Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030723APB_FTO_146217
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-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24030720230074426 03/07/2023 SUNEETABAI 1728001032WL004919 SUNEETABAI 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 807075691 SUNEETABAI BANK OF BARODA(606985)
2 BERASIA MP-28-001-086-001/493
(UNTKHEDA) 		1728001086NRG24030720230074612 03/07/2023 Monti Lodhi 1728001086WL004930 Monti Lodhi 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 807075691 MontiLodhi BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-079-003/114
(TARAWLI KALAN) 		1728001121NRG24030720230074615 03/07/2023 Kuldeep Hiloriya 1728001121WL004931 Kuldeep Hiloriya 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 KuldeepHiloriya BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24030720230074617 03/07/2023 GOPAL DANGI 1728001121WL004931 GOPAL DANGI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 GOPALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-079-003/180-B
(TARAWLI KALAN) 		1728001121NRG24030720230074619 03/07/2023 SANJAY AHIRWAR 1728001121WL004931 SANJAY AHIRWAR 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 SANJAYAHIRWAR BANK OF BARODA(606985)
6 BERASIA MP-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24030720230074508 03/07/2023 SAROJ BAI MALVI 1728001121WL004928 SAROJ BAI MALVI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 SAROJBAIMALVI BANK OF BARODA(606985)
7 BERASIA MP-28-001-079-003/189-B
(TARAWLI KALAN) 		1728001121NRG24030720230074507 03/07/2023 VEER BHAN SINGH MALVI 1728001121WL004928 VEER BHAN SINGH MALVI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 VEERBHANSINGHMALVI BANK OF BARODA(606985)
8 BERASIA MP-28-001-079-003/246-A
(TARAWLI KALAN) 		1728001121NRG24030720230074509 03/07/2023 NEPAL SINGH DANGI 1728001121WL004928 NEPAL SINGH DANGI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 NEPALSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
9 BERASIA MP-28-001-079-003/256-B
(TARAWLI KALAN) 		1728001121NRG24030720230074511 03/07/2023 MONA 1728001121WL004928 MONA 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 MONA BANK OF BARODA(606985)
10 BERASIA MP-28-001-079-003/256-B
(TARAWLI KALAN) 		1728001121NRG24030720230074510 03/07/2023 SURENDRA SINGH DANGI 1728001121WL004928 SURENDRA SINGH DANGI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 SURENDRASINGHDANGI BANK OF INDIA(508505)
11 BERASIA MP-28-001-079-003/275-A
(TARAWLI KALAN) 		1728001121NRG24030720230074512 03/07/2023 JASWANT SINGH 1728001121WL004928 JASWANT SINGH 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 JASWANTSINGH BANK OF BARODA(606985)
12 BERASIA MP-28-001-079-003/32-B
(TARAWLI KALAN) 		1728001121NRG24030720230074515 03/07/2023 BHAGVATI BAI 1728001121WL004928 BHAGVATI BAI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 BHAGVATIBAI BANK OF BARODA(606985)
13 BERASIA MP-28-001-079-003/48-A
(TARAWLI KALAN) 		1728001121NRG24030720230074519 03/07/2023 BABALI BAI 1728001121WL004928 BABALI BAI 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 BABALIBAI BANK OF BARODA(606985)
14 BERASIA MP-28-001-079-003/48-A
(TARAWLI KALAN) 		1728001121NRG24030720230074518 03/07/2023 SONU SEN 1728001121WL004928 SONU SEN 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 SONUSEN BANK OF BARODA(606985)
15 BERASIA MP-28-001-079-003/48-B
(TARAWLI KALAN) 		1728001121NRG24030720230074520 03/07/2023 DINESH SEN 1728001121WL004928 DINESH SEN 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 DINESHSEN BANK OF BARODA(606985)
16 BERASIA MP-28-001-079-003/48-B
(TARAWLI KALAN) 		1728001121NRG24030720230074521 03/07/2023 PREETI BAI SEN 1728001121WL004928 PREETI BAI SEN 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 PREETIBAISEN BANK OF BARODA(606985)
17 BERASIA MP-28-001-079-003/60-A
