Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011123APB_FTO_340779
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-28-001-060-003/101-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165984 01/11/2023 Munni bai 1728001060WL012116 Munni bai 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333107433 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BERASIA MP-28-001-004-004/26
(KHANDARIYA) 		1728001113NRG24011120230166221 01/11/2023 SODAN 1728001113WL012134 SODAN 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 333107433 SODAN FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-004-004/43
(KHANDARIYA) 		1728001113NRG24011120230166242 01/11/2023 balveer singh yadav 1728001113WL012134 balveer singh yadav 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 333107433 balveersinghyadav BANK OF BARODA(606985)
4 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24311020230165732 01/11/2023 Reena bai 1728001032WL012100 Reena bai 00045 BARB0ISLBHO 884 884 Processed 02/01/2024 333107433 Reenabai BANK OF BARODA(606985)
SubTotal 3536 3536
5 BERASIA MP-28-001-004-004/295
(KHANDARIYA) 		1728001113NRG24011120230166228 01/11/2023 jAGMOHAN 1728001113WL012134 jAGMOHAN 00045 BARB0RAIBHO 1326 1326 Processed 02/01/2024 333107433 jAGMOHAN BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-032-001/418
(CHATAHEDI) 		1728001032NRG24311020230165729 01/11/2023 Sharda bai 1728001032WL012100 Sharda bai 00045 BARB0SUKHIS 884 884 Processed 02/01/2024 333107433 Shardabai BANK OF BARODA(606985)
SubTotal 884 884
7 BERASIA MP-28-001-032-001/421
(CHATAHEDI) 		1728001032NRG24311020230165731 01/11/2023 Hemraj Dhakad 1728001032WL012100 Hemraj Dhakad 00045 BARB0VJTARW 884 884 Processed 02/01/2024 333107433 HemrajDhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BERASIA MP-28-001-004-004/163
(KHANDARIYA) 		1728001113NRG24011120230166217 01/11/2023 ram 1728001113WL012134 ram 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 ram BANK OF INDIA(508505)
9 BERASIA MP-28-001-004-004/297
(KHANDARIYA) 		1728001113NRG24011120230166230 01/11/2023 Ravina 1728001113WL012134 Ravina 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 Ravina BANK OF INDIA(508505)
10 BERASIA MP-28-001-004-004/38
(KHANDARIYA) 		1728001113NRG24011120230166237 01/11/2023 gore lal 1728001113WL012134 gore lal 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 gorelal FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-004-004/52
(KHANDARIYA) 		1728001113NRG24011120230166248 01/11/2023 Roopsingh 1728001113WL012134 Roopsingh 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 Roopsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-032-001/14
(CHATAHEDI) 		1728001032NRG24311020230165705 01/11/2023 AMAAN SINGH 1728001032WL012100 AMAAN SINGH 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 AMAANSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24311020230165706 01/11/2023 KHUMER SINGH 1728001032WL012100 KHUMER SINGH 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 KHUMERSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-032-001/147
(CHATAHEDI) 		1728001032NRG24311020230165707 01/11/2023 Ramkali bai 1728001032WL012100 Ramkali bai 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Ramkalibai BANK OF INDIA(508505)
15 BERASIA MP-28-001-032-001/295
(CHATAHEDI) 		1728001032NRG24311020230165709 01/11/2023 ASHOK 1728001032WL012100 ASHOK 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 ASHOK BANK OF INDIA(508505)
16 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24311020230165710 01/11/2023 SONU 1728001032WL012100 SONU 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 SONU BANK OF INDIA(508505)
17 BERASIA MP-28-001-032-001/333
(CHATAHEDI) 		1728001032NRG24311020230165714 01/11/2023 Bhoora singh 1728001032WL012100 Bhoora singh 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Bhoorasingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24311020230165719 01/11/2023 Gopilal 1728001032WL012100 Gopilal 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Gopilal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-032-001/395
(CHATAHEDI) 		1728001032NRG24311020230165721 01/11/2023 Ram singh 1728001032WL012100 Ram singh 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Ramsingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24311020230165723 01/11/2023 Anar bai 1728001032WL012100 Anar bai 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Anarbai BANK OF INDIA(508505)
21 BERASIA MP-28-001-032-001/396
