Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260723APB_FTO_187760
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-28-001-022-007/19-A
(GUJARTODI) 		1728001115NRG24250720230096652 26/07/2023 Vishram Gurjar 1728001115WL006344 Vishram Gurjar 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 263860241 VishramGurjar BANK OF BARODA(606985)
2 BERASIA MP-28-001-069-002/103
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096810 26/07/2023 kala bai 1728001126WL006370 kala bai 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 kalabai CANARA BANK(508532)
3 BERASIA MP-28-001-069-002/166-B
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096821 26/07/2023 sushila bai ahirwar 1728001126WL006370 sushila bai ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 sushilabaiahirwar BANK OF BARODA(606985)
4 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096832 26/07/2023 sona dangi 1728001126WL006370 sona dangi 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 sonadangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096839 26/07/2023 DINESH KUMAR KUSHWAH 1728001126WL006370 DINESH KUMAR KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 DINESHKUMARKUSHWAH BANK OF INDIA(508505)
6 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096840 26/07/2023 KALPANA KUSHWAH 1728001126WL006370 KALPANA KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 KALPANAKUSHWAH BANK OF BARODA(606985)
7 BERASIA MP-28-001-069-002/240
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096842 26/07/2023 toran singh sahu 1728001126WL006370 toran singh sahu 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 toransinghsahu BANK OF INDIA(508505)
8 BERASIA MP-28-001-069-002/240-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096843 26/07/2023 lal ji ram sahu 1728001126WL006370 lal ji ram sahu 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 laljiramsahu BANK OF INDIA(508505)
9 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096846 26/07/2023 halkeram 1728001126WL006370 halkeram 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 263860241 halkeram BANK OF BARODA(606985)
SubTotal 11713 11713
10 BERASIA MP-28-001-069-002/212-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096837 26/07/2023 MEHARVAN SINGH RAJPUT 1728001126WL006370 MEHARVAN SINGH RAJPUT 00045 BARB0VJTARW 1326 1326 Processed 31/07/2023 263860241 MEHARVANSINGHRAJPUT BANK OF BARODA(606985)
11 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24260720230096872 26/07/2023 NARAYAN SINGH AHIRWAR 1728001121WL006372 NARAYAN SINGH AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 31/07/2023 263860241 NARAYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24260720230096873 26/07/2023 OMVATI AHIRWAR 1728001121WL006372 OMVATI AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 31/07/2023 263860241 OMVATIAHIRWAR BANK OF BARODA(606985)
13 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24260720230096875 26/07/2023 Bhuriya Bai Ahirwar 1728001121WL006372 Bhuriya Bai Ahirwar 00045 BARB0VJTARW 1326 1326 Processed 31/07/2023 263860241 BhuriyaBaiAhirwar BANK OF BARODA(606985)
SubTotal 5304 5304
14 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24250720230096647 26/07/2023 KHAMALSiNGH 1728001115WL006344 KHAMALSiNGH 00048 BKID0009016 1105 1105 Processed 31/07/2023 263860241 KHAMALSiNGH STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-022-007/18-C
(GUJARTODI) 		1728001115NRG24250720230096651 26/07/2023 Sonu Gurjar 1728001115WL006344 Sonu Gurjar 00048 BKID0009016 1105 1105 Processed 31/07/2023 263860241 SonuGurjar BANK OF INDIA(508505)
16 BERASIA MP-28-001-022-007/79-A
(GUJARTODI) 		1728001115NRG24250720230096654 26/07/2023 Laxman 1728001115WL006344 Laxman 00048 BKID0009016 1105 1105 Processed 31/07/2023 263860241 Laxman BANK OF INDIA(508505)
17 BERASIA MP-28-001-062-001/852
(KULHOR) 		1728001062NRG24260720230096904 26/07/2023 KAMAL singh lodhi 1728001062WL006379 KAMAL singh lodhi 00048 BKID0009016 663 663 Processed 31/07/2023 263860241 KAMALsinghlodhi BANK OF INDIA(508505)
18 BERASIA MP-28-001-069-002/102
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096809 26/07/2023 barela ahirwar 1728001126WL006370 barela ahirwar 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 barelaahirwar BANK OF INDIA(508505)
