Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200923APB_FTO_275273
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-28-001-066-004/162-A
(DOLATPURA) 		1728001120NRG24190920230134169 20/09/2023 Meba Bai 1728001120WL009476 Meba Bai 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 309495097 MebaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-004/195-B
(DOLATPURA) 		1728001120NRG24190920230134172 20/09/2023 Seemabai Gurjar 1728001120WL009476 Seemabai Gurjar 00045 BARB0SUKHIS 1326 1326 Processed 10/11/2023 309495097 SeemabaiGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-002/298
(DOLATPURA) 		1728001120NRG24190920230134161 20/09/2023 GABBER SINGH 1728001120WL009476 GABBER SINGH 00045 BARB0VJTARW 1326 1326 Processed 10/11/2023 309495097 GABBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-066-002/298-A
(DOLATPURA) 		1728001120NRG24190920230134162 20/09/2023 DEEP SINGH 1728001120WL009476 DEEP SINGH 00045 BARB0VJTARW 1326 1326 Processed 10/11/2023 309495097 DEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BERASIA MP-28-001-016-002/371-A
(KADAIYA KOTA) 		1728001016NRG24200920230134327 20/09/2023 KAILASH JATAV 1728001016WL009487 KAILASH JATAV 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495097 KAILASHJATAV BANK OF INDIA(508505)
6 BERASIA MP-28-001-016-002/383-A
(KADAIYA KOTA) 		1728001016NRG24200920230134330 20/09/2023 SUNEEL MEHAR 1728001016WL009487 SUNEEL MEHAR 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 SUNEELMEHAR FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-016-002/387-A
(KADAIYA KOTA) 		1728001016NRG24200920230134332 20/09/2023 DURGA PRASAD 1728001016WL009487 DURGA PRASAD 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495097 DURGAPRASAD BANK OF INDIA(508505)
8 BERASIA MP-28-001-043-003/186-B
(PARSORA) 		1728001043NRG24190920230134260 20/09/2023 fool bharti 1728001043WL009481 fool bharti 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495097 foolbharti BANK OF INDIA(508505)
9 BERASIA MP-28-001-043-003/333-A
(PARSORA) 		1728001043NRG24200920230134398 20/09/2023 Sandeep 1728001043WL009491 Sandeep 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERASIA MP-28-001-066-004/196
(DOLATPURA) 		1728001120NRG24190920230134173 20/09/2023 BHAGBAN SINGH 1728001120WL009476 BHAGBAN SINGH 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-067-001/8-B
(KADAIA CHANVAR) 		1728001120NRG24190920230134196 20/09/2023 Madan 1728001120WL009476 Madan 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24190920230134202 20/09/2023 HARIPRASAD 1728001120WL009476 HARIPRASAD 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 HARIPRASAD STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-076-003/130
(ARRAWATI) 		1728001076NRG24200920230134305 20/09/2023 ghesi 1728001076WL009486 ghesi 00048 BKID0009016 1326 1326 Processed 10/11/2023 309495097 ghesi PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-076-003/221
(ARRAWATI) 		1728001076NRG24200920230134310 20/09/2023 suresh 1728001076WL009486 suresh 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495097 suresh BANK OF INDIA(508505)
15 BERASIA MP-28-001-076-003/221
(ARRAWATI) 		1728001076NRG24200920230134311 20/09/2023 susila 1728001076WL009486 susila 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495097 susila BANK OF INDIA(508505)
SubTotal 14586 14586
16 BERASIA MP-28-001-003-001/284
(KHEJDA GHAT) 		1728001003NRG24200920230134344 20/09/2023 JASVANT GURJAR 1728001003WL009488 JASVANT GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309495097 JASVANTGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BERASIA MP-28-001-110-001/369-A
(UNEEDA) 		1728001110NRG24190920230134119 20/09/2023 neeraj sahu 1728001110WL009470 neeraj sahu 00048 BKID0009062 1326 1326 Processed 10/11/2023 309495097 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BERASIA MP-28-001-066-004/518
(DOLATPURA) 		1728001120NRG24190920230134176 20/09/2023 Bhuli bai 1728001120WL009476 Bhuli bai 00078 CNRB0003176 1326 1326 Processed 10/11/2023 309495097 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 BERASIA MP-28-001-101-001/494
(SUKALIYA) 		1728001101NRG24190920230134074 20/09/2023 Dev karan pal 1728001101WL009462 Dev karan pal 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309495097 Devkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24190920230134187 20/09/2023 hajarilal 1728001120WL009476 hajarilal 00114 CBIN0MPDCAE 1326 1326 Processed 10/11/2023 309495097 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BERASIA MP-28-001-110-001/173
