Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090124APB_FTO_425257
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-28-001-031-002/15
(CHANDA SALOI) 		1728001031NRG24080120240217553 09/01/2024 GOPILAL 1728001031WL015755 GOPILAL 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 685741185 GOPILAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-033-002/141-D
(BARRAI) 		1728001033NRG24090120240217933 09/01/2024 trok 1728001033WL015785 trok 00045 BARB0ISLBHO 1105 1105 Processed 13/03/2024 685741185 trok BANK OF INDIA(508505)
3 BERASIA MP-28-001-041-001/17
(KHITWAS) 		1728001041NRG24080120240217537 09/01/2024 PREM KUWAR 1728001041WL015754 PREM KUWAR 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 PREMKUWAR BANK OF BARODA(606985)
4 BERASIA MP-28-001-041-001/17
(KHITWAS) 		1728001041NRG24080120240217536 09/01/2024 VIRENDRA SOLANKI 1728001041WL015754 VIRENDRA SOLANKI 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 VIRENDRASOLANKI BANK OF BARODA(606985)
5 BERASIA MP-28-001-041-001/234
(KHITWAS) 		1728001041NRG24090120240218035 09/01/2024 BHAJAN SINGH 1728001041WL015793 BHAJAN SINGH 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 BHAJANSINGH BANK OF BARODA(606985)
6 BERASIA MP-28-001-041-001/45
(KHITWAS) 		1728001041NRG24080120240217543 09/01/2024 KHEECHAN BAI URF DROPTI BAI 1728001041WL015754 KHEECHAN BAI URF DROPTI BAI 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 KHEECHANBAIURFDROPTIBAI BANK OF BARODA(606985)
7 BERASIA MP-28-001-041-004/63
(KHITWAS) 		1728001041NRG24090120240218052 09/01/2024 JAMANA PRASAD 1728001041WL015793 JAMANA PRASAD 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 JAMANAPRASAD BANK OF BARODA(606985)
8 BERASIA MP-28-001-041-004/63
(KHITWAS) 		1728001041NRG24090120240218053 09/01/2024 VINITA BAI 1728001041WL015793 VINITA BAI 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 685741185 VINITABAI BANK OF BARODA(606985)
SubTotal 9061 9061
9 BERASIA MP-28-001-031-004/110
(CHANDA SALOI) 		1728001031NRG24090120240218056 09/01/2024 GYAN SINGH GURJAR 1728001031WL015794 GYAN SINGH GURJAR 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 GYANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-033-002/15
(BARRAI) 		1728001033NRG24090120240217934 09/01/2024 baphu lal 1728001033WL015785 baphu lal 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 baphulal NARMADA JHABUA GRAMIN BANK(508515)
11 BERASIA MP-28-001-033-002/51-A
(BARRAI) 		1728001033NRG24090120240217943 09/01/2024 veer sigh 1728001033WL015785 veer sigh 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 veersigh BANK OF INDIA(508505)
12 BERASIA MP-28-001-033-003/23-D
(BARRAI) 		1728001033NRG24090120240217953 09/01/2024 takhat singh 1728001033WL015785 takhat singh 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 takhatsingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-033-003/53-A
(BARRAI) 		1728001033NRG24090120240217959 09/01/2024 virendra jatav 1728001033WL015785 virendra jatav 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 virendrajatav CANARA BANK(508532)
14 BERASIA MP-28-001-033-003/55-C
(BARRAI) 		1728001033NRG24090120240217960 09/01/2024 sanju 1728001033WL015785 sanju 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 sanju BANK OF INDIA(508505)
15 BERASIA MP-28-001-033-004/21-A
(BARRAI) 		1728001033NRG24090120240217972 09/01/2024 seetaram 1728001033WL015785 seetaram 00048 BKID0009016 1105 1105 Processed 13/03/2024 685741185 seetaram BANK OF INDIA(508505)
16 BERASIA MP-28-001-041-001/275
(KHITWAS) 		1728001041NRG24080120240217541 09/01/2024 RUPENDRA SINGH 1728001041WL015754 RUPENDRA SINGH 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 RUPENDRASINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-041-001/45
(KHITWAS) 		1728001041NRG24080120240217542 09/01/2024 KALYAN SINGH 1728001041WL015754 KALYAN SINGH 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 KALYANSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-041-001/83
(KHITWAS) 		1728001041NRG24090120240218037 09/01/2024 BHARAT SINGH 1728001041WL015793 BHARAT SINGH 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 BHARATSINGH BANK OF BARODA(606985)