(TARAWLI KALAN) 		1728001121NRG24030720230074503 03/07/2023 LAXMIBAI VISHWAKARMA 1728001121WL004927 LAXMIBAI VISHWAKARMA 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 LAXMIBAIVISHWAKARMA BANK OF BARODA(606985)
18 BERASIA MP-28-001-079-003/60-A
(TARAWLI KALAN) 		1728001121NRG24030720230074502 03/07/2023 UMED SINGH VISHWAKARMA 1728001121WL004927 UMED SINGH VISHWAKARMA 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 UMEDSINGHVISHWAKARMA BANK OF BARODA(606985)
19 BERASIA MP-28-001-079-003/61
(TARAWLI KALAN) 		1728001121NRG24030720230074506 03/07/2023 REKHA BAI VISHWAKARMA 1728001121WL004927 REKHA BAI VISHWAKARMA 00045 BARB0VJTARW 1105 1105 Processed 11/07/2023 807075691 REKHABAIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 18785 18785
20 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24030720230074427 03/07/2023 Ashok 1728001032WL004919 Ashok 00048 BKID0009016 1326 1326 Processed 11/07/2023 807075691 Ashok BANK OF INDIA(508505)
21 BERASIA MP-28-001-032-002/309
(CHATAHEDI) 		1728001032NRG24030720230074428 03/07/2023 SONAMBAI 1728001032WL004919 SONAMBAI 00048 BKID0009016 1326 1326 Processed 11/07/2023 807075691 SONAMBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24030720230074429 03/07/2023 Dhanveer singh 1728001032WL004919 Dhanveer singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 807075691 Dhanveersingh BANK OF INDIA(508505)
SubTotal 3978 3978
23 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24030720230074422 03/07/2023 DAMODAR sharma 1728001032WL004919 DAMODAR sharma 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807075691 DAMODARsharma CANARA BANK(508532)
SubTotal 1326 1326
24 BERASIA MP-28-001-086-001/491
(UNTKHEDA) 		1728001086NRG24030720230074607 03/07/2023 Rachna 1728001086WL004930 Rachna 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807075691 Rachna CENTRAL BANK OF INDIA(607115)
25 BERASIA MP-28-001-086-001/492
(UNTKHEDA) 		1728001086NRG24030720230074608 03/07/2023 Charan Lodhi 1728001086WL004930 Charan Lodhi 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807075691 CharanLodhi CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-086-001/492
(UNTKHEDA) 		1728001086NRG24030720230074609 03/07/2023 Vicky 1728001086WL004930 Vicky 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807075691 Vicky CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-086-001/494
(UNTKHEDA) 		1728001086NRG24030720230074613 03/07/2023 Jitendra 1728001086WL004930 Jitendra 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807075691 Jitendra CENTRAL BANK OF INDIA(607115)
28 BERASIA MP-28-001-086-001/495
(UNTKHEDA) 		1728001086NRG24030720230074614 03/07/2023 Farid 1728001086WL004930 Farid 00089 CBIN0282254 1326 1326 Processed 12/07/2023 807075691 Farid CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 BERASIA MP-28-001-032-002/100
(CHATAHEDI) 		1728001032NRG24030720230074423 03/07/2023 Anju bai 1728001032WL004919 Anju bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807075691 Anjubai RATNAKAR BANK(607393)
30 BERASIA MP-28-001-032-002/284
(CHATAHEDI) 		1728001032NRG24030720230074425 03/07/2023 PAHALWANSINGH 1728001032WL004919 PAHALWANSINGH 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807075691 PAHALWANSINGH STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-032-002/336
(CHATAHEDI) 		1728001032NRG24030720230074430 03/07/2023 rambati bai 1728001032WL004919 rambati bai 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807075691 rambatibai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-079-003/61
(TARAWLI KALAN) 		1728001121NRG24030720230074505 03/07/2023 DINESH 1728001121WL004927 DINESH 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807075691 DINESH BANK OF BARODA(606985)
SubTotal 5083 5083
33 BERASIA MP-28-001-079-003/164-B
(TARAWLI KALAN) 		1728001121NRG24030720230074616 03/07/2023 LAXMI BAI DANGI 1728001121WL004931 LAXMI BAI DANGI 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 LAXMIBAIDANGI STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-079-003/164-C