19 BERASIA MP-28-001-069-002/152
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096815 26/07/2023 TULSIRAM KUSHWAH 1728001126WL006370 TULSIRAM KUSHWAH 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 TULSIRAMKUSHWAH BANK OF INDIA(508505)
20 BERASIA MP-28-001-069-002/185
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096826 26/07/2023 GOLU 1728001126WL006370 GOLU 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 GOLU BANK OF INDIA(508505)
21 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096831 26/07/2023 badri prasad dangi 1728001126WL006370 badri prasad dangi 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 badriprasaddangi BANK OF INDIA(508505)
22 BERASIA MP-28-001-069-002/200
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096836 26/07/2023 bhagvan singh 1728001126WL006370 bhagvan singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 bhagvansingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-069-002/224
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096838 26/07/2023 bhjbal singh 1728001126WL006370 bhjbal singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 bhjbalsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-069-002/96-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096855 26/07/2023 vinod kumar ahirwar 1728001126WL006370 vinod kumar ahirwar 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 vinodkumarahirwar BANK OF INDIA(508505)
25 BERASIA MP-28-001-072-004/32
(SEMRA KALAN) 		1728001126NRG24260720230096857 26/07/2023 devi singh 1728001126WL006370 devi singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 devisingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24260720230096870 26/07/2023 CHANDAR SINGH 1728001121WL006372 CHANDAR SINGH 00048 BKID0009016 1326 1326 Processed 31/07/2023 263860241 CHANDARSINGH BANK OF INDIA(508505)
SubTotal 15912 15912
27 BERASIA MP-28-001-001-001/281
(SURAJPURA) 		1728001001NRG24260720230096892 26/07/2023 narendra kumar 1728001001WL006376 narendra kumar 00048 BKID0009023 2652 2652 Processed 31/07/2023 263860241 narendrakumar BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/39-A
(SURAJPURA) 		1728001001NRG24260720230096887 26/07/2023 radhesyam 1728001001WL006374 radhesyam 00048 BKID0009023 2210 2210 Processed 31/07/2023 263860241 radhesyam BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24260720230096738 26/07/2023 Imrat bai 1728001002WL006365 Imrat bai 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 Imratbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/139
(SINGHODA) 		1728001002NRG24260720230096737 26/07/2023 Mulchand 1728001002WL006365 Mulchand 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 Mulchand BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/160
(SINGHODA) 		1728001002NRG24260720230096739 26/07/2023 Naranibai 1728001002WL006365 Naranibai 00048 BKID0009023 1105 1105 Processed 31/07/2023 263860241 Naranibai BANK OF INDIA(508505)
32 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24260720230096741 26/07/2023 kresna bai 1728001002WL006365 kresna bai 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 kresnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-002-001/269
(SINGHODA) 		1728001002NRG24260720230096740 26/07/2023 premnarayan 1728001002WL006365 premnarayan 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24260720230096742 26/07/2023 mukesh 1728001002WL006365 mukesh 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 mukesh BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/280
(SINGHODA) 		1728001002NRG24260720230096743 26/07/2023 Rachna 1728001002WL006365 Rachna 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-002-001/301-A
(SINGHODA) 		1728001002NRG24260720230096744 26/07/2023 MADANLAL 1728001002WL006365 MADANLAL 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 MADANLAL BANK OF INDIA(508505)
37 BERASIA MP-28-001-002-001/309
(SINGHODA) 		1728001002NRG24260720230096745 26/07/2023 Kuldeep 1728001002WL006365 Kuldeep 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 Kuldeep BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24260720230096746 26/07/2023 Imrat lal 1728001002WL006365 Imrat lal 00048 BKID0009023 2431 2431 Processed 31/07/2023 263860241 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-002-001/313