(CHATAHEDI) 		1728001032NRG24311020230165722 01/11/2023 Malam singh 1728001032WL012100 Malam singh 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Malamsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-032-001/405
(CHATAHEDI) 		1728001032NRG24311020230165727 01/11/2023 Brijmohan 1728001032WL012100 Brijmohan 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Brijmohan BANK OF INDIA(508505)
23 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24311020230165749 01/11/2023 Pushpa bai 1728001032WL012100 Pushpa bai 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 Pushpabai BANK OF INDIA(508505)
24 BERASIA MP-28-001-032-001/92
(CHATAHEDI) 		1728001032NRG24311020230165748 01/11/2023 RAMBABU 1728001032WL012100 RAMBABU 00048 BKID0009016 884 884 Processed 02/01/2024 333107433 RAMBABU BANK OF INDIA(508505)
25 BERASIA MP-28-001-043-004/505-D
(PARSORA) 		1728001118NRG24311020230165820 01/11/2023 Suresh Puri 1728001118WL012103 Suresh Puri 00048 BKID0009016 663 663 Processed 02/01/2024 333107433 SureshPuri NARMADA JHABUA GRAMIN BANK(508515)
26 BERASIA MP-28-001-043-004/7-A
(PARSORA) 		1728001118NRG24311020230165823 01/11/2023 Lad Bai 1728001118WL012103 Lad Bai 00048 BKID0009016 663 663 Processed 02/01/2024 333107433 LadBai BANK OF INDIA(508505)
27 BERASIA MP-28-001-060-003/2-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165991 01/11/2023 Ramesh kushwah 1728001060WL012116 Ramesh kushwah 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 Rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-060-003/47-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166009 01/11/2023 Avadhnarayan kushwah 1728001060WL012116 Avadhnarayan kushwah 00048 BKID0009016 1326 1326 Processed 02/01/2024 333107433 Avadhnarayankushwah BANK OF INDIA(508505)
SubTotal 20774 20774
29 BERASIA MP-28-001-004-004/71
(KHANDARIYA) 		1728001113NRG24011120230166252 01/11/2023 singam 1728001113WL012134 singam 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 singam BANK OF INDIA(508505)
30 BERASIA MP-28-001-008-002/117-B
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166409 01/11/2023 Amar Singh 1728001008WL012149 Amar Singh 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 AmarSingh BANK OF INDIA(508505)
31 BERASIA MP-28-001-008-002/117-D
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166411 01/11/2023 Omprakash 1728001008WL012149 Omprakash 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 Omprakash BANK OF INDIA(508505)
32 BERASIA MP-28-001-008-002/117-D
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166412 01/11/2023 Sugna Bai 1728001008WL012149 Sugna Bai 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 SugnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 BERASIA MP-28-001-008-002/152
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166413 01/11/2023 Malm singh 1728001008WL012149 Malm singh 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 Malmsingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-008-002/152
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166414 01/11/2023 Sushila bai 1728001008WL012149 Sushila bai 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 Sushilabai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-008-002/199-C
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166415 01/11/2023 rajesh 1728001008WL012149 rajesh 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 rajesh BANK OF INDIA(508505)
36 BERASIA MP-28-001-030-002/16
(SUNGA) 		1728001030NRG24011120230166048 01/11/2023 Madho mehar 1728001030WL012119 Madho mehar 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 Madhomehar CANARA BANK(508532)
37 BERASIA MP-28-001-030-002/17-B
(SUNGA) 		1728001030NRG24011120230166049 01/11/2023 OMPRAKASH 1728001030WL012119 OMPRAKASH 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 OMPRAKASH BANK OF INDIA(508505)
38 BERASIA MP-28-001-030-002/8
(SUNGA) 		1728001030NRG24011120230166061 01/11/2023 VINAY SINGH 1728001030WL012119 VINAY SINGH 00048 BKID0009023 1326 1326 Processed 02/01/2024 333107433 VINAYSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
39 BERASIA MP-28-001-004-004/41
(KHANDARIYA) 		1728001113NRG24011120230166241 01/11/2023 sunil 1728001113WL012134 sunil 00078 CNRB0003176 1326 1326 Processed 02/01/2024 333107433 sunil STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-032-001/333
(CHATAHEDI) 		1728001032NRG24311020230165715 01/11/2023 Manju bai 1728001032WL012100 Manju bai 00078 CNRB0003176 884 884 Processed 02/01/2024 333107433 Manjubai CANARA BANK(508532)
41 BERASIA MP-28-001-060-003/67-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166013 01/11/2023 birjesh sahu 1728001060WL012116 birjesh sahu 00078 CNRB0003176 1326 1326 Processed 02/01/2024 333107433 birjeshsahu BANK OF INDIA(508505)
