Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300623APB_FTO_139588
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-28-001-067-002/109-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070573 30/06/2023 Radha Bai 1728001067WL004655 Radha Bai 00048 BKID0009016 663 663 Processed 11/07/2023 799869920 RadhaBai BANK OF BARODA(606985)
2 BERASIA MP-28-001-073-003/136-A
(GARENTIYADANGI) 		1728001073NRG24300620230070741 30/06/2023 Samundar bai 1728001073WL004666 Samundar bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 799869920 Samundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 BERASIA MP-28-001-073-003/136-A
(GARENTIYADANGI) 		1728001073NRG24300620230070740 30/06/2023 raghuveer singh 1728001073WL004666 raghuveer singh 00078 CNRB0003176 1326 1326 Processed 11/07/2023 799869920 raghuveersingh CANARA BANK(508532)
SubTotal 1326 1326
4 BERASIA MP-28-001-094-001/410
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070119 30/06/2023 ajaypal 1728001094WL004616 ajaypal 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 ajaypal CENTRAL BANK OF INDIA(607115)
5 BERASIA MP-28-001-101-001/490
(SUKALIYA) 		1728001101NRG24300620230069671 30/06/2023 ratan singh 1728001101WL004592 ratan singh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 ratansingh CENTRAL BANK OF INDIA(607115)
6 BERASIA MP-28-001-101-001/508
(SUKALIYA) 		1728001101NRG24300620230069682 30/06/2023 Manju 1728001101WL004593 Manju 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 Manju CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-101-001/533
(SUKALIYA) 		1728001101NRG24300620230069685 30/06/2023 Dinesh 1728001101WL004593 Dinesh 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 Dinesh CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-101-001/95
(SUKALIYA) 		1728001101NRG24300620230069676 30/06/2023 Sunita bai 1728001101WL004592 Sunita bai 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 Sunitabai CENTRAL BANK OF INDIA(607115)
9 BERASIA MP-28-001-101-004/84
(SUKALIYA) 		1728001101NRG24300620230069677 30/06/2023 hemkumar 1728001101WL004592 hemkumar 00089 CBIN0282254 1326 1326 Processed 12/07/2023 799869920 hemkumar CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-101-004/84
(SUKALIYA) 		1728001101NRG24300620230069678 30/06/2023 Meena lodhi 1728001101WL004592 Meena lodhi 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799869920 Meenalodhi IDFC BANK LIMITED(608117)
SubTotal 9282 9282
11 BERASIA MP-28-001-101-001/118
(SUKALIYA) 		1728001101NRG24300620230069669 30/06/2023 radha bai 1728001101WL004592 radha bai 00114 CBIN0MPDCAE 1326 1326 Processed 11/07/2023 799869920 radhabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
12 BERASIA MP-28-001-073-003/310
(GARENTIYADANGI) 		1728001073NRG24300620230070744 30/06/2023 ANGURI DANGI 1728001073WL004666 ANGURI DANGI 00152 HDFC0004683 1326 1326 Processed 11/07/2023 799869920 ANGURIDANGI UCO BANK(607066)
SubTotal 1326 1326
13 BERASIA MP-28-001-094-001/116
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070080 30/06/2023 RAMESH 1728001094WL004616 RAMESH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 RAMESH STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070081 30/06/2023 MALAM SINGH 1728001094WL004616 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 MALAMSINGH INDIAN BANK(607105)
15 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070084 30/06/2023 Manohar 1728001094WL004616 Manohar 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Manohar INDIAN BANK(607105)
16 BERASIA MP-28-001-094-001/146
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070070 30/06/2023 BHAGVAT 1728001094WL004615 BHAGVAT 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
17 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070086 30/06/2023 ramesh kumar 1728001094WL004616 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 rameshkumar INDIAN BANK(607105)
18 BERASIA MP-28-001-094-001/206
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070089 30/06/2023 HARIOM GUPTA 1728001094WL004616 HARIOM GUPTA 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 HARIOMGUPTA STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-094-001/215
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070090 30/06/2023 geeta bai 1728001094WL004616 geeta bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070092 30/06/2023 ashok sahu 1728001094WL004616 ashok sahu 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 ashoksahu STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070091 30/06/2023 omprkash 1728001094WL004616 omprkash 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 omprkash IDBI BANK(607095)
22 BERASIA MP-28-001-094-001/227
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070071 30/06/2023 bhuriya bai 1728001094WL004615 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 bhuriyabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
23 BERASIA MP-28-001-094-001/227-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070072 30/06/2023 DEVI BAI 1728001094WL004615 DEVI BAI 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 DEVIBAI INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/229
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070093 30/06/2023 PADHAM SINGH 1728001094WL004616 PADHAM SINGH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 PADHAMSINGH STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070094 30/06/2023 MADHO SINGH 1728001094WL004616 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
26 BERASIA MP-28-001-094-001/232