(TARAWLI KALAN) 		1728001121NRG24030720230074618 03/07/2023 GIRDHAR DANGI 1728001121WL004931 GIRDHAR DANGI 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 GIRDHARDANGI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-079-003/275-A
(TARAWLI KALAN) 		1728001121NRG24030720230074513 03/07/2023 POONAM VISHWAKARMA 1728001121WL004928 POONAM VISHWAKARMA 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 POONAMVISHWAKARMA STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-079-003/45
(TARAWLI KALAN) 		1728001121NRG24030720230074516 03/07/2023 SANJAY KUMAR SHARMA 1728001121WL004928 SANJAY KUMAR SHARMA 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 SANJAYKUMARSHARMA BANK OF BARODA(606985)
37 BERASIA MP-28-001-079-003/45
(TARAWLI KALAN) 		1728001121NRG24030720230074517 03/07/2023 SAROJ SHARMA 1728001121WL004928 SAROJ SHARMA 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 SAROJSHARMA STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-079-003/52-C
(TARAWLI KALAN) 		1728001121NRG24030720230074501 03/07/2023 ANIKET SEN 1728001121WL004927 ANIKET SEN 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 ANIKETSEN STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-079-003/52-C
(TARAWLI KALAN) 		1728001121NRG24030720230074500 03/07/2023 SUNIL SEN 1728001121WL004927 SUNIL SEN 00415 SBIN0007725 1105 1105 Processed 11/07/2023 807075691 SUNILSEN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
40 BERASIA MP-28-001-043-002/95
(PARSORA) 		1728001043NRG24030720230073842 03/07/2023 Menu 1728001043WL004875 Menu 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807075691 Menu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-043-002/96-B
(PARSORA) 		1728001043NRG24030720230073843 03/07/2023 Sona Bai 1728001043WL004875 Sona Bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807075691 SonaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BERASIA MP-28-001-086-001/493
(UNTKHEDA) 		1728001086NRG24030720230074611 03/07/2023 Baijanti Bai 1728001086WL004930 Baijanti Bai 00415 SBIN0030514 1326 1326 Processed 11/07/2023 807075691 BaijantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BERASIA MP-28-001-070-001/103
(NALKHEDA) 		1728001079NRG24030720230074522 03/07/2023 mangilal 1728001079WL004929 mangilal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 mangilal BANK OF BARODA(606985)
44 BERASIA MP-28-001-070-001/103-A
(NALKHEDA) 		1728001079NRG24030720230074523 03/07/2023 manish 1728001079WL004929 manish 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 manish BANK OF BARODA(606985)
45 BERASIA MP-28-001-070-001/103-B
(NALKHEDA) 		1728001079NRG24030720230074524 03/07/2023 pinku 1728001079WL004929 pinku 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 pinku BANK OF BARODA(606985)
46 BERASIA MP-28-001-070-001/103-C
(NALKHEDA) 		1728001079NRG24030720230074525 03/07/2023 neeraj 1728001079WL004929 neeraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 neeraj BANK OF BARODA(606985)
47 BERASIA MP-28-001-070-001/103-D
(NALKHEDA) 		1728001079NRG24030720230074526 03/07/2023 pawan 1728001079WL004929 pawan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 pawan STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-070-001/119-A
(NALKHEDA) 		1728001079NRG24030720230074527 03/07/2023 shubham 1728001079WL004929 shubham 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 shubham BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-070-001/121-A
(NALKHEDA) 		1728001079NRG24030720230074528 03/07/2023 Prakash Nath 1728001079WL004929 Prakash Nath 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 PrakashNath STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-070-001/17-A
(NALKHEDA) 		1728001079NRG24030720230074530 03/07/2023 gourav 1728001079WL004929 gourav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 gourav FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-070-001/172
