Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723APB_FTO_157609
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-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24100720230083173 10/07/2023 Khem chand 1728001025WL005443 Khem chand 00048 BKID0009016 884 884 Processed 31/07/2023 211564051 Khemchand STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-025-001/543-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083187 10/07/2023 saval singh 1728001025WL005443 saval singh 00048 BKID0009016 442 442 Processed 31/07/2023 211564051 savalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-003-001/5
(KHEJDA GHAT) 		1728001003NRG24100720230083352 10/07/2023 ROOPI BAI 1728001003WL005454 ROOPI BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 ROOPIBAI BANK OF INDIA(508505)
4 BERASIA MP-28-001-003-002/262
(KHEJDA GHAT) 		1728001003NRG24100720230083354 10/07/2023 HARI BAI 1728001003WL005456 HARI BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 HARIBAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-003-002/49
(KHEJDA GHAT) 		1728001003NRG24100720230083355 10/07/2023 NARAN SINGH 1728001003WL005456 NARAN SINGH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 NARANSINGH BANK OF INDIA(508505)
6 BERASIA MP-28-001-011-001/128-A
(KADAIYA KALAN) 		1728001011NRG24100720230083025 10/07/2023 NAVAL SINGH 1728001011WL005427 NAVAL SINGH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 NAVALSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-011-001/128-B
(KADAIYA KALAN) 		1728001011NRG24100720230083026 10/07/2023 ANGUR BAI 1728001011WL005427 ANGUR BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 ANGURBAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-011-001/140-B
(KADAIYA KALAN) 		1728001011NRG24100720230083015 10/07/2023 GULAB BAI 1728001011WL005426 GULAB BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 GULABBAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-011-001/157-A
(KADAIYA KALAN) 		1728001011NRG24100720230083016 10/07/2023 ANIL AHIRWAR 1728001011WL005426 ANIL AHIRWAR 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 ANILAHIRWAR STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-011-001/168
(KADAIYA KALAN) 		1728001011NRG24100720230083027 10/07/2023 babloo 1728001011WL005427 babloo 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 babloo BANK OF INDIA(508505)
11 BERASIA MP-28-001-011-001/436
(KADAIYA KALAN) 		1728001011NRG24100720230083031 10/07/2023 RAMBHAROSHE 1728001011WL005428 RAMBHAROSHE 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 RAMBHAROSHE BANK OF INDIA(508505)
12 BERASIA MP-28-001-011-001/476
(KADAIYA KALAN) 		1728001011NRG24100720230083028 10/07/2023 LAKHAN SINGH 1728001011WL005427 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 LAKHANSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-011-001/476-A
(KADAIYA KALAN) 		1728001011NRG24100720230083029 10/07/2023 DHAN KANVAR 1728001011WL005427 DHAN KANVAR 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 DHANKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-011-001/476-B
(KADAIYA KALAN) 		1728001011NRG24100720230083030 10/07/2023 JIWAN SINGH 1728001011WL005427 JIWAN SINGH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 JIWANSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-011-002/233-A
(KADAIYA KALAN) 		1728001011NRG24100720230083045 10/07/2023 JAGDISH 1728001011WL005431 JAGDISH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 JAGDISH STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-011-002/351-A
(KADAIYA KALAN) 		1728001011NRG24100720230083021 10/07/2023 SHRIRAM 1728001011WL005426 SHRIRAM 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 SHRIRAM STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-011-002/351-C
(KADAIYA KALAN) 		1728001011NRG24100720230083023 10/07/2023 KANHIYALAL 1728001011WL005426 KANHIYALAL 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 KANHIYALAL STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-011-002/368
(KADAIYA KALAN) 		1728001011NRG24100720230083051 10/07/2023 TEJ SINGH 1728001011WL005432 TEJ SINGH 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 TEJSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-011-002/416