19 BERASIA MP-28-001-041-004/103
(KHITWAS) 		1728001041NRG24090120240218038 09/01/2024 GOVERDHAN SINGH 1728001041WL015793 GOVERDHAN SINGH 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 GOVERDHANSINGH STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-041-004/157
(KHITWAS) 		1728001041NRG24090120240218041 09/01/2024 SARJU BAI 1728001041WL015793 SARJU BAI 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 SARJUBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-041-004/212
(KHITWAS) 		1728001041NRG24090120240218045 09/01/2024 LAXMINARYAN 1728001041WL015793 LAXMINARYAN 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 LAXMINARYAN INDUSIND BANK(607189)
22 BERASIA MP-28-001-041-004/48
(KHITWAS) 		1728001041NRG24090120240218051 09/01/2024 DHANNI BAI 1728001041WL015793 DHANNI BAI 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 DHANNIBAI STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-066-004/700
(DOLATPURA) 		1728001120NRG24080120240217608 09/01/2024 Bhuri Bai 1728001120WL015759 Bhuri Bai 00048 BKID0009016 1326 1326 Processed 13/03/2024 685741185 BhuriBai BANK OF INDIA(508505)
SubTotal 18564 18564
24 BERASIA MP-28-001-031-002/96
(CHANDA SALOI) 		1728001031NRG24090120240218055 09/01/2024 TAKAT SINGH JATAV 1728001031WL015794 TAKAT SINGH JATAV 00078 CNRB0003176 1326 1326 Processed 13/03/2024 685741185 TAKATSINGHJATAV PUNJAB & SIND BANK(607087)
25 BERASIA MP-28-001-031-004/114
(CHANDA SALOI) 		1728001031NRG24090120240218057 09/01/2024 LAXMAN SINGH 1728001031WL015794 LAXMAN SINGH 00078 CNRB0003176 1326 1326 Processed 13/03/2024 685741185 LAXMANSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-033-002/17
(BARRAI) 		1728001033NRG24090120240217935 09/01/2024 himmat 1728001033WL015785 himmat 00078 CNRB0003176 1105 1105 Processed 13/03/2024 685741185 himmat CANARA BANK(508532)
27 BERASIA MP-28-001-033-002/186-A
(BARRAI) 		1728001033NRG24090120240217937 09/01/2024 dharemdra 1728001033WL015785 dharemdra 00078 CNRB0003176 1105 1105 Processed 13/03/2024 685741185 dharemdra STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-033-002/195-C
(BARRAI) 		1728001033NRG24090120240217938 09/01/2024 pavan sahu 1728001033WL015785 pavan sahu 00078 CNRB0003176 1105 1105 Processed 13/03/2024 685741185 pavansahu CANARA BANK(508532)
29 BERASIA MP-28-001-033-003/47-A
(BARRAI) 		1728001033NRG24090120240217958 09/01/2024 reena 1728001033WL015785 reena 00078 CNRB0003176 1105 1105 Processed 13/03/2024 685741185 reena BANK OF BARODA(606985)
30 BERASIA MP-28-001-033-003/62-A
(BARRAI) 		1728001033NRG24090120240217963 09/01/2024 Shivhari Jatav 1728001033WL015785 Shivhari Jatav 00078 CNRB0003176 1105 1105 Processed 13/03/2024 685741185 ShivhariJatav CANARA BANK(508532)
SubTotal 8177 8177
31 BERASIA MP-28-001-033-003/58-A
(BARRAI) 		1728001033NRG24090120240217961 09/01/2024 ravi 1728001033WL015785 ravi 00176 IDIB000L524 1105 1105 Processed 13/03/2024 685741185 ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BERASIA MP-28-001-033-002/103
(BARRAI) 		1728001033NRG24090120240217930 09/01/2024 rajmohan 1728001033WL015785 rajmohan 00349 PSIB0021345 1105 1105 Processed 13/03/2024 685741185 rajmohan STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-041-004/279
(KHITWAS) 		1728001041NRG24090120240218048 09/01/2024 VIKRAM SINGH GURJAR 1728001041WL015793 VIKRAM SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 13/03/2024 685741185 VIKRAMSINGHGURJAR PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-041-004/86
(KHITWAS) 		1728001041NRG24090120240218054 09/01/2024 CHANDAR SINGH GURJAR 1728001041WL015793 CHANDAR SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 13/03/2024 685741185 CHANDARSINGHGURJAR PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
35 BERASIA MP-28-001-031-002/168
(CHANDA SALOI) 		1728001031NRG24080120240217554 09/01/2024 GANGA BAI 1728001031WL015755 GANGA BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 GANGABAI STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-031-002/92
