Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110923APB_FTO_259916
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-28-001-048-003/71-C
(BAIRAGARH) 		1728001048NRG24100920230128186 11/09/2023 Vikram kushwah 1728001048WL009001 Vikram kushwah 00045 BARB0DBNMAK 1326 1326 Processed 21/09/2023 322771125 Vikramkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-064-001/731
(DAM KHEDA) 		1728001064NRG24100920230128058 11/09/2023 badam singh 1728001064WL008988 badam singh 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322771125 badamsingh INDIAN BANK(607105)
3 BERASIA MP-28-001-064-001/762
(DAM KHEDA) 		1728001064NRG24100920230128063 11/09/2023 arun thakur 1728001064WL008988 arun thakur 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322771125 arunthakur BANK OF BARODA(606985)
4 BERASIA MP-28-001-064-001/766
(DAM KHEDA) 		1728001064NRG24100920230128064 11/09/2023 savita bai 1728001064WL008988 savita bai 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322771125 savitabai BANK OF BARODA(606985)
SubTotal 3978 3978
5 BERASIA MP-28-001-048-002/78
(BAIRAGARH) 		1728001048NRG24100920230128198 11/09/2023 Lakhan Singh 1728001048WL009002 Lakhan Singh 00045 BARB0RAIBHO 1326 1326 Processed 21/09/2023 322771125 LakhanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 BERASIA MP-28-001-015-008/416
(BANDRUA) 		1728001015NRG24100920230127822 11/09/2023 puran singh gurjar 1728001015WL008971 puran singh gurjar 00045 BARB0VIDISH 442 442 Processed 21/09/2023 322771125 puransinghgurjar BANK OF BARODA(606985)
SubTotal 442 442
7 BERASIA MP-28-001-015-004/337
(BANDRUA) 		1728001015NRG24100920230127825 11/09/2023 Moharsingh 1728001015WL008972 Moharsingh 00045 BARB0VJBHOP 1326 1326 Processed 21/09/2023 322771125 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24100920230127827 11/09/2023 Aman 1728001015WL008972 Aman 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Aman BANK OF INDIA(508505)
9 BERASIA MP-28-001-043-003/518-D
(PARSORA) 		1728001043NRG24110920230128351 11/09/2023 Kavita Goswami 1728001043WL009021 Kavita Goswami 00048 BKID0009016 1547 1547 Processed 21/09/2023 322771125 KavitaGoswami FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-045-001/127
(MEGRA KALAN) 		1728001045NRG24110920230128293 11/09/2023 Nawal sen 1728001045WL009018 Nawal sen 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Nawalsen INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-045-001/142
(MEGRA KALAN) 		1728001045NRG24110920230128294 11/09/2023 LALTA BAI 1728001045WL009018 LALTA BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 LALTABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-045-001/173-A
(MEGRA KALAN) 		1728001045NRG24110920230128296 11/09/2023 Sangita 1728001045WL009018 Sangita 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Sangita STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-045-001/192
(MEGRA KALAN) 		1728001045NRG24110920230128298 11/09/2023 KAMAL SINGH 1728001045WL009018 KAMAL SINGH 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 KAMALSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-045-001/201
(MEGRA KALAN) 		1728001045NRG24110920230128299 11/09/2023 Gulab Ahirwar 1728001045WL009018 Gulab Ahirwar 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 GulabAhirwar NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-045-001/214
(MEGRA KALAN) 		1728001045NRG24110920230128301 11/09/2023 SAKUN BAI 1728001045WL009018 SAKUN BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 SAKUNBAI BANK OF INDIA(508505)
16 BERASIA MP-28-001-045-001/219
(MEGRA KALAN) 		1728001045NRG24110920230128302 11/09/2023 HARI PRASAD 1728001045WL009018 HARI PRASAD 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 HARIPRASAD BANK OF INDIA(508505)
17 BERASIA MP-28-001-045-001/234
(MEGRA KALAN) 		1728001045NRG24110920230128305 11/09/2023 BALARAM 1728001045WL009018 BALARAM 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 BALARAM BANK OF INDIA(508505)
18 BERASIA MP-28-001-045-001/237