(UNEEDA) 		1728001110NRG24190920230134115 20/09/2023 ramswaroop Sahil 1728001110WL009470 ramswaroop Sahil 00165 IBKL0001754 1326 1326 Processed 10/11/2023 309495097 ramswaroopSahil IDBI BANK(607095)
22 BERASIA MP-28-001-110-001/369-B
(UNEEDA) 		1728001110NRG24190920230134120 20/09/2023 Arvind sahu 1728001110WL009470 Arvind sahu 00165 IBKL0001754 1326 1326 Processed 10/11/2023 309495097 Arvindsahu IDBI BANK(607095)
SubTotal 2652 2652
23 BERASIA MP-28-001-094-001/60
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134494 20/09/2023 DLEEP SINGH 1728001094WL009499 DLEEP SINGH 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 DLEEPSINGH STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-094-001/600
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134495 20/09/2023 arun 1728001094WL009499 arun 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 arun NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-094-001/602
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134496 20/09/2023 reeta bai 1728001094WL009499 reeta bai 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 reetabai INDIAN BANK(607105)
26 BERASIA MP-28-001-094-001/606
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134498 20/09/2023 anil 1728001094WL009499 anil 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 anil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-094-001/61
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134499 20/09/2023 BALARAM 1728001094WL009499 BALARAM 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 BALARAM CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-094-001/616
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134500 20/09/2023 veajanti bai 1728001094WL009499 veajanti bai 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 veajantibai INDIAN BANK(607105)
29 BERASIA MP-28-001-094-001/617
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134501 20/09/2023 joti bai 1728001094WL009499 joti bai 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 jotibai INDIAN BANK(607105)
30 BERASIA MP-28-001-094-001/655
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134502 20/09/2023 jhanak singh 1728001094WL009499 jhanak singh 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 jhanaksingh NARMADA JHABUA GRAMIN BANK(508515)
31 BERASIA MP-28-001-094-001/657
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134503 20/09/2023 sunita bai 1728001094WL009499 sunita bai 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-094-001/670
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134504 20/09/2023 vijay ram 1728001094WL009499 vijay ram 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 vijayram PUNJAB & SIND BANK(607087)
33 BERASIA MP-28-001-094-001/672
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134505 20/09/2023 sunil 1728001094WL009499 sunil 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-094-001/675
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134506 20/09/2023 Tej singh 1728001094WL009499 Tej singh 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 Tejsingh INDIAN BANK(607105)
35 BERASIA MP-28-001-094-001/688
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134507 20/09/2023 mangal singh 1728001094WL009499 mangal singh 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 mangalsingh INDIAN BANK(607105)
36 BERASIA MP-28-001-094-001/8
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134510 20/09/2023 MUKESH 1728001094WL009499 MUKESH 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 MUKESH INDIAN BANK(607105)
37 BERASIA MP-28-001-094-001/9
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134511 20/09/2023 HAR KISHAN 1728001094WL009499 HAR KISHAN 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309495097 HARKISHAN INDIAN BANK(607105)
38 BERASIA MP-28-001-110-001/125
(UNEEDA) 		1728001110NRG24190920230134114 20/09/2023 mangi bai 1728001110WL009470 mangi bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 mangibai INDIAN BANK(607105)
39 BERASIA MP-28-001-110-001/197
(UNEEDA) 		1728001110NRG24190920230134117 20/09/2023 PREETAM 1728001110WL009470 PREETAM 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 PREETAM INDIAN BANK(607105)
40 BERASIA MP-28-001-110-001/286
(UNEEDA) 		1728001110NRG24200920230134294 20/09/2023 Mahak Kushwaha 1728001110WL009485 Mahak Kushwaha 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 MahakKushwaha INDIAN BANK(607105)
41 BERASIA MP-28-001-110-001/32
(UNEEDA) 		1728001110NRG24200920230134295 20/09/2023 brindavan 1728001110WL009485 brindavan 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 brindavan INDIAN BANK(607105)