(CHANDA SALOI) 		1728001031NRG24080120240217556 09/01/2024 LAKHAN SINGH 1728001031WL015755 LAKHAN SINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 LAKHANSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-031-004/82
(CHANDA SALOI) 		1728001031NRG24090120240218060 09/01/2024 ACHAL SINGH 1728001031WL015794 ACHAL SINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 ACHALSINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-033-001/14
(BARRAI) 		1728001033NRG24090120240217925 09/01/2024 doulat singh 1728001033WL015785 doulat singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 doulatsingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-033-001/146
(BARRAI) 		1728001033NRG24090120240217926 09/01/2024 ramswapup 1728001033WL015785 ramswapup 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 ramswapup STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-033-001/43-A
(BARRAI) 		1728001033NRG24090120240217927 09/01/2024 rajkumari 1728001033WL015785 rajkumari 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 rajkumari STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-033-001/89-A
(BARRAI) 		1728001033NRG24090120240217928 09/01/2024 jitenra singh 1728001033WL015785 jitenra singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 jitenrasingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24090120240217929 09/01/2024 shaitan 1728001033WL015785 shaitan 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 shaitan STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-002/103
(BARRAI) 		1728001033NRG24090120240217931 09/01/2024 varsha 1728001033WL015785 varsha 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 varsha STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-002/112
(BARRAI) 		1728001033NRG24090120240217932 09/01/2024 rajan singh 1728001033WL015785 rajan singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 rajansingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-033-002/299-A
(BARRAI) 		1728001033NRG24090120240217939 09/01/2024 niraj yadav 1728001033WL015785 niraj yadav 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 nirajyadav STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-033-002/49-B
(BARRAI) 		1728001033NRG24090120240217940 09/01/2024 rahul 1728001033WL015785 rahul 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 rahul STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-033-002/50-A
(BARRAI) 		1728001033NRG24090120240217941 09/01/2024 kripa bai 1728001033WL015785 kripa bai 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 kripabai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-033-002/50-B
(BARRAI) 		1728001033NRG24090120240217942 09/01/2024 nilesh yadav 1728001033WL015785 nilesh yadav 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 nileshyadav STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-033-002/65-A
(BARRAI) 		1728001033NRG24090120240217945 09/01/2024 anirud 1728001033WL015785 anirud 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 anirud BANK OF INDIA(508505)
50 BERASIA MP-28-001-033-002/66-A
(BARRAI) 		1728001033NRG24090120240217946 09/01/2024 chandar singh 1728001033WL015785 chandar singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 chandarsingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-033-002/73-A
(BARRAI) 		1728001033NRG24090120240217948 09/01/2024 DEEPAK JATAV 1728001033WL015785 DEEPAK JATAV 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 DEEPAKJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-033-002/73-A
(BARRAI) 		1728001033NRG24090120240217949 09/01/2024 SEETAL JATAV 1728001033WL015785 SEETAL JATAV 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 SEETALJATAV STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-033-002/82
(BARRAI) 		1728001033NRG24090120240217950 09/01/2024 KANCHAN SINGH 1728001033WL015785 KANCHAN SINGH 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 KANCHANSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-033-002/82
(BARRAI) 		1728001033NRG24090120240217951 09/01/2024 savita 1728001033WL015785 savita 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 savita STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-033-003/18