(MEGRA KALAN) 		1728001045NRG24110920230128306 11/09/2023 DANRAJ 1728001045WL009018 DANRAJ 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 DANRAJ BANK OF INDIA(508505)
19 BERASIA MP-28-001-045-001/281
(MEGRA KALAN) 		1728001045NRG24110920230128309 11/09/2023 DAYARAM 1728001045WL009018 DAYARAM 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 DAYARAM BANK OF INDIA(508505)
20 BERASIA MP-28-001-045-001/285
(MEGRA KALAN) 		1728001045NRG24110920230128310 11/09/2023 SHEELA BAI 1728001045WL009018 SHEELA BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 SHEELABAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-045-001/331
(MEGRA KALAN) 		1728001045NRG24110920230128311 11/09/2023 NARAVDI BAI 1728001045WL009018 NARAVDI BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 NARAVDIBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG24110920230128312 11/09/2023 lAXMI BAI 1728001045WL009018 lAXMI BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 lAXMIBAI BANK OF INDIA(508505)
23 BERASIA MP-28-001-045-001/451
(MEGRA KALAN) 		1728001045NRG24110920230128315 11/09/2023 kera bai 1728001045WL009018 kera bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 kerabai RATNAKAR BANK(607393)
24 BERASIA MP-28-001-045-001/452
(MEGRA KALAN) 		1728001045NRG24110920230128316 11/09/2023 narabdi 1728001045WL009018 narabdi 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 narabdi RATNAKAR BANK(607393)
25 BERASIA MP-28-001-045-001/467
(MEGRA KALAN) 		1728001045NRG24110920230128319 11/09/2023 omvati 1728001045WL009018 omvati 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 omvati BANK OF INDIA(508505)
26 BERASIA MP-28-001-045-001/472
(MEGRA KALAN) 		1728001045NRG24110920230128321 11/09/2023 Santosh 1728001045WL009018 Santosh 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Santosh PUNJAB & SIND BANK(607087)
27 BERASIA MP-28-001-045-001/525
(MEGRA KALAN) 		1728001045NRG24110920230128327 11/09/2023 SHIVANI 1728001045WL009018 SHIVANI 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 SHIVANI BANK OF INDIA(508505)
28 BERASIA MP-28-001-048-003/246-B
(BAIRAGARH) 		1728001048NRG24100920230128182 11/09/2023 Rajni bai 1728001048WL009000 Rajni bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Rajnibai BANK OF INDIA(508505)
29 BERASIA MP-28-001-048-003/44
(BAIRAGARH) 		1728001048NRG24100920230128185 11/09/2023 Anil sharma 1728001048WL009001 Anil sharma 00048 BKID0009016 1326 1326 Processed 21/09/2023 322771125 Anilsharma BANK OF INDIA(508505)
SubTotal 29393 29393
30 BERASIA MP-28-001-043-003/166-C
(PARSORA) 		1728001043NRG24110920230128344 11/09/2023 Sheela 1728001043WL009021 Sheela 00048 BKID0009023 1547 1547 Processed 21/09/2023 322771125 Sheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 BERASIA MP-28-001-015-005/71
(BANDRUA) 		1728001015NRG24100920230127819 11/09/2023 SAWAL SINGH 1728001015WL008971 SAWAL SINGH 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322771125 SAWALSINGH CANARA BANK(508532)
32 BERASIA MP-28-001-015-008/418
(BANDRUA) 		1728001015NRG24100920230127823 11/09/2023 PREM NARAN 1728001015WL008971 PREM NARAN 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322771125 PREMNARAN INDUSIND BANK(607189)
33 BERASIA MP-28-001-045-001/21
(MEGRA KALAN) 		1728001045NRG24110920230128300 11/09/2023 VIMLA BAI 1728001045WL009018 VIMLA BAI 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322771125 VIMLABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-085-001/40
(SEMRI KALAN) 		1728001085NRG24110920230128360 11/09/2023 rajni dangi 1728001085WL009023 rajni dangi 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322771125 rajnidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 BERASIA MP-28-001-085-001/40-B
(SEMRI KALAN) 		1728001085NRG24110920230128361 11/09/2023 sonu dangi 1728001085WL009023 sonu dangi 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 sonudangi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-093-001/424
(HARRAKHEDA) 		1728001093NRG24110920230128394 11/09/2023 MANOHAR 1728001093WL009028 MANOHAR 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
37 BERASIA MP-28-001-093-001/424