(SINGHODA) 		1728001002NRG24260720230096747 26/07/2023 Sagun bai 1728001002WL006365 Sagun bai 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG24260720230096748 26/07/2023 Bharat Singh 1728001002WL006365 Bharat Singh 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 BharatSingh BANK OF INDIA(508505)
41 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG24260720230096749 26/07/2023 Kuldip 1728001002WL006365 Kuldip 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Kuldip BANK OF INDIA(508505)
42 BERASIA MP-28-001-002-001/325-A
(SINGHODA) 		1728001002NRG24260720230096750 26/07/2023 Munni 1728001002WL006365 Munni 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Munni BANK OF INDIA(508505)
43 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260720230096752 26/07/2023 Prembai 1728001002WL006365 Prembai 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Prembai BANK OF INDIA(508505)
44 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260720230096751 26/07/2023 Shivcharan 1728001002WL006365 Shivcharan 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Shivcharan BANK OF INDIA(508505)
45 BERASIA MP-28-001-002-001/624
(SINGHODA) 		1728001002NRG24260720230096753 26/07/2023 Sitaram 1728001002WL006365 Sitaram 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Sitaram BANK OF INDIA(508505)
46 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24260720230096754 26/07/2023 Anil shahu 1728001002WL006365 Anil shahu 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Anilshahu BANK OF INDIA(508505)
47 BERASIA MP-28-001-002-001/725
(SINGHODA) 		1728001002NRG24260720230096755 26/07/2023 Tina bai 1728001002WL006365 Tina bai 00048 BKID0009023 1989 1989 Processed 31/07/2023 263860241 Tinabai BANK OF INDIA(508505)
48 BERASIA MP-28-001-003-001/119
(KHEJDA GHAT) 		1728001003NRG24250720230096676 26/07/2023 Lakhan singh 1728001003WL006355 Lakhan singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 Lakhansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-003-002/18
(KHEJDA GHAT) 		1728001003NRG24250720230096677 26/07/2023 Samantra bai 1728001003WL006355 Samantra bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 Samantrabai BANK OF INDIA(508505)
50 BERASIA MP-28-001-003-002/40
(KHEJDA GHAT) 		1728001003NRG24250720230096678 26/07/2023 DENESH 1728001003WL006355 DENESH 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 DENESH BANK OF INDIA(508505)
51 BERASIA MP-28-001-003-003/19
(KHEJDA GHAT) 		1728001003NRG24250720230096679 26/07/2023 SAGRI BAI 1728001003WL006355 SAGRI BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 SAGRIBAI BANK OF INDIA(508505)
52 BERASIA MP-28-001-003-003/19
(KHEJDA GHAT) 		1728001003NRG24250720230096680 26/07/2023 SOBHARAM 1728001003WL006355 SOBHARAM 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 SOBHARAM BANK OF INDIA(508505)
53 BERASIA MP-28-001-003-003/19-A
(KHEJDA GHAT) 		1728001003NRG24250720230096681 26/07/2023 RAMDAYAL 1728001003WL006355 RAMDAYAL 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 RAMDAYAL BANK OF INDIA(508505)
54 BERASIA MP-28-001-003-003/19-A
(KHEJDA GHAT) 		1728001003NRG24250720230096682 26/07/2023 REENA BAI 1728001003WL006355 REENA BAI 00048 BKID0009023 1326 1326 Processed 31/07/2023 263860241 REENABAI BANK OF INDIA(508505)
55 BERASIA MP-28-001-011-001/436
(KADAIYA KALAN) 		1728001011NRG24260720230096776 26/07/2023 RAMBHAROSHE 1728001011WL006367 RAMBHAROSHE 00048 BKID0009023 884 884 Processed 31/07/2023 263860241 RAMBHAROSHE BANK OF INDIA(508505)
56 BERASIA MP-28-001-011-002/184-A
(KADAIYA KALAN) 		1728001011NRG24260720230096777 26/07/2023 krashnpal singh 1728001011WL006367 krashnpal singh 00048 BKID0009023 884 884 Processed 31/07/2023 263860241 krashnpalsingh BANK OF INDIA(508505)
57 BERASIA MP-28-001-011-002/286
(KADAIYA KALAN) 		1728001011NRG24260720230096779 26/07/2023 MOHAR SINGH 1728001011WL006367 MOHAR SINGH 00048 BKID0009023 442 442 Processed 31/07/2023 263860241 MOHARSINGH BANK OF INDIA(508505)
58 BERASIA MP-28-001-011-002/341
(KADAIYA KALAN) 		1728001011NRG24260720230096780 26/07/2023 hemraj 1728001011WL006367 hemraj 00048 BKID0009023 884 884 Processed 31/07/2023 263860241 hemraj BANK OF INDIA(508505)
59 BERASIA MP-28-001-011-002/406