(BARRAI) 		1728001033NRG24090120240217952 09/01/2024 uday singh 1728001033WL015785 uday singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 udaysingh BANK OF INDIA(508505)
56 BERASIA MP-28-001-033-003/26
(BARRAI) 		1728001033NRG24090120240217954 09/01/2024 lakhan singh 1728001033WL015785 lakhan singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 lakhansingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-033-003/32-A
(BARRAI) 		1728001033NRG24090120240217956 09/01/2024 SARVAN SINGH JATAV 1728001033WL015785 SARVAN SINGH JATAV 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 SARVANSINGHJATAV BANK OF INDIA(508505)
58 BERASIA MP-28-001-033-003/47-A
(BARRAI) 		1728001033NRG24090120240217957 09/01/2024 rakesh 1728001033WL015785 rakesh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 rakesh BANK OF INDIA(508505)
59 BERASIA MP-28-001-033-003/62
(BARRAI) 		1728001033NRG24090120240217962 09/01/2024 amar 1728001033WL015785 amar 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 amar STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-033-003/65-D
(BARRAI) 		1728001033NRG24090120240217964 09/01/2024 man 1728001033WL015785 man 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 man STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-033-004/10
(BARRAI) 		1728001033NRG24090120240217966 09/01/2024 rambati bai 1728001033WL015785 rambati bai 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 rambatibai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-033-004/11-C
(BARRAI) 		1728001033NRG24090120240217967 09/01/2024 Jitendra kumar mehar 1728001033WL015785 Jitendra kumar mehar 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 Jitendrakumarmehar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-033-004/13
(BARRAI) 		1728001033NRG24090120240217968 09/01/2024 jagnath singh 1728001033WL015785 jagnath singh 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 jagnathsingh STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-033-004/13-A
(BARRAI) 		1728001033NRG24090120240217969 09/01/2024 kavita jayav 1728001033WL015785 kavita jayav 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 kavitajayav STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-033-004/176-A
(BARRAI) 		1728001033NRG24090120240217970 09/01/2024 dharemdra 1728001033WL015785 dharemdra 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 dharemdra BANK OF INDIA(508505)
66 BERASIA MP-28-001-033-004/176-A
(BARRAI) 		1728001033NRG24090120240217971 09/01/2024 kanchan 1728001033WL015785 kanchan 00415 SBIN0001499 1105 1105 Processed 13/03/2024 685741185 kanchan STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-041-001/134
(KHITWAS) 		1728001041NRG24080120240217534 09/01/2024 BADRI PRASAD 1728001041WL015754 BADRI PRASAD 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 BADRIPRASAD STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-041-001/134
(KHITWAS) 		1728001041NRG24080120240217535 09/01/2024 BHAGVATI BAI 1728001041WL015754 BHAGVATI BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 BHAGVATIBAI STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-041-001/239
(KHITWAS) 		1728001041NRG24080120240217538 09/01/2024 LAXMINARAYAN GURJAR 1728001041WL015754 LAXMINARAYAN GURJAR 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 LAXMINARAYANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-041-001/259
(KHITWAS) 		1728001041NRG24080120240217540 09/01/2024 GAYATRI BAI 1728001041WL015754 GAYATRI BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 GAYATRIBAI PUNJAB & SIND BANK(607087)
71 BERASIA MP-28-001-041-001/259
(KHITWAS) 		1728001041NRG24080120240217539 09/01/2024 VISHRAM SINGH 1728001041WL015754 VISHRAM SINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 VISHRAMSINGH STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-041-001/56
(KHITWAS) 		1728001041NRG24080120240217531 09/01/2024 GUDDI BAI 1728001041WL015753 GUDDI BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 GUDDIBAI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-041-004/133