(HARRAKHEDA) 		1728001093NRG24110920230128395 11/09/2023 MUSKAN NAGAR 1728001093WL009028 MUSKAN NAGAR 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 MUSKANNAGAR CENTRAL BANK OF INDIA(607115)
38 BERASIA MP-28-001-101-001/119
(SUKALIYA) 		1728001101NRG24100920230127937 11/09/2023 Bheekam singh sisodia 1728001101WL008982 Bheekam singh sisodia 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Bheekamsinghsisodia NARMADA JHABUA GRAMIN BANK(508515)
39 BERASIA MP-28-001-101-001/135
(SUKALIYA) 		1728001101NRG24100920230127938 11/09/2023 shetan singh 1728001101WL008982 shetan singh 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 shetansingh CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-101-001/245
(SUKALIYA) 		1728001101NRG24100920230127943 11/09/2023 gaytri bai 1728001101WL008982 gaytri bai 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERASIA MP-28-001-101-001/247
(SUKALIYA) 		1728001101NRG24100920230127944 11/09/2023 RAJPAL SINGH 1728001101WL008982 RAJPAL SINGH 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-101-001/259
(SUKALIYA) 		1728001101NRG24100920230127945 11/09/2023 Parvat singh 1728001101WL008982 Parvat singh 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Parvatsingh CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-101-001/461
(SUKALIYA) 		1728001101NRG24100920230127946 11/09/2023 jujhar singh rajput 1728001101WL008982 jujhar singh rajput 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 jujharsinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERASIA MP-28-001-101-001/485
(SUKALIYA) 		1728001101NRG24100920230127947 11/09/2023 Prem singh 1728001101WL008982 Prem singh 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Premsingh CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-101-001/487
(SUKALIYA) 		1728001101NRG24100920230127948 11/09/2023 Dharmendra singh 1728001101WL008982 Dharmendra singh 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-101-001/494
(SUKALIYA) 		1728001101NRG24100920230127949 11/09/2023 Dev karan pal 1728001101WL008982 Dev karan pal 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Devkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-101-001/500
(SUKALIYA) 		1728001101NRG24100920230127951 11/09/2023 Arvind 1728001101WL008982 Arvind 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 Arvind NARMADA JHABUA GRAMIN BANK(508515)
48 BERASIA MP-28-001-101-001/511
(SUKALIYA) 		1728001101NRG24100920230127952 11/09/2023 MITHLESH BAI 1728001101WL008982 MITHLESH BAI 00089 CBIN0282254 1326 1326 Processed 21/09/2023 322771125 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
49 BERASIA MP-28-001-101-001/156
(SUKALIYA) 		1728001101NRG24100920230127939 11/09/2023 KHUMAN SINGH 1728001101WL008982 KHUMAN SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322771125 KHUMANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-101-001/181
(SUKALIYA) 		1728001101NRG24100920230127942 11/09/2023 Jamna prasad urf kelash 1728001101WL008982 Jamna prasad urf kelash 00114 CBIN0MPDCAE 1326 1326 Processed 21/09/2023 322771125 Jamnaprasadurfkelash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 BERASIA MP-28-001-101-001/164-A
(SUKALIYA) 		1728001101NRG24100920230127940 11/09/2023 sarju bai 1728001101WL008982 sarju bai 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322771125 sarjubai INDIAN BANK(607105)
SubTotal 1326 1326
52 BERASIA MP-28-001-048-002/32
(BAIRAGARH) 		1728001048NRG24100920230128167 11/09/2023 Aman singh 1728001048WL009000 Aman singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Amansingh BANK OF BARODA(606985)
53 BERASIA MP-28-001-048-002/44
(BAIRAGARH) 		1728001048NRG24100920230128172 11/09/2023 Sonu 1728001048WL009000 Sonu 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Sonu INDIAN BANK(607105)
54 BERASIA MP-28-001-048-002/55-A
(BAIRAGARH) 		1728001048NRG24100920230128177 11/09/2023 Mukesh kumar 1728001048WL009000 Mukesh kumar 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Mukeshkumar INDIAN BANK(607105)
55 BERASIA MP-28-001-048-002/56
