Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070523FTO_31582
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-28-001-015-008/208
(BANDRUA) 		1728001015NRG24050520230006456 07/05/2023 Prabhulal 1728001015WL000531 Prabhulal 00045 BARB0ISLBHO 1105 1105 Processed 15/05/2023 687858509 Prabhulal (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-015-005/51
(BANDRUA) 		1728001015NRG24050520230006452 07/05/2023 MADHOSINGH 1728001015WL000530 MADHOSINGH 00048 BKID0009016 1105 1105 Processed 15/05/2023 687858509 MADHOSINGH (000000)
3 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG24070520230006957 07/05/2023 Shivcharan 1728001025WL000557 Shivcharan 00048 BKID0009016 1105 1105 Processed 15/05/2023 687858509 Shivcharan (000000)
4 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24060520230006620 07/05/2023 LEELA BAI 1728001116WL000542 LEELA BAI 00048 BKID0009016 884 884 Processed 15/05/2023 687858509 LEELABAI (000000)
5 BERASIA MP-28-001-031-003/127
(CHANDA SALOI) 		1728001116NRG24060520230006625 07/05/2023 Jebueen bee 1728001116WL000542 Jebueen bee 00048 BKID0009016 884 884 Processed 15/05/2023 687858509 Jebueenbee (000000)
6 BERASIA MP-28-001-031-003/178
(CHANDA SALOI) 		1728001116NRG24060520230006641 07/05/2023 Rafik kha 1728001116WL000543 Rafik kha 00048 BKID0009016 884 884 Processed 15/05/2023 687858509 Rafikkha (000000)
7 BERASIA MP-28-001-031-003/180
(CHANDA SALOI) 		1728001000NRG24070520230007056 07/05/2023 JINATA BEE 1728001WL000562 JINATA BEE 00048 BKID0009016 2652 2652 Processed 15/05/2023 687858509 JINATABEE (000000)
8 BERASIA MP-28-001-059-002/182-A
(IMALIA NARENDRA) 		1728001119NRG24050520230006487 07/05/2023 punam 1728001119WL000533 punam 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 punam (000000)
9 BERASIA MP-28-001-059-002/191-A
(IMALIA NARENDRA) 		1728001119NRG24050520230006490 07/05/2023 Aniket 1728001119WL000533 Aniket 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 Aniket (000000)
10 BERASIA MP-28-001-059-002/191-B
(IMALIA NARENDRA) 		1728001119NRG24050520230006491 07/05/2023 abhishek 1728001119WL000533 abhishek 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 abhishek (000000)
11 BERASIA MP-28-001-064-001/551
(DAM KHEDA) 		1728001064NRG24060520230006861 07/05/2023 krishanmohan 1728001064WL000554 krishanmohan 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 krishanmohan (000000)
12 BERASIA MP-28-001-067-002/193
(KADAIA CHANVAR) 		1728001067NRG24070520230007030 07/05/2023 sarmila 1728001067WL000560 sarmila 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 sarmila (000000)
13 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24070520230007039 07/05/2023 parati bai 1728001067WL000560 parati bai 00048 BKID0009016 1105 1105 Processed 15/05/2023 687858509 paratibai (000000)
14 BERASIA MP-28-001-073-003/472-A
(GARENTIYADANGI) 		1728001073NRG24040520230005470 07/05/2023 Mammta 1728001073WL000463 Mammta 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858509 Mammta (000000)
SubTotal 16575 16575
15 BERASIA MP-28-001-031-003/217
(CHANDA SALOI) 		1728001116NRG24060520230006647 07/05/2023 ABDUL SALAM 1728001116WL000543 ABDUL SALAM 00078 CNRB0003176 884 884 Processed 15/05/2023 687858509 ABDULSALAM (000000)
SubTotal 884 884
16 BERASIA MP-28-001-064-001/355
(DAM KHEDA) 		1728001064NRG24060520230006852 07/05/2023 hukum singh 1728001064WL000553 hukum singh 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858509 hukumsingh (000000)
17 BERASIA MP-28-001-064-001/514
(DAM KHEDA) 		1728001064NRG24070520230007020 07/05/2023 ranjit singh 1728001064WL000559 ranjit singh 00176 IDIB000L524 442 442 Processed 15/05/2023 687858509 ranjitsingh (000000)
