Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190823APB_FTO_226155
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-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24180820230113289 19/08/2023 sanju 1728001113WL007751 sanju 00045 BARB0BHOPAL 1326 1326 Processed 25/08/2023 728675918 sanju BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-078-001/115-A
(KACHNARIYA) 		1728001078NRG24190820230113508 19/08/2023 Vinod 1728001078WL007765 Vinod 00045 BARB0ISLBHO 1326 1326 Processed 25/08/2023 728675918 Vinod BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-078-001/100-A
(KACHNARIYA) 		1728001078NRG24190820230113497 19/08/2023 Rani bai 1728001078WL007765 Rani bai 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675918 Ranibai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-078-001/173
(KACHNARIYA) 		1728001078NRG24190820230113422 19/08/2023 Vijay kushwha 1728001078WL007764 Vijay kushwha 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675918 Vijaykushwha BANK OF BARODA(606985)
SubTotal 2652 2652
5 BERASIA MP-28-001-004-002/258
(KHANDARIYA) 		1728001113NRG24180820230113198 19/08/2023 kelash 1728001113WL007751 kelash 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675918 kelash BANK OF INDIA(508505)
6 BERASIA MP-28-001-004-002/258-B
(KHANDARIYA) 		1728001113NRG24180820230113202 19/08/2023 khemchand 1728001113WL007751 khemchand 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675918 khemchand BANK OF INDIA(508505)
7 BERASIA MP-28-001-026-001/165
(JAMUSAR KHURD) 		1728001026NRG24190820230113319 19/08/2023 BALRAM MEENA 1728001026WL007753 BALRAM MEENA 00048 BKID0009016 1105 1105 Processed 25/08/2023 728675918 BALRAMMEENA BANK OF INDIA(508505)
8 BERASIA MP-28-001-026-001/264
(JAMUSAR KHURD) 		1728001026NRG24190820230113321 19/08/2023 Devi singh 1728001026WL007753 Devi singh 00048 BKID0009016 1105 1105 Processed 25/08/2023 728675918 Devisingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-026-001/310-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113336 19/08/2023 Satpirkash Meena 1728001026WL007755 Satpirkash Meena 00048 BKID0009016 1105 1105 Processed 25/08/2023 728675918 SatpirkashMeena BANK OF INDIA(508505)
10 BERASIA MP-28-001-026-001/315
(JAMUSAR KHURD) 		1728001026NRG24190820230113322 19/08/2023 Laxman singh Meena 1728001026WL007753 Laxman singh Meena 00048 BKID0009016 1105 1105 Processed 25/08/2023 728675918 LaxmansinghMeena CANARA BANK(508532)
11 BERASIA MP-28-001-026-001/52-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113325 19/08/2023 ramkumar meena 1728001026WL007754 ramkumar meena 00048 BKID0009016 1105 1105 Processed 25/08/2023 728675918 ramkumarmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-078-001/136
(KACHNARIYA) 		1728001078NRG24190820230113382 19/08/2023 Tara bai 1728001078WL007761 Tara bai 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675918 Tarabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-078-001/141
(KACHNARIYA) 		1728001078NRG24190820230113383 19/08/2023 Mohan 1728001078WL007761 Mohan 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675918 Mohan BANK OF INDIA(508505)
SubTotal 10829 10829
14 BERASIA MP-28-001-026-001/47-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113324 19/08/2023 sunil kumar meena 1728001026WL007754 sunil kumar meena 00078 CNRB0003176 1105 1105 Processed 25/08/2023 728675918 sunilkumarmeena CANARA BANK(508532)
SubTotal 1105 1105
15 BERASIA MP-28-001-026-001/152-B
(JAMUSAR KHURD) 		1728001026NRG24190820230113332 19/08/2023 Surendra Meena 1728001026WL007755 Surendra Meena 00349 PSIB0021345 1105 1105 Processed 26/08/2023 728675918 SurendraMeena PUNJAB & SIND BANK(607087)
16 BERASIA MP-28-001-026-001/318-B
(JAMUSAR KHURD) 		1728001026NRG24190820230113339 19/08/2023 ANIL kumar Meena 1728001026WL007755 ANIL kumar Meena 00349 PSIB0021345 1105 1105 Processed 25/08/2023 728675918 ANILkumarMeena STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-078-001/144-A
(KACHNARIYA) 		1728001078NRG24190820230113385 19/08/2023 Balaprasad 1728001078WL007761 Balaprasad 00349 PSIB0021345 1326 1326 Processed 26/08/2023 728675918 Balaprasad PUNJAB & SIND BANK(607087)
18 BERASIA MP-28-001-078-001/147-B