42 BERASIA MP-28-001-110-001/378
(UNEEDA) 		1728001110NRG24200920230134297 20/09/2023 manisha kushwah 1728001110WL009485 manisha kushwah 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 manishakushwah INDIAN BANK(607105)
43 BERASIA MP-28-001-110-002/192
(UNEEDA) 		1728001110NRG24190920230134124 20/09/2023 shivnarayan 1728001110WL009470 shivnarayan 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 shivnarayan INDIAN BANK(607105)
44 BERASIA MP-28-001-110-002/192-A
(UNEEDA) 		1728001110NRG24190920230134125 20/09/2023 abhishek 1728001110WL009470 abhishek 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 abhishek BANK OF BARODA(606985)
45 BERASIA MP-28-001-110-002/197
(UNEEDA) 		1728001110NRG24200920230134298 20/09/2023 padma 1728001110WL009485 padma 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 padma AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERASIA MP-28-001-110-002/70
(UNEEDA) 		1728001110NRG24200920230134299 20/09/2023 leela bai 1728001110WL009485 leela bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 leelabai UNION BANK OF INDIA(508500)
47 BERASIA MP-28-001-110-002/77-A
(UNEEDA) 		1728001110NRG24190920230134126 20/09/2023 sugna bai 1728001110WL009470 sugna bai 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 sugnabai INDIAN BANK(607105)
48 BERASIA MP-28-001-110-002/77-B
(UNEEDA) 		1728001110NRG24190920230134127 20/09/2023 Rohit 1728001110WL009470 Rohit 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309495097 Rohit INDIAN BANK(607105)
SubTotal 31161 31161
49 BERASIA MP-28-001-051-003/113
(MUNDLA CHAND) 		1728001051NRG24190920230134141 20/09/2023 DURGESH 1728001051WL009474 DURGESH 00176 IDIB000L524 1326 1326 Processed 11/11/2023 309495097 DURGESH BANK OF INDIA(508505)
SubTotal 1326 1326
50 BERASIA MP-28-001-055-001/66-A
(RAMGARHA) 		1728001120NRG24190920230134151 20/09/2023 hemraj ahirwar 1728001120WL009476 hemraj ahirwar 00349 PSIB0021345 1326 1326 Processed 10/11/2023 309495097 hemrajahirwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
51 BERASIA MP-28-001-016-002/251-A
(KADAIYA KOTA) 		1728001016NRG24200920230134326 20/09/2023 SITARAM MEHAR 1728001016WL009487 SITARAM MEHAR 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 SITARAMMEHAR STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-016-002/372-A
(KADAIYA KOTA) 		1728001016NRG24200920230134328 20/09/2023 KISHAN LAL 1728001016WL009487 KISHAN LAL 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 KISHANLAL STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-016-002/385-A
(KADAIYA KOTA) 		1728001016NRG24200920230134331 20/09/2023 SATISH MEHAR 1728001016WL009487 SATISH MEHAR 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 SATISHMEHAR STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-016-002/387-A
(KADAIYA KOTA) 		1728001016NRG24200920230134333 20/09/2023 MAMTA BAI 1728001016WL009487 MAMTA BAI 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 MAMTABAI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24190920230134145 20/09/2023 soram bai 1728001120WL009476 soram bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 sorambai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-055-001/25-A
(RAMGARHA) 		1728001120NRG24190920230134147 20/09/2023 VIJAYRAM 1728001120WL009476 VIJAYRAM 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 VIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24190920230134170 20/09/2023 Nanhi bai 1728001120WL009476 Nanhi bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 Nanhibai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-066-004/97-A
(DOLATPURA) 		1728001120NRG24190920230134185 20/09/2023 ramkanya 1728001120WL009476 ramkanya 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 ramkanya FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-067-001/476
(KADAIA CHANVAR) 		1728001120NRG24190920230134191 20/09/2023 Mahesh 1728001120WL009476 Mahesh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 Mahesh FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24190920230134197 20/09/2023 Harinrayan Sahu 1728001120WL009476 Harinrayan Sahu 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 HarinrayanSahu STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-067-002/93
(KADAIA CHANVAR) 		1728001120NRG24190920230134203 20/09/2023 PHOOL BAI 1728001120WL009476 PHOOL BAI 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 PHOOLBAI STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-067-002/94-A