(KADAIYA KALAN) 		1728001011NRG24100720230083024 10/07/2023 RAMLAL 1728001011WL005426 RAMLAL 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 RAMLAL BANK OF INDIA(508505)
20 BERASIA MP-28-001-011-002/418
(KADAIYA KALAN) 		1728001011NRG24100720230083052 10/07/2023 MALTI BAI 1728001011WL005432 MALTI BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-011-002/431
(KADAIYA KALAN) 		1728001011NRG24100720230083037 10/07/2023 RAMGOPAL 1728001011WL005429 RAMGOPAL 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 RAMGOPAL BANK OF INDIA(508505)
22 BERASIA MP-28-001-011-002/431-A
(KADAIYA KALAN) 		1728001011NRG24100720230083038 10/07/2023 NARABDIBAI 1728001011WL005429 NARABDIBAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 NARABDIBAI BANK OF INDIA(508505)
23 BERASIA MP-28-001-011-002/431-B
(KADAIYA KALAN) 		1728001011NRG24100720230083039 10/07/2023 GAJENDRA AHIRWAR 1728001011WL005429 GAJENDRA AHIRWAR 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 GAJENDRAAHIRWAR BANK OF INDIA(508505)
24 BERASIA MP-28-001-011-002/431-D
(KADAIYA KALAN) 		1728001011NRG24100720230083041 10/07/2023 PINKI AHIRWAR 1728001011WL005429 PINKI AHIRWAR 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 PINKIAHIRWAR BANK OF INDIA(508505)
25 BERASIA MP-28-001-011-002/433-A
(KADAIYA KALAN) 		1728001011NRG24100720230083054 10/07/2023 SONAM 1728001011WL005432 SONAM 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 SONAM BANK OF INDIA(508505)
26 BERASIA MP-28-001-011-002/49-A
(KADAIYA KALAN) 		1728001011NRG24100720230083032 10/07/2023 IMRAT BAI 1728001011WL005428 IMRAT BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 IMRATBAI RATNAKAR BANK(607393)
27 BERASIA MP-28-001-011-002/49-B
(KADAIYA KALAN) 		1728001011NRG24100720230083033 10/07/2023 JAGDISH PRASAD 1728001011WL005428 JAGDISH PRASAD 00048 BKID0009023 1326 1326 Processed 31/07/2023 211564051 JAGDISHPRASAD BANK OF INDIA(508505)
28 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083170 10/07/2023 kalu ram 1728001025WL005443 kalu ram 00048 BKID0009023 663 663 Processed 31/07/2023 211564051 kaluram BANK OF BARODA(606985)
SubTotal 33813 33813
29 BERASIA MP-28-001-011-001/140-A
(KADAIYA KALAN) 		1728001011NRG24100720230083014 10/07/2023 CHENSINGH 1728001011WL005426 CHENSINGH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 211564051 CHENSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-025-001/1061
(JAMUSAR KALAN) 		1728001025NRG24100720230083155 10/07/2023 Gayaprsad 1728001025WL005443 Gayaprsad 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 Gayaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-025-001/1117
(JAMUSAR KALAN) 		1728001025NRG24100720230083158 10/07/2023 Hari singh 1728001025WL005443 Hari singh 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 Harisingh STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG24100720230083167 10/07/2023 Fool Bai 1728001025WL005443 Fool Bai 00415 SBIN0001499 663 663 Processed 31/07/2023 211564051 FoolBai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083171 10/07/2023 tulsi bai 1728001025WL005443 tulsi bai 00415 SBIN0001499 663 663 Processed 31/07/2023 211564051 tulsibai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24100720230083172 10/07/2023 Nathu ram 1728001025WL005443 Nathu ram 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 Nathuram STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083175 10/07/2023 PREMNARAYAN 1728001025WL005443 PREMNARAYAN 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 PREMNARAYAN STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083182 10/07/2023 Ajuddi bai 1728001025WL005443 Ajuddi bai 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 Ajuddibai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083181 10/07/2023 moti lal 1728001025WL005443 moti lal 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 motilal STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24100720230083189 10/07/2023 Jardar khan 1728001025WL005443 Jardar khan 00415 SBIN0001499 884 884 Processed 31/07/2023 211564051 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24100720230083190 10/07/2023 Sakila bee 1728001025WL005443 Sakila bee 00415 SBIN0001499 663 663 Processed 31/07/2023 211564051 Sakilabee RATNAKAR BANK(607393)