(KADAIYA KALAN) 		1728001011NRG24260720230096782 26/07/2023 KRISHNA BAI 1728001011WL006367 KRISHNA BAI 00048 BKID0009023 884 884 Processed 31/07/2023 263860241 KRISHNABAI BANK OF INDIA(508505)
SubTotal 59007 59007
60 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24260720230096876 26/07/2023 Ravi Ahirwar 1728001121WL006372 Ravi Ahirwar 00048 BKID0009071 1326 1326 Processed 31/07/2023 263860241 RaviAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
61 BERASIA MP-28-001-045-001/20-A
(MEGRA KALAN) 		1728001045NRG24250720230096658 26/07/2023 khilan singh 1728001045WL006345 khilan singh 00078 CNRB0003176 2652 2652 Processed 31/07/2023 263860241 khilansingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-045-001/20-A
(MEGRA KALAN) 		1728001045NRG24140720230088519 26/07/2023 khilan singh 1728001045WL005759 khilan singh 00078 CNRB0003176 2652 2652 Processed 31/07/2023 263860241 khilansingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-062-001/745
(KULHOR) 		1728001062NRG24260720230096902 26/07/2023 akash sahu 1728001062WL006379 akash sahu 00078 CNRB0003176 663 663 Processed 31/07/2023 263860241 akashsahu CENTRAL BANK OF INDIA(607115)
64 BERASIA MP-28-001-069-002/140-B
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096813 26/07/2023 mukesh kumar 1728001126WL006370 mukesh kumar 00078 CNRB0003176 1326 1326 Processed 31/07/2023 263860241 mukeshkumar CANARA BANK(508532)
65 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096824 26/07/2023 AMAR SINGH 1728001126WL006370 AMAR SINGH 00078 CNRB0003176 1326 1326 Processed 31/07/2023 263860241 AMARSINGH PUNJAB & SIND BANK(607087)
66 BERASIA MP-28-001-069-002/198
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096835 26/07/2023 BHAGWAN SINGH 1728001126WL006370 BHAGWAN SINGH 00078 CNRB0003176 1326 1326 Processed 31/07/2023 263860241 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
67 BERASIA MP-28-001-069-002/109
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096811 26/07/2023 SULEMAN KHA 1728001126WL006370 SULEMAN KHA 00114 CBIN0MPDCAE 442 442 Processed 31/07/2023 263860241 SULEMANKHA STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-069-002/113-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096812 26/07/2023 Bilal kha 1728001126WL006370 Bilal kha 00114 CBIN0MPDCAE 442 442 Processed 31/07/2023 263860241 Bilalkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
69 BERASIA MP-28-001-069-002/155
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096818 26/07/2023 PRITAM SINGH 1728001126WL006370 PRITAM SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 PRITAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
70 BERASIA MP-28-001-069-002/164
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096819 26/07/2023 AMAR SINGH 1728001126WL006370 AMAR SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 AMARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
71 BERASIA MP-28-001-069-002/177
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096823 26/07/2023 MUKESH 1728001126WL006370 MUKESH 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 MUKESH CANARA BANK(508532)
72 BERASIA MP-28-001-069-002/49
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096844 26/07/2023 HIRA LAL 1728001126WL006370 HIRA LAL 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 HIRALAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 BERASIA MP-28-001-069-002/51
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096845 26/07/2023 HARI PRASAD 1728001126WL006370 HARI PRASAD 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 HARIPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 BERASIA MP-28-001-069-002/75
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096852 26/07/2023 DILEEP SINGH 1728001126WL006370 DILEEP SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 31/07/2023 263860241 DILEEPSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
75 BERASIA MP-28-001-072-004/46
(SEMRA KALAN) 		1728001126NRG24260720230096858 26/07/2023 jetendra 1728001126WL006370 jetendra 00152 HDFC0004683 1326 1326 Processed 31/07/2023 263860241 jetendra HDFC BANK LTD(607152)
SubTotal 1326 1326
76 BERASIA MP-28-001-045-001/517
(MEGRA KALAN) 		1728001045NRG24140720230088520 26/07/2023 ROMA BAGHEL 1728001045WL005759 ROMA BAGHEL 00177 IOBA0002167 2652 2652 Processed 31/07/2023 263860241 ROMABAGHEL INDIAN OVERSEAS BANK(508541)