18 BERASIA MP-28-001-064-001/633
(DAM KHEDA) 		1728001064NRG24070520230006988 07/05/2023 sanjay thakur 1728001064WL000558 sanjay thakur 00176 IDIB000L524 442 442 Processed 15/05/2023 687858509 sanjaythakur (000000)
19 BERASIA MP-28-001-064-001/724
(DAM KHEDA) 		1728001064NRG24060520230006694 07/05/2023 ramvati bai 1728001064WL000546 ramvati bai 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858509 ramvatibai (000000)
SubTotal 3536 3536
20 BERASIA MP-28-001-064-001/581
(DAM KHEDA) 		1728001064NRG24070520230007022 07/05/2023 ranjit singh 1728001064WL000559 ranjit singh 00349 PSIB0021345 442 442 Processed 15/05/2023 687858509 ranjitsingh (000000)
21 BERASIA MP-28-001-067-002/19
(KADAIA CHANVAR) 		1728001067NRG24070520230007027 07/05/2023 mishri lal 1728001067WL000560 mishri lal 00349 PSIB0021345 1326 1326 Processed 15/05/2023 687858509 mishrilal (000000)
SubTotal 1768 1768
22 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG24070520230006958 07/05/2023 Fool Bai 1728001025WL000557 Fool Bai 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858509 FoolBai (000000)
23 BERASIA MP-28-001-025-001/529
(JAMUSAR KALAN) 		1728001025NRG24070520230006975 07/05/2023 Narvda prasad 1728001025WL000557 Narvda prasad 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858509 Narvdaprasad (000000)
24 BERASIA MP-28-001-031-003/64
(CHANDA SALOI) 		1728001116NRG24060520230006666 07/05/2023 RAMESH KUMAR 1728001116WL000543 RAMESH KUMAR 00415 SBIN0001499 884 884 Processed 15/05/2023 687858509 RAMESHKUMAR (000000)
25 BERASIA MP-28-001-064-001/820
(DAM KHEDA) 		1728001064NRG24060520230006868 07/05/2023 Manmohan Rajput 1728001064WL000554 Manmohan Rajput 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858509 ManmohanRajput (000000)
26 BERASIA MP-28-001-073-003/250-C
(GARENTIYADANGI) 		1728001073NRG24040520230005468 07/05/2023 Brajesh 1728001073WL000463 Brajesh 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858509 Brajesh (000000)
SubTotal 5746 5746
27 BERASIA MP-28-001-011-002/526-A
(KADAIYA KALAN) 		1728001011NRG24050520230006598 07/05/2023 CHANDRBHAN SINGH 1728001011WL000540 CHANDRBHAN SINGH 00415 SBIN0030255 663 663 Processed 15/05/2023 687858509 CHANDRBHANSINGH (000000)
28 BERASIA MP-28-001-043-003/80-B
(PARSORA) 		1728001043NRG24060520230006739 07/05/2023 Rekha bharati 1728001043WL000548 Rekha bharati 00415 SBIN0030255 1459 1459 Processed 15/05/2023 687858509 Rekhabharati (000000)
29 BERASIA MP-28-001-043-003/801
(PARSORA) 		1728001043NRG24060520230006741 07/05/2023 ganga bai 1728001043WL000548 ganga bai 00415 SBIN0030255 1459 1459 Processed 15/05/2023 687858509 gangabai (000000)
30 BERASIA MP-28-001-043-003/801-D
(PARSORA) 		1728001043NRG24060520230006745 07/05/2023 vishnu gir 1728001043WL000548 vishnu gir 00415 SBIN0030255 1459 1459 Processed 15/05/2023 687858509 vishnugir (000000)
31 BERASIA MP-28-001-043-003/803-C
(PARSORA) 		1728001043NRG24060520230006748 07/05/2023 dhapu bai 1728001043WL000548 dhapu bai 00415 SBIN0030255 1459 1459 Processed 15/05/2023 687858509 dhapubai (000000)
SubTotal 6499 6499
32 BERASIA MP-28-001-067-002/12
(KADAIA CHANVAR) 		1728001067NRG24070520230007026 07/05/2023 mathtri baiu 1728001067WL000560 mathtri baiu 00666 IDFB0041381 1326 1326 Processed 15/05/2023 687858509 mathtribaiu (000000)
SubTotal 1326 1326
33 BERASIA MP-28-001-014-002/13-B
(BADBELI KALAN) 		1728001014NRG24050520230006578 07/05/2023 dhappi bai 1728001014WL000539 dhappi bai 00688 FINO0001001 204 204 Processed 15/05/2023 687858509 dhappibai (000000)
34 BERASIA MP-28-001-014-002/196
(BADBELI KALAN) 		1728001014NRG24050520230006581 07/05/2023 sajan bai 1728001014WL000539 sajan bai 00688 FINO0001001 204 204 Processed 15/05/2023 687858509 sajanbai (000000)
