Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250923APB_FTO_287138
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-28-001-008-002/150-A
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134801 25/09/2023 Nirjan 1728001008WL009531 Nirjan 00045 BARB0DBNMAK 2652 2652 Processed 11/11/2023 308189072 Nirjan BANK OF INDIA(508505)
SubTotal 2652 2652
2 BERASIA MP-28-001-012-001/139
(NAYSAMAND) 		1728001012NRG24240920230137846 25/09/2023 Tej Singh 1728001012WL009754 Tej Singh 00048 BKID0009016 2652 2652 Processed 11/11/2023 308189072 TejSingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-012-001/211
(NAYSAMAND) 		1728001012NRG24240920230137845 25/09/2023 LALA RAM 1728001012WL009753 LALA RAM 00048 BKID0009016 2652 2652 Processed 11/11/2023 308189072 LALARAM BANK OF INDIA(508505)
4 BERASIA MP-28-001-012-001/326
(NAYSAMAND) 		1728001012NRG24240920230137843 25/09/2023 sorambai 1728001012WL009752 sorambai 00048 BKID0009016 2652 2652 Processed 11/11/2023 308189072 sorambai BANK OF INDIA(508505)
5 BERASIA MP-28-001-012-001/344
(NAYSAMAND) 		1728001012NRG24240920230137852 25/09/2023 BHAROSa 1728001012WL009754 BHAROSa 00048 BKID0009016 2652 2652 Processed 11/11/2023 308189072 BHAROSa BANK OF INDIA(508505)
6 BERASIA MP-28-001-046-001/665-A
(KARARIYA) 		1728001046NRG24250920230138239 25/09/2023 pan bai 1728001046WL009782 pan bai 00048 BKID0009016 1105 1105 Processed 11/11/2023 308189072 panbai BANK OF INDIA(508505)
7 BERASIA MP-28-001-062-001/749
(KULHOR) 		1728001062NRG24250920230137880 25/09/2023 raghuveer kushwah 1728001062WL009758 raghuveer kushwah 00048 BKID0009016 884 884 Processed 11/11/2023 308189072 raghuveerkushwah BANK OF INDIA(508505)
8 BERASIA MP-28-001-062-001/771
(KULHOR) 		1728001062NRG24250920230137884 25/09/2023 bhawarsingh 1728001062WL009758 bhawarsingh 00048 BKID0009016 884 884 Processed 11/11/2023 308189072 bhawarsingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-062-001/777
(KULHOR) 		1728001062NRG24250920230137886 25/09/2023 sunder singh 1728001062WL009758 sunder singh 00048 BKID0009016 884 884 Processed 11/11/2023 308189072 sundersingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-062-001/852
(KULHOR) 		1728001062NRG24250920230137889 25/09/2023 KAMAL singh lodhi 1728001062WL009758 KAMAL singh lodhi 00048 BKID0009016 884 884 Processed 11/11/2023 308189072 KAMALsinghlodhi BANK OF INDIA(508505)
11 BERASIA MP-28-001-062-001/855
(KULHOR) 		1728001062NRG24250920230137890 25/09/2023 manoj sahu 1728001062WL009758 manoj sahu 00048 BKID0009016 884 884 Processed 10/11/2023 308189072 manojsahu INDIAN BANK(607105)
SubTotal 16133 16133
12 BERASIA MP-28-001-006-001/142
(GARHA BRAHMAN) 		1728001008NRG24200920230134763 25/09/2023 Bharat singh 1728001008WL009524 Bharat singh 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Bharatsingh STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-006-001/27
(GARHA BRAHMAN) 		1728001008NRG24200920230134766 25/09/2023 bhagvati bai 1728001008WL009524 bhagvati bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 bhagvatibai BANK OF INDIA(508505)
14 BERASIA MP-28-001-006-001/27
(GARHA BRAHMAN) 		1728001008NRG24200920230134765 25/09/2023 chain singh 1728001008WL009524 chain singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 chainsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-001/51
(GARHA BRAHMAN) 		1728001008NRG24200920230134767 25/09/2023 ram prasad 1728001008WL009524 ram prasad 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 ramprasad BANK OF INDIA(508505)
16 BERASIA MP-28-001-008-002/108
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134791 25/09/2023 Gopi lal 1728001008WL009529 Gopi lal 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Gopilal BANK OF INDIA(508505)
17 BERASIA MP-28-001-008-002/120-D
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134786 25/09/2023 Gulab Singh 1728001008WL009528 Gulab Singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 GulabSingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-008-002/123
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134769 25/09/2023 Kalli bai 1728001008WL009524 Kalli bai 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Kallibai STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-008-002/123
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134770 25/09/2023 LAKHAN SINGH 1728001008WL009524 LAKHAN SINGH 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 LAKHANSINGH BANK OF INDIA(508505)