(NALKHEDA) 		1728001079NRG24030720230074531 03/07/2023 jeevan 1728001079WL004929 jeevan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 jeevan STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-070-001/173-B
(NALKHEDA) 		1728001079NRG24030720230074533 03/07/2023 manish 1728001079WL004929 manish 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 manish STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-070-001/197
(NALKHEDA) 		1728001079NRG24030720230074534 03/07/2023 dinesh 1728001079WL004929 dinesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 dinesh BANK OF INDIA(508505)
54 BERASIA MP-28-001-070-001/197-B
(NALKHEDA) 		1728001079NRG24030720230074535 03/07/2023 goutam 1728001079WL004929 goutam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 goutam STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-070-001/197-C
(NALKHEDA) 		1728001079NRG24030720230074536 03/07/2023 sujay 1728001079WL004929 sujay 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 sujay STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-070-001/219-B
(NALKHEDA) 		1728001079NRG24030720230074537 03/07/2023 deepak 1728001079WL004929 deepak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 deepak BANK OF BARODA(606985)
57 BERASIA MP-28-001-070-001/277-A
(NALKHEDA) 		1728001079NRG24030720230074538 03/07/2023 Deepak 1728001079WL004929 Deepak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 Deepak STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-070-001/324
(NALKHEDA) 		1728001079NRG24030720230074539 03/07/2023 mukesh 1728001079WL004929 mukesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 mukesh STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-070-001/324-A
(NALKHEDA) 		1728001079NRG24030720230074540 03/07/2023 deepak 1728001079WL004929 deepak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 deepak BANK OF INDIA(508505)
60 BERASIA MP-28-001-070-001/325-A
(NALKHEDA) 		1728001079NRG24030720230074541 03/07/2023 darshan 1728001079WL004929 darshan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 darshan BANK OF BARODA(606985)
61 BERASIA MP-28-001-070-001/334
(NALKHEDA) 		1728001079NRG24030720230074542 03/07/2023 halkeram 1728001079WL004929 halkeram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 halkeram PUNJAB & SIND BANK(607087)
62 BERASIA MP-28-001-070-001/334-A
(NALKHEDA) 		1728001079NRG24030720230074543 03/07/2023 sunil 1728001079WL004929 sunil 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 sunil BANK OF INDIA(508505)
63 BERASIA MP-28-001-070-001/396-A
(NALKHEDA) 		1728001079NRG24030720230074545 03/07/2023 tarun 1728001079WL004929 tarun 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 tarun BANK OF BARODA(606985)
64 BERASIA MP-28-001-070-001/424-A
(NALKHEDA) 		1728001079NRG24030720230074547 03/07/2023 arun 1728001079WL004929 arun 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 arun STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-070-001/474-D
(NALKHEDA) 		1728001079NRG24030720230074548 03/07/2023 ajay meena 1728001079WL004929 ajay meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 ajaymeena BANK OF BARODA(606985)
66 BERASIA MP-28-001-070-001/58
(NALKHEDA) 		1728001079NRG24030720230074549 03/07/2023 radheshyam 1728001079WL004929 radheshyam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 radheshyam BANK OF BARODA(606985)
67 BERASIA MP-28-001-070-001/59
(NALKHEDA) 		1728001079NRG24030720230074550 03/07/2023 MUKESH 1728001079WL004929 MUKESH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 MUKESH BANK OF BARODA(606985)
68 BERASIA MP-28-001-070-001/614
(NALKHEDA) 		1728001079NRG24030720230074552 03/07/2023 Bablu Meena 1728001079WL004929 Bablu Meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 BabluMeena STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-070-001/628-A
