Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_181023APB_FTO_322908
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-28-001-018-001/650
(GARHA KALAN) 		1728001018NRG24181020230153978 18/10/2023 kishan bai 1728001018WL011294 kishan bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291253737 kishanbai BANK OF BARODA(606985)
2 BERASIA MP-28-001-069-002/103
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153723 18/10/2023 kala bai 1728001126WL011274 kala bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291253737 kalabai CANARA BANK(508532)
SubTotal 2652 2652
3 BERASIA MP-28-001-018-001/792
(GARHA KALAN) 		1728001018NRG24181020230153988 18/10/2023 SAKSHI SOLANKI 1728001018WL011294 SAKSHI SOLANKI 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 291253737 SAKSHISOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-028-001/741-A
(RUNAHA) 		1728001028NRG24171020230153226 18/10/2023 syam 1728001028WL011210 syam 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 291253737 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BERASIA MP-28-001-018-001/513
(GARHA KALAN) 		1728001018NRG24181020230154005 18/10/2023 phool singh 1728001018WL011296 phool singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253737 phoolsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24181020230154010 18/10/2023 raghunath singh 1728001018WL011296 raghunath singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253737 raghunathsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-018-001/607
(GARHA KALAN) 		1728001018NRG24181020230154012 18/10/2023 ankit maheshvari 1728001018WL011296 ankit maheshvari 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253737 ankitmaheshvari CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-042-001/121
(NIDANPUR) 		1728001042NRG24171020230153679 18/10/2023 RAJESH 1728001042WL011267 RAJESH 00048 BKID0009016 221 221 Processed 09/11/2023 291253737 RAJESH BANK OF INDIA(508505)
9 BERASIA MP-28-001-042-002/62
(NIDANPUR) 		1728001042NRG24171020230153681 18/10/2023 JASWANT SINGH 1728001042WL011269 JASWANT SINGH 00048 BKID0009016 221 221 Processed 09/11/2023 291253737 JASWANTSINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-042-003/26
(NIDANPUR) 		1728001042NRG24171020230153683 18/10/2023 VINAY SINGH 1728001042WL011271 VINAY SINGH 00048 BKID0009016 221 221 Processed 09/11/2023 291253737 VINAYSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-043-005/119-B
(PARSORA) 		1728001118NRG24171020230153424 18/10/2023 Laxmi Bai 1728001118WL011229 Laxmi Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253737 LaxmiBai BANK OF INDIA(508505)
12 BERASIA MP-28-001-065-001/33-A
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153519 18/10/2023 Mamta 1728001065WL011245 Mamta 00048 BKID0009016 663 663 Processed 09/11/2023 291253737 Mamta BANK OF INDIA(508505)
13 BERASIA MP-28-001-069-002/102
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153722 18/10/2023 barela ahirwar 1728001126WL011274 barela ahirwar 00048 BKID0009016 1326 1326 Processed 09/11/2023 291253737 barelaahirwar BANK OF INDIA(508505)
SubTotal 7956 7956
14 BERASIA MP-28-001-006-003/148
(GARHA BRAHMAN) 		1728001006NRG24171020230153666 18/10/2023 fool singh 1728001006WL011263 fool singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 foolsingh AXIS BANK(607153)
15 BERASIA MP-28-001-006-003/148
(GARHA BRAHMAN) 		1728001006NRG24171020230153667 18/10/2023 pavitra bai 1728001006WL011263 pavitra bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 pavitrabai BANK OF INDIA(508505)
16 BERASIA MP-28-001-006-003/148
(GARHA BRAHMAN) 		1728001006NRG24171020230153668 18/10/2023 shyam singh 1728001006WL011263 shyam singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 shyamsingh CANARA BANK(508532)
17 BERASIA MP-28-001-006-003/269
(GARHA BRAHMAN) 		1728001006NRG24171020230153669 18/10/2023 padam singh 1728001006WL011264 padam singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 padamsingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-003/289
(GARHA BRAHMAN) 		1728001006NRG24171020230153665 18/10/2023 PRATAP SINGH 1728001006WL011262 PRATAP SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 PRATAPSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/310
(GARHA BRAHMAN) 		1728001006NRG24171020230153664 18/10/2023 Reena Bai 1728001006WL011261 Reena Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERASIA MP-28-001-006-003/310