20 BERASIA MP-28-001-008-002/14
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134800 25/09/2023 PINKI BAI 1728001008WL009531 PINKI BAI 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 PINKIBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-008-002/142
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134776 25/09/2023 ram kanya bai 1728001008WL009526 ram kanya bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 ramkanyabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-008-002/163
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134793 25/09/2023 Anita Bai 1728001008WL009529 Anita Bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 AnitaBai BANK OF INDIA(508505)
23 BERASIA MP-28-001-008-002/163
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134792 25/09/2023 Udham Singh 1728001008WL009529 Udham Singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 UdhamSingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134782 25/09/2023 Pappi Bai 1728001008WL009527 Pappi Bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 PappiBai BANK OF INDIA(508505)
25 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134771 25/09/2023 Badrilal 1728001008WL009525 Badrilal 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Badrilal BANK OF INDIA(508505)
26 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134772 25/09/2023 GANGORI BAI 1728001008WL009525 GANGORI BAI 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 GANGORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-008-002/203-A
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138282 25/09/2023 pancham singh 1728001008WL009788 pancham singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 panchamsingh BANK OF INDIA(508505)
28 BERASIA MP-28-001-008-002/22
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134774 25/09/2023 guddi bai 1728001008WL009525 guddi bai 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-008-002/281-C
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134794 25/09/2023 Gajraj singh 1728001008WL009529 Gajraj singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Gajrajsingh BANK OF INDIA(508505)
30 BERASIA MP-28-001-008-002/407
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138283 25/09/2023 JASRATH 1728001008WL009788 JASRATH 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 JASRATH BANK OF INDIA(508505)
31 BERASIA MP-28-001-008-002/407
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138284 25/09/2023 SAROJNA BAI 1728001008WL009788 SAROJNA BAI 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 SAROJNABAI BANK OF INDIA(508505)
32 BERASIA MP-28-001-008-002/410
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134778 25/09/2023 nana bai 1728001008WL009526 nana bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 nanabai BANK OF INDIA(508505)
33 BERASIA MP-28-001-008-002/413
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138287 25/09/2023 Mangal singh 1728001008WL009789 Mangal singh 00048 BKID0009023 1547 1547 Processed 11/11/2023 308189072 Mangalsingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-008-002/414
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138290 25/09/2023 Reena 1728001008WL009789 Reena 00048 BKID0009023 1547 1547 Processed 10/11/2023 308189072 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-008-002/419
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134795 25/09/2023 Kala bai 1728001008WL009529 Kala bai 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Kalabai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-008-002/440
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134783 25/09/2023 daya ram 1728001008WL009527 daya ram 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 dayaram BANK OF INDIA(508505)
37 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134802 25/09/2023 BAPU LAL 1728001008WL009531 BAPU LAL 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 BAPULAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134803 25/09/2023 MUNNI BAI 1728001008WL009531 MUNNI BAI 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 MUNNIBAI BANK OF INDIA(508505)
39 BERASIA MP-28-001-008-002/444
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134788 25/09/2023 Resham bai 1728001008WL009528 Resham bai 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-008-002/446