(KACHNARIYA) 		1728001078NRG24190820230113388 19/08/2023 Jyoti ahirwar 1728001078WL007761 Jyoti ahirwar 00349 PSIB0021345 1326 1326 Processed 26/08/2023 728675918 Jyotiahirwar PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
19 BERASIA MP-28-001-004-002/37
(KHANDARIYA) 		1728001113NRG24180820230113236 19/08/2023 SHIVLAL 1728001113WL007751 SHIVLAL 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675918 SHIVLAL STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-026-001/103
(JAMUSAR KHURD) 		1728001026NRG24190820230113318 19/08/2023 BHAIYA LAL 1728001026WL007753 BHAIYA LAL 00415 SBIN0001499 1105 1105 Processed 25/08/2023 728675918 BHAIYALAL STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-026-001/52
(JAMUSAR KHURD) 		1728001026NRG24190820230113344 19/08/2023 KRESHNARAJ 1728001026WL007755 KRESHNARAJ 00415 SBIN0001499 1105 1105 Processed 25/08/2023 728675918 KRESHNARAJ NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG24190820230113380 19/08/2023 Seema 1728001078WL007761 Seema 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675918 Seema IDFC BANK LIMITED(608117)
23 BERASIA MP-28-001-078-001/141
(KACHNARIYA) 		1728001078NRG24190820230113384 19/08/2023 Suneeta bai 1728001078WL007761 Suneeta bai 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675918 Suneetabai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-078-001/179-A
(KACHNARIYA) 		1728001078NRG24190820230113424 19/08/2023 Hiramani 1728001078WL007764 Hiramani 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675918 Hiramani IDFC BANK LIMITED(608117)
SubTotal 7514 7514
25 BERASIA MP-28-001-078-001/115-A
(KACHNARIYA) 		1728001078NRG24190820230113509 19/08/2023 Savitree 1728001078WL007765 Savitree 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 Savitree STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-078-001/136
(KACHNARIYA) 		1728001078NRG24190820230113381 19/08/2023 BALRAM 1728001078WL007761 BALRAM 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 BALRAM STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-078-001/149
(KACHNARIYA) 		1728001078NRG24190820230113392 19/08/2023 lalita bai 1728001078WL007761 lalita bai 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 lalitabai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-078-001/149
(KACHNARIYA) 		1728001078NRG24190820230113391 19/08/2023 PARASRAM 1728001078WL007761 PARASRAM 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 PARASRAM STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-078-001/153
(KACHNARIYA) 		1728001078NRG24190820230113398 19/08/2023 shakun bai 1728001078WL007761 shakun bai 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 shakunbai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-078-001/173
(KACHNARIYA) 		1728001078NRG24190820230113421 19/08/2023 basnti bai 1728001078WL007764 basnti bai 00415 SBIN0007725 1326 1326 Processed 26/08/2023 728675918 basntibai PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-078-001/179-A
(KACHNARIYA) 		1728001078NRG24190820230113423 19/08/2023 Pritam 1728001078WL007764 Pritam 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675918 Pritam IDFC BANK LIMITED(608117)
32 BERASIA MP-28-001-078-001/190
(KACHNARIYA) 		1728001078NRG24190820230113428 19/08/2023 Naresh 1728001078WL007764 Naresh 00415 SBIN0007725 1326 1326 Processed 26/08/2023 728675918 Naresh PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
33 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24180820230113266 19/08/2023 PAHALVAN SINGH 1728001113WL007751 PAHALVAN SINGH 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 PAHALVANSINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24180820230113267 19/08/2023 RAMSHAKHI BAI 1728001113WL007751 RAMSHAKHI BAI 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 RAMSHAKHIBAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-017-001/103
(GARHA KHURD) 		1728001113NRG24180820230113268 19/08/2023 mukesh 1728001113WL007751 mukesh 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-017-001/19
(GARHA KHURD) 		1728001113NRG24180820230113284 19/08/2023 gulab 1728001113WL007751 gulab 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 gulab STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24180820230113288 19/08/2023 kamal 1728001113WL007751 kamal 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 kamal STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-017-001/3-A