(GARHA BRAHMAN) 		1728001006NRG24171020230153663 18/10/2023 Vinay Singh 1728001006WL011261 Vinay Singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 VinaySingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24181020230154105 18/10/2023 savita bai 1728001007WL011309 savita bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24181020230154106 18/10/2023 dhapiya bai 1728001007WL011309 dhapiya bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 dhapiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24181020230154108 18/10/2023 nitu bai 1728001007WL011309 nitu bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 nitubai BANK OF INDIA(508505)
24 BERASIA MP-28-001-007-001/502
(RAMAHA) 		1728001007NRG24181020230154109 18/10/2023 rinki gurjar 1728001007WL011309 rinki gurjar 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 rinkigurjar BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-001/504
(RAMAHA) 		1728001007NRG24181020230154110 18/10/2023 kedar bai 1728001007WL011309 kedar bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 kedarbai BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-001/506
(RAMAHA) 		1728001007NRG24181020230154111 18/10/2023 veer singh 1728001007WL011309 veer singh 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 veersingh BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-001/512
(RAMAHA) 		1728001007NRG24181020230154112 18/10/2023 Bhuri bai 1728001007WL011309 Bhuri bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Bhuribai BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-001/513
(RAMAHA) 		1728001007NRG24181020230154113 18/10/2023 Fool bai 1728001007WL011309 Fool bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Foolbai BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-001/516
(RAMAHA) 		1728001007NRG24181020230154114 18/10/2023 Vishnu 1728001007WL011309 Vishnu 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Vishnu BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-001/517
(RAMAHA) 		1728001007NRG24181020230154115 18/10/2023 Raju 1728001007WL011309 Raju 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Raju BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-001/518
(RAMAHA) 		1728001007NRG24181020230154116 18/10/2023 Ramsarupi bai 1728001007WL011309 Ramsarupi bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Ramsarupibai BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-001/519
(RAMAHA) 		1728001007NRG24181020230154117 18/10/2023 Ajab bai 1728001007WL011309 Ajab bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Ajabbai BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24181020230154120 18/10/2023 chatar bai 1728001007WL011309 chatar bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-007-001/81-B
(RAMAHA) 		1728001007NRG24181020230154121 18/10/2023 lakhpat 1728001007WL011309 lakhpat 00048 BKID0009023 1105 1105 Processed 10/11/2023 291253737 lakhpat STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-007-001/81-C
(RAMAHA) 		1728001007NRG24181020230154123 18/10/2023 rajendra singh 1728001007WL011309 rajendra singh 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 rajendrasingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-007-002/124
(RAMAHA) 		1728001007NRG24181020230154126 18/10/2023 Leela bai 1728001007WL011310 Leela bai 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 Leelabai BANK OF INDIA(508505)
37 BERASIA MP-28-001-007-002/179
(RAMAHA) 		1728001007NRG24181020230154128 18/10/2023 PARVAT SINGH 1728001007WL011310 PARVAT SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 PARVATSINGH BANK OF INDIA(508505)
38 BERASIA MP-28-001-007-002/25
(RAMAHA) 		1728001007NRG24181020230154130 18/10/2023 LAKHAN SINGH 1728001007WL011310 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 LAKHANSINGH BANK OF INDIA(508505)
39 BERASIA MP-28-001-007-002/479
(RAMAHA) 		1728001007NRG24181020230154131 18/10/2023 MEENA BAI 1728001007WL011310 MEENA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 MEENABAI BANK OF INDIA(508505)
40 BERASIA MP-28-001-007-002/559
(RAMAHA) 		1728001007NRG24181020230154132 18/10/2023 KARAN SINGH 1728001007WL011310 KARAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 KARANSINGH BANK OF INDIA(508505)
41 BERASIA MP-28-001-007-002/559-A