77 BERASIA MP-28-001-045-001/517
(MEGRA KALAN) 		1728001045NRG24250720230096661 26/07/2023 ROMA BAGHEL 1728001045WL006345 ROMA BAGHEL 00177 IOBA0002167 2652 2652 Processed 31/07/2023 263860241 ROMABAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
78 BERASIA MP-28-001-069-002/154
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096817 26/07/2023 Rakesh Shilpkar 1728001126WL006370 Rakesh Shilpkar 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 RakeshShilpkar PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096820 26/07/2023 lalaram ahirwar 1728001126WL006370 lalaram ahirwar 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 lalaramahirwar PUNJAB & SIND BANK(607087)
80 BERASIA MP-28-001-069-002/169
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096822 26/07/2023 shabana bee 1728001126WL006370 shabana bee 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 shabanabee RATNAKAR BANK(607393)
81 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096825 26/07/2023 MANJU BAI 1728001126WL006370 MANJU BAI 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 MANJUBAI PUNJAB & SIND BANK(607087)
82 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096827 26/07/2023 BHUPENDRA SINGH 1728001126WL006370 BHUPENDRA SINGH 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 BHUPENDRASINGH PUNJAB & SIND BANK(607087)
83 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096828 26/07/2023 INDRA SINGH 1728001126WL006370 INDRA SINGH 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 INDRASINGH PUNJAB & SIND BANK(607087)
84 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096829 26/07/2023 SANTOS SINGH 1728001126WL006370 SANTOS SINGH 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 SANTOSSINGH PUNJAB & SIND BANK(607087)
85 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096833 26/07/2023 baseem khan 1728001126WL006370 baseem khan 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 baseemkhan PUNJAB & SIND BANK(607087)
86 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096849 26/07/2023 jhunno bai 1728001126WL006370 jhunno bai 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 jhunnobai PUNJAB & SIND BANK(607087)
87 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096848 26/07/2023 kasi ram 1728001126WL006370 kasi ram 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 kasiram BANK OF INDIA(508505)
88 BERASIA MP-28-001-069-002/69
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096850 26/07/2023 JASODI BAI 1728001126WL006370 JASODI BAI 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 JASODIBAI PUNJAB & SIND BANK(607087)
89 BERASIA MP-28-001-069-002/74-B
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096851 26/07/2023 dashrat singh 1728001126WL006370 dashrat singh 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 dashratsingh PUNJAB & SIND BANK(607087)
90 BERASIA MP-28-001-069-002/79-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096854 26/07/2023 DINESH AHIRWAR 1728001126WL006370 DINESH AHIRWAR 00349 PSIB0021345 1326 1326 Processed 31/07/2023 263860241 DINESHAHIRWAR BANK OF INDIA(508505)
SubTotal 17238 17238
91 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24250720230096648 26/07/2023 Sona Bai 1728001115WL006344 Sona Bai 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860241 SonaBai STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24250720230096649 26/07/2023 Sundar 1728001115WL006344 Sundar 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860241 Sundar STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24250720230096650 26/07/2023 Suresh 1728001115WL006344 Suresh 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860241 Suresh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-022-007/79-B
(GUJARTODI) 		1728001115NRG24250720230096656 26/07/2023 Sonu 1728001115WL006344 Sonu 00415 SBIN0001499 1105 1105 Processed 31/07/2023 263860241 Sonu BANK OF INDIA(508505)
95 BERASIA MP-28-001-062-001/815