40 BERASIA MP-28-001-105-001/19-A
(SOHAYA) 		1728001105NRG24100720230083213 10/07/2023 kamla bai 1728001105WL005445 kamla bai 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211564051 kamlabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 BERASIA MP-28-001-082-001/1029
(DHAMARRA) 		1728001082NRG24090720230082837 10/07/2023 Vinay 1728001082WL005412 Vinay 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 Vinay STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-082-001/139
(DHAMARRA) 		1728001082NRG24090720230082841 10/07/2023 Ramesh 1728001082WL005412 Ramesh 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 Ramesh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-082-001/139
(DHAMARRA) 		1728001082NRG24090720230082842 10/07/2023 vikash 1728001082WL005412 vikash 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 vikash STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-082-001/139-A
(DHAMARRA) 		1728001082NRG24090720230082843 10/07/2023 DEEPAK 1728001082WL005412 DEEPAK 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 DEEPAK STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-082-001/177
(DHAMARRA) 		1728001082NRG24090720230082844 10/07/2023 mangilal 1728001082WL005412 mangilal 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 mangilal STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-082-001/177
(DHAMARRA) 		1728001082NRG24090720230082845 10/07/2023 sarju bai 1728001082WL005412 sarju bai 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 sarjubai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-082-001/263-A
(DHAMARRA) 		1728001082NRG24090720230082848 10/07/2023 PURUSHUTAM 1728001082WL005412 PURUSHUTAM 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 PURUSHUTAM FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-082-001/879
(DHAMARRA) 		1728001082NRG24090720230082865 10/07/2023 RAMESH 1728001082WL005412 RAMESH 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 RAMESH FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-082-001/883
(DHAMARRA) 		1728001082NRG24090720230082866 10/07/2023 PRATAAP SINGH 1728001082WL005412 PRATAAP SINGH 00415 SBIN0007725 1326 1326 Processed 31/07/2023 211564051 PRATAAPSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
50 BERASIA MP-28-001-025-001/113-B
(JAMUSAR KALAN) 		1728001025NRG24100720230083159 10/07/2023 Sita Yadav 1728001025WL005443 Sita Yadav 00415 SBIN0030105 884 884 Processed 31/07/2023 211564051 SitaYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
51 BERASIA MP-28-001-011-001/157-B
(KADAIYA KALAN) 		1728001011NRG24100720230083017 10/07/2023 NEETU AHIRWAR 1728001011WL005426 NEETU AHIRWAR 00415 SBIN0030111 1326 1326 Processed 31/07/2023 211564051 NEETUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BERASIA MP-28-001-011-001/61
(KADAIYA KALAN) 		1728001011NRG24100720230083019 10/07/2023 antar bai 1728001011WL005426 antar bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-011-001/61
(KADAIYA KALAN) 		1728001011NRG24100720230083018 10/07/2023 laxman 1728001011WL005426 laxman 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 laxman STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-011-002/225
(KADAIYA KALAN) 		1728001011NRG24100720230083044 10/07/2023 RAJESH GIR 1728001011WL005430 RAJESH GIR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 RAJESHGIR STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-011-002/249
(KADAIYA KALAN) 		1728001011NRG24100720230083020 10/07/2023 narayan singh 1728001011WL005426 narayan singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 narayansingh BANK OF INDIA(508505)
56 BERASIA MP-28-001-011-002/351-B
(KADAIYA KALAN) 		1728001011NRG24100720230083022 10/07/2023 BHULIBAI 1728001011WL005426 BHULIBAI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 BHULIBAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24100720230083036 10/07/2023 JAYPAL SINGH 1728001011WL005429 JAYPAL SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 JAYPALSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-011-002/423