(RAMAHA) 		1728001007NRG24181020230154133 18/10/2023 RUKMANI BAI 1728001007WL011310 RUKMANI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-007-002/559-B
(RAMAHA) 		1728001007NRG24181020230154134 18/10/2023 KAPIL 1728001007WL011310 KAPIL 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 KAPIL BANK OF INDIA(508505)
43 BERASIA MP-28-001-007-002/559-C
(RAMAHA) 		1728001007NRG24181020230154135 18/10/2023 KALPNA 1728001007WL011310 KALPNA 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 KALPNA BANK OF INDIA(508505)
44 BERASIA MP-28-001-007-002/560
(RAMAHA) 		1728001007NRG24181020230154137 18/10/2023 MANISHA SINGH 1728001007WL011310 MANISHA SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 MANISHASINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-007-002/560-D
(RAMAHA) 		1728001007NRG24181020230154139 18/10/2023 REKHA BAI 1728001007WL011310 REKHA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 REKHABAI BANK OF INDIA(508505)
46 BERASIA MP-28-001-007-002/562
(RAMAHA) 		1728001007NRG24181020230154140 18/10/2023 UMRAO SINGH 1728001007WL011310 UMRAO SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 UMRAOSINGH BANK OF INDIA(508505)
47 BERASIA MP-28-001-007-002/562-A
(RAMAHA) 		1728001007NRG24181020230154141 18/10/2023 SORAM BAI 1728001007WL011310 SORAM BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-014-001/75
(BADBELI KALAN) 		1728001014NRG24171020230153688 18/10/2023 hajarilal 1728001014WL011272 hajarilal 00048 BKID0009023 1105 1105 Processed 09/11/2023 291253737 hajarilal BANK OF INDIA(508505)
49 BERASIA MP-28-001-018-001/573
(GARHA KALAN) 		1728001018NRG24181020230154011 18/10/2023 hakam singh 1728001018WL011296 hakam singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 hakamsingh BANK OF INDIA(508505)
50 BERASIA MP-28-001-018-001/594
(GARHA KALAN) 		1728001018NRG24181020230154017 18/10/2023 indar singh 1728001018WL011298 indar singh 00048 BKID0009023 884 884 Processed 10/11/2023 291253737 indarsingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24181020230154013 18/10/2023 tamar singh 1728001018WL011296 tamar singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291253737 tamarsingh BANK OF INDIA(508505)
SubTotal 46189 46189
52 BERASIA MP-28-001-018-001/620
(GARHA KALAN) 		1728001018NRG24181020230153973 18/10/2023 jas kanvar 1728001018WL011293 jas kanvar 00078 CNRB0003176 1105 1105 Processed 09/11/2023 291253737 jaskanvar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 BERASIA MP-28-001-018-001/684
(GARHA KALAN) 		1728001018NRG24181020230153993 18/10/2023 rahul gurjar 1728001018WL011295 rahul gurjar 00078 CNRB0003176 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BERASIA MP-28-001-069-002/105
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153724 18/10/2023 SARJU BAI 1728001126WL011274 SARJU BAI 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291253737 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-069-002/140-B
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153728 18/10/2023 mukesh kumar 1728001126WL011274 mukesh kumar 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291253737 mukeshkumar CANARA BANK(508532)
SubTotal 4420 4420
56 BERASIA MP-28-001-100-001/235
(HINOTEE SADAK) 		1728001100NRG24181020230153860 18/10/2023 RAJKUMAR 1728001100WL011279 RAJKUMAR 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291253737 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 BERASIA MP-28-001-069-002/109
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153725 18/10/2023 SULEMAN KHA 1728001126WL011274 SULEMAN KHA 00114 CBIN0MPDCAE 1326 1326 Processed 10/11/2023 291253737 SULEMANKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BERASIA MP-28-001-042-004/153
(NIDANPUR) 		1728001042NRG24171020230153682 18/10/2023 Umendra 1728001042WL011270 Umendra 00349 PSIB0021345 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BERASIA MP-28-001-069-002/143
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153730 18/10/2023 TORAN SINGH 1728001126WL011274 TORAN SINGH 00349 PSIB0021345 1326 1326 Processed 10/11/2023 291253737 TORANSINGH PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
60 BERASIA MP-28-001-014-001/107
(BADBELI KALAN) 		1728001014NRG24171020230153685 18/10/2023 shivcharan sharma 1728001014WL011272 shivcharan sharma 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291253737 shivcharansharma BANK OF INDIA(508505)