35 BERASIA MP-28-001-014-002/21-B
(BADBELI KALAN) 		1728001014NRG24050520230006582 07/05/2023 uma bai 1728001014WL000539 uma bai 00688 FINO0001001 204 204 Processed 15/05/2023 687858509 umabai (000000)
36 BERASIA MP-28-001-014-002/21-D
(BADBELI KALAN) 		1728001014NRG24050520230006583 07/05/2023 samantra bai 1728001014WL000539 samantra bai 00688 FINO0001001 204 204 Processed 15/05/2023 687858509 samantrabai (000000)
37 BERASIA MP-28-001-014-002/22-C
(BADBELI KALAN) 		1728001014NRG24050520230006585 07/05/2023 Savitri Bai 1728001014WL000539 Savitri Bai 00688 FINO0001001 204 204 Processed 15/05/2023 687858509 SavitriBai (000000)
38 BERASIA MP-28-001-015-005/118
(BANDRUA) 		1728001015NRG24050520230006439 07/05/2023 PAPITA BAI 1728001015WL000530 PAPITA BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 PAPITABAI (000000)
39 BERASIA MP-28-001-015-008/208
(BANDRUA) 		1728001015NRG24050520230006458 07/05/2023 ABHISHEK 1728001015WL000531 ABHISHEK 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 ABHISHEK (000000)
40 BERASIA MP-28-001-015-008/208
(BANDRUA) 		1728001015NRG24050520230006457 07/05/2023 GUDDA BANJARA 1728001015WL000531 GUDDA BANJARA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 GUDDABANJARA (000000)
41 BERASIA MP-28-001-015-008/45-A
(BANDRUA) 		1728001015NRG24050520230006463 07/05/2023 JAGDISH 1728001015WL000531 JAGDISH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 JAGDISH (000000)
42 BERASIA MP-28-001-015-008/45-A
(BANDRUA) 		1728001015NRG24050520230006462 07/05/2023 KAILASH 1728001015WL000531 KAILASH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 KAILASH (000000)
43 BERASIA MP-28-001-015-008/45-A
(BANDRUA) 		1728001015NRG24050520230006464 07/05/2023 RAKMA BAI 1728001015WL000531 RAKMA BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 RAKMABAI (000000)
44 BERASIA MP-28-001-015-008/45-B
(BANDRUA) 		1728001015NRG24050520230006465 07/05/2023 SUKHRAM 1728001015WL000531 SUKHRAM 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858509 SUKHRAM (000000)
45 BERASIA MP-28-001-043-003/22-D
(PARSORA) 		1728001043NRG24060520230006724 07/05/2023 Shacin 1728001043WL000548 Shacin 00688 FINO0001001 1459 1459 Processed 15/05/2023 687858509 Shacin (000000)
46 BERASIA MP-28-001-043-003/56-A
(PARSORA) 		1728001043NRG24060520230006733 07/05/2023 Ramkali 1728001043WL000548 Ramkali 00688 FINO0001001 1459 1459 Processed 15/05/2023 687858509 Ramkali (000000)
47 BERASIA MP-28-001-073-001/284-A
(GARENTIYADANGI) 		1728001073NRG24070520230006911 07/05/2023 Savitri Bai 1728001073WL000556 Savitri Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 SavitriBai (000000)
48 BERASIA MP-28-001-073-001/445
(GARENTIYADANGI) 		1728001073NRG24070520230006918 07/05/2023 Doulatram 1728001073WL000556 Doulatram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 Doulatram (000000)
49 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24070520230006929 07/05/2023 Anar Singh 1728001073WL000556 Anar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 AnarSingh (000000)
50 BERASIA MP-28-001-073-003/463
(GARENTIYADANGI) 		1728001073NRG24070520230006931 07/05/2023 Ramswaroop 1728001073WL000556 Ramswaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 Ramswaroop (000000)
51 BERASIA MP-28-001-073-003/464
(GARENTIYADANGI) 		1728001073NRG24070520230006932 07/05/2023 Jagdish 1728001073WL000556 Jagdish 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 Jagdish (000000)
52 BERASIA MP-28-001-073-003/465
(GARENTIYADANGI) 		1728001073NRG24070520230006933 07/05/2023 Nannu Lal 1728001073WL000556 Nannu Lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858509 NannuLal (000000)
SubTotal 19629 19629