42 BERASIA MP-28-001-060-003/82-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166020 01/11/2023 VISHAL KUSHWAH 1728001060WL012116 VISHAL KUSHWAH 00078 CNRB0003176 1326 1326 Processed 02/01/2024 333107433 VISHALKUSHWAH CANARA BANK(508532)
43 BERASIA MP-28-001-060-003/87-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166023 01/11/2023 Rajkumar 1728001060WL012116 Rajkumar 00078 CNRB0003176 1326 1326 Processed 02/01/2024 333107433 Rajkumar CANARA BANK(508532)
SubTotal 6188 6188
44 BERASIA MP-28-001-032-001/317
(CHATAHEDI) 		1728001032NRG24311020230165712 01/11/2023 Neelesh Kumar dhakad 1728001032WL012100 Neelesh Kumar dhakad 00114 CBIN0MPDCAE 884 884 Processed 02/01/2024 333107433 NeeleshKumardhakad PUNJAB & SIND BANK(607087)
SubTotal 884 884
45 BERASIA MP-28-001-032-001/76
(CHATAHEDI) 		1728001032NRG24311020230165747 01/11/2023 SHIVRAJ DHAKAD 1728001032WL012100 SHIVRAJ DHAKAD 00152 HDFC0004683 884 884 Processed 02/01/2024 333107433 SHIVRAJDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
46 BERASIA MP-28-001-060-003/101-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165983 01/11/2023 sanjeev shakya 1728001060WL012116 sanjeev shakya 00165 IBKL0001754 1326 1326 Processed 02/01/2024 333107433 sanjeevshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BERASIA MP-28-001-008-002/117-B
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166410 01/11/2023 Imrat Bai 1728001008WL012149 Imrat Bai 00349 PSIB0021345 1326 1326 Processed 02/01/2024 333107433 ImratBai BANK OF INDIA(508505)
48 BERASIA MP-28-001-032-001/319
(CHATAHEDI) 		1728001032NRG24311020230165713 01/11/2023 Janki bai 1728001032WL012100 Janki bai 00349 PSIB0021345 884 884 Processed 02/01/2024 333107433 Jankibai PUNJAB & SIND BANK(607087)
49 BERASIA MP-28-001-032-001/403
(CHATAHEDI) 		1728001032NRG24311020230165726 01/11/2023 Bajesh bai 1728001032WL012100 Bajesh bai 00349 PSIB0021345 884 884 Processed 02/01/2024 333107433 Bajeshbai BANK OF INDIA(508505)
50 BERASIA MP-28-001-032-001/405
(CHATAHEDI) 		1728001032NRG24311020230165728 01/11/2023 Leela bai 1728001032WL012100 Leela bai 00349 PSIB0021345 884 884 Processed 02/01/2024 333107433 Leelabai PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-032-001/419
(CHATAHEDI) 		1728001032NRG24311020230165730 01/11/2023 Pooja dhakad 1728001032WL012100 Pooja dhakad 00349 PSIB0021345 884 884 Processed 02/01/2024 333107433 Poojadhakad BANK OF INDIA(508505)
52 BERASIA MP-28-001-043-003/106-B
(PARSORA) 		1728001043NRG24311020230165884 01/11/2023 Geeta Bai 1728001043WL012107 Geeta Bai 00349 PSIB0021345 1326 1326 Processed 02/01/2024 333107433 GeetaBai PUNJAB & SIND BANK(607087)
53 BERASIA MP-28-001-043-004/504-D
(PARSORA) 		1728001118NRG24311020230165819 01/11/2023 gopal 1728001118WL012103 gopal 00349 PSIB0021345 663 663 Processed 02/01/2024 333107433 gopal BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
54 BERASIA MP-28-001-004-004/274
(KHANDARIYA) 		1728001113NRG24011120230166225 01/11/2023 krsnpal 1728001113WL012134 krsnpal 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 krsnpal PUNJAB & SIND BANK(607087)
55 BERASIA MP-28-001-004-004/77
(KHANDARIYA) 		1728001113NRG24011120230166255 01/11/2023 LAKHAN SINGH 1728001113WL012134 LAKHAN SINGH 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-032-001/122
(CHATAHEDI) 		1728001032NRG24311020230165704 01/11/2023 Ram bai 1728001032WL012100 Ram bai 00415 SBIN0001499 884 884 Processed 02/01/2024 333107433 Rambai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-032-001/296
(CHATAHEDI) 		1728001032NRG24311020230165711 01/11/2023 Lata bai 1728001032WL012100 Lata bai 00415 SBIN0001499 884 884 Processed 02/01/2024 333107433 Latabai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-032-001/391
(CHATAHEDI) 		1728001032NRG24311020230165720 01/11/2023 Aadhar bai 1728001032WL012100 Aadhar bai 00415 SBIN0001499 884 884 Processed 02/01/2024 333107433 Aadharbai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24311020230165725 01/11/2023 Anguri bai 1728001032WL012100 Anguri bai 00415 SBIN0001499 884 884 Processed 02/01/2024 333107433 Anguribai STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-032-001/397
(CHATAHEDI) 		1728001032NRG24311020230165724 01/11/2023 Deewan singh 1728001032WL012100 Deewan singh 00415 SBIN0001499 884 884 Processed 02/01/2024 333107433 Deewansingh BANK OF INDIA(508505)
61 BERASIA MP-28-001-043-001/2-B
(PARSORA) 		1728001118NRG24311020230165760 01/11/2023 Halki Bai 1728001118WL012102 Halki Bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 HalkiBai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-001/2-B