(GARHA KHURD) 		1728001113NRG24180820230113294 19/08/2023 lakhpat singh 1728001113WL007751 lakhpat singh 00415 SBIN0030255 1326 1326 Processed 26/08/2023 728675918 lakhpatsingh FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-017-001/3-A
(GARHA KHURD) 		1728001113NRG24180820230113295 19/08/2023 sarita 1728001113WL007751 sarita 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728675918 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
40 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG24190820230113502 19/08/2023 Hari om 1728001078WL007765 Hari om 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Hariom STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG24190820230113503 19/08/2023 Reena 1728001078WL007765 Reena 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Reena INDIAN BANK(607105)
42 BERASIA MP-28-001-078-001/114-A
(KACHNARIYA) 		1728001078NRG24190820230113506 19/08/2023 Gulab singh 1728001078WL007765 Gulab singh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Gulabsingh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-078-001/114-A
(KACHNARIYA) 		1728001078NRG24190820230113507 19/08/2023 Pinki 1728001078WL007765 Pinki 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Pinki CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-078-001/12-A
(KACHNARIYA) 		1728001078NRG24190820230113510 19/08/2023 Kamlesh 1728001078WL007765 Kamlesh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Kamlesh UNION BANK OF INDIA(508500)
45 BERASIA MP-28-001-078-001/12-A
(KACHNARIYA) 		1728001078NRG24190820230113511 19/08/2023 Pinki 1728001078WL007765 Pinki 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Pinki BANK OF BARODA(606985)
46 BERASIA MP-28-001-078-001/149-A
(KACHNARIYA) 		1728001078NRG24190820230113393 19/08/2023 Naresh 1728001078WL007761 Naresh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Naresh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-078-001/149-A
(KACHNARIYA) 		1728001078NRG24190820230113394 19/08/2023 Seema 1728001078WL007761 Seema 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Seema STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-078-001/152-A
(KACHNARIYA) 		1728001078NRG24190820230113396 19/08/2023 Bhuree 1728001078WL007761 Bhuree 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Bhuree IDFC BANK LIMITED(608117)
49 BERASIA MP-28-001-078-001/152-A
(KACHNARIYA) 		1728001078NRG24190820230113395 19/08/2023 Rajesh 1728001078WL007761 Rajesh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Rajesh IDFC BANK LIMITED(608117)
50 BERASIA MP-28-001-078-001/181-A
(KACHNARIYA) 		1728001078NRG24190820230113426 19/08/2023 Meena 1728001078WL007764 Meena 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675918 Meena BANK OF INDIA(508505)
SubTotal 14586 14586
51 BERASIA MP-28-001-004-002/148-A
(KHANDARIYA) 		1728001113NRG24180820230113181 19/08/2023 Dalchand 1728001113WL007751 Dalchand 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-004-002/149-A
(KHANDARIYA) 		1728001113NRG24180820230113182 19/08/2023 Jayram 1728001113WL007751 Jayram 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675918 Jayram FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-004-002/258-A
(KHANDARIYA) 		1728001113NRG24180820230113201 19/08/2023 Dalchand 1728001113WL007751 Dalchand 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675918 Dalchand FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-004-002/325-B
(KHANDARIYA) 		1728001113NRG24180820230113224 19/08/2023 Udham 1728001113WL007751 Udham 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-004-002/37-A
(KHANDARIYA) 		1728001113NRG24180820230113239 19/08/2023 Kishori 1728001113WL007751 Kishori 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG24180820230113251 19/08/2023 Soudan 1728001113WL007751 Soudan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-004-002/80
(KHANDARIYA) 		1728001113NRG24180820230113252 19/08/2023 Lalaram 1728001113WL007751 Lalaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-004-002/84-B