53 BERASIA MP-28-001-015-003/6
(BANDRUA) 		1728001015NRG24050520230006437 07/05/2023 Ramesh 1728001015WL000530 Ramesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687858509 Ramesh (000000)
54 BERASIA MP-28-001-015-005/165
(BANDRUA) 		1728001015NRG24050520230006441 07/05/2023 Ajyay 1728001015WL000530 Ajyay 00688 FINO0001446 1105 1105 Processed 15/05/2023 687858509 Ajyay (000000)
55 BERASIA MP-28-001-015-005/167
(BANDRUA) 		1728001015NRG24050520230006442 07/05/2023 Mahendra 1728001015WL000530 Mahendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687858509 Mahendra (000000)
56 BERASIA MP-28-001-015-005/95
(BANDRUA) 		1728001015NRG24050520230006454 07/05/2023 Jitendra 1728001015WL000531 Jitendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687858509 Jitendra (000000)
57 BERASIA MP-28-001-015-005/95
(BANDRUA) 		1728001015NRG24050520230006455 07/05/2023 Sharda 1728001015WL000531 Sharda 00688 FINO0001446 1105 1105 Processed 15/05/2023 687858509 Sharda (000000)
58 BERASIA MP-28-001-022-007/18-A
(GUJARTODI) 		1728001000NRG24050520230006533 07/05/2023 Jodaram 1728001WL000537 Jodaram 00688 FINO0001446 442 442 Processed 15/05/2023 687858509 Jodaram (000000)
59 BERASIA MP-28-001-022-007/3-A
(GUJARTODI) 		1728001000NRG24050520230006535 07/05/2023 Thansingh 1728001WL000537 Thansingh 00688 FINO0001446 442 442 Processed 15/05/2023 687858509 Thansingh (000000)
60 BERASIA MP-28-001-022-007/3-B
(GUJARTODI) 		1728001000NRG24050520230006536 07/05/2023 Vikram 1728001WL000537 Vikram 00688 FINO0001446 442 442 Processed 15/05/2023 687858509 Vikram (000000)
61 BERASIA MP-28-001-043-003/8-D
(PARSORA) 		1728001043NRG24060520230006738 07/05/2023 Rama bharati 1728001043WL000548 Rama bharati 00688 FINO0001446 1459 1459 Processed 15/05/2023 687858509 Ramabharati (000000)
62 BERASIA MP-28-001-043-003/801-A
(PARSORA) 		1728001043NRG24060520230006742 07/05/2023 Ashok bharati 1728001043WL000548 Ashok bharati 00688 FINO0001446 1459 1459 Processed 15/05/2023 687858509 Ashokbharati (000000)
63 BERASIA MP-28-001-073-001/306-A
(GARENTIYADANGI) 		1728001073NRG24070520230006915 07/05/2023 Avanti Bai 1728001073WL000556 Avanti Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687858509 AvantiBai (000000)
64 BERASIA MP-28-001-073-003/68-C
(GARENTIYADANGI) 		1728001073NRG24070520230006934 07/05/2023 Raghuvir Singh 1728001073WL000556 Raghuvir Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687858509 RaghuvirSingh (000000)
SubTotal 12421 12421
65 BERASIA MP-28-001-004-002/84
(KHANDARIYA) 		1728001113NRG24050520230006562 07/05/2023 Hemraj 1728001113WL000538 Hemraj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858509 Hemraj (000000)
66 BERASIA MP-28-001-004-002/84-A
(KHANDARIYA) 		1728001113NRG24050520230006564 07/05/2023 Soudan 1728001113WL000538 Soudan 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858509 Soudan (000000)
67 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24050520230006566 07/05/2023 Gangaram 1728001113WL000538 Gangaram 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858509 Gangaram (000000)
68 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24050520230006567 07/05/2023 Goura bai 1728001113WL000538 Goura bai 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858509 Gourabai (000000)
69 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001025NRG24070520230006938 07/05/2023 golu sahu 1728001025WL000557 golu sahu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858509 golusahu (000000)
70 BERASIA MP-28-001-025-001/702-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006979 07/05/2023 Sonu 1728001025WL000557 Sonu 00691 IPOS0000001 884 884 Processed 15/05/2023 687858509 Sonu (000000)
71 BERASIA MP-28-001-043-003/324-B