(KULHOR) 		1728001062NRG24260720230096903 26/07/2023 vinod 1728001062WL006379 vinod 00415 SBIN0001499 884 884 Processed 31/07/2023 263860241 vinod FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-069-002/152-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096816 26/07/2023 KHILAN SINGH KUSHWAH 1728001126WL006370 KHILAN SINGH KUSHWAH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860241 KHILANSINGHKUSHWAH STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096834 26/07/2023 rafeela bee 1728001126WL006370 rafeela bee 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860241 rafeelabee STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-069-002/237
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096841 26/07/2023 santosh kumar sahu 1728001126WL006370 santosh kumar sahu 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860241 santoshkumarsahu STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24260720230096847 26/07/2023 GOLU AHIRWAR 1728001126WL006370 GOLU AHIRWAR 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860241 GOLUAHIRWAR STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-072-004/10
(SEMRA KALAN) 		1728001126NRG24260720230096856 26/07/2023 lalman 1728001126WL006370 lalman 00415 SBIN0001499 1326 1326 Processed 31/07/2023 263860241 lalman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
101 BERASIA MP-28-001-045-001/159
(MEGRA KALAN) 		1728001045NRG24140720230088518 26/07/2023 lAXMI BAGHEL 1728001045WL005758 lAXMI BAGHEL 00415 SBIN0001986 2652 2652 Processed 31/07/2023 263860241 lAXMIBAGHEL STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-045-001/159
(MEGRA KALAN) 		1728001045NRG24250720230096657 26/07/2023 lAXMI BAGHEL 1728001045WL006345 lAXMI BAGHEL 00415 SBIN0001986 2652 2652 Processed 31/07/2023 263860241 lAXMIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24260720230096871 26/07/2023 Savita Bai Ahirwar 1728001121WL006372 Savita Bai Ahirwar 00415 SBIN0007725 1326 1326 Processed 31/07/2023 263860241 SavitaBaiAhirwar STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24260720230096874 26/07/2023 RAM VEER SINGH AHIRWAR 1728001121WL006372 RAM VEER SINGH AHIRWAR 00415 SBIN0007725 1326 1326 Processed 31/07/2023 263860241 RAMVEERSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
105 BERASIA MP-28-001-011-002/250
(KADAIYA KALAN) 		1728001011NRG24260720230096778 26/07/2023 manoj 1728001011WL006367 manoj 00415 SBIN0030255 884 884 Processed 31/07/2023 263860241 manoj STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-011-002/405
(KADAIYA KALAN) 		1728001011NRG24260720230096781 26/07/2023 ARJUN SINGH 1728001011WL006367 ARJUN SINGH 00415 SBIN0030255 884 884 Processed 31/07/2023 263860241 ARJUNSINGH STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-011-002/412
(KADAIYA KALAN) 		1728001011NRG24260720230096783 26/07/2023 RAMDAYAL 1728001011WL006367 RAMDAYAL 00415 SBIN0030255 884 884 Processed 31/07/2023 263860241 RAMDAYAL STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-011-002/441
(KADAIYA KALAN) 		1728001011NRG24260720230096784 26/07/2023 SANMAN SINGH 1728001011WL006367 SANMAN SINGH 00415 SBIN0030255 884 884 Processed 31/07/2023 263860241 SANMANSINGH STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-011-002/450
(KADAIYA KALAN) 		1728001011NRG24260720230096785 26/07/2023 MANOHAR SINGH 1728001011WL006367 MANOHAR SINGH 00415 SBIN0030255 442 442 Processed 31/07/2023 263860241 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 BERASIA MP-28-001-108-001/3-A
(GANGAPIPLIYA) 		1728001108NRG24250720230096697 26/07/2023 Ramkaran 1728001108WL006359 Ramkaran 00666 IDFB0041381 2652 2652 Processed 31/07/2023 263860241 Ramkaran IDFC BANK LIMITED(608117)
SubTotal 2652 2652
111 BERASIA MP-28-001-001-001/207-B
(SURAJPURA) 		1728001001NRG24260720230096891 26/07/2023 shivraj 1728001001WL006376 shivraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263860241 shivraj FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-001-001/275
(SURAJPURA) 		1728001001NRG24260720230096886 26/07/2023 leela bai 1728001001WL006374 leela bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263860241 leelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 BERASIA MP-28-001-001-001/170
(SURAJPURA) 		1728001001NRG24260720230096890 26/07/2023 prem singh 1728001001WL006376 prem singh 00688 FINO0001446 2652 2652 Processed 31/07/2023 263860241 premsingh BANK OF INDIA(508505)
114 BERASIA MP-28-001-022-007/19-C