(BAIRAGARH) 		1728001048NRG24100920230128178 11/09/2023 Bhupendra Singh Kalavat 1728001048WL009000 Bhupendra Singh Kalavat 00176 IDIB000L524 663 663 Processed 21/09/2023 322771125 BhupendraSinghKalavat INDIAN BANK(607105)
56 BERASIA MP-28-001-048-002/57-A
(BAIRAGARH) 		1728001048NRG24100920230128179 11/09/2023 Rajesh 1728001048WL009000 Rajesh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Rajesh PUNJAB NATIONAL BANK(508568)
57 BERASIA MP-28-001-048-002/61
(BAIRAGARH) 		1728001048NRG24100920230128193 11/09/2023 pratap singh 1728001048WL009002 pratap singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 pratapsingh INDIAN BANK(607105)
58 BERASIA MP-28-001-048-002/68
(BAIRAGARH) 		1728001048NRG24100920230128194 11/09/2023 Bharat singh 1728001048WL009002 Bharat singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Bharatsingh INDIAN BANK(607105)
59 BERASIA MP-28-001-048-003/119
(BAIRAGARH) 		1728001048NRG24100920230128183 11/09/2023 Halke 1728001048WL009001 Halke 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Halke INDIAN BANK(607105)
60 BERASIA MP-28-001-048-003/211
(BAIRAGARH) 		1728001048NRG24100920230128184 11/09/2023 Rajkumar 1728001048WL009001 Rajkumar 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Rajkumar INDIAN BANK(607105)
61 BERASIA MP-28-001-048-003/211-A
(BAIRAGARH) 		1728001048NRG24100920230128202 11/09/2023 Manoj 1728001048WL009002 Manoj 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Manoj INDIAN BANK(607105)
62 BERASIA MP-28-001-048-003/215
(BAIRAGARH) 		1728001048NRG24100920230128180 11/09/2023 Bablu 1728001048WL009000 Bablu 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Bablu INDIAN BANK(607105)
63 BERASIA MP-28-001-048-003/260-A
(BAIRAGARH) 		1728001048NRG24100920230128204 11/09/2023 prem singh 1728001048WL009002 prem singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 premsingh INDIAN BANK(607105)
64 BERASIA MP-28-001-048-003/95-A
(BAIRAGARH) 		1728001048NRG24100920230128190 11/09/2023 Mukesh 1728001048WL009001 Mukesh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Mukesh INDIAN BANK(607105)
65 BERASIA MP-28-001-048-003/96-B
(BAIRAGARH) 		1728001048NRG24100920230128191 11/09/2023 Santosh 1728001048WL009001 Santosh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Santosh INDIAN BANK(607105)
66 BERASIA MP-28-001-048-003/98
(BAIRAGARH) 		1728001048NRG24100920230128192 11/09/2023 Pyar singh 1728001048WL009001 Pyar singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Pyarsingh CANARA BANK(508532)
67 BERASIA MP-28-001-064-001/732
(DAM KHEDA) 		1728001064NRG24100920230128059 11/09/2023 vimla bai 1728001064WL008988 vimla bai 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 vimlabai INDIAN BANK(607105)
68 BERASIA MP-28-001-064-001/737
(DAM KHEDA) 		1728001064NRG24100920230128060 11/09/2023 priti sahu 1728001064WL008988 priti sahu 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 pritisahu INDIAN BANK(607105)
69 BERASIA MP-28-001-064-001/756
(DAM KHEDA) 		1728001064NRG24100920230128061 11/09/2023 kripal singh 1728001064WL008988 kripal singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 kripalsingh INDIAN BANK(607105)
70 BERASIA MP-28-001-064-001/757
(DAM KHEDA) 		1728001064NRG24100920230128062 11/09/2023 kavita bai 1728001064WL008988 kavita bai 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 kavitabai INDIAN BANK(607105)
71 BERASIA MP-28-001-064-001/80
(DAM KHEDA) 		1728001064NRG24100920230128065 11/09/2023 Chhagan lal 1728001064WL008988 Chhagan lal 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 Chhaganlal INDIAN BANK(607105)
72 BERASIA MP-28-001-064-001/86
(DAM KHEDA) 		1728001064NRG24100920230128072 11/09/2023 prakash singh 1728001064WL008988 prakash singh 00176 IDIB000L524 1326 1326 Processed 21/09/2023 322771125 prakashsingh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
73 BERASIA MP-28-001-048-003/93
(BAIRAGARH) 		1728001048NRG24100920230128188 11/09/2023 Munshi laal 1728001048WL009001 Munshi laal 00349 PSIB0021345 1326 1326 Processed 21/09/2023 322771125 Munshilaal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
74 BERASIA MP-28-001-101-001/495