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138291 25/09/2023 Ram charan 1728001008WL009790 Ram charan 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Ramcharan BANK OF INDIA(508505)
41 BERASIA MP-28-001-008-002/449
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138292 25/09/2023 Bhikam singh 1728001008WL009790 Bhikam singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Bhikamsingh BANK OF INDIA(508505)
42 BERASIA MP-28-001-008-002/450
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138293 25/09/2023 Rajesh 1728001008WL009790 Rajesh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Rajesh BANK OF INDIA(508505)
43 BERASIA MP-28-001-008-002/452
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138294 25/09/2023 Kanchan bai 1728001008WL009790 Kanchan bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Kanchanbai BANK OF INDIA(508505)
44 BERASIA MP-28-001-008-002/456
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134780 25/09/2023 kalli bai 1728001008WL009526 kalli bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 kallibai BANK OF INDIA(508505)
45 BERASIA MP-28-001-008-002/457
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138295 25/09/2023 Devraj 1728001008WL009790 Devraj 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Devraj BANK OF INDIA(508505)
46 BERASIA MP-28-001-008-002/457
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138296 25/09/2023 Priti bai 1728001008WL009790 Priti bai 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Pritibai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-008-002/460
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134797 25/09/2023 rekha bai 1728001008WL009529 rekha bai 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 rekhabai BANK OF INDIA(508505)
48 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134805 25/09/2023 GULAB BAI 1728001008WL009531 GULAB BAI 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 GULABBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134804 25/09/2023 RAJU TANWAR 1728001008WL009531 RAJU TANWAR 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 RAJUTANWAR BANK OF INDIA(508505)
50 BERASIA MP-28-001-008-003/212
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136473 25/09/2023 Rajb singh 1728001112WL009651 Rajb singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 Rajbsingh BANK OF INDIA(508505)
51 BERASIA MP-28-001-008-005/200-B
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136474 25/09/2023 Vinay singh 1728001112WL009652 Vinay singh 00048 BKID0009023 1768 1768 Processed 11/11/2023 308189072 Vinaysingh BANK OF INDIA(508505)
52 BERASIA MP-28-001-008-005/227-A
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136476 25/09/2023 Amar singh 1728001112WL009652 Amar singh 00048 BKID0009023 1768 1768 Processed 11/11/2023 308189072 Amarsingh BANK OF INDIA(508505)
53 BERASIA MP-28-001-012-001/343
(NAYSAMAND) 		1728001012NRG24240920230137849 25/09/2023 KAMAL singh 1728001012WL009754 KAMAL singh 00048 BKID0009023 2652 2652 Processed 11/11/2023 308189072 KAMALsingh BANK OF INDIA(508505)
54 BERASIA MP-28-001-014-001/142-B
(BADBELI KALAN) 		1728001014NRG24250920230138147 25/09/2023 Dhurelal 1728001014WL009777 Dhurelal 00048 BKID0009023 2652 2652 Processed 10/11/2023 308189072 Dhurelal KERALA GRAMIN BANK(607476)
55 BERASIA MP-28-001-038-001/124
(MENGRA NAVEEN) 		1728001038NRG24250920230138152 25/09/2023 raju 1728001038WL009778 raju 00048 BKID0009023 1326 1326 Processed 10/11/2023 308189072 raju STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-038-001/125
(MENGRA NAVEEN) 		1728001038NRG24250920230138154 25/09/2023 bhoori bai 1728001038WL009778 bhoori bai 00048 BKID0009023 1326 1326 Processed 10/11/2023 308189072 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112710 112710
57 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001119NRG24250920230137873 25/09/2023 manmohan singh 1728001119WL009755 manmohan singh 00078 CNRB0003176 1326 1326 Processed 10/11/2023 308189072 manmohansingh CANARA BANK(508532)
58 BERASIA MP-28-001-062-001/745
(KULHOR) 		1728001062NRG24250920230137879 25/09/2023 akash sahu 1728001062WL009758 akash sahu 00078 CNRB0003176 884 884 Processed 10/11/2023 308189072 akashsahu CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-062-001/770
(KULHOR) 		1728001062NRG24250920230137883 25/09/2023 babulal 1728001062WL009758 babulal 00078 CNRB0003176 884 884 Processed 10/11/2023 308189072 babulal CANARA BANK(508532)
60 BERASIA MP-28-001-062-001/981