61 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24181020230154007 18/10/2023 malkhan singh 1728001018WL011296 malkhan singh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291253737 malkhansingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-018-001/529
(GARHA KALAN) 		1728001018NRG24181020230154008 18/10/2023 bharat malviya 1728001018WL011296 bharat malviya 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291253737 bharatmalviya PUNJAB & SIND BANK(607087)
63 BERASIA MP-28-001-018-001/593
(GARHA KALAN) 		1728001018NRG24181020230154016 18/10/2023 badri nath 1728001018WL011298 badri nath 00415 SBIN0001499 884 884 Processed 10/11/2023 291253737 badrinath STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-018-001/651
(GARHA KALAN) 		1728001018NRG24181020230153979 18/10/2023 priyanka kanwar 1728001018WL011294 priyanka kanwar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291253737 priyankakanwar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-018-001/689
(GARHA KALAN) 		1728001018NRG24181020230153981 18/10/2023 vimlesh kanwar 1728001018WL011294 vimlesh kanwar 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253737 vimleshkanwar FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-042-001/22
(NIDANPUR) 		1728001042NRG24171020230153680 18/10/2023 BRIJESH YADAV 1728001042WL011268 BRIJESH YADAV 00415 SBIN0001499 221 221 Processed 09/11/2023 291253737 BRIJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
67 BERASIA MP-28-001-043-005/119-A
(PARSORA) 		1728001118NRG24171020230153423 18/10/2023 Dhapi bai 1728001118WL011229 Dhapi bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291253737 Dhapibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-069-002/109-A
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153726 18/10/2023 Imran khan 1728001126WL011274 Imran khan 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291253737 Imrankhan STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-069-002/142-C
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153729 18/10/2023 preeti keer 1728001126WL011274 preeti keer 00415 SBIN0001499 884 884 Processed 10/11/2023 291253737 preetikeer STATE BANK OF INDIA(508548)
SubTotal 11050 11050
70 BERASIA MP-28-001-100-001/687
(HINOTEE SADAK) 		1728001100NRG24181020230153861 18/10/2023 Faim 1728001100WL011279 Faim 00415 SBIN0007725 1326 1326 Processed 10/11/2023 291253737 Faim STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BERASIA MP-28-001-006-003/269
(GARHA BRAHMAN) 		1728001006NRG24171020230153670 18/10/2023 monika bai 1728001006WL011264 monika bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 monikabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24181020230154104 18/10/2023 mehervan 1728001007WL011309 mehervan 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291253737 mehervan STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-007-002/25
(RAMAHA) 		1728001007NRG24181020230154124 18/10/2023 halpo bai 1728001007WL011309 halpo bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291253737 halpobai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-007-002/560-A
(RAMAHA) 		1728001007NRG24181020230154138 18/10/2023 GYAN Singh 1728001007WL011310 GYAN Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 GYANSingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-014-001/115
(BADBELI KALAN) 		1728001014NRG24171020230153686 18/10/2023 Chandrasekhar 1728001014WL011272 Chandrasekhar 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291253737 Chandrasekhar BANK OF INDIA(508505)
76 BERASIA MP-28-001-014-001/116
(BADBELI KALAN) 		1728001014NRG24171020230153687 18/10/2023 jaynarayan 1728001014WL011272 jaynarayan 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291253737 jaynarayan STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-018-001/516
(GARHA KALAN) 		1728001018NRG24181020230154006 18/10/2023 radha solanki 1728001018WL011296 radha solanki 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 radhasolanki STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-018-001/530
(GARHA KALAN) 		1728001018NRG24181020230154019 18/10/2023 mithlesh kanwar 1728001018WL011299 mithlesh kanwar 00415 SBIN0030255 884 884 Processed 09/11/2023 291253737 mithleshkanwar RATNAKAR BANK(607393)
79 BERASIA MP-28-001-018-001/540