(PARSORA) 		1728001118NRG24311020230165759 01/11/2023 Reena Bai 1728001118WL012102 Reena Bai 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 ReenaBai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-004/99-C
(PARSORA) 		1728001118NRG24311020230165828 01/11/2023 Sushila Bai 1728001118WL012103 Sushila Bai 00415 SBIN0001499 663 663 Processed 02/01/2024 333107433 SushilaBai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-060-003/101-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165982 01/11/2023 S KUMARI 1728001060WL012116 S KUMARI 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 SKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BERASIA MP-28-001-060-003/118-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165987 01/11/2023 Asha mehar 1728001060WL012116 Asha mehar 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 Ashamehar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-060-003/29-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166000 01/11/2023 sunita malviya 1728001060WL012116 sunita malviya 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 sunitamalviya STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-060-003/31-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166002 01/11/2023 Mahendra singh 1728001060WL012116 Mahendra singh 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-060-003/48-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166010 01/11/2023 Rajan singh mehar 1728001060WL012116 Rajan singh mehar 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 Rajansinghmehar STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-060-003/5-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166011 01/11/2023 Hemraj sen 1728001060WL012116 Hemraj sen 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 Hemrajsen STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-060-003/82-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166017 01/11/2023 BRAJESH KUSHWAH 1728001060WL012116 BRAJESH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-060-003/82-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166018 01/11/2023 Dipti kushwah 1728001060WL012116 Dipti kushwah 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 Diptikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-060-003/83-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166021 01/11/2023 MANISH DHOVI 1728001060WL012116 MANISH DHOVI 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 MANISHDHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-060-003/84-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166022 01/11/2023 MAHENDRA MEHAR 1728001060WL012116 MAHENDRA MEHAR 00415 SBIN0001499 1326 1326 Processed 02/01/2024 333107433 MAHENDRAMEHAR STATE BANK OF INDIA(508548)
SubTotal 23647 23647
74 BERASIA MP-28-001-004-004/297
(KHANDARIYA) 		1728001113NRG24011120230166229 01/11/2023 Adipal 1728001113WL012134 Adipal 00415 SBIN0030105 1326 1326 Processed 02/01/2024 333107433 Adipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BERASIA MP-28-001-004-004/36
(KHANDARIYA) 		1728001113NRG24011120230166236 01/11/2023 deevan singh 1728001113WL012134 deevan singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 deevansingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-004-004/44
(KHANDARIYA) 		1728001113NRG24011120230166243 01/11/2023 rajesh yadav 1728001113WL012134 rajesh yadav 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 rajeshyadav STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-004-004/70
(KHANDARIYA) 		1728001113NRG24011120230166251 01/11/2023 santosh 1728001113WL012134 santosh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 santosh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-004-004/79
(KHANDARIYA) 		1728001113NRG24011120230166256 01/11/2023 jasvant 1728001113WL012134 jasvant 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 jasvant STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-004-004/90
(KHANDARIYA) 		1728001113NRG24011120230166259 01/11/2023 jaspal 1728001113WL012134 jaspal 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-004-004/91
(KHANDARIYA) 		1728001113NRG24011120230166260 01/11/2023 gore lal 1728001113WL012134 gore lal 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 gorelal STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-008-002/199-C
(KOLUKHEDI KHURD) 		1728001008NRG24011120230166416 01/11/2023 ram kanya bai 1728001008WL012149 ram kanya bai 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 ramkanyabai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-030-002/121