(KULHOR) 		1728001119NRG24250920230137875 25/09/2023 bhanbar pal rathod 1728001119WL009755 bhanbar pal rathod 00078 CNRB0003176 1326 1326 Processed 11/11/2023 308189072 bhanbarpalrathod BANK OF INDIA(508505)
61 BERASIA MP-28-001-062-001/984
(KULHOR) 		1728001062NRG24250920230137892 25/09/2023 rahul kushwah 1728001062WL009758 rahul kushwah 00078 CNRB0003176 884 884 Processed 10/11/2023 308189072 rahulkushwah CANARA BANK(508532)
SubTotal 5304 5304
62 BERASIA MP-28-001-012-001/326
(NAYSAMAND) 		1728001012NRG24240920230137842 25/09/2023 shyamlal 1728001012WL009752 shyamlal 00349 PSIB0021345 2652 2652 Processed 10/11/2023 308189072 shyamlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 BERASIA MP-28-001-012-001/343
(NAYSAMAND) 		1728001012NRG24240920230137850 25/09/2023 Kamaliya 1728001012WL009754 Kamaliya 00415 SBIN0001499 2652 2652 Processed 10/11/2023 308189072 Kamaliya STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-046-001/11
(KARARIYA) 		1728001046NRG24250920230138221 25/09/2023 PUSHPA BAI 1728001046WL009782 PUSHPA BAI 00415 SBIN0001499 1105 1105 Processed 10/11/2023 308189072 PUSHPABAI STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-046-001/665-A
(KARARIYA) 		1728001046NRG24250920230138238 25/09/2023 dharu singh 1728001046WL009782 dharu singh 00415 SBIN0001499 1105 1105 Processed 10/11/2023 308189072 dharusingh FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-062-001/749
(KULHOR) 		1728001062NRG24250920230137881 25/09/2023 preeti kushwah 1728001062WL009758 preeti kushwah 00415 SBIN0001499 884 884 Processed 10/11/2023 308189072 preetikushwah STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-062-001/769
(KULHOR) 		1728001062NRG24250920230137882 25/09/2023 lokesh sahu 1728001062WL009758 lokesh sahu 00415 SBIN0001499 884 884 Processed 10/11/2023 308189072 lokeshsahu STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-062-001/782
(KULHOR) 		1728001062NRG24250920230137887 25/09/2023 rinku sahu 1728001062WL009758 rinku sahu 00415 SBIN0001499 884 884 Processed 10/11/2023 308189072 rinkusahu STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-062-001/932
(KULHOR) 		1728001062NRG24250920230137891 25/09/2023 sumit shakya 1728001062WL009758 sumit shakya 00415 SBIN0001499 884 884 Processed 10/11/2023 308189072 sumitshakya STATE BANK OF INDIA(508548)
SubTotal 8398 8398
70 BERASIA MP-28-001-006-001/142
(GARHA BRAHMAN) 		1728001008NRG24200920230134764 25/09/2023 adar bai 1728001008WL009524 adar bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 adarbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-006-001/51
(GARHA BRAHMAN) 		1728001008NRG24200920230134768 25/09/2023 gayatree bai 1728001008WL009524 gayatree bai 00415 SBIN0030255 2652 2652 Processed 11/11/2023 308189072 gayatreebai BANK OF INDIA(508505)
72 BERASIA MP-28-001-008-002/142
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134775 25/09/2023 bhupatsingh 1728001008WL009526 bhupatsingh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 bhupatsingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-008-002/410
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134777 25/09/2023 Jasrath 1728001008WL009526 Jasrath 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 Jasrath STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134789 25/09/2023 Ajab singh 1728001008WL009528 Ajab singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 Ajabsingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24200920230134790 25/09/2023 Kanta bai 1728001008WL009528 Kanta bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 Kantabai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-008-003/111
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136471 25/09/2023 mangee lal 1728001112WL009651 mangee lal 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 mangeelal STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-008-003/111
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136472 25/09/2023 soniyabai 1728001112WL009651 soniyabai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 soniyabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-008-005/227-A
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136477 25/09/2023 Rajiya Bai 1728001112WL009652 Rajiya Bai 00415 SBIN0030255 1768 1768 Processed 10/11/2023 308189072 RajiyaBai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-008-005/29