(GARHA KALAN) 		1728001018NRG24181020230154009 18/10/2023 laxmi narayan viswkarma 1728001018WL011296 laxmi narayan viswkarma 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 laxminarayanviswkarma STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-018-001/599
(GARHA KALAN) 		1728001018NRG24181020230154014 18/10/2023 ram bai 1728001018WL011297 ram bai 00415 SBIN0030255 884 884 Processed 10/11/2023 291253737 rambai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-018-001/610
(GARHA KALAN) 		1728001018NRG24181020230154015 18/10/2023 rajendra singh 1728001018WL011297 rajendra singh 00415 SBIN0030255 884 884 Processed 09/11/2023 291253737 rajendrasingh IDFC BANK LIMITED(608117)
82 BERASIA MP-28-001-018-001/611
(GARHA KALAN) 		1728001018NRG24181020230153972 18/10/2023 golu rajput 1728001018WL011293 golu rajput 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291253737 golurajput HDFC BANK LTD(607152)
83 BERASIA MP-28-001-018-001/613
(GARHA KALAN) 		1728001018NRG24181020230153975 18/10/2023 dhan kanwar 1728001018WL011294 dhan kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 dhankanwar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 BERASIA MP-28-001-018-001/621
(GARHA KALAN) 		1728001018NRG24181020230153976 18/10/2023 shivraj singh 1728001018WL011294 shivraj singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 shivrajsingh FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-018-001/622
(GARHA KALAN) 		1728001018NRG24181020230153992 18/10/2023 pancham singh 1728001018WL011295 pancham singh 00415 SBIN0030255 663 663 Processed 09/11/2023 291253737 panchamsingh BANK OF INDIA(508505)
86 BERASIA MP-28-001-018-001/688
(GARHA KALAN) 		1728001018NRG24181020230153980 18/10/2023 akhilesh rajpoot 1728001018WL011294 akhilesh rajpoot 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 akhileshrajpoot FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-018-001/716
(GARHA KALAN) 		1728001018NRG24181020230153984 18/10/2023 surendra singh 1728001018WL011294 surendra singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 surendrasingh BANK OF BARODA(606985)
88 BERASIA MP-28-001-018-001/717
(GARHA KALAN) 		1728001018NRG24181020230153985 18/10/2023 ranu kanwar 1728001018WL011294 ranu kanwar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 ranukanwar STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-028-001/420-A
(RUNAHA) 		1728001028NRG24171020230153222 18/10/2023 KANTA BAI 1728001028WL011210 KANTA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 KANTABAI STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-028-001/623
(RUNAHA) 		1728001028NRG24171020230153224 18/10/2023 JAGGANNATH 1728001028WL011210 JAGGANNATH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 JAGGANNATH STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-028-001/623
(RUNAHA) 		1728001028NRG24171020230153223 18/10/2023 krishnabai 1728001028WL011210 krishnabai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 krishnabai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-028-001/921
(RUNAHA) 		1728001028NRG24171020230153227 18/10/2023 HEMRAJ 1728001028WL011210 HEMRAJ 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 HEMRAJ STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-028-001/921
(RUNAHA) 		1728001028NRG24171020230153228 18/10/2023 URMILA 1728001028WL011210 URMILA 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 URMILA STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-004/31-C
(PARSORA) 		1728001118NRG24171020230153422 18/10/2023 hari singh 1728001118WL011229 hari singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 harisingh STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-005/247-B
(PARSORA) 		1728001118NRG24171020230153427 18/10/2023 lakhpat 1728001118WL011229 lakhpat 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 lakhpat STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-065-001/102
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153515 18/10/2023 KAMALSINGH 1728001065WL011241 KAMALSINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 KAMALSINGH CANARA BANK(508532)
97 BERASIA MP-28-001-065-001/106
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153513 18/10/2023 JALAM SINGH 1728001065WL011239 JALAM SINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291253737 JALAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
98 BERASIA MP-28-001-065-001/2034