(SUNGA) 		1728001030NRG24011120230166046 01/11/2023 NARAYAN SINGH 1728001030WL012119 NARAYAN SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 NARAYANSINGH STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-002/121-A
(SUNGA) 		1728001030NRG24011120230166047 01/11/2023 Rajendra 1728001030WL012119 Rajendra 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 Rajendra FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-030-002/45
(SUNGA) 		1728001030NRG24011120230166052 01/11/2023 RAJENDRA SINGH 1728001030WL012119 RAJENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 RAJENDRASINGH CANARA BANK(508532)
85 BERASIA MP-28-001-030-002/45
(SUNGA) 		1728001030NRG24011120230166053 01/11/2023 SAKHI 1728001030WL012119 SAKHI 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 SAKHI STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24011120230166063 01/11/2023 KRISHNA KUVAR 1728001030WL012119 KRISHNA KUVAR 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 KRISHNAKUVAR STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24011120230166064 01/11/2023 RINKU SOLANKI 1728001030WL012119 RINKU SOLANKI 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 RINKUSOLANKI STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-030-003/167-C
(SUNGA) 		1728001030NRG24011120230166065 01/11/2023 DALPAT SINGH 1728001030WL012119 DALPAT SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 DALPATSINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-030-003/202
(SUNGA) 		1728001030NRG24011120230166066 01/11/2023 DIGPAL 1728001030WL012119 DIGPAL 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 DIGPAL STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-030-003/356-B
(SUNGA) 		1728001030NRG24011120230166068 01/11/2023 Krishnapal singh 1728001030WL012119 Krishnapal singh 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 Krishnapalsingh BANK OF INDIA(508505)
91 BERASIA MP-28-001-030-003/560
(SUNGA) 		1728001030NRG24011120230166069 01/11/2023 INDAR SINGH 1728001030WL012119 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 INDARSINGH STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-001/2-A
(PARSORA) 		1728001118NRG24311020230165758 01/11/2023 Harinarayan 1728001118WL012102 Harinarayan 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 Harinarayan STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-001/2-C
(PARSORA) 		1728001118NRG24311020230165762 01/11/2023 Santosh Gurjar 1728001118WL012102 Santosh Gurjar 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333107433 SantoshGurjar STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-004/500-D
(PARSORA) 		1728001118NRG24311020230165818 01/11/2023 rajendra 1728001118WL012103 rajendra 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 rajendra STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-004/506-D
(PARSORA) 		1728001118NRG24311020230165821 01/11/2023 Munni Bai 1728001118WL012103 Munni Bai 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 MunniBai STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-043-004/508-D
(PARSORA) 		1728001118NRG24311020230165822 01/11/2023 DHAPU BAI 1728001118WL012103 DHAPU BAI 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 DHAPUBAI STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-043-004/78-C
(PARSORA) 		1728001118NRG24311020230165825 01/11/2023 Kamla Bai 1728001118WL012103 Kamla Bai 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 KamlaBai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001118NRG24311020230165826 01/11/2023 Jyoti 1728001118WL012103 Jyoti 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 Jyoti FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001118NRG24311020230165827 01/11/2023 Deepak Giri 1728001118WL012103 Deepak Giri 00415 SBIN0030255 663 663 Processed 02/01/2024 333107433 DeepakGiri STATE BANK OF INDIA(508548)
SubTotal 29172 29172
100 BERASIA MP-28-001-015-006/343
(BANDRUA) 		1728001015NRG24011120230166331 01/11/2023 SHAKIL KHAN 1728001015WL012144 SHAKIL KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 SHAKILKHAN FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-030-002/101
(SUNGA) 		1728001030NRG24011120230166045 01/11/2023 SHYAMLAL 1728001030WL012119 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-030-002/26-A
(SUNGA) 		1728001030NRG24011120230166050 01/11/2023 GOVIND 1728001030WL012119 GOVIND 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 GOVIND FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-030-002/42
(SUNGA) 		1728001030NRG24011120230166051 01/11/2023 HEM SINGH 1728001030WL012119 HEM SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-030-002/49-B
