravi shankar 1728001101WL011848 Ravi shankar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 Ravishankar AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-101-001/549
(SUKALIYA) 		1728001101NRG24271020230161910 27/10/2023 Chandan singh 1728001101WL011848 Chandan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 BERASIA MP-28-001-101-004/505
(SUKALIYA) 		1728001101NRG24271020230161895 27/10/2023 kosa bai 1728001101WL011846 kosa bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 kosabai AIRTEL PAYMENTS BANK LIMITED(990288)
105 BERASIA MP-28-001-101-004/508
(SUKALIYA) 		1728001101NRG24271020230161917 27/10/2023 Rahul 1728001101WL011848 Rahul 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 Rahul INDIAN BANK(607105)
106 BERASIA MP-28-001-101-004/509
(SUKALIYA) 		1728001101NRG24271020230161918 27/10/2023 Sourabh Lodhi 1728001101WL011848 Sourabh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 SourabhLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-101-004/512
(SUKALIYA) 		1728001101NRG24271020230161897 27/10/2023 Hemanti Bai 1728001101WL011846 Hemanti Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 HemantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERASIA MP-28-001-101-004/514
(SUKALIYA) 		1728001101NRG24271020230161919 27/10/2023 Banti Lodhi 1728001101WL011848 Banti Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 BantiLodhi INDIAN OVERSEAS BANK(508541)
109 BERASIA MP-28-001-101-004/515
(SUKALIYA) 		1728001101NRG24271020230161920 27/10/2023 swati 1728001101WL011848 swati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 swati CENTRAL BANK OF INDIA(607115)
110 BERASIA MP-28-001-101-004/517
(SUKALIYA) 		1728001101NRG24271020230161921 27/10/2023 Lakshminarayan Lodhi 1728001101WL011848 Lakshminarayan Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305006198 LakshminarayanLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_271023APB_FTO_334139 AXIS BANK UTIB0000569 KOH-E-FIZA 1326
2 BERASIA MP1728001_271023APB_FTO_334139 Bank of India BKID0009016 BERASIA 2873
3 BERASIA MP1728001_271023APB_FTO_334139 Bank of India BKID0009020 AHMEDPUR 1326
4 BERASIA MP1728001_271023APB_FTO_334139 Bank of India BKID0009023 NAZIRABAD 28730
5 BERASIA MP1728001_271023APB_FTO_334139 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
6 BERASIA MP1728001_271023APB_FTO_334139 Central Bank Of India CBIN0282254 HARAKHEDA 15912
7 BERASIA MP1728001_271023APB_FTO_334139 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
8 BERASIA MP1728001_271023APB_FTO_334139 IDBI Bank IBKL0002048 INDRAPURI 1326
9 BERASIA MP1728001_271023APB_FTO_334139 Indian Bank IDIB000G647 GUNGA 1326
10 BERASIA MP1728001_271023APB_FTO_334139 Indian Bank IDIB000L524 Lalaria 7293
11 BERASIA MP1728001_271023APB_FTO_334139 Punjab & Sind Bank PSIB0021345 BERASIA 1326
12 BERASIA MP1728001_271023APB_FTO_334139 State Bank of India SBIN0001499 BERASIA 6188
13 BERASIA MP1728001_271023APB_FTO_334139 State Bank of India SBIN0030255 RUNAHA 42432
14 BERASIA MP1728001_271023APB_FTO_334139 Union Bank of India UBIN0933619 Dupadiya 2652
15 BERASIA MP1728001_271023APB_FTO_334139 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
16 BERASIA MP1728001_271023APB_FTO_334139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
17 BERASIA MP1728001_271023APB_FTO_334139 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 BERASIA MP1728001_271023APB_FTO_334139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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