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136478 25/09/2023 Ramesh 1728001112WL009652 Ramesh 00415 SBIN0030255 1768 1768 Processed 10/11/2023 308189072 Ramesh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-008-005/63
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136479 25/09/2023 baliya bai 1728001112WL009652 baliya bai 00415 SBIN0030255 1768 1768 Processed 10/11/2023 308189072 baliyabai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-008-005/79
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136480 25/09/2023 kamla bai 1728001112WL009652 kamla bai 00415 SBIN0030255 1768 1768 Processed 10/11/2023 308189072 kamlabai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-008-005/79
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136481 25/09/2023 viney singh 1728001112WL009652 viney singh 00415 SBIN0030255 1768 1768 Processed 10/11/2023 308189072 vineysingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-012-001/139
(NAYSAMAND) 		1728001012NRG24240920230137847 25/09/2023 sunita bai 1728001012WL009754 sunita bai 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 sunitabai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-012-001/294-A
(NAYSAMAND) 		1728001012NRG24240920230137841 25/09/2023 dilip 1728001012WL009752 dilip 00415 SBIN0030255 2431 2431 Processed 10/11/2023 308189072 dilip STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-012-001/343-A
(NAYSAMAND) 		1728001012NRG24240920230137851 25/09/2023 BALVATI ahirwar 1728001012WL009754 BALVATI ahirwar 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 BALVATIahirwar STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-012-001/344
(NAYSAMAND) 		1728001012NRG24240920230137853 25/09/2023 LEELABAE 1728001012WL009754 LEELABAE 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 LEELABAE STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-014-001/187-A
(BADBELI KALAN) 		1728001014NRG24250920230138145 25/09/2023 aramsingh 1728001014WL009775 aramsingh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 308189072 aramsingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-038-001/101
(MENGRA NAVEEN) 		1728001038NRG24250920230138149 25/09/2023 mamta bai 1728001038WL009778 mamta bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 mamtabai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-038-001/101
(MENGRA NAVEEN) 		1728001038NRG24250920230138148 25/09/2023 sarjan singh 1728001038WL009778 sarjan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 sarjansingh STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-038-001/123
(MENGRA NAVEEN) 		1728001038NRG24250920230138151 25/09/2023 dayal singh gurjar 1728001038WL009778 dayal singh gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 dayalsinghgurjar STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-038-001/125
(MENGRA NAVEEN) 		1728001038NRG24250920230138153 25/09/2023 narayansingh gurjar 1728001038WL009778 narayansingh gurjar 00415 SBIN0030255 1326 1326 Processed 11/11/2023 308189072 narayansinghgurjar BANK OF INDIA(508505)
92 BERASIA MP-28-001-038-001/126
(MENGRA NAVEEN) 		1728001038NRG24250920230138156 25/09/2023 geeta gurjar 1728001038WL009778 geeta gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 geetagurjar STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-038-001/126
(MENGRA NAVEEN) 		1728001038NRG24250920230138155 25/09/2023 hakam singh gurjar 1728001038WL009778 hakam singh gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 hakamsinghgurjar STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-038-001/127
(MENGRA NAVEEN) 		1728001038NRG24250920230138157 25/09/2023 sarjan singh 1728001038WL009778 sarjan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 308189072 sarjansingh STATE BANK OF INDIA(508548)
SubTotal 52377 52377
95 BERASIA MP-28-001-014-001/19-B
(BADBELI KALAN) 		1728001014NRG24250920230137876 25/09/2023 Vinita Ahirwar 1728001014WL009756 Vinita Ahirwar 00688 FINO0001001 2652 2652 Processed 10/11/2023 308189072 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-014-001/24-B
(BADBELI KALAN) 		1728001014NRG24250920230138146 25/09/2023 anita 1728001014WL009776 anita 00688 FINO0001001 2210 2210 Processed 10/11/2023 308189072 anita FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-014-002/13-A