(SUNGA) 		1728001030NRG24011120230166054 01/11/2023 BHAGVAT 1728001030WL012119 BHAGVAT 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 BHAGVAT FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-030-002/62-A
(SUNGA) 		1728001030NRG24011120230166058 01/11/2023 SANJU 1728001030WL012119 SANJU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 SANJU FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-030-002/66-A
(SUNGA) 		1728001030NRG24011120230166060 01/11/2023 Hari Singh 1728001030WL012119 Hari Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 HariSingh FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-043-001/2-C
(PARSORA) 		1728001118NRG24311020230165761 01/11/2023 Jagdeesh Gurjar 1728001118WL012102 Jagdeesh Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333107433 JagdeeshGurjar FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-043-004/78-B
(PARSORA) 		1728001118NRG24311020230165824 01/11/2023 Yogesh 1728001118WL012103 Yogesh 00688 FINO0001446 663 663 Processed 02/01/2024 333107433 Yogesh FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-043-004/99-D
(PARSORA) 		1728001118NRG24311020230165829 01/11/2023 Pooja Bai 1728001118WL012103 Pooja Bai 00688 FINO0001446 663 663 Processed 02/01/2024 333107433 PoojaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
110 BERASIA MP-28-001-030-003/202
(SUNGA) 		1728001030NRG24011120230166067 01/11/2023 Sangita kuvar 1728001030WL012119 Sangita kuvar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 Sangitakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-060-003/100-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165981 01/11/2023 RAGHUVEER MEHAR 1728001060WL012116 RAGHUVEER MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 RAGHUVEERMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-060-003/105-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165985 01/11/2023 NARWADI BAI 1728001060WL012116 NARWADI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 NARWADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-060-003/13-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165989 01/11/2023 SUNIL MEHAR 1728001060WL012116 SUNIL MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 SUNILMEHAR STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-060-003/13-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165990 01/11/2023 MALKHAN MEHAR 1728001060WL012116 MALKHAN MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 MALKHANMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-060-003/237-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165992 01/11/2023 AMAN KUSHWAH 1728001060WL012116 AMAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 AMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-060-003/250-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165993 01/11/2023 JAMNA KUSHWAH 1728001060WL012116 JAMNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 JAMNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-060-003/264-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165994 01/11/2023 RAJ KUMAR 1728001060WL012116 RAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-060-003/264-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165995 01/11/2023 RAJ KUMARI 1728001060WL012116 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-060-003/264-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165996 01/11/2023 ASHOK AHIRWAR 1728001060WL012116 ASHOK AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-060-003/266-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165998 01/11/2023 LAXMI NARAYAN 1728001060WL012116 LAXMI NARAYAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-060-003/266-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165999 01/11/2023 LAXMI BAI 1728001060WL012116 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-060-003/30-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166001 01/11/2023 khemchand mehar 1728001060WL012116 khemchand mehar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 khemchandmehar INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-060-003/339-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166003 01/11/2023 SAROJ KUSHWAH 1728001060WL012116 SAROJ KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 SAROJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-060-003/433