(KADAIYA KALAN) 		1728001011NRG24100720230083046 10/07/2023 SHYAMSINGH 1728001011WL005431 SHYAMSINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 SHYAMSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-011-002/437
(KADAIYA KALAN) 		1728001011NRG24100720230083047 10/07/2023 RAJENDRA SINGH 1728001011WL005431 RAJENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 RAJENDRASINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-011-002/437-A
(KADAIYA KALAN) 		1728001011NRG24100720230083048 10/07/2023 GAJRAJ SINGH 1728001011WL005431 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 GAJRAJSINGH BANK OF INDIA(508505)
61 BERASIA MP-28-001-011-002/443
(KADAIYA KALAN) 		1728001011NRG24100720230083049 10/07/2023 VINOD SINGH 1728001011WL005431 VINOD SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 VINODSINGH BANK OF INDIA(508505)
62 BERASIA MP-28-001-011-002/569
(KADAIYA KALAN) 		1728001011NRG24100720230083034 10/07/2023 AMIT PRAJAPATI 1728001011WL005428 AMIT PRAJAPATI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 AMITPRAJAPATI STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-011-002/577
(KADAIYA KALAN) 		1728001011NRG24100720230083050 10/07/2023 SHRAVAN SINGH 1728001011WL005431 SHRAVAN SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 SHRAVANSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24100720230082937 10/07/2023 ARAM SINGH 1728001030WL005419 ARAM SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 ARAMSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-030-003/101-B
(SUNGA) 		1728001030NRG24100720230082938 10/07/2023 CHATAR 1728001030WL005419 CHATAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 CHATAR STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24100720230082939 10/07/2023 PAVITRA 1728001030WL005419 PAVITRA 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 PAVITRA STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-030-003/101-C
(SUNGA) 		1728001030NRG24100720230082940 10/07/2023 Pavitra bai 1728001030WL005419 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 Pavitrabai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24100720230082941 10/07/2023 BABLU SEN 1728001030WL005419 BABLU SEN 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 BABLUSEN STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-030-003/35-B
(SUNGA) 		1728001030NRG24100720230082942 10/07/2023 Lalita 1728001030WL005419 Lalita 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 Lalita STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24100720230082944 10/07/2023 BABLI 1728001030WL005419 BABLI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 BABLI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-030-003/445-B
(SUNGA) 		1728001030NRG24100720230082943 10/07/2023 RANJEET 1728001030WL005419 RANJEET 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 RANJEET HDFC BANK LTD(607152)
72 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24100720230082947 10/07/2023 DHAPPI 1728001030WL005419 DHAPPI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 DHAPPI STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-030-003/64-B
(SUNGA) 		1728001030NRG24100720230082946 10/07/2023 JASMAN SINGH 1728001030WL005419 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211564051 JASMANSINGH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
74 BERASIA MP-28-001-011-002/569-A
(KADAIYA KALAN) 		1728001011NRG24100720230083035 10/07/2023 Laxmi 1728001011WL005428 Laxmi 00666 IDFB0041381 1326 1326 Processed 31/07/2023 211564051 Laxmi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
75 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001025NRG24100720230083160 10/07/2023 Kundan singh 1728001025WL005443 Kundan singh 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Kundansingh STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG24100720230083161 10/07/2023 somat singh 1728001025WL005443 somat singh 00691 IPOS0000001 663 663 Rejected 31/07/2023 211564051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001025NRG24100720230083162 10/07/2023 Dipak 1728001025WL005443 Dipak 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Dipak CANARA BANK(508532)