(GUJARTODI) 		1728001115NRG24250720230096653 26/07/2023 Bhura Gurjar 1728001115WL006344 Bhura Gurjar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860241 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-108-001/118
(GANGAPIPLIYA) 		1728001108NRG24250720230096698 26/07/2023 MADAN LAL 1728001108WL006360 MADAN LAL 00688 FINO0001446 2652 2652 Processed 31/07/2023 263860241 MADANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
116 BERASIA MP-28-001-004-002/148-A
(KHANDARIYA) 		1728001113NRG24260720230096859 26/07/2023 Dalchand 1728001113WL006371 Dalchand 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-004-002/149-A
(KHANDARIYA) 		1728001113NRG24260720230096860 26/07/2023 Jayram 1728001113WL006371 Jayram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Jayram FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-004-002/325-B
(KHANDARIYA) 		1728001113NRG24260720230096862 26/07/2023 Udham 1728001113WL006371 Udham 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-004-002/326
(KHANDARIYA) 		1728001113NRG24260720230096863 26/07/2023 Karan 1728001113WL006371 Karan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-004-002/37-A
(KHANDARIYA) 		1728001113NRG24260720230096864 26/07/2023 Kishori 1728001113WL006371 Kishori 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG24260720230096865 26/07/2023 Soudan 1728001113WL006371 Soudan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-004-002/80
(KHANDARIYA) 		1728001113NRG24260720230096866 26/07/2023 Lalaram 1728001113WL006371 Lalaram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-004-002/84-B
(KHANDARIYA) 		1728001113NRG24260720230096868 26/07/2023 Lakhan 1728001113WL006371 Lakhan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-004-002/88-B
(KHANDARIYA) 		1728001113NRG24260720230096869 26/07/2023 Kamarlal 1728001113WL006371 Kamarlal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263860241 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-045-001/503
(MEGRA KALAN) 		1728001045NRG24250720230096660 26/07/2023 lakhan singh ahirwar 1728001045WL006345 lakhan singh ahirwar 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263860241 lakhansinghahirwar BANK OF INDIA(508505)
SubTotal 12597 12597
126 BERASIA MP-28-001-045-001/313
(MEGRA KALAN) 		1728001045NRG24250720230096659 26/07/2023 GANGARAM 1728001045WL006345 GANGARAM 00697 BKID0MG0307 2652 2652 Processed 31/07/2023 263860241 GANGARAM BANK OF INDIA(508505)
SubTotal 2652 2652
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260723APB_FTO_187760 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 11713
2 BERASIA MP1728001_260723APB_FTO_187760 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5304
3 BERASIA MP1728001_260723APB_FTO_187760 Bank of India BKID0009016 BERASIA 15912
4 BERASIA MP1728001_260723APB_FTO_187760 Bank of India BKID0009023 NAZIRABAD 59007
5 BERASIA MP1728001_260723APB_FTO_187760 Bank of India BKID0009071 TARA SEWANIYA 1326
6 BERASIA MP1728001_260723APB_FTO_187760 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9945
7 BERASIA MP1728001_260723APB_FTO_187760 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 8840
8 BERASIA MP1728001_260723APB_FTO_187760 HDFC bank HDFC0004683 BERASIA 1326
9 BERASIA MP1728001_260723APB_FTO_187760 Indian Overseas Bank IOBA0002167 VIDISHA 5304
10 BERASIA MP1728001_260723APB_FTO_187760 Punjab & Sind Bank PSIB0021345 BERASIA 17238
11 BERASIA MP1728001_260723APB_FTO_187760 State Bank of India SBIN0001499 BERASIA 11934
12 BERASIA MP1728001_260723APB_FTO_187760 State Bank of India SBIN0001986 ADB VIDISHA 5304
13 BERASIA MP1728001_260723APB_FTO_187760 State Bank of India SBIN0007725 DHAMARRA 2652
14 BERASIA MP1728001_260723APB_FTO_187760 State Bank of India SBIN0030255 RUNAHA 3978
15 BERASIA MP1728001_260723APB_FTO_187760 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 BERASIA MP1728001_260723APB_FTO_187760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BERASIA MP1728001_260723APB_FTO_187760 Fino Payments Bank Ltd FINO0001446 MP RO 6409
18 BERASIA MP1728001_260723APB_FTO_187760 India Post Payments Bank IPOS0000001 Bhopal 2652
19 BERASIA MP1728001_260723APB_FTO_187760 India Post Payments Bank IPOS0000001 Vidisha 9945
20 BERASIA MP1728001_260723APB_FTO_187760 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652

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