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166006 01/11/2023 ABHISHEK MEHAR 1728001060WL012116 ABHISHEK MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 ABHISHEKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-060-003/436-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166007 01/11/2023 PRIYANKA KUSHWAH 1728001060WL012116 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 PRIYANKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERASIA MP-28-001-060-003/438-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166008 01/11/2023 NIRMALA KUSHWAH 1728001060WL012116 NIRMALA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 NIRMALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERASIA MP-28-001-060-003/56-D
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166012 01/11/2023 BALMUKUND MEHAR 1728001060WL012116 BALMUKUND MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 BALMUKUNDMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERASIA MP-28-001-060-003/80-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166014 01/11/2023 GEETA BAI 1728001060WL012116 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERASIA MP-28-001-060-003/81-A
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166015 01/11/2023 SHUBHAM MEHAR 1728001060WL012116 SHUBHAM MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 SHUBHAMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERASIA MP-28-001-060-003/81-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166016 01/11/2023 SALONI MEHAR 1728001060WL012116 SALONI MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 SALONIMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERASIA MP-28-001-060-003/90-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166024 01/11/2023 MONU MEHAR 1728001060WL012116 MONU MEHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333107433 MONUMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
132 BERASIA MP-28-001-060-003/82-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166019 01/11/2023 Bablu kushwah 1728001060WL012116 Bablu kushwah 00697 BKID0MG7001 1326 1326 Processed 02/01/2024 333107433 Bablukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 BERASIA MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165986 01/11/2023 Ajay mehar 1728001060WL012116 Ajay mehar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333107433 Ajaymehar NARMADA JHABUA GRAMIN BANK(508515)
134 BERASIA MP-28-001-060-003/12-B
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230165988 01/11/2023 Bhajan lal 1728001060WL012116 Bhajan lal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333107433 Bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERASIA MP-28-001-060-003/38-C
(BIRHA SHYM KHEDI) 		1728001060NRG24011120230166005 01/11/2023 Babulal Ahirwar 1728001060WL012116 Babulal Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333107433 BabulalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011123APB_FTO_340779 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_011123APB_FTO_340779 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
3 BERASIA MP1728001_011123APB_FTO_340779 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
4 BERASIA MP1728001_011123APB_FTO_340779 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
5 BERASIA MP1728001_011123APB_FTO_340779 Bank of Baroda BARB0VJTARW TARAWALI KALAN 884
6 BERASIA MP1728001_011123APB_FTO_340779 Bank of India BKID0009016 BERASIA 20774
7 BERASIA MP1728001_011123APB_FTO_340779 Bank of India BKID0009023 NAZIRABAD 13260
8 BERASIA MP1728001_011123APB_FTO_340779 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6188
9 BERASIA MP1728001_011123APB_FTO_340779 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 884
10 BERASIA MP1728001_011123APB_FTO_340779 HDFC bank HDFC0004683 BERASIA 884
11 BERASIA MP1728001_011123APB_FTO_340779 IDBI Bank IBKL0001754 Nipaniya Jat 1326
12 BERASIA MP1728001_011123APB_FTO_340779 Punjab & Sind Bank PSIB0021345 BERASIA 6851
13 BERASIA MP1728001_011123APB_FTO_340779 State Bank of India SBIN0001499 BERASIA 23647
14 BERASIA MP1728001_011123APB_FTO_340779 State Bank of India SBIN0030105 SHAMSHABAD 1326
15 BERASIA MP1728001_011123APB_FTO_340779 State Bank of India SBIN0030255 RUNAHA 29172
16 BERASIA MP1728001_011123APB_FTO_340779 Fino Payments Bank Ltd FINO0001446 MP RO 11934
17 BERASIA MP1728001_011123APB_FTO_340779 India Post Payments Bank IPOS0000001 Bhopal 29172
18 BERASIA MP1728001_011123APB_FTO_340779 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
19 BERASIA MP1728001_011123APB_FTO_340779 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
20 BERASIA MP1728001_011123APB_FTO_340779 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 2652

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