(KHITWAS) 		1728001041NRG24090120240218039 09/01/2024 kamal singh 1728001041WL015793 kamal singh 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 kamalsingh STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-041-004/136
(KHITWAS) 		1728001041NRG24090120240218040 09/01/2024 RAMKALI BAI 1728001041WL015793 RAMKALI BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 RAMKALIBAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-041-004/173
(KHITWAS) 		1728001041NRG24090120240218042 09/01/2024 KRISHNA BAI 1728001041WL015793 KRISHNA BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 KRISHNABAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-041-004/183
(KHITWAS) 		1728001041NRG24090120240218043 09/01/2024 NARAYAN SINGH 1728001041WL015793 NARAYAN SINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 NARAYANSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-041-004/273
(KHITWAS) 		1728001041NRG24090120240218047 09/01/2024 BHAGVAN SINGH 1728001041WL015793 BHAGVAN SINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 BHAGVANSINGH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-041-004/48
(KHITWAS) 		1728001041NRG24090120240218050 09/01/2024 MEHARWANSINGH 1728001041WL015793 MEHARWANSINGH 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-067-002/93
(KADAIA CHANVAR) 		1728001120NRG24080120240217611 09/01/2024 PHOOL BAI 1728001120WL015759 PHOOL BAI 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 PHOOLBAI STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-067-002/94-A
(KADAIA CHANVAR) 		1728001120NRG24080120240217612 09/01/2024 Omprkesh 1728001120WL015759 Omprkesh 00415 SBIN0001499 1326 1326 Processed 13/03/2024 685741185 Omprkesh STATE BANK OF INDIA(508548)
SubTotal 54587 54587
81 BERASIA MP-28-001-066-004/699
(DOLATPURA) 		1728001120NRG24080120240217607 09/01/2024 Samant Gurjar 1728001120WL015759 Samant Gurjar 00415 SBIN0007725 1326 1326 Processed 13/03/2024 685741185 SamantGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24080120240217603 09/01/2024 ramsurat bai 1728001120WL015759 ramsurat bai 00415 SBIN0030255 1326 1326 Processed 13/03/2024 685741185 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BERASIA MP-28-001-033-002/51-A
(BARRAI) 		1728001033NRG24090120240217944 09/01/2024 bhuri bai 1728001033WL015785 bhuri bai 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685741185 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 BERASIA MP-28-001-066-003/6-A
(DOLATPURA) 		1728001120NRG24080120240217604 09/01/2024 Kinta Bai 1728001120WL015759 Kinta Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685741185 KintaBai FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-004/146-A
(DOLATPURA) 		1728001120NRG24080120240217605 09/01/2024 Prem Bai 1728001120WL015759 Prem Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685741185 PremBai FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-066-004/17-A
(DOLATPURA) 		1728001120NRG24080120240217606 09/01/2024 Pooja 1728001120WL015759 Pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 685741185 Pooja FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-004/97-B
(DOLATPURA) 		1728001120NRG24080120240217609 09/01/2024 neetu 1728001120WL015759 neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685741185 neetu FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24080120240217610 09/01/2024 Nikita Sahu 1728001120WL015759 Nikita Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685741185 NikitaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
89 BERASIA MP-28-001-031-002/169
(CHANDA SALOI) 		1728001031NRG24080120240217555 09/01/2024 KAMARLAL 1728001031WL015755 KAMARLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 KAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-033-001/120-B
(BARRAI) 		1728001033NRG24090120240217924 09/01/2024 kelash jatav 1728001033WL015785 kelash jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685741185 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-033-002/71-B
(BARRAI) 		1728001033NRG24090120240217947 09/01/2024 Pushpa Bai 1728001033WL015785 Pushpa Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685741185 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-041-001/270