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070095 30/06/2023 SODAN 1728001094WL004616 SODAN 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 SODAN INDIAN BANK(607105)
27 BERASIA MP-28-001-094-001/281
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070098 30/06/2023 vinod 1728001094WL004616 vinod 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-094-001/300
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070099 30/06/2023 anguri bai 1728001094WL004616 anguri bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 anguribai NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-094-001/301
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070100 30/06/2023 meena 1728001094WL004616 meena 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-094-001/302
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070101 30/06/2023 sakun bai 1728001094WL004616 sakun bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-094-001/303
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070102 30/06/2023 radhesayam 1728001094WL004616 radhesayam 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 radhesayam INDIAN BANK(607105)
32 BERASIA MP-28-001-094-001/306
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070103 30/06/2023 raju 1728001094WL004616 raju 00176 IDIB000G647 1326 1326 Processed 12/07/2023 799869920 raju CENTRAL BANK OF INDIA(607115)
33 BERASIA MP-28-001-094-001/307
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070104 30/06/2023 subham 1728001094WL004616 subham 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 subham PUNJAB NATIONAL BANK(508568)
34 BERASIA MP-28-001-094-001/319
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070105 30/06/2023 jeetmal 1728001094WL004616 jeetmal 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-094-001/324
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070107 30/06/2023 laxaman 1728001094WL004616 laxaman 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 laxaman STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070109 30/06/2023 ram singh 1728001094WL004616 ram singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 ramsingh IDFC BANK LIMITED(608117)
37 BERASIA MP-28-001-094-001/327
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070110 30/06/2023 preetam 1728001094WL004616 preetam 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 preetam INDIAN BANK(607105)
38 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070112 30/06/2023 sheema bai 1728001094WL004616 sheema bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sheemabai INDIAN BANK(607105)
39 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070114 30/06/2023 neetesh 1728001094WL004616 neetesh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070115 30/06/2023 preeti kushwaha 1728001094WL004616 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-094-001/360
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070074 30/06/2023 toran 1728001094WL004615 toran 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 toran AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070116 30/06/2023 sardar 1728001094WL004616 sardar 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070117 30/06/2023 dinesh 1728001094WL004616 dinesh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-094-001/41
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070118 30/06/2023 NARESH 1728001094WL004616 NARESH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 NARESH INDIAN BANK(607105)
45 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070120 30/06/2023 surendr singh 1728001094WL004616 surendr singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 BERASIA MP-28-001-094-001/415
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070121 30/06/2023 sheema 1728001094WL004616 sheema 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sheema BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-094-001/421
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070122 30/06/2023 neetu 1728001094WL004616 neetu 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-094-001/423
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070123 30/06/2023 mohan lal 1728001094WL004616 mohan lal 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 mohanlal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070125 30/06/2023 rohit 1728001094WL004616 rohit 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 rohit INDIAN BANK(607105)
50 BERASIA MP-28-001-094-001/440-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070126 30/06/2023 shusheela bai 1728001094WL004616 shusheela bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 shusheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-094-001/451
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070127 30/06/2023 Laxminarayan 1728001094WL004616 Laxminarayan 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Laxminarayan STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-094-001/452-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070128 30/06/2023 sangeeta 1728001094WL004616 sangeeta 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sangeeta IDFC BANK LIMITED(608117)
53 BERASIA MP-28-001-094-001/524
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070135 30/06/2023 maan singh 1728001094WL004616 maan singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 maansingh INDIAN BANK(607105)
54 BERASIA MP-28-001-094-001/569