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153517 18/10/2023 hemraj 1728001065WL011243 hemraj 00415 SBIN0030255 663 663 Processed 10/11/2023 291253737 hemraj STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-065-001/256
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153514 18/10/2023 MOTI LAL 1728001065WL011240 MOTI LAL 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291253737 MOTILAL STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-065-001/40
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153518 18/10/2023 KAILASHBAI 1728001065WL011244 KAILASHBAI 00415 SBIN0030255 663 663 Processed 10/11/2023 291253737 KAILASHBAI STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-065-001/58
(SEMRA BHAUROPURA) 		1728001065NRG24171020230153516 18/10/2023 PRATAPSINGH 1728001065WL011242 PRATAPSINGH 00415 SBIN0030255 663 663 Processed 09/11/2023 291253737 PRATAPSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
102 BERASIA MP-28-001-065-002/17
(SEMRA BHAUROPURA) 		1728001125NRG24171020230153678 18/10/2023 LILA BAI 1728001125WL011266 LILA BAI 00415 SBIN0030255 1105 1105 Processed 10/11/2023 291253737 LILABAI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
103 BERASIA MP-28-001-014-001/100
(BADBELI KALAN) 		1728001014NRG24171020230153684 18/10/2023 deep singh 1728001014WL011272 deep singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253737 deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 BERASIA MP-28-001-018-001/718
(GARHA KALAN) 		1728001018NRG24181020230153986 18/10/2023 durjan singh 1728001018WL011294 durjan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253737 durjansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
105 BERASIA MP-28-001-043-005/119-C
(PARSORA) 		1728001118NRG24171020230153425 18/10/2023 Sunita Bai 1728001118WL011229 Sunita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253737 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 BERASIA MP-28-001-018-001/404
(GARHA KALAN) 		1728001018NRG24181020230154018 18/10/2023 yaspal singh 1728001018WL011299 yaspal singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291253737 yaspalsingh BANK OF INDIA(508505)
107 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24181020230153989 18/10/2023 shivpal singh 1728001018WL011294 shivpal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253737 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-043-004/100
(PARSORA) 		1728001118NRG24171020230153421 18/10/2023 Shivani 1728001118WL011229 Shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253737 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24181020230153731 18/10/2023 AMAR SINGH 1728001126WL011274 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253737 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
110 BERASIA MP-28-001-043-004/100
(PARSORA) 		1728001118NRG24171020230153420 18/10/2023 Jitendra 1728001118WL011229 Jitendra 00697 BKID0MG7001 1326 1326 Processed 09/11/2023 291253737 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_181023APB_FTO_322908 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_181023APB_FTO_322908 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_181023APB_FTO_322908 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_181023APB_FTO_322908 Bank of India BKID0009016 BERASIA 7956
5 BERASIA MP1728001_181023APB_FTO_322908 Bank of India BKID0009023 NAZIRABAD 46189
6 BERASIA MP1728001_181023APB_FTO_322908 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4420
7 BERASIA MP1728001_181023APB_FTO_322908 Central Bank Of India CBIN0282254 HARAKHEDA 1326
8 BERASIA MP1728001_181023APB_FTO_322908 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
9 BERASIA MP1728001_181023APB_FTO_322908 Punjab & Sind Bank PSIB0021345 BERASIA 1547
10 BERASIA MP1728001_181023APB_FTO_322908 State Bank of India SBIN0001499 BERASIA 11050
11 BERASIA MP1728001_181023APB_FTO_322908 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_181023APB_FTO_322908 State Bank of India SBIN0030255 RUNAHA 37128
13 BERASIA MP1728001_181023APB_FTO_322908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 BERASIA MP1728001_181023APB_FTO_322908 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BERASIA MP1728001_181023APB_FTO_322908 India Post Payments Bank IPOS0000001 Bhopal 4862
16 BERASIA MP1728001_181023APB_FTO_322908 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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