(PARSORA) 		1728001043NRG24060520230006728 07/05/2023 Rajal bai 1728001043WL000548 Rajal bai 00691 IPOS0000001 1459 1459 Processed 15/05/2023 687858509 Rajalbai (000000)
72 BERASIA MP-28-001-087-001/129-A
(BARRIE BAGRAJ) 		1728001123NRG24060520230006680 07/05/2023 Bharti Ahirwar 1728001123WL000545 Bharti Ahirwar 00691 IPOS0000001 442 442 Processed 15/05/2023 687858509 BhartiAhirwar (000000)
73 BERASIA MP-28-001-087-001/36-A
(BARRIE BAGRAJ) 		1728001123NRG24060520230006687 07/05/2023 Chhotu Jatav 1728001123WL000545 Chhotu Jatav 00691 IPOS0000001 442 442 Processed 15/05/2023 687858509 ChhotuJatav (000000)
SubTotal 8752 8752
74 BERASIA MP-28-001-031-003/109
(CHANDA SALOI) 		1728001116NRG24060520230006619 07/05/2023 Kamruddin kha 1728001116WL000542 Kamruddin kha 00697 BKID0MG7001 884 884 Processed 15/05/2023 687858509 Kamruddinkha (000000)
75 BERASIA MP-28-001-031-003/32
(CHANDA SALOI) 		1728001116NRG24060520230006652 07/05/2023 KELASH BAI 1728001116WL000543 KELASH BAI 00697 BKID0MG7001 884 884 Processed 15/05/2023 687858509 KELASHBAI (000000)
76 BERASIA MP-28-001-031-003/59
(CHANDA SALOI) 		1728001116NRG24060520230006663 07/05/2023 RAMESH KUMAR 1728001116WL000543 RAMESH KUMAR 00697 BKID0MG7001 884 884 Processed 15/05/2023 687858509 RAMESHKUMAR (000000)
77 BERASIA MP-28-001-031-003/83
(CHANDA SALOI) 		1728001116NRG24060520230006671 07/05/2023 Rasidan vi 1728001116WL000543 Rasidan vi 00697 BKID0MG7001 884 884 Processed 15/05/2023 687858509 Rasidanvi (000000)
SubTotal 3536 3536
78 BERASIA MP-28-001-073-003/250-B
(GARENTIYADANGI) 		1728001073NRG24040520230005467 07/05/2023 Dinesh 1728001073WL000463 Dinesh 00697 BKID0MG7004 1326 1326 Processed 15/05/2023 687858509 Dinesh (000000)
SubTotal 1326 1326
79 BERASIA MP-28-001-031-003/58
(CHANDA SALOI) 		1728001116NRG24060520230006662 07/05/2023 FARIDA BEE 1728001116WL000543 FARIDA BEE 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687858509 FARIDABEE (000000)
SubTotal 884 884
80 BERASIA MP-28-001-073-001/450
(GARENTIYADANGI) 		1728001073NRG24070520230006923 07/05/2023 Jitendr Vanshal 1728001073WL000556 Jitendr Vanshal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687858509 JitendrVanshal (000000)
SubTotal 1326 1326
Total 85313 85313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070523FTO_31582 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_070523FTO_31582 Bank of India BKID0009016 BERASIA 16575
3 BERASIA MP1728001_070523FTO_31582 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 884
4 BERASIA MP1728001_070523FTO_31582 Indian Bank IDIB000L524 Lalaria 3536
5 BERASIA MP1728001_070523FTO_31582 Punjab & Sind Bank PSIB0021345 BERASIA 1768
6 BERASIA MP1728001_070523FTO_31582 State Bank of India SBIN0001499 BERASIA 5746
7 BERASIA MP1728001_070523FTO_31582 State Bank of India SBIN0030255 RUNAHA 6499
8 BERASIA MP1728001_070523FTO_31582 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 BERASIA MP1728001_070523FTO_31582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19629
10 BERASIA MP1728001_070523FTO_31582 Fino Payments Bank Ltd FINO0001446 MP RO 12421
11 BERASIA MP1728001_070523FTO_31582 India Post Payments Bank IPOS0000001 Bhopal 4332
12 BERASIA MP1728001_070523FTO_31582 India Post Payments Bank IPOS0000001 Vidisha 4420
13 BERASIA MP1728001_070523FTO_31582 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3536
14 BERASIA MP1728001_070523FTO_31582 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
15 BERASIA MP1728001_070523FTO_31582 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 884
16 BERASIA MP1728001_070523FTO_31582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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