(KHANDARIYA) 		1728001113NRG24180820230113257 19/08/2023 Lakhan 1728001113WL007751 Lakhan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-004-002/88-B
(KHANDARIYA) 		1728001113NRG24180820230113263 19/08/2023 Kamarlal 1728001113WL007751 Kamarlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-017-001/11-A
(GARHA KHURD) 		1728001113NRG24180820230113271 19/08/2023 kamlesh 1728001113WL007751 kamlesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24180820230113272 19/08/2023 jitendra 1728001113WL007751 jitendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24180820230113273 19/08/2023 mamta 1728001113WL007751 mamta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-017-001/15-A
(GARHA KHURD) 		1728001113NRG24180820230113277 19/08/2023 Vishnu 1728001113WL007751 Vishnu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-017-001/152
(GARHA KHURD) 		1728001113NRG24180820230113278 19/08/2023 Raju 1728001113WL007751 Raju 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24180820230113282 19/08/2023 Fateh songh 1728001113WL007751 Fateh songh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Fatehsongh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24180820230113283 19/08/2023 Narvadi bai 1728001113WL007751 Narvadi bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-017-001/4-A
(GARHA KHURD) 		1728001113NRG24180820230113299 19/08/2023 Rajendra bai 1728001113WL007751 Rajendra bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Rajendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-017-001/5-A
(GARHA KHURD) 		1728001113NRG24180820230113300 19/08/2023 Karan 1728001113WL007751 Karan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-017-001/8-A
(GARHA KHURD) 		1728001113NRG24180820230113303 19/08/2023 suaram 1728001113WL007751 suaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 suaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-017-001/9-A
(GARHA KHURD) 		1728001113NRG24180820230113308 19/08/2023 dharu singh 1728001113WL007751 dharu singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 dharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-017-001/9-A
(GARHA KHURD) 		1728001113NRG24180820230113309 19/08/2023 vaijanti bai 1728001113WL007751 vaijanti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 vaijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-026-001/150
(JAMUSAR KHURD) 		1728001026NRG24190820230113331 19/08/2023 Suresh Kumar 1728001026WL007755 Suresh Kumar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 SureshKumar STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-026-001/17-B
(JAMUSAR KHURD) 		1728001026NRG24190820230113334 19/08/2023 Ram gopal Meena 1728001026WL007755 Ram gopal Meena 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 RamgopalMeena INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-026-001/253-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113335 19/08/2023 Raj Bai Namdev 1728001026WL007755 Raj Bai Namdev 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 RajBaiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-026-001/257
(JAMUSAR KHURD) 		1728001026NRG24190820230113320 19/08/2023 Rajkumari Meena 1728001026WL007753 Rajkumari Meena 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 RajkumariMeena STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-026-001/315-D
(JAMUSAR KHURD) 		1728001026NRG24190820230113337 19/08/2023 Sonu sen 1728001026WL007755 Sonu sen 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 Sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-026-001/317
(JAMUSAR KHURD) 		1728001026NRG24190820230113338 19/08/2023 Parvat singh 1728001026WL007755 Parvat singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675918 Parvatsingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-078-001/102
(KACHNARIYA) 		1728001078NRG24190820230113498 19/08/2023 gokal prasad 1728001078WL007765 gokal prasad 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 gokalprasad STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-078-001/102
(KACHNARIYA) 		1728001078NRG24190820230113499 19/08/2023 ramshri 1728001078WL007765 ramshri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 ramshri STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-078-001/103