(SUKALIYA) 		1728001101NRG24100920230127950 11/09/2023 Rahul jot 1728001101WL008982 Rahul jot 00354 PUNB0497100 1326 1326 Processed 21/09/2023 322771125 Rahuljot INDIAN BANK(607105)
SubTotal 1326 1326
75 BERASIA MP-28-001-015-005/454
(BANDRUA) 		1728001015NRG24100920230127815 11/09/2023 DINESH MEHAR 1728001015WL008971 DINESH MEHAR 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 DINESHMEHAR STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-003/116-D
(PARSORA) 		1728001043NRG24110920230128340 11/09/2023 Goma Bai 1728001043WL009021 Goma Bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 322771125 GomaBai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-003/143
(PARSORA) 		1728001043NRG24110920230128341 11/09/2023 PHUL BAI 1728001043WL009021 PHUL BAI 00415 SBIN0001499 1547 1547 Processed 21/09/2023 322771125 PHULBAI STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-003/174
(PARSORA) 		1728001043NRG24110920230128346 11/09/2023 Bhuri bai 1728001043WL009021 Bhuri bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 322771125 Bhuribai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-003/174
(PARSORA) 		1728001043NRG24110920230128347 11/09/2023 Dinesh gir 1728001043WL009021 Dinesh gir 00415 SBIN0001499 1547 1547 Processed 21/09/2023 322771125 Dineshgir STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-045-001/100-B
(MEGRA KALAN) 		1728001045NRG24110920230128292 11/09/2023 santosh 1728001045WL009018 santosh 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 santosh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-045-001/338
(MEGRA KALAN) 		1728001045NRG24110920230128313 11/09/2023 Hari Bai 1728001045WL009018 Hari Bai 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 HariBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-046-001/721
(KARARIYA) 		1728001046NRG24100920230127970 11/09/2023 dasrath 1728001046WL008984 dasrath 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 dasrath STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-048-002/32-B
(BAIRAGARH) 		1728001048NRG24100920230128169 11/09/2023 Rohit Meena 1728001048WL009000 Rohit Meena 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 RohitMeena STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-048-002/47
(BAIRAGARH) 		1728001048NRG24100920230128173 11/09/2023 Ramdayal 1728001048WL009000 Ramdayal 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 Ramdayal INDIAN BANK(607105)
85 BERASIA MP-28-001-048-003/260
(BAIRAGARH) 		1728001048NRG24100920230128203 11/09/2023 ramka bai 1728001048WL009002 ramka bai 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 ramkabai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-048-003/71-D
(BAIRAGARH) 		1728001048NRG24100920230128187 11/09/2023 Sushila bai 1728001048WL009001 Sushila bai 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322771125 Sushilabai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-105-001/19-A
(SOHAYA) 		1728001105NRG24100920230127854 11/09/2023 kamla bai 1728001105WL008975 kamla bai 00415 SBIN0001499 884 884 Processed 21/09/2023 322771125 kamlabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-105-001/208-A
(SOHAYA) 		1728001105NRG24100920230127855 11/09/2023 Raeesh khan 1728001105WL008975 Raeesh khan 00415 SBIN0001499 884 884 Processed 21/09/2023 322771125 Raeeshkhan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
89 BERASIA MP-28-001-092-001/1043
(DILLOD) 		1728001092NRG24100920230127957 11/09/2023 rajesh nagar 1728001092WL008983 rajesh nagar 00415 SBIN0007725 1326 1326 Processed 21/09/2023 322771125 rajeshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG24100920230127826 11/09/2023 Ranjeet 1728001015WL008972 Ranjeet 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322771125 Ranjeet FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-043-003/121-B
(PARSORA) 		1728001043NRG24110920230128354 11/09/2023 gaya Prasad 1728001043WL009022 gaya Prasad 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 gayaPrasad FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-043-003/124-B