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070136 30/06/2023 Bhim singh 1728001094WL004616 Bhim singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Bhimsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 BERASIA MP-28-001-094-001/57-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070137 30/06/2023 Ashok 1728001094WL004616 Ashok 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Ashok BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
56 BERASIA MP-28-001-094-001/60
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070139 30/06/2023 DLEEP SINGH 1728001094WL004616 DLEEP SINGH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 DLEEPSINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-094-001/602
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070140 30/06/2023 reeta bai 1728001094WL004616 reeta bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 reetabai INDIAN BANK(607105)
58 BERASIA MP-28-001-094-001/604
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070141 30/06/2023 mamta bai 1728001094WL004616 mamta bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-094-001/606
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070143 30/06/2023 anil 1728001094WL004616 anil 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 anil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-094-001/61
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070144 30/06/2023 BALARAM 1728001094WL004616 BALARAM 00176 IDIB000G647 1326 1326 Processed 12/07/2023 799869920 BALARAM CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-094-001/616
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070145 30/06/2023 veajanti bai 1728001094WL004616 veajanti bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 veajantibai INDIAN BANK(607105)
62 BERASIA MP-28-001-094-001/617
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070146 30/06/2023 joti bai 1728001094WL004616 joti bai 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 jotibai INDIAN BANK(607105)
63 BERASIA MP-28-001-094-001/623
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070147 30/06/2023 rahul rajput 1728001094WL004616 rahul rajput 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 rahulrajput INDIAN BANK(607105)
64 BERASIA MP-28-001-094-001/655
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070149 30/06/2023 jhanak singh 1728001094WL004616 jhanak singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 jhanaksingh NARMADA JHABUA GRAMIN BANK(508515)
65 BERASIA MP-28-001-094-001/670
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070150 30/06/2023 vijay ram 1728001094WL004616 vijay ram 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 vijayram PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-094-001/671
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070151 30/06/2023 bahadur singh 1728001094WL004616 bahadur singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
67 BERASIA MP-28-001-094-001/672
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070152 30/06/2023 sunil 1728001094WL004616 sunil 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 BERASIA MP-28-001-094-001/673
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070153 30/06/2023 bhagwat 1728001094WL004616 bhagwat 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
69 BERASIA MP-28-001-094-001/675
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070154 30/06/2023 Tej singh 1728001094WL004616 Tej singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Tejsingh INDIAN BANK(607105)
70 BERASIA MP-28-001-094-001/680-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070155 30/06/2023 manoj 1728001094WL004616 manoj 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 manoj NARMADA JHABUA GRAMIN BANK(508515)
71 BERASIA MP-28-001-094-001/688
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070156 30/06/2023 mangal singh 1728001094WL004616 mangal singh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 mangalsingh INDIAN BANK(607105)
72 BERASIA MP-28-001-094-001/8
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070159 30/06/2023 MUKESH 1728001094WL004616 MUKESH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 MUKESH INDIAN BANK(607105)
73 BERASIA MP-28-001-094-001/80-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070077 30/06/2023 KANCHAN 1728001094WL004615 KANCHAN 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
74 BERASIA MP-28-001-094-001/9
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070160 30/06/2023 HAR KISHAN 1728001094WL004616 HAR KISHAN 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 HARKISHAN INDIAN BANK(607105)
75 BERASIA MP-28-001-101-001/215
(SUKALIYA) 		1728001101NRG24300620230069679 30/06/2023 Badam 1728001101WL004593 Badam 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799869920 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
76 BERASIA MP-28-001-094-001/120
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070082 30/06/2023 singar bai 1728001094WL004616 singar bai 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 singarbai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-094-001/120
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070083 30/06/2023 subham 1728001094WL004616 subham 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 subham STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-094-001/250
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070096 30/06/2023 komal bai 1728001094WL004616 komal bai 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-094-001/270
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070097 30/06/2023 kanahiya lal 1728001094WL004616 kanahiya lal 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 kanahiyalal STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-094-001/358