78 BERASIA MP-28-001-025-001/1232
(JAMUSAR KALAN) 		1728001025NRG24100720230083163 10/07/2023 Brajmohan Sahu 1728001025WL005443 Brajmohan Sahu 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 BrajmohanSahu CANARA BANK(508532)
79 BERASIA MP-28-001-025-001/1233
(JAMUSAR KALAN) 		1728001025NRG24100720230083164 10/07/2023 Ashok Kumar 1728001025WL005443 Ashok Kumar 00691 IPOS0000001 442 442 Processed 31/07/2023 211564051 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-025-001/1233-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083165 10/07/2023 Devendr Kumar 1728001025WL005443 Devendr Kumar 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 DevendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24100720230083168 10/07/2023 Ram kali bai 1728001025WL005443 Ram kali bai 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Ramkalibai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083169 10/07/2023 Surendr 1728001025WL005443 Surendr 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Surendr CANARA BANK(508532)
83 BERASIA MP-28-001-025-001/322
(JAMUSAR KALAN) 		1728001025NRG24100720230083174 10/07/2023 meera bai 1728001025WL005443 meera bai 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 meerabai NARMADA JHABUA GRAMIN BANK(508515)
84 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083176 10/07/2023 KAMLESH 1728001025WL005443 KAMLESH 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 KAMLESH STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24100720230083177 10/07/2023 Atik khan 1728001025WL005443 Atik khan 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-025-001/348-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083178 10/07/2023 RAM SHREE 1728001025WL005443 RAM SHREE 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 RAMSHREE RATNAKAR BANK(607393)
87 BERASIA MP-28-001-025-001/353
(JAMUSAR KALAN) 		1728001025NRG24100720230083179 10/07/2023 Anas kha 1728001025WL005443 Anas kha 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Anaskha INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24100720230083180 10/07/2023 Mahesh 1728001025WL005443 Mahesh 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Mahesh BANK OF INDIA(508505)
89 BERASIA MP-28-001-025-001/394
(JAMUSAR KALAN) 		1728001025NRG24100720230083183 10/07/2023 Savita bai 1728001025WL005443 Savita bai 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24100720230083184 10/07/2023 Kailash bai 1728001025WL005443 Kailash bai 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24100720230083186 10/07/2023 Mohar singh 1728001025WL005443 Mohar singh 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Moharsingh BANK OF INDIA(508505)
92 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083188 10/07/2023 Sonu 1728001025WL005443 Sonu 00691 IPOS0000001 884 884 Processed 31/07/2023 211564051 Sonu STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083191 10/07/2023 Anas khan 1728001025WL005443 Anas khan 00691 IPOS0000001 663 663 Processed 31/07/2023 211564051 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-082-001/194
(DHAMARRA) 		1728001082NRG24090720230082846 10/07/2023 Sunil Chouhan 1728001082WL005412 Sunil Chouhan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211564051 SunilChouhan STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-082-001/851-A
(DHAMARRA) 		1728001082NRG24090720230082864 10/07/2023 Mangi lal 1728001082WL005412 Mangi lal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211564051 Mangilal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
96 BERASIA MP-28-001-105-001/313
(SOHAYA) 		1728001105NRG24100720230083216 10/07/2023 surat singh 1728001105WL005445 surat singh 00697 BKID0MG7002 1105 1105 Processed 31/07/2023 211564051 suratsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
97 BERASIA MP-28-001-105-001/502-A
(SOHAYA) 		1728001105NRG24100720230083228 10/07/2023 Prkash valmiki 1728001105WL005445 Prkash valmiki 00697 BKID0MG7002 1105 1105 Processed 31/07/2023 211564051 Prkashvalmiki BANK OF BARODA(606985)
98 BERASIA MP-28-001-105-001/504-A