(KADAIA CHANVAR) 		1728001120NRG24190920230134206 20/09/2023 Omprkesh 1728001120WL009476 Omprkesh 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309495097 Omprkesh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-076-003/220
(ARRAWATI) 		1728001076NRG24200920230134309 20/09/2023 anju 1728001076WL009486 anju 00415 SBIN0001499 1326 1326 Processed 11/11/2023 309495097 anju INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
64 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24190920230134154 20/09/2023 Mahendra Gurjar 1728001120WL009476 Mahendra Gurjar 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24190920230134157 20/09/2023 AJAB BAI 1728001120WL009476 AJAB BAI 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 AJABBAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24190920230134158 20/09/2023 DEEPSINGH 1728001120WL009476 DEEPSINGH 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 DEEPSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-066-003/107
(DOLATPURA) 		1728001120NRG24190920230134165 20/09/2023 PREETI 1728001120WL009476 PREETI 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 PREETI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-066-003/276
(DOLATPURA) 		1728001120NRG24190920230134166 20/09/2023 Reena 1728001120WL009476 Reena 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 Reena STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-066-003/277
(DOLATPURA) 		1728001120NRG24190920230134167 20/09/2023 PAPPU GURJAR 1728001120WL009476 PAPPU GURJAR 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 PAPPUGURJAR FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24190920230134208 20/09/2023 Geeta Bai 1728001120WL009476 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 GeetaBai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24190920230134209 20/09/2023 Sonu 1728001120WL009476 Sonu 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 Sonu STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24190920230134210 20/09/2023 DHIRAP SINGH GURJAR 1728001120WL009476 DHIRAP SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309495097 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-094-001/605
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134497 20/09/2023 raja ram 1728001094WL009499 raja ram 00415 SBIN0007725 1105 1105 Processed 10/11/2023 309495097 rajaram STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-094-001/7
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134508 20/09/2023 babulal 1728001094WL009499 babulal 00415 SBIN0007725 1105 1105 Processed 10/11/2023 309495097 babulal STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-094-001/72-A
(MANIKHEDI GUNGA) 		1728001094NRG24200920230134509 20/09/2023 IMARAT SINTH 1728001094WL009499 IMARAT SINTH 00415 SBIN0007725 1105 1105 Processed 10/11/2023 309495097 IMARATSINTH STATE BANK OF INDIA(508548)
SubTotal 15249 15249
76 BERASIA MP-28-001-043-003/425
(PARSORA) 		1728001043NRG24190920230134274 20/09/2023 guddi bai 1728001043WL009483 guddi bai 00415 SBIN0030255 663 663 Processed 10/11/2023 309495097 guddibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24190920230134143 20/09/2023 ramsurat bai 1728001120WL009476 ramsurat bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309495097 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
78 BERASIA MP-28-001-110-001/186-A
(UNEEDA) 		1728001110NRG24190920230134116 20/09/2023 mukesh sahu 1728001110WL009470 mukesh sahu 00415 SBIN0030514 1326 1326 Processed 10/11/2023 309495097 mukeshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 BERASIA MP-28-001-066-002/296
(DOLATPURA) 		1728001120NRG24190920230134160 20/09/2023 GYAN SINGH GURJAR 1728001120WL009476 GYAN SINGH GURJAR 00462 UCBA0002845 1326 1326 Processed 10/11/2023 309495097 GYANSINGHGURJAR UCO BANK(607066)
SubTotal 1326 1326
80 BERASIA MP-28-001-110-001/386
(UNEEDA) 		1728001110NRG24190920230134121 20/09/2023 gopal 1728001110WL009470 gopal 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309495097 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 BERASIA MP-28-001-066-004/693
(DOLATPURA) 		1728001120NRG24190920230134183 20/09/2023 HARI SINGH 1728001120WL009476 HARI SINGH 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309495097 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24190920230134144 20/09/2023 SURESH AHIRWAR 1728001120WL009476 SURESH AHIRWAR 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309495097 SURESHAHIRWAR IDFC BANK LIMITED(608117)
83 BERASIA MP-28-001-067-001/26
(KADAIA CHANVAR) 		1728001120NRG24190920230134188 20/09/2023 basanti bai 1728001120WL009476 basanti bai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309495097 basantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 BERASIA MP-28-001-043-003/239-A