(BADBELI KALAN) 		1728001014NRG24250920230138144 25/09/2023 pravita 1728001014WL009774 pravita 00688 FINO0001001 2652 2652 Processed 10/11/2023 308189072 pravita FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24250920230138220 25/09/2023 susma 1728001046WL009782 susma 00688 FINO0001001 1105 1105 Processed 10/11/2023 308189072 susma FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24250920230138227 25/09/2023 AJAD SINGH 1728001046WL009782 AJAD SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 308189072 AJADSINGH FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24250920230138231 25/09/2023 mado 1728001046WL009782 mado 00688 FINO0001001 1105 1105 Processed 10/11/2023 308189072 mado FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-046-001/64-D
(KARARIYA) 		1728001046NRG24250920230138237 25/09/2023 rajendra 1728001046WL009782 rajendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 308189072 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
102 BERASIA MP-28-001-062-001/1020
(KULHOR) 		1728001062NRG24250920230137878 25/09/2023 KSHAMA BAI 1728001062WL009758 KSHAMA BAI 00688 FINO0001446 884 884 Processed 10/11/2023 308189072 KSHAMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
103 BERASIA MP-28-001-008-002/412
(KOLUKHEDI KHURD) 		1728001008NRG24250920230138286 25/09/2023 Lakhan singh 1728001008WL009789 Lakhan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308189072 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-008-005/200-B
(KOLUKHEDI KHURD) 		1728001112NRG24220920230136475 25/09/2023 Maniya Bai 1728001112WL009652 Maniya Bai 00691 IPOS0000001 1768 1768 Processed 10/11/2023 308189072 ManiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-012-001/321-C
(NAYSAMAND) 		1728001012NRG24240920230137840 25/09/2023 Manoj Ahirwar 1728001012WL009751 Manoj Ahirwar 00691 IPOS0000001 2431 2431 Processed 10/11/2023 308189072 ManojAhirwar STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-046-001/10
(KARARIYA) 		1728001046NRG24250920230138218 25/09/2023 madho singh 1728001046WL009782 madho singh 00691 IPOS0000001 1105 1105 Processed 11/11/2023 308189072 madhosingh BANK OF INDIA(508505)
107 BERASIA MP-28-001-046-001/10
(KARARIYA) 		1728001046NRG24250920230138219 25/09/2023 om bati 1728001046WL009782 om bati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308189072 ombati PUNJAB & SIND BANK(607087)
108 BERASIA MP-28-001-046-001/13-D
(KARARIYA) 		1728001046NRG24250920230138222 25/09/2023 fyh 1728001046WL009782 fyh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308189072 fyh FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24250920230138230 25/09/2023 indar singh 1728001046WL009782 indar singh 00691 IPOS0000001 1105 1105 Processed 11/11/2023 308189072 indarsingh BANK OF INDIA(508505)
110 BERASIA MP-28-001-046-001/369
(KARARIYA) 		1728001046NRG24250920230138229 25/09/2023 julam 1728001046WL009782 julam 00691 IPOS0000001 1105 1105 Processed 11/11/2023 308189072 julam BANK OF INDIA(508505)
111 BERASIA MP-28-001-046-001/630
(KARARIYA) 		1728001046NRG24250920230138235 25/09/2023 vishal 1728001046WL009782 vishal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308189072 vishal FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-046-001/631
(KARARIYA) 		1728001046NRG24250920230138236 25/09/2023 sumer 1728001046WL009782 sumer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308189072 sumer FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-046-001/693
(KARARIYA) 		1728001046NRG24250920230138243 25/09/2023 vinita 1728001046WL009782 vinita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308189072 vinita BANK OF BARODA(606985)
SubTotal 14586 14586
Total 227630 227630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250923APB_FTO_287138 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_250923APB_FTO_287138 Bank of India BKID0009016 BERASIA 16133
3 BERASIA MP1728001_250923APB_FTO_287138 Bank of India BKID0009023 NAZIRABAD 112710
4 BERASIA MP1728001_250923APB_FTO_287138 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
5 BERASIA MP1728001_250923APB_FTO_287138 Punjab & Sind Bank PSIB0021345 BERASIA 2652
6 BERASIA MP1728001_250923APB_FTO_287138 State Bank of India SBIN0001499 BERASIA 8398
7 BERASIA MP1728001_250923APB_FTO_287138 State Bank of India SBIN0030255 RUNAHA 52377
8 BERASIA MP1728001_250923APB_FTO_287138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 BERASIA MP1728001_250923APB_FTO_287138 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 BERASIA MP1728001_250923APB_FTO_287138 India Post Payments Bank IPOS0000001 Bhopal 14586

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