(PARSORA) 		1728001043NRG24110920230128355 11/09/2023 prem bai 1728001043WL009022 prem bai 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 prembai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-003/166-A
(PARSORA) 		1728001043NRG24110920230128342 11/09/2023 Yogesh Bharti 1728001043WL009021 Yogesh Bharti 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 YogeshBharti STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-003/166-B
(PARSORA) 		1728001043NRG24110920230128343 11/09/2023 Rajendra bharti 1728001043WL009021 Rajendra bharti 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 Rajendrabharti STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-003/167
(PARSORA) 		1728001043NRG24110920230128345 11/09/2023 LAXMAN BHARTI 1728001043WL009021 LAXMAN BHARTI 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322771125 LAXMANBHARTI STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-043-003/184
(PARSORA) 		1728001043NRG24110920230128348 11/09/2023 jagdish bharti 1728001043WL009021 jagdish bharti 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322771125 jagdishbharti BANK OF INDIA(508505)
97 BERASIA MP-28-001-043-003/213
(PARSORA) 		1728001043NRG24110920230128356 11/09/2023 amar bai 1728001043WL009022 amar bai 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 amarbai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-003/213-A
(PARSORA) 		1728001043NRG24110920230128357 11/09/2023 sangita bai 1728001043WL009022 sangita bai 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 sangitabai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-003/213-C
(PARSORA) 		1728001043NRG24110920230128358 11/09/2023 pooja jatav 1728001043WL009022 pooja jatav 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 poojajatav STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-003/365-B
(PARSORA) 		1728001043NRG24110920230128349 11/09/2023 Sunita bai 1728001043WL009021 Sunita bai 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322771125 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
101 BERASIA MP-28-001-043-003/520-D
(PARSORA) 		1728001043NRG24110920230128352 11/09/2023 Bablu 1728001043WL009021 Bablu 00415 SBIN0030255 1547 1547 Processed 21/09/2023 322771125 Bablu STATE BANK OF INDIA(508548)
SubTotal 17017 17017
102 BERASIA MP-28-001-101-001/165
(SUKALIYA) 		1728001101NRG24100920230127941 11/09/2023 singar bai 1728001101WL008982 singar bai 00468 UBIN0933619 1326 1326 Processed 21/09/2023 322771125 singarbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
103 BERASIA MP-28-001-101-001/523
(SUKALIYA) 		1728001101NRG24100920230127953 11/09/2023 RAVIJOT 1728001101WL008982 RAVIJOT 00468 UBIN0933619 1326 1326 Processed 21/09/2023 322771125 RAVIJOT AXIS BANK(607153)
104 BERASIA MP-28-001-101-001/77
(SUKALIYA) 		1728001101NRG24100920230127956 11/09/2023 GUDDI BAI 1728001101WL008982 GUDDI BAI 00468 UBIN0933619 1326 1326 Processed 21/09/2023 322771125 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 BERASIA MP-28-001-015-005/454
(BANDRUA) 		1728001015NRG24100920230127816 11/09/2023 SUNITA 1728001015WL008971 SUNITA 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322771125 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24100920230127964 11/09/2023 AJAD SINGH 1728001046WL008984 AJAD SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771125 AJADSINGH FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24100920230127965 11/09/2023 mado 1728001046WL008984 mado 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771125 mado FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
108 BERASIA MP-28-001-015-008/413
(BANDRUA) 		1728001015NRG24100920230127831 11/09/2023 mohan singh 1728001015WL008972 mohan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771125 mohansingh BANK OF INDIA(508505)
109 BERASIA MP-28-001-043-003/8-C
(PARSORA) 		1728001043NRG24110920230128353 11/09/2023 Vidhya bharati 1728001043WL009021 Vidhya bharati 00688 FINO0001446 1105 1105 Processed 21/09/2023 322771125 Vidhyabharati FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