(PARSORA) 		1728001043NRG24190920230134267 20/09/2023 prem 1728001043WL009482 prem 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 prem FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24190920230134156 20/09/2023 Pratap Singh 1728001120WL009476 Pratap Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 PratapSingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-066-002/299
(DOLATPURA) 		1728001120NRG24190920230134163 20/09/2023 Vinay Singh 1728001120WL009476 Vinay Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 VinaySingh FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-066-002/300
(DOLATPURA) 		1728001120NRG24190920230134164 20/09/2023 Chander Singh 1728001120WL009476 Chander Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 ChanderSingh FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-066-004/128-B
(DOLATPURA) 		1728001120NRG24190920230134168 20/09/2023 Ramkanya Bai 1728001120WL009476 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24190920230134171 20/09/2023 Ganeshram 1728001120WL009476 Ganeshram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 Ganeshram FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-066-004/196-A
(DOLATPURA) 		1728001120NRG24190920230134174 20/09/2023 Dev Bai 1728001120WL009476 Dev Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 DevBai FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-066-004/4-A
(DOLATPURA) 		1728001120NRG24190920230134175 20/09/2023 Sonu Gurjar 1728001120WL009476 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 SonuGurjar FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-004/519
(DOLATPURA) 		1728001120NRG24190920230134177 20/09/2023 Surendra Singh 1728001120WL009476 Surendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 SurendraSingh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-004/520
(DOLATPURA) 		1728001120NRG24190920230134178 20/09/2023 Syam Bai 1728001120WL009476 Syam Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 SyamBai FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-004/610
(DOLATPURA) 		1728001120NRG24190920230134179 20/09/2023 Soram Bai 1728001120WL009476 Soram Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 SoramBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/683
(DOLATPURA) 		1728001120NRG24190920230134181 20/09/2023 Neha Sharma 1728001120WL009476 Neha Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 NehaSharma FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-004/685
(DOLATPURA) 		1728001120NRG24190920230134182 20/09/2023 Soram Bai 1728001120WL009476 Soram Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 SoramBai FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/694
(DOLATPURA) 		1728001120NRG24190920230134184 20/09/2023 Reena 1728001120WL009476 Reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 Reena FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-067-001/125-C
(KADAIA CHANVAR) 		1728001120NRG24190920230134186 20/09/2023 MANOJ SAHU 1728001120WL009476 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 MANOJSAHU FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-067-001/475
(KADAIA CHANVAR) 		1728001120NRG24190920230134190 20/09/2023 Kamlesh Kunvar 1728001120WL009476 Kamlesh Kunvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495097 KamleshKunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
100 BERASIA MP-28-001-043-003/11-D
(PARSORA) 		1728001043NRG24190920230134264 20/09/2023 Jagdeesh gurjar 1728001043WL009482 Jagdeesh gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495097 Jagdeeshgurjar BANK OF BARODA(606985)
101 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24190920230134159 20/09/2023 Imrat Bai 1728001120WL009476 Imrat Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495097 ImratBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 BERASIA MP-28-001-016-002/381-A
(KADAIYA KOTA) 		1728001016NRG24200920230134329 20/09/2023 VISHAL 1728001016WL009487 VISHAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 VISHAL FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-016-002/402-A
(KADAIYA KOTA) 		1728001016NRG24200920230134335 20/09/2023 NARENDRA SINGH 1728001016WL009487 NARENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-016-002/403-A
(KADAIYA KOTA) 		1728001016NRG24200920230134336 20/09/2023 FATEH SINGH 1728001016WL009487 FATEH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-016-002/404-A