(SOHAYA) 		1728001105NRG24100720230083229 10/07/2023 Braj kumar 1728001105WL005445 Braj kumar 00697 BKID0MG7002 1105 1105 Processed 31/07/2023 211564051 Brajkumar BANK OF INDIA(508505)
99 BERASIA MP-28-001-105-001/638-D
(SOHAYA) 		1728001105NRG24100720230083233 10/07/2023 kalash chandra 1728001105WL005445 kalash chandra 00697 BKID0MG7002 1100 1100 Processed 31/07/2023 211564051 kalashchandra PUNJAB & SIND BANK(607087)
SubTotal 4415 4415
100 BERASIA MP-28-001-105-001/461
(SOHAYA) 		1728001105NRG24100720230083223 10/07/2023 Ratan singh 1728001105WL005445 Ratan singh 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211564051 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
101 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24100720230083157 10/07/2023 Govardhan 1728001025WL005443 Govardhan 00703 AIRP0000001 884 884 Processed 31/07/2023 211564051 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG24100720230083166 10/07/2023 Farzana Bee 1728001025WL005443 Farzana Bee 00703 AIRP0000001 663 663 Processed 31/07/2023 211564051 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-105-001/223-A
(SOHAYA) 		1728001105NRG24100720230083214 10/07/2023 neeraj yadav 1728001105WL005445 neeraj yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 neerajyadav NARMADA JHABUA GRAMIN BANK(508515)
104 BERASIA MP-28-001-105-001/3
(SOHAYA) 		1728001105NRG24100720230083215 10/07/2023 Rais khan 1728001105WL005445 Rais khan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 Raiskhan NARMADA JHABUA GRAMIN BANK(508515)
105 BERASIA MP-28-001-105-001/417-A
(SOHAYA) 		1728001105NRG24100720230083218 10/07/2023 MEHBOOB KHA 1728001105WL005445 MEHBOOB KHA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 MEHBOOBKHA AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERASIA MP-28-001-105-001/440-A
(SOHAYA) 		1728001105NRG24100720230083219 10/07/2023 PAWAN KUMAR 1728001105WL005445 PAWAN KUMAR 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 PAWANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-105-001/456
(SOHAYA) 		1728001105NRG24100720230083220 10/07/2023 BAAL SINGH YADAV 1728001105WL005445 BAAL SINGH YADAV 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 BAALSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERASIA MP-28-001-105-001/458
(SOHAYA) 		1728001105NRG24100720230083221 10/07/2023 LAKHAN YADAV 1728001105WL005445 LAKHAN YADAV 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 LAKHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
109 BERASIA MP-28-001-105-001/459
(SOHAYA) 		1728001105NRG24100720230083222 10/07/2023 KALYAN SINGH YADAV 1728001105WL005445 KALYAN SINGH YADAV 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 KALYANSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
110 BERASIA MP-28-001-105-001/539
(SOHAYA) 		1728001105NRG24100720230083231 10/07/2023 SALEEM KHAN 1728001105WL005445 SALEEM KHAN 00703 AIRP0000001 1105 1105 Processed 31/07/2023 211564051 SALEEMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 124860 124860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100723APB_FTO_157609 Bank of India BKID0009016 BERASIA 1326
2 BERASIA MP1728001_100723APB_FTO_157609 Bank of India BKID0009023 NAZIRABAD 33813
3 BERASIA MP1728001_100723APB_FTO_157609 State Bank of India SBIN0001499 BERASIA 10608
4 BERASIA MP1728001_100723APB_FTO_157609 State Bank of India SBIN0007725 DHAMARRA 11934
5 BERASIA MP1728001_100723APB_FTO_157609 State Bank of India SBIN0030105 SHAMSHABAD 884
6 BERASIA MP1728001_100723APB_FTO_157609 State Bank of India SBIN0030111 MAKSUDANGARH 1326
7 BERASIA MP1728001_100723APB_FTO_157609 State Bank of India SBIN0030255 RUNAHA 29172
8 BERASIA MP1728001_100723APB_FTO_157609 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 BERASIA MP1728001_100723APB_FTO_157609 India Post Payments Bank IPOS0000001 Bhopal 18564
10 BERASIA MP1728001_100723APB_FTO_157609 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 4415
11 BERASIA MP1728001_100723APB_FTO_157609 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 1105
12 BERASIA MP1728001_100723APB_FTO_157609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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