(NALKHEDA) 		1728001079NRG24030720230074553 03/07/2023 dhanraj 1728001079WL004929 dhanraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 dhanraj BANK OF BARODA(606985)
70 BERASIA MP-28-001-070-001/636
(NALKHEDA) 		1728001079NRG24030720230074554 03/07/2023 niranjan 1728001079WL004929 niranjan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 niranjan BANK OF INDIA(508505)
71 BERASIA MP-28-001-070-001/640-A
(NALKHEDA) 		1728001079NRG24030720230074556 03/07/2023 hemraj 1728001079WL004929 hemraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 hemraj UNION BANK OF INDIA(508500)
72 BERASIA MP-28-001-070-001/645
(NALKHEDA) 		1728001079NRG24030720230074557 03/07/2023 narendra 1728001079WL004929 narendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 narendra BANK OF INDIA(508505)
73 BERASIA MP-28-001-070-001/646
(NALKHEDA) 		1728001079NRG24030720230074558 03/07/2023 narendra 1728001079WL004929 narendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 narendra HDFC BANK LTD(607152)
74 BERASIA MP-28-001-070-001/647
(NALKHEDA) 		1728001079NRG24030720230074559 03/07/2023 harbhajan 1728001079WL004929 harbhajan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 harbhajan BANK OF INDIA(508505)
75 BERASIA MP-28-001-070-001/653
(NALKHEDA) 		1728001079NRG24030720230074560 03/07/2023 Roop Singh Meena 1728001079WL004929 Roop Singh Meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 RoopSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-070-001/656
(NALKHEDA) 		1728001079NRG24030720230074561 03/07/2023 brajmohan 1728001079WL004929 brajmohan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 brajmohan CANARA BANK(508532)
77 BERASIA MP-28-001-070-001/657-A
(NALKHEDA) 		1728001079NRG24030720230074562 03/07/2023 anand ahirwar 1728001079WL004929 anand ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 anandahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-070-001/660
(NALKHEDA) 		1728001079NRG24030720230074563 03/07/2023 suresh kumar 1728001079WL004929 suresh kumar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 sureshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
79 BERASIA MP-28-001-070-001/660-B
(NALKHEDA) 		1728001079NRG24030720230074564 03/07/2023 anil 1728001079WL004929 anil 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 anil BANK OF BARODA(606985)
80 BERASIA MP-28-001-070-001/662-A
(NALKHEDA) 		1728001079NRG24030720230074565 03/07/2023 ritik 1728001079WL004929 ritik 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 ritik BANK OF INDIA(508505)
81 BERASIA MP-28-001-070-001/663
(NALKHEDA) 		1728001079NRG24030720230074566 03/07/2023 rajesh 1728001079WL004929 rajesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 rajesh NARMADA JHABUA GRAMIN BANK(508515)
82 BERASIA MP-28-001-070-001/663-A
(NALKHEDA) 		1728001079NRG24030720230074567 03/07/2023 abhishek 1728001079WL004929 abhishek 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 abhishek NARMADA JHABUA GRAMIN BANK(508515)
83 BERASIA MP-28-001-070-001/663-B
(NALKHEDA) 		1728001079NRG24030720230074568 03/07/2023 Ashish Sahu 1728001079WL004929 Ashish Sahu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 AshishSahu BANK OF BARODA(606985)
84 BERASIA MP-28-001-070-001/664
(NALKHEDA) 		1728001079NRG24030720230074569 03/07/2023 rahul 1728001079WL004929 rahul 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 rahul FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-070-001/669
(NALKHEDA) 		1728001079NRG24030720230074570 03/07/2023 parvat singh 1728001079WL004929 parvat singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 parvatsingh BANK OF BARODA(606985)
86 BERASIA MP-28-001-070-001/670
(NALKHEDA) 		1728001079NRG24030720230074571 03/07/2023 arun 1728001079WL004929 arun 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 arun BANK OF INDIA(508505)
87 BERASIA MP-28-001-070-001/671
(NALKHEDA) 		1728001079NRG24030720230074572 03/07/2023 rohit 1728001079WL004929 rohit 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 rohit PUNJAB & SIND BANK(607087)