110 BERASIA MP-28-001-045-001/19-B
(MEGRA KALAN) 		1728001045NRG24110920230128297 11/09/2023 sangeeta bai 1728001045WL009018 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-045-001/22-C
(MEGRA KALAN) 		1728001045NRG24110920230128303 11/09/2023 ombati 1728001045WL009018 ombati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 ombati NARMADA JHABUA GRAMIN BANK(508515)
112 BERASIA MP-28-001-045-001/441
(MEGRA KALAN) 		1728001045NRG24110920230128314 11/09/2023 veer singh 1728001045WL009018 veer singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 veersingh CANARA BANK(508532)
113 BERASIA MP-28-001-045-001/461
(MEGRA KALAN) 		1728001045NRG24110920230128317 11/09/2023 lakhan 1728001045WL009018 lakhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 lakhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
114 BERASIA MP-28-001-045-001/482
(MEGRA KALAN) 		1728001045NRG24110920230128322 11/09/2023 SOMAT AHIRWAR 1728001045WL009018 SOMAT AHIRWAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 SOMATAHIRWAR PUNJAB & SIND BANK(607087)
115 BERASIA MP-28-001-045-001/501
(MEGRA KALAN) 		1728001045NRG24110920230128323 11/09/2023 VEER SINGH 1728001045WL009018 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-046-001/469
(KARARIYA) 		1728001046NRG24100920230127966 11/09/2023 manfool 1728001046WL008984 manfool 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771125 manfool BANK OF INDIA(508505)
SubTotal 9282 9282
117 BERASIA MP-28-001-045-001/275
(MEGRA KALAN) 		1728001045NRG24110920230128307 11/09/2023 SORAM BAI 1728001045WL009018 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 322771125 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 BERASIA MP-28-001-045-001/148
(MEGRA KALAN) 		1728001045NRG24110920230128295 11/09/2023 manorama 1728001045WL009018 manorama 00697 BKID0MG7001 1326 1326 Processed 21/09/2023 322771125 manorama NARMADA JHABUA GRAMIN BANK(508515)
119 BERASIA MP-28-001-045-001/279
(MEGRA KALAN) 		1728001045NRG24110920230128308 11/09/2023 HAMEER SINGH 1728001045WL009018 HAMEER SINGH 00697 BKID0MG7001 1326 1326 Processed 21/09/2023 322771125 HAMEERSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
120 BERASIA MP-28-001-105-001/14-A
(SOHAYA) 		1728001105NRG24100920230127849 11/09/2023 HANIF KHAN 1728001105WL008975 HANIF KHAN 00697 BKID0MG7002 884 884 Processed 21/09/2023 322771125 HANIFKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
121 BERASIA MP-28-001-105-001/502-A
(SOHAYA) 		1728001105NRG24100920230127860 11/09/2023 Prkash valmiki 1728001105WL008975 Prkash valmiki 00697 BKID0MG7002 884 884 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
122 BERASIA MP-28-001-105-001/504-A
(SOHAYA) 		1728001105NRG24100920230127861 11/09/2023 Braj kumar 1728001105WL008975 Braj kumar 00697 BKID0MG7002 884 884 Processed 21/09/2023 322771125 Brajkumar BANK OF INDIA(508505)
SubTotal 2652 2652
123 BERASIA MP-28-001-092-001/134-A
(DILLOD) 		1728001092NRG24100920230127962 11/09/2023 ram singh 1728001092WL008983 ram singh 00697 BKID0MG7008 1326 1326 Processed 21/09/2023 322771125 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 BERASIA MP-28-001-105-001/14-B
(SOHAYA) 		1728001105NRG24100920230127851 11/09/2023 Mubeena bee 1728001105WL008975 Mubeena bee 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322771125 Mubeenabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
125 BERASIA MP-28-001-101-001/546
(SUKALIYA) 		1728001101NRG24100920230127954 11/09/2023 Kailash 1728001101WL008982 Kailash 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771125 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
126 BERASIA MP-28-001-101-001/547
(SUKALIYA) 		1728001101NRG24100920230127955 11/09/2023 raksha 1728001101WL008982 raksha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771125 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERASIA MP-28-001-105-001/14-B
(SOHAYA) 		1728001105NRG24100920230127850 11/09/2023 Majit khan 1728001105WL008975 Majit khan 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 Majitkhan AIRTEL PAYMENTS BANK LIMITED(990288)