(KACHNARIYA) 		1728001078NRG24190820230113500 19/08/2023 Motilal 1728001078WL007765 Motilal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Motilal BANK OF INDIA(508505)
81 BERASIA MP-28-001-078-001/103
(KACHNARIYA) 		1728001078NRG24190820230113501 19/08/2023 rajiya 1728001078WL007765 rajiya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 rajiya STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-078-001/110
(KACHNARIYA) 		1728001078NRG24190820230113505 19/08/2023 sonu 1728001078WL007765 sonu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 sonu STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-078-001/110
(KACHNARIYA) 		1728001078NRG24190820230113504 19/08/2023 vijay singh 1728001078WL007765 vijay singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 vijaysingh BANK OF INDIA(508505)
84 BERASIA MP-28-001-078-001/123
(KACHNARIYA) 		1728001078NRG24190820230113512 19/08/2023 Malkhan singh 1728001078WL007765 Malkhan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Malkhansingh CENTRAL BANK OF INDIA(607115)
85 BERASIA MP-28-001-078-001/123
(KACHNARIYA) 		1728001078NRG24190820230113513 19/08/2023 moti bai 1728001078WL007765 moti bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 motibai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-078-001/147-B
(KACHNARIYA) 		1728001078NRG24190820230113387 19/08/2023 Pritam 1728001078WL007761 Pritam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Pritam STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-078-001/157
(KACHNARIYA) 		1728001078NRG24190820230113418 19/08/2023 Aasaram 1728001078WL007764 Aasaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Aasaram STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-078-001/157
(KACHNARIYA) 		1728001078NRG24190820230113419 19/08/2023 Gulab bai 1728001078WL007764 Gulab bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Gulabbai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-078-001/161
(KACHNARIYA) 		1728001078NRG24190820230113420 19/08/2023 Kanheyalal 1728001078WL007764 Kanheyalal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675918 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 50388 50388
90 BERASIA MP-28-001-026-001/17
(JAMUSAR KHURD) 		1728001026NRG24190820230113333 19/08/2023 khelash 1728001026WL007755 khelash 00697 BKID0MG7002 1105 1105 Processed 25/08/2023 728675918 khelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
91 BERASIA MP-28-001-078-001/147-C
(KACHNARIYA) 		1728001078NRG24190820230113390 19/08/2023 Binda 1728001078WL007761 Binda 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728675918 Binda STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-078-001/185
(KACHNARIYA) 		1728001078NRG24190820230113427 19/08/2023 Siya bai 1728001078WL007764 Siya bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728675918 Siyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190823APB_FTO_226155 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_190823APB_FTO_226155 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_190823APB_FTO_226155 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
4 BERASIA MP1728001_190823APB_FTO_226155 Bank of India BKID0009016 BERASIA 10829
5 BERASIA MP1728001_190823APB_FTO_226155 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_190823APB_FTO_226155 Punjab & Sind Bank PSIB0021345 BERASIA 4862
7 BERASIA MP1728001_190823APB_FTO_226155 State Bank of India SBIN0001499 BERASIA 7514
8 BERASIA MP1728001_190823APB_FTO_226155 State Bank of India SBIN0007725 DHAMARRA 10608
9 BERASIA MP1728001_190823APB_FTO_226155 State Bank of India SBIN0030255 RUNAHA 9282
10 BERASIA MP1728001_190823APB_FTO_226155 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14586
11 BERASIA MP1728001_190823APB_FTO_226155 India Post Payments Bank IPOS0000001 Bhopal 15912
12 BERASIA MP1728001_190823APB_FTO_226155 India Post Payments Bank IPOS0000001 Vidisha 34476
13 BERASIA MP1728001_190823APB_FTO_226155 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105
14 BERASIA MP1728001_190823APB_FTO_226155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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