88 BERASIA MP-28-001-070-001/673
(NALKHEDA) 		1728001079NRG24030720230074573 03/07/2023 Raju Meena 1728001079WL004929 Raju Meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 RajuMeena STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-070-001/675
(NALKHEDA) 		1728001079NRG24030720230074574 03/07/2023 Santosh Kumar Meena 1728001079WL004929 Santosh Kumar Meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 SantoshKumarMeena NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-070-001/675-A
(NALKHEDA) 		1728001079NRG24030720230074575 03/07/2023 Dinesh 1728001079WL004929 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 Dinesh PUNJAB & SIND BANK(607087)
91 BERASIA MP-28-001-070-001/701
(NALKHEDA) 		1728001079NRG24030720230074577 03/07/2023 yogesh 1728001079WL004929 yogesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 yogesh BANK OF BARODA(606985)
92 BERASIA MP-28-001-070-001/702
(NALKHEDA) 		1728001079NRG24030720230074578 03/07/2023 Saudan singh 1728001079WL004929 Saudan singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 Saudansingh BANK OF INDIA(508505)
93 BERASIA MP-28-001-070-001/704
(NALKHEDA) 		1728001079NRG24030720230074579 03/07/2023 Prakash kushwah 1728001079WL004929 Prakash kushwah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 Prakashkushwah STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-070-001/704-A
(NALKHEDA) 		1728001079NRG24030720230074580 03/07/2023 HEMU 1728001079WL004929 HEMU 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 HEMU BANK OF BARODA(606985)
95 BERASIA MP-28-001-070-001/704-C
(NALKHEDA) 		1728001079NRG24030720230074581 03/07/2023 MAKHAN KUSHWAH 1728001079WL004929 MAKHAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 MAKHANKUSHWAH BANK OF BARODA(606985)
96 BERASIA MP-28-001-070-001/705-A
(NALKHEDA) 		1728001079NRG24030720230074582 03/07/2023 NandKishor Kushwah 1728001079WL004929 NandKishor Kushwah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 NandKishorKushwah BANK OF BARODA(606985)
97 BERASIA MP-28-001-070-001/705-C
(NALKHEDA) 		1728001079NRG24030720230074583 03/07/2023 Radheshyam Kushwaha 1728001079WL004929 Radheshyam Kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 RadheshyamKushwaha STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-070-001/706-A
(NALKHEDA) 		1728001079NRG24030720230074584 03/07/2023 Dhanlal 1728001079WL004929 Dhanlal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
99 BERASIA MP-28-001-070-001/707
(NALKHEDA) 		1728001079NRG24030720230074585 03/07/2023 Badam Singh Kushwah 1728001079WL004929 Badam Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 BadamSinghKushwah IDBI BANK(607095)
100 BERASIA MP-28-001-070-001/707-C
(NALKHEDA) 		1728001079NRG24030720230074587 03/07/2023 Aniket Kushwah 1728001079WL004929 Aniket Kushwah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807075691 AniketKushwah STATE BANK OF INDIA(508548)
SubTotal 64090 64090
Total 114257 114257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030723APB_FTO_146217 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_030723APB_FTO_146217 Bank of Baroda BARB0VJTARW TARAWALI KALAN 18785
3 BERASIA MP1728001_030723APB_FTO_146217 Bank of India BKID0009016 BERASIA 3978
4 BERASIA MP1728001_030723APB_FTO_146217 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_030723APB_FTO_146217 Central Bank Of India CBIN0282254 HARAKHEDA 6630
6 BERASIA MP1728001_030723APB_FTO_146217 State Bank of India SBIN0001499 BERASIA 5083
7 BERASIA MP1728001_030723APB_FTO_146217 State Bank of India SBIN0007725 DHAMARRA 7735
8 BERASIA MP1728001_030723APB_FTO_146217 State Bank of India SBIN0030255 RUNAHA 2652
9 BERASIA MP1728001_030723APB_FTO_146217 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
10 BERASIA MP1728001_030723APB_FTO_146217 India Post Payments Bank IPOS0000001 Bhopal 64090

Download In Excel