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070073 30/06/2023 annu bai 1728001094WL004615 annu bai 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 annubai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-094-001/605
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070142 30/06/2023 raja ram 1728001094WL004616 raja ram 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 rajaram STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-094-001/7
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070157 30/06/2023 babulal 1728001094WL004616 babulal 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 babulal STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-094-001/72-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070158 30/06/2023 IMARAT SINTH 1728001094WL004616 IMARAT SINTH 00415 SBIN0007725 1326 1326 Processed 11/07/2023 799869920 IMARATSINTH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
84 BERASIA MP-28-001-101-001/508
(SUKALIYA) 		1728001101NRG24300620230069681 30/06/2023 Ramnarayan pal 1728001101WL004593 Ramnarayan pal 00415 SBIN0030514 1326 1326 Processed 11/07/2023 799869920 Ramnarayanpal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070124 30/06/2023 rajkumari 1728001094WL004616 rajkumari 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 rajkumari UNION BANK OF INDIA(508500)
86 BERASIA MP-28-001-094-001/453
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070129 30/06/2023 laxmi bai 1728001094WL004616 laxmi bai 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 laxmibai UNION BANK OF INDIA(508500)
87 BERASIA MP-28-001-094-001/490
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070131 30/06/2023 rachna 1728001094WL004616 rachna 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 rachna UNION BANK OF INDIA(508500)
88 BERASIA MP-28-001-094-001/491
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070132 30/06/2023 rajnee rajout 1728001094WL004616 rajnee rajout 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 rajneerajout PUNJAB NATIONAL BANK(508568)
89 BERASIA MP-28-001-094-001/516
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070133 30/06/2023 kanchan singh 1728001094WL004616 kanchan singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 kanchansingh IDFC BANK LIMITED(608117)
90 BERASIA MP-28-001-094-001/516
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070134 30/06/2023 rekha bai 1728001094WL004616 rekha bai 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 rekhabai UNION BANK OF INDIA(508500)
91 BERASIA MP-28-001-101-001/215
(SUKALIYA) 		1728001101NRG24300620230069680 30/06/2023 Beni bai 1728001101WL004593 Beni bai 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 Benibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-101-001/462
(SUKALIYA) 		1728001101NRG24300620230069670 30/06/2023 veer singh 1728001101WL004592 veer singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 veersingh UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-101-001/509
(SUKALIYA) 		1728001101NRG24300620230069684 30/06/2023 Koshlya bai 1728001101WL004593 Koshlya bai 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799869920 Koshlyabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
94 BERASIA MP-28-001-094-001/10
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070078 30/06/2023 KUNDAN 1728001094WL004616 KUNDAN 00697 BKID0MG7008 1326 1326 Processed 11/07/2023 799869920 KUNDAN STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070108 30/06/2023 naebda sahu 1728001094WL004616 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 11/07/2023 799869920 naebdasahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BERASIA MP-28-001-073-003/237-A
(GARENTIYADANGI) 		1728001073NRG24300620230070742 30/06/2023 Kamal Kishor 1728001073WL004666 Kamal Kishor 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869920 KamalKishor NARMADA JHABUA GRAMIN BANK(508515)
97 BERASIA MP-28-001-094-001/328
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070111 30/06/2023 shivdayal 1728001094WL004616 shivdayal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869920 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
98 BERASIA MP-28-001-094-001/6-A
(MANIKHEDI GUNGA) 		1728001094NRG24300620230070138 30/06/2023 depak 1728001094WL004616 depak 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869920 depak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 129285 129285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300623APB_FTO_139588 Bank of India BKID0009016 BERASIA 1989
2 BERASIA MP1728001_300623APB_FTO_139588 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
3 BERASIA MP1728001_300623APB_FTO_139588 Central Bank Of India CBIN0282254 HARAKHEDA 9282
4 BERASIA MP1728001_300623APB_FTO_139588 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
5 BERASIA MP1728001_300623APB_FTO_139588 HDFC bank HDFC0004683 BERASIA 1326
6 BERASIA MP1728001_300623APB_FTO_139588 Indian Bank IDIB000G647 GUNGA 83538
7 BERASIA MP1728001_300623APB_FTO_139588 State Bank of India SBIN0007725 DHAMARRA 10608
8 BERASIA MP1728001_300623APB_FTO_139588 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
9 BERASIA MP1728001_300623APB_FTO_139588 Union Bank of India UBIN0933619 Dupadiya 11934
10 BERASIA MP1728001_300623APB_FTO_139588 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652
11 BERASIA MP1728001_300623APB_FTO_139588 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 2652
12 BERASIA MP1728001_300623APB_FTO_139588 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel