Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_251023FTO_331725
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-28-001-016-002/102-A
(KADAIYA KOTA) 		1728001016NRG24251020230159126 25/10/2023 DHARMENDRA MEHAR 1728001016WL011678 DHARMENDRA MEHAR 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 290133971 DHARMENDRAMEHAR (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-044-001/445
(KOTRA) 		1728001044NRG24251020230159435 25/10/2023 HEMRAJ GOUR 1728001044WL011702 HEMRAJ GOUR 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 290133971 HEMRAJGOUR (000000)
3 BERASIA MP-28-001-044-001/446
(KOTRA) 		1728001044NRG24251020230159436 25/10/2023 RAHUL 1728001044WL011702 RAHUL 00045 BARB0VJBHOP 884 884 Processed 09/11/2023 290133971 RAHUL (000000)
SubTotal 1768 1768
4 BERASIA MP-28-001-016-002/104-A
(KADAIYA KOTA) 		1728001016NRG24251020230159127 25/10/2023 KAMLESH SEN 1728001016WL011678 KAMLESH SEN 00048 BKID0009016 1326 1326 Processed 09/11/2023 290133971 KAMLESHSEN (000000)
5 BERASIA MP-28-001-053-002/746
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159984 25/10/2023 Sunita bai 1728001053WL011737 Sunita bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 290133971 Sunitabai (000000)
6 BERASIA MP-28-001-059-001/37-C
(IMALIA NARENDRA) 		1728001059NRG24251020230159271 25/10/2023 salman kha 1728001059WL011689 salman kha 00048 BKID0009016 1105 1105 Processed 09/11/2023 290133971 salmankha (000000)
SubTotal 3536 3536
7 BERASIA MP-28-001-007-001/563
(RAMAHA) 		1728001007NRG24251020230160058 25/10/2023 Jagdish 1728001007WL011740 Jagdish 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 Jagdish (000000)
8 BERASIA MP-28-001-007-001/563
(RAMAHA) 		1728001007NRG24251020230160059 25/10/2023 Usa Bai 1728001007WL011740 Usa Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 UsaBai (000000)
9 BERASIA MP-28-001-010-002/112
(KHAJURIYA KALAN) 		1728001010NRG24241020230159073 25/10/2023 JAGDISH SHILPKAR 1728001010WL011673 JAGDISH SHILPKAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 JAGDISHSHILPKAR (000000)
10 BERASIA MP-28-001-010-002/39
(KHAJURIYA KALAN) 		1728001010NRG24241020230159074 25/10/2023 NARAYAN SINGH 1728001010WL011673 NARAYAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 NARAYANSINGH (000000)
11 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24241020230159079 25/10/2023 RAMKALI BAI 1728001010WL011673 RAMKALI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 RAMKALIBAI (000000)
12 BERASIA MP-28-001-016-002/426-B
(KADAIYA KOTA) 		1728001016NRG24251020230159166 25/10/2023 SAVITRI BAI 1728001016WL011678 SAVITRI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 290133971 SAVITRIBAI (000000)
13 BERASIA MP-28-001-053-002/862
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160007 25/10/2023 Rahul kushwah 1728001053WL011737 Rahul kushwah 00048 BKID0009023 1105 1105 Processed 09/11/2023 290133971 Rahulkushwah (000000)
SubTotal 9061 9061
14 BERASIA MP-28-001-053-002/762
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159988 25/10/2023 Hemraj 1728001053WL011737 Hemraj 00078 CNRB0003176 1105 1105 Processed 09/11/2023 290133971 Hemraj (000000)
15 BERASIA MP-28-001-059-001/324-A
(IMALIA NARENDRA) 		1728001059NRG24251020230159265 25/10/2023 ombati 1728001059WL011689 ombati 00078 CNRB0003176 1105 1105 Processed 09/11/2023 290133971 ombati (000000)
SubTotal 2210 2210
16 BERASIA MP-28-001-076-002/394
(ARRAWATI) 		1728001000NRG24251020230159836 25/10/2023 VIRENDRA 1728001WL011729 VIRENDRA 00078 CNRB0005273 1326 1326 Processed 09/11/2023 290133971 VIRENDRA (000000)
SubTotal 1326 1326
17 BERASIA MP-28-001-092-001/1270
(DILLOD) 		1728001092NRG24251020230160098 25/10/2023 madhu nagar 1728001092WL011745 madhu nagar 00089 CBIN0282254 1326 1326 Processed 09/11/2023 290133971 madhunagar (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-037-001/101