(KHITWAS) 		1728001041NRG24090120240218036 09/01/2024 VIKRAM SINGH 1728001041WL015793 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-041-004/183
(KHITWAS) 		1728001041NRG24090120240218044 09/01/2024 KAPURI BAI 1728001041WL015793 KAPURI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 KAPURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-041-004/235
(KHITWAS) 		1728001041NRG24090120240218046 09/01/2024 SAMANDAR SINGH 1728001041WL015793 SAMANDAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 SAMANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-041-004/41
(KHITWAS) 		1728001041NRG24090120240218049 09/01/2024 Chain Singh 1728001041WL015793 Chain Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 ChainSingh STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-044-003/54
(KOTRA) 		1728001120NRG24080120240217601 09/01/2024 BHURI BAI 1728001120WL015759 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685741185 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
97 BERASIA MP-28-001-031-004/38
(CHANDA SALOI) 		1728001031NRG24090120240218058 09/01/2024 SARJAN SINGH 1728001031WL015794 SARJAN SINGH 00697 BKID0MG7001 1326 1326 Processed 13/03/2024 685741185 SARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-031-004/6
(CHANDA SALOI) 		1728001031NRG24090120240218059 09/01/2024 SHETAN SINGH 1728001031WL015794 SHETAN SINGH 00697 BKID0MG7001 1326 1326 Processed 13/03/2024 685741185 SHETANSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
99 BERASIA MP-28-001-033-002/175-A
(BARRAI) 		1728001033NRG24090120240217936 09/01/2024 Roop singh 1728001033WL015785 Roop singh 00697 BKID0MG7002 1105 1105 Processed 13/03/2024 685741185 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
100 BERASIA MP-28-001-033-003/27-A
(BARRAI) 		1728001033NRG24090120240217955 09/01/2024 badam singh 1728001033WL015785 badam singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685741185 badamsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-033-004/10
(BARRAI) 		1728001033NRG24090120240217965 09/01/2024 malkhan singh 1728001033WL015785 malkhan singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685741185 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
102 BERASIA MP-28-001-044-003/88
(KOTRA) 		1728001120NRG24080120240217602 09/01/2024 Daryav singh 1728001120WL015759 Daryav singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685741185 Daryavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090124APB_FTO_425257 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_090124APB_FTO_425257 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9061
3 BERASIA MP1728001_090124APB_FTO_425257 Bank of India BKID0009016 BERASIA 18564
4 BERASIA MP1728001_090124APB_FTO_425257 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 8177
5 BERASIA MP1728001_090124APB_FTO_425257 Indian Bank IDIB000L524 Lalaria 1105
6 BERASIA MP1728001_090124APB_FTO_425257 Punjab & Sind Bank PSIB0021345 BERASIA 3757
7 BERASIA MP1728001_090124APB_FTO_425257 State Bank of India SBIN0001499 BERASIA 54587
8 BERASIA MP1728001_090124APB_FTO_425257 State Bank of India SBIN0007725 DHAMARRA 1326
9 BERASIA MP1728001_090124APB_FTO_425257 State Bank of India SBIN0030255 RUNAHA 1326
10 BERASIA MP1728001_090124APB_FTO_425257 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
11 BERASIA MP1728001_090124APB_FTO_425257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 BERASIA MP1728001_090124APB_FTO_425257 India Post Payments Bank IPOS0000001 Bhopal 10166
13 BERASIA MP1728001_090124APB_FTO_425257 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
14 BERASIA MP1728001_090124APB_FTO_425257 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105
15 BERASIA MP1728001_090124APB_FTO_425257 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 1105
16 BERASIA MP1728001_090124APB_FTO_425257 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 1105
17 BERASIA MP1728001_090124APB_FTO_425257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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