128 BERASIA MP-28-001-105-001/14-C
(SOHAYA) 		1728001105NRG24100920230127852 11/09/2023 LATIF KHAN 1728001105WL008975 LATIF KHAN 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 LATIFKHAN STATE BANK OF INDIA(508548)
129 BERASIA MP-28-001-105-001/14-D
(SOHAYA) 		1728001105NRG24100920230127853 11/09/2023 MUSTAK KHAN 1728001105WL008975 MUSTAK KHAN 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 MUSTAKKHAN CANARA BANK(508532)
130 BERASIA MP-28-001-105-001/208-B
(SOHAYA) 		1728001105NRG24100920230127856 11/09/2023 HAMEED KHAN 1728001105WL008975 HAMEED KHAN 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 HAMEEDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
131 BERASIA MP-28-001-105-001/208-C
(SOHAYA) 		1728001105NRG24100920230127857 11/09/2023 JAKIR KHAN 1728001105WL008975 JAKIR KHAN 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 JAKIRKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
132 BERASIA MP-28-001-105-001/209-A
(SOHAYA) 		1728001105NRG24100920230127859 11/09/2023 Mustak kha 1728001105WL008975 Mustak kha 00703 AIRP0000001 884 884 Processed 21/09/2023 322771125 Mustakkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
133 BERASIA MP-28-001-048-002/48
(BAIRAGARH) 		1728001048NRG24100920230128174 11/09/2023 suresh 1728001048WL009000 suresh 450001 1326 1326 Processed 21/09/2023 322771125 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 170833 170833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110923APB_FTO_259916 46311101 1326
2 BERASIA MP1728001_110923APB_FTO_259916 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_110923APB_FTO_259916 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 BERASIA MP1728001_110923APB_FTO_259916 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 BERASIA MP1728001_110923APB_FTO_259916 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
6 BERASIA MP1728001_110923APB_FTO_259916 Bank of Baroda BARB0VJBHOP Bhopal 1326
7 BERASIA MP1728001_110923APB_FTO_259916 Bank of India BKID0009016 BERASIA 29393
8 BERASIA MP1728001_110923APB_FTO_259916 Bank of India BKID0009023 NAZIRABAD 1547
9 BERASIA MP1728001_110923APB_FTO_259916 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
10 BERASIA MP1728001_110923APB_FTO_259916 Central Bank Of India CBIN0282254 HARAKHEDA 18564
11 BERASIA MP1728001_110923APB_FTO_259916 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
12 BERASIA MP1728001_110923APB_FTO_259916 Indian Bank IDIB000G647 GUNGA 1326
13 BERASIA MP1728001_110923APB_FTO_259916 Indian Bank IDIB000L524 Lalaria 27183
14 BERASIA MP1728001_110923APB_FTO_259916 Punjab & Sind Bank PSIB0021345 BERASIA 1326
15 BERASIA MP1728001_110923APB_FTO_259916 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
16 BERASIA MP1728001_110923APB_FTO_259916 State Bank of India SBIN0001499 BERASIA 17680
17 BERASIA MP1728001_110923APB_FTO_259916 State Bank of India SBIN0007725 DHAMARRA 1326
18 BERASIA MP1728001_110923APB_FTO_259916 State Bank of India SBIN0030255 RUNAHA 17017
19 BERASIA MP1728001_110923APB_FTO_259916 Union Bank of India UBIN0933619 Dupadiya 3978
20 BERASIA MP1728001_110923APB_FTO_259916 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
21 BERASIA MP1728001_110923APB_FTO_259916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 BERASIA MP1728001_110923APB_FTO_259916 Fino Payments Bank Ltd FINO0001446 MP RO 2431
23 BERASIA MP1728001_110923APB_FTO_259916 India Post Payments Bank IPOS0000001 Bhopal 9282
24 BERASIA MP1728001_110923APB_FTO_259916 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
25 BERASIA MP1728001_110923APB_FTO_259916 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
26 BERASIA MP1728001_110923APB_FTO_259916 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2652
27 BERASIA MP1728001_110923APB_FTO_259916 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
28 BERASIA MP1728001_110923APB_FTO_259916 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 884
29 BERASIA MP1728001_110923APB_FTO_259916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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