(ARJUNKHEDI) 		1728001117NRG24251020230159531 25/10/2023 Vimlesh yadav 1728001117WL011714 Vimlesh yadav 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Vimleshyadav (000000)
19 BERASIA MP-28-001-037-001/102
(ARJUNKHEDI) 		1728001117NRG24251020230159532 25/10/2023 Deshraj 1728001117WL011714 Deshraj 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Deshraj (000000)
20 BERASIA MP-28-001-037-001/111
(ARJUNKHEDI) 		1728001117NRG24251020230159538 25/10/2023 Girja bai 1728001117WL011714 Girja bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Girjabai (000000)
21 BERASIA MP-28-001-037-001/147
(ARJUNKHEDI) 		1728001117NRG24251020230159541 25/10/2023 Mangilal 1728001117WL011714 Mangilal 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Mangilal (000000)
22 BERASIA MP-28-001-037-001/208
(ARJUNKHEDI) 		1728001117NRG24251020230159545 25/10/2023 Dropati bai 1728001117WL011714 Dropati bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Dropatibai (000000)
23 BERASIA MP-28-001-037-001/209-A
(ARJUNKHEDI) 		1728001117NRG24251020230159548 25/10/2023 Abhishek Yadav 1728001117WL011714 Abhishek Yadav 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 AbhishekYadav (000000)
24 BERASIA MP-28-001-037-004/121
(ARJUNKHEDI) 		1728001117NRG24251020230159563 25/10/2023 MOHAN SINGH 1728001117WL011714 MOHAN SINGH 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 MOHANSINGH (000000)
25 BERASIA MP-28-001-037-004/128
(ARJUNKHEDI) 		1728001117NRG24251020230159567 25/10/2023 Jamna prasad 1728001117WL011714 Jamna prasad 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Jamnaprasad (000000)
26 BERASIA MP-28-001-037-004/130
(ARJUNKHEDI) 		1728001117NRG24251020230159569 25/10/2023 Mukesh kewat 1728001117WL011714 Mukesh kewat 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Mukeshkewat (000000)
27 BERASIA MP-28-001-037-004/145
(ARJUNKHEDI) 		1728001117NRG24251020230159571 25/10/2023 Naravda Prasad 1728001117WL011714 Naravda Prasad 00176 IDIB000L524 1105 1105 Processed 09/11/2023 290133971 NaravdaPrasad (000000)
28 BERASIA MP-28-001-037-004/146
(ARJUNKHEDI) 		1728001117NRG24251020230159572 25/10/2023 SURJIT SINGH 1728001117WL011714 SURJIT SINGH 00176 IDIB000L524 1105 1105 Processed 09/11/2023 290133971 SURJITSINGH (000000)
29 BERASIA MP-28-001-037-004/159
(ARJUNKHEDI) 		1728001117NRG24251020230159575 25/10/2023 Munim kumar 1728001117WL011714 Munim kumar 00176 IDIB000L524 1105 1105 Processed 09/11/2023 290133971 Munimkumar (000000)
30 BERASIA MP-28-001-037-004/162
(ARJUNKHEDI) 		1728001117NRG24251020230159579 25/10/2023 Maharam kushwah 1728001117WL011714 Maharam kushwah 00176 IDIB000L524 1105 1105 Processed 09/11/2023 290133971 Maharamkushwah (000000)
31 BERASIA MP-28-001-037-004/173
(ARJUNKHEDI) 		1728001117NRG24251020230159582 25/10/2023 Pradeep Yadav 1728001117WL011714 Pradeep Yadav 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 PradeepYadav (000000)
32 BERASIA MP-28-001-037-004/190
(ARJUNKHEDI) 		1728001117NRG24251020230159586 25/10/2023 Krishna 1728001117WL011714 Krishna 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Krishna (000000)
33 BERASIA MP-28-001-037-004/197
(ARJUNKHEDI) 		1728001117NRG24251020230159587 25/10/2023 Ganga bai 1728001117WL011714 Ganga bai 00176 IDIB000L524 1326 1326 Processed 09/11/2023 290133971 Gangabai (000000)
SubTotal 20332 20332
34 BERASIA MP-28-001-017-004/203
(GARHA KHURD) 		1728001017NRG24251020230159845 25/10/2023 INDAR SINGH 1728001017WL011730 INDAR SINGH 00349 PSIB0021345 1326 1326 Processed 10/11/2023 290133971 INDARSINGH (000000)
35 BERASIA MP-28-001-032-002/435
(CHATAHEDI) 		1728001032NRG24251020230159622 25/10/2023 Atul Pal 1728001032WL011715 Atul Pal 00349 PSIB0021345 1326 1326 Processed 10/11/2023 290133971 AtulPal (000000)
SubTotal 2652 2652
36 BERASIA MP-28-001-015-005/502
(BANDRUA) 		1728001015NRG24241020230159099 25/10/2023 Indar bai 1728001015WL011675 Indar bai 00415 SBIN0001499 663 663 Processed 09/11/2023 290133971 Indarbai (000000)
37 BERASIA MP-28-001-017-003/67-C
(GARHA KHURD) 		1728001017NRG24251020230159855 25/10/2023 kapoori bai 1728001017WL011731 kapoori bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 290133971 kapooribai (000000)
38 BERASIA MP-28-001-037-001/91-B
(ARJUNKHEDI) 		1728001117NRG24251020230159552 25/10/2023 Rinki Yadav 1728001117WL011714 Rinki Yadav 00415 SBIN0001499 1326 1326 Processed 09/11/2023 290133971 RinkiYadav (000000)
39 BERASIA MP-28-001-037-004/114
(ARJUNKHEDI) 		1728001117NRG24251020230159557 25/10/2023 Ravindra pratap singh 1728001117WL011714 Ravindra pratap singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 290133971 Ravindrapratapsingh (000000)
SubTotal 4641 4641
40 BERASIA MP-28-001-037-001/199
(ARJUNKHEDI) 		1728001117NRG24251020230159544 25/10/2023 Brejesh bai 1728001117WL011714 Brejesh bai 00415 SBIN0001986 1326 1326 Processed 09/11/2023 290133971 Brejeshbai (000000)
41 BERASIA MP-28-001-037-001/199
(ARJUNKHEDI) 		1728001117NRG24251020230159543 25/10/2023 Yadunandan yadav 1728001117WL011714 Yadunandan yadav 00415 SBIN0001986 1326 1326 Processed 09/11/2023 290133971 Yadunandanyadav (000000)
SubTotal 2652 2652
42 BERASIA MP-28-001-082-001/192-A
(DHAMARRA) 		1728001082NRG24251020230159800 25/10/2023 om prakash 1728001082WL011727 om prakash 00415 SBIN0007725 1326 1326 Processed 09/11/2023 290133971 omprakash (000000)
43 BERASIA MP-28-001-082-001/325
(DHAMARRA) 		1728001082NRG24251020230159801 25/10/2023 DIVESH 1728001082WL011727 DIVESH 00415 SBIN0007725 1326 1326 Processed 09/11/2023 290133971 DIVESH (000000)
44 BERASIA MP-28-001-082-001/723
(DHAMARRA) 		1728001082NRG24251020230159827 25/10/2023 raju 1728001082WL011728 raju 00415 SBIN0007725 1326 1326 Processed 09/11/2023 290133971 raju (000000)
SubTotal 3978 3978
45 BERASIA MP-28-001-007-001/53
(RAMAHA) 		1728001007NRG24251020230160057 25/10/2023 Ayudi Bai 1728001007WL011740 Ayudi Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 AyudiBai (000000)
46 BERASIA MP-28-001-010-002/54
(KHAJURIYA KALAN) 		1728001010NRG24241020230159076 25/10/2023 BHEEKAM SINGH 1728001010WL011673 BHEEKAM SINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 BHEEKAMSINGH (000000)
47 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24241020230159078 25/10/2023 UDAM SINGH 1728001010WL011673 UDAM SINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 UDAMSINGH (000000)
48 BERASIA MP-28-001-016-002/120-A
(KADAIYA KOTA) 		1728001016NRG24251020230159138 25/10/2023 JYOTI PRAJAPATI 1728001016WL011678 JYOTI PRAJAPATI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 JYOTIPRAJAPATI (000000)
49 BERASIA MP-28-001-017-003/66-C
(GARHA KHURD) 		1728001017NRG24251020230159860 25/10/2023 ayodhya bai 1728001017WL011732 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 ayodhyabai (000000)
50 BERASIA MP-28-001-017-003/66-C
(GARHA KHURD) 		1728001017NRG24251020230159859 25/10/2023 madan lal 1728001017WL011732 madan lal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 madanlal (000000)
51 BERASIA MP-28-001-028-001/507-A
(RUNAHA) 		1728001028NRG24251020230159515 25/10/2023 ANOKHI BAI 1728001028WL011712 ANOKHI BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 ANOKHIBAI (000000)
52 BERASIA MP-28-001-028-001/623-A
(RUNAHA) 		1728001028NRG24251020230159509 25/10/2023 ASHOK 1728001028WL011711 ASHOK 00415 SBIN0030255 1326 1326 Processed 09/11/2023 290133971 ASHOK (000000)
53 BERASIA MP-28-001-028-001/736
(RUNAHA) 		1728001028NRG24251020230159491 25/10/2023 sunil 1728001028WL011709 sunil 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 sunil (000000)
54 BERASIA MP-28-001-044-001/447
(KOTRA) 		1728001044NRG24251020230159437 25/10/2023 VIJENDRA RAJPUT 1728001044WL011702 VIJENDRA RAJPUT 00415 SBIN0030255 884 884 Processed 09/11/2023 290133971 VIJENDRARAJPUT (000000)
55 BERASIA MP-28-001-044-001/75-A
(KOTRA) 		1728001044NRG24251020230159438 25/10/2023 GOPAL 1728001044WL011702 GOPAL 00415 SBIN0030255 884 884 Processed 09/11/2023 290133971 GOPAL (000000)
56 BERASIA MP-28-001-053-002/117-A
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159915 25/10/2023 Govind 1728001053WL011737 Govind 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Govind (000000)
57 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159935 25/10/2023 Anita bai 1728001053WL011737 Anita bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Anitabai (000000)
58 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159934 25/10/2023 raju 1728001053WL011737 raju 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 raju (000000)
59 BERASIA MP-28-001-053-002/373-A
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159940 25/10/2023 NARESH 1728001053WL011737 NARESH 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 NARESH (000000)
60 BERASIA MP-28-001-053-002/509
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159951 25/10/2023 Hari prasad 1728001053WL011737 Hari prasad 00415 SBIN0030255 1105 1105 Rejected 15/11/2023 No Such Account
61 BERASIA MP-28-001-053-002/634
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159965 25/10/2023 Shanti lal 1728001053WL011737 Shanti lal 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Shantilal (000000)
62 BERASIA MP-28-001-053-002/729
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159980 25/10/2023 Ajay 1728001053WL011737 Ajay 00415 SBIN0030255 1105 1105 Rejected 15/11/2023 No Such Account
63 BERASIA MP-28-001-053-002/737
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159981 25/10/2023 Pappu 1728001053WL011737 Pappu 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Pappu (000000)
64 BERASIA MP-28-001-053-002/738
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159982 25/10/2023 Sonu 1728001053WL011737 Sonu 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Sonu (000000)
65 BERASIA MP-28-001-053-002/744
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159983 25/10/2023 Jsgdish 1728001053WL011737 Jsgdish 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Jsgdish (000000)
66 BERASIA MP-28-001-053-002/747
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159985 25/10/2023 Meena 1728001053WL011737 Meena 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Meena (000000)
67 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159996 25/10/2023 Jasmat singh 1728001053WL011737 Jasmat singh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Jasmatsingh (000000)
68 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160003 25/10/2023 Geeta bai 1728001053WL011737 Geeta bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Geetabai (000000)
69 BERASIA MP-28-001-053-002/860
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160005 25/10/2023 Manoj gurjar 1728001053WL011737 Manoj gurjar 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Manojgurjar (000000)
70 BERASIA MP-28-001-053-002/862
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160006 25/10/2023 Ajay kushwah 1728001053WL011737 Ajay kushwah 00415 SBIN0030255 1105 1105 Processed 09/11/2023 290133971 Ajaykushwah (000000)
SubTotal 30056 30056
71 BERASIA MP-28-001-016-002/101-A
(KADAIYA KOTA) 		1728001016NRG24251020230159123 25/10/2023 BHAGVAN SINGH 1728001016WL011678 BHAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133971 BHAGVANSINGH (000000)
72 BERASIA MP-28-001-016-002/119-A
(KADAIYA KOTA) 		1728001016NRG24251020230159137 25/10/2023 POONAM RAJPOOT 1728001016WL011678 POONAM RAJPOOT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133971 POONAMRAJPOOT (000000)
73 BERASIA MP-28-001-016-002/119-A
(KADAIYA KOTA) 		1728001016NRG24251020230159136 25/10/2023 UMED SINGH 1728001016WL011678 UMED SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133971 UMEDSINGH (000000)
74 BERASIA MP-28-001-053-002/859
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160004 25/10/2023 Tipu sultan 1728001053WL011737 Tipu sultan 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133971 Tipusultan (000000)
SubTotal 5083 5083
75 BERASIA MP-28-001-015-003/6
(BANDRUA) 		1728001015NRG24241020230159083 25/10/2023 Ramesh 1728001015WL011675 Ramesh 00688 FINO0001446 663 663 Processed 09/11/2023 290133971 Ramesh (000000)
SubTotal 663 663
76 BERASIA MP-28-001-017-004/18-A
(GARHA KHURD) 		1728001017NRG24251020230159839 25/10/2023 CHANDRAKANTA 1728001017WL011730 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 CHANDRAKANTA (000000)
77 BERASIA MP-28-001-017-004/18-A
(GARHA KHURD) 		1728001017NRG24251020230159840 25/10/2023 SANDEEP 1728001017WL011730 SANDEEP 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 SANDEEP (000000)
78 BERASIA MP-28-001-017-004/266
(GARHA KHURD) 		1728001017NRG24251020230159849 25/10/2023 GORDHAN SINGH 1728001017WL011730 GORDHAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 GORDHANSINGH (000000)
79 BERASIA MP-28-001-017-004/267
(GARHA KHURD) 		1728001017NRG24251020230159850 25/10/2023 GAJRAJ SINGH 1728001017WL011730 GAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 GAJRAJSINGH (000000)
80 BERASIA MP-28-001-037-001/105
(ARJUNKHEDI) 		1728001117NRG24251020230159534 25/10/2023 Mithlesh 1728001117WL011714 Mithlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 Mithlesh (000000)
81 BERASIA MP-28-001-053-002/634
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159966 25/10/2023 Lila kumari soni 1728001053WL011737 Lila kumari soni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290133971 Lilakumarisoni (000000)
82 BERASIA MP-28-001-053-002/701
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159976 25/10/2023 Manju bai 1728001053WL011737 Manju bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290133971 Manjubai (000000)
83 BERASIA MP-28-001-053-002/788
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159990 25/10/2023 Lakhan 1728001053WL011737 Lakhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290133971 Lakhan (000000)
84 BERASIA MP-28-001-082-001/683-B
(DHAMARRA) 		1728001082NRG24251020230159824 25/10/2023 Satendra ahhirwar 1728001082WL011728 Satendra ahhirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133971 Satendraahhirwar (000000)
SubTotal 11271 11271
85 BERASIA MP-28-001-037-004/190
(ARJUNKHEDI) 		1728001117NRG24251020230159585 25/10/2023 Balveer 1728001117WL011714 Balveer 00697 BKID0MG7002 1326 1326 Processed 09/11/2023 290133971 Balveer (000000)
SubTotal 1326 1326
86 BERASIA MP-28-001-092-001/1114
(DILLOD) 		1728001092NRG24251020230160084 25/10/2023 mathura prasad 1728001092WL011743 mathura prasad 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 290133971 mathuraprasad (000000)
SubTotal 1326 1326
87 BERASIA MP-28-001-092-001/1106
(DILLOD) 		1728001092NRG24251020230160097 25/10/2023 Mahendra Maithil 1728001092WL011744 Mahendra Maithil 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290133971 MahendraMaithil (000000)
88 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24251020230160075 25/10/2023 uma bai 1728001092WL011742 uma bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290133971 umabai (000000)
89 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24251020230160076 25/10/2023 gorav mehar 1728001092WL011742 gorav mehar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290133971 goravmehar (000000)