(KADAIYA KOTA) 		1728001016NRG24200920230134337 20/09/2023 SHIVNARAYAN 1728001016WL009487 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-016-002/413-A
(KADAIYA KOTA) 		1728001016NRG24200920230134338 20/09/2023 SANGEETA RAJPUT 1728001016WL009487 SANGEETA RAJPUT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 SANGEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-016-002/418-A
(KADAIYA KOTA) 		1728001016NRG24200920230134339 20/09/2023 LOKENDRA SINGH 1728001016WL009487 LOKENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-016-002/419
(KADAIYA KOTA) 		1728001016NRG24200920230134340 20/09/2023 PRITAM SINGH 1728001016WL009487 PRITAM SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24190920230134155 20/09/2023 Lakhan Singh 1728001120WL009476 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309495097 LakhanSingh BANK OF INDIA(508505)
110 BERASIA MP-28-001-066-004/671
(DOLATPURA) 		1728001120NRG24190920230134180 20/09/2023 Hema Gurjar 1728001120WL009476 Hema Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 HemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-067-002/205
(KADAIA CHANVAR) 		1728001120NRG24190920230134198 20/09/2023 kala bai 1728001120WL009476 kala bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 kalabai CANARA BANK(508532)
112 BERASIA MP-28-001-067-002/205-A
(KADAIA CHANVAR) 		1728001120NRG24190920230134199 20/09/2023 Kamlesh 1728001120WL009476 Kamlesh 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309495097 Kamlesh BANK OF INDIA(508505)
113 BERASIA MP-28-001-076-003/129
(ARRAWATI) 		1728001076NRG24200920230134302 20/09/2023 girver 1728001076WL009486 girver 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309495097 girver BANK OF INDIA(508505)
114 BERASIA MP-28-001-076-003/129
(ARRAWATI) 		1728001076NRG24200920230134303 20/09/2023 seela 1728001076WL009486 seela 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309495097 seela BANK OF INDIA(508505)
115 BERASIA MP-28-001-076-003/130
(ARRAWATI) 		1728001076NRG24200920230134304 20/09/2023 khuman 1728001076WL009486 khuman 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309495097 khuman BANK OF INDIA(508505)
116 BERASIA MP-28-001-110-001/386-A
(UNEEDA) 		1728001110NRG24190920230134122 20/09/2023 sanjay 1728001110WL009470 sanjay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495097 sanjay UNION BANK OF INDIA(508500)
SubTotal 19890 19890
Total 149175 149175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200923APB_FTO_275273 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_200923APB_FTO_275273 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_200923APB_FTO_275273 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
4 BERASIA MP1728001_200923APB_FTO_275273 Bank of India BKID0009016 BERASIA 14586
5 BERASIA MP1728001_200923APB_FTO_275273 Bank of India BKID0009023 NAZIRABAD 1326
6 BERASIA MP1728001_200923APB_FTO_275273 Bank of India BKID0009062 MANDIDEEP 1326
7 BERASIA MP1728001_200923APB_FTO_275273 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_200923APB_FTO_275273 Central Bank Of India CBIN0282254 HARAKHEDA 1326
9 BERASIA MP1728001_200923APB_FTO_275273 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
10 BERASIA MP1728001_200923APB_FTO_275273 IDBI Bank IBKL0001754 Nipaniya Jat 2652
11 BERASIA MP1728001_200923APB_FTO_275273 Indian Bank IDIB000G647 GUNGA 31161
12 BERASIA MP1728001_200923APB_FTO_275273 Indian Bank IDIB000L524 Lalaria 1326
13 BERASIA MP1728001_200923APB_FTO_275273 Punjab & Sind Bank PSIB0021345 BERASIA 1326
14 BERASIA MP1728001_200923APB_FTO_275273 State Bank of India SBIN0001499 BERASIA 17238
15 BERASIA MP1728001_200923APB_FTO_275273 State Bank of India SBIN0007725 DHAMARRA 15249
16 BERASIA MP1728001_200923APB_FTO_275273 State Bank of India SBIN0030255 RUNAHA 1989
17 BERASIA MP1728001_200923APB_FTO_275273 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
18 BERASIA MP1728001_200923APB_FTO_275273 UCO Bank UCBA0002845 BAIRAGARH 1326
19 BERASIA MP1728001_200923APB_FTO_275273 Union Bank of India UBIN0933619 Dupadiya 1326
20 BERASIA MP1728001_200923APB_FTO_275273 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 BERASIA MP1728001_200923APB_FTO_275273 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
22 BERASIA MP1728001_200923APB_FTO_275273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
23 BERASIA MP1728001_200923APB_FTO_275273 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 BERASIA MP1728001_200923APB_FTO_275273 India Post Payments Bank IPOS0000001 Bhopal 10608
25 BERASIA MP1728001_200923APB_FTO_275273 India Post Payments Bank IPOS0000001 Vidisha 9282

Download In Excel