Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070523APB_FTO_31590
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-28-001-042-003/146
(NIDANPUR) 		1728001042NRG24060520230006888 07/05/2023 Santoshi Bai 1728001042WL000555 Santoshi Bai 00045 BARB0ISLBHO 663 663 Processed 15/05/2023 688257914 SantoshiBai BANK OF BARODA(606985)
SubTotal 663 663
2 BERASIA MP-28-001-042-003/182
(NIDANPUR) 		1728001042NRG24060520230006892 07/05/2023 Abhishek Yadav 1728001042WL000555 Abhishek Yadav 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 AbhishekYadav BANK OF BARODA(606985)
3 BERASIA MP-28-001-042-003/182
(NIDANPUR) 		1728001042NRG24060520230006893 07/05/2023 Sangita Yadav 1728001042WL000555 Sangita Yadav 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 SangitaYadav BANK OF BARODA(606985)
4 BERASIA MP-28-001-042-003/183
(NIDANPUR) 		1728001042NRG24060520230006894 07/05/2023 Shumendra singh Yadav 1728001042WL000555 Shumendra singh Yadav 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 ShumendrasinghYadav BANK OF BARODA(606985)
5 BERASIA MP-28-001-042-003/183
(NIDANPUR) 		1728001042NRG24060520230006895 07/05/2023 Vikas Yadav 1728001042WL000555 Vikas Yadav 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 VikasYadav BANK OF BARODA(606985)
6 BERASIA MP-28-001-042-003/190
(NIDANPUR) 		1728001042NRG24060520230006896 07/05/2023 Suresh Singh 1728001042WL000555 Suresh Singh 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 SureshSingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-042-003/190
(NIDANPUR) 		1728001042NRG24060520230006897 07/05/2023 Vishal Bai 1728001042WL000555 Vishal Bai 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 VishalBai BANK OF INDIA(508505)
8 BERASIA MP-28-001-042-003/191
(NIDANPUR) 		1728001042NRG24060520230006898 07/05/2023 Shivraj Singh 1728001042WL000555 Shivraj Singh 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 ShivrajSingh BANK OF BARODA(606985)
9 BERASIA MP-28-001-042-003/192
(NIDANPUR) 		1728001042NRG24060520230006899 07/05/2023 Udaybhan Yadav 1728001042WL000555 Udaybhan Yadav 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 UdaybhanYadav BANK OF INDIA(508505)
10 BERASIA MP-28-001-042-003/3
(NIDANPUR) 		1728001042NRG24060520230006902 07/05/2023 Bharat singh 1728001042WL000555 Bharat singh 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 Bharatsingh BANK OF BARODA(606985)
11 BERASIA MP-28-001-042-003/36
(NIDANPUR) 		1728001042NRG24060520230006904 07/05/2023 MAHARAJSINGH 1728001042WL000555 MAHARAJSINGH 00045 BARB0SUKHIS 663 663 Processed 15/05/2023 688257914 MAHARAJSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
12 BERASIA MP-28-001-015-003/248
(BANDRUA) 		1728001015NRG24050520230006434 07/05/2023 ASHISH 1728001015WL000530 ASHISH 00048 BKID0009016 1105 1105 Processed 15/05/2023 688257914 ASHISH BANK OF INDIA(508505)
13 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24050520230006444 07/05/2023 Aman 1728001015WL000530 Aman 00048 BKID0009016 1105 1105 Processed 15/05/2023 688257914 Aman BANK OF INDIA(508505)
14 BERASIA MP-28-001-015-005/389
(BANDRUA) 		1728001015NRG24050520230006445 07/05/2023 Anish kha 1728001015WL000530 Anish kha 00048 BKID0009016 1105 1105 Processed 15/05/2023 688257914 Anishkha FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-031-003/104
(CHANDA SALOI) 		1728001116NRG24060520230006616 07/05/2023 Munabbar khan 1728001116WL000542 Munabbar khan 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 Munabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-031-003/104-A
(CHANDA SALOI) 		1728001116