90 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24251020230160077 25/10/2023 arti 1728001092WL011742 arti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290133971 arti (000000)
91 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24251020230160078 25/10/2023 rama debii 1728001092WL011742 rama debii 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290133971 ramadebii (000000)
SubTotal 7514 7514
92 BERASIA MP-28-001-053-002/147-A
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159921 25/10/2023 Mor bai 1728001053WL011737 Mor bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133971 Morbai (000000)
93 BERASIA MP-28-001-053-002/791
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159991 25/10/2023 Ram kishan 1728001053WL011737 Ram kishan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133971 Ramkishan (000000)
94 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159997 25/10/2023 Laxmi bai 1728001053WL011737 Laxmi bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133971 Laxmibai (000000)
95 BERASIA MP-28-001-053-002/852
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159998 25/10/2023 Jitendra 1728001053WL011737 Jitendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133971 Jitendra (000000)
96 BERASIA MP-28-001-053-002/853
(KOLU KHEDI KALAN) 		1728001053NRG24251020230159999 25/10/2023 Kanha gurjar 1728001053WL011737 Kanha gurjar 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
97 BERASIA MP-28-001-053-002/854
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160000 25/10/2023 Dev singh 1728001053WL011737 Dev singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290133971 Devsingh (000000)
98 BERASIA MP-28-001-053-002/855
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160001 25/10/2023 Sunil 1728001053WL011737 Sunil 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
99 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24251020230160002 25/10/2023 Nourang gurjar 1728001053WL011737 Nourang gurjar 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 8840 8840
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_251023FTO_331725 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 BERASIA MP1728001_251023FTO_331725 Bank of Baroda BARB0VJBHOP Bhopal 1768
3 BERASIA MP1728001_251023FTO_331725 Bank of India BKID0009016 BERASIA 3536
4 BERASIA MP1728001_251023FTO_331725 Bank of India BKID0009023 NAZIRABAD 9061
5 BERASIA MP1728001_251023FTO_331725 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
6 BERASIA MP1728001_251023FTO_331725 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
7 BERASIA MP1728001_251023FTO_331725 Central Bank Of India CBIN0282254 HARAKHEDA 1326
8 BERASIA MP1728001_251023FTO_331725 Indian Bank IDIB000L524 Lalaria 20332
9 BERASIA MP1728001_251023FTO_331725 Punjab & Sind Bank PSIB0021345 BERASIA 2652
10 BERASIA MP1728001_251023FTO_331725 State Bank of India SBIN0001499 BERASIA 4641
11 BERASIA MP1728001_251023FTO_331725 State Bank of India SBIN0001986 ADB VIDISHA 2652
12 BERASIA MP1728001_251023FTO_331725 State Bank of India SBIN0007725 DHAMARRA 3978
13 BERASIA MP1728001_251023FTO_331725 State Bank of India SBIN0030255 RUNAHA 30056
14 BERASIA MP1728001_251023FTO_331725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
15 BERASIA MP1728001_251023FTO_331725 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 BERASIA MP1728001_251023FTO_331725 India Post Payments Bank IPOS0000001 Bhopal 11271
17 BERASIA MP1728001_251023FTO_331725 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1326
18 BERASIA MP1728001_251023FTO_331725 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
19 BERASIA MP1728001_251023FTO_331725 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 7514
20 BERASIA MP1728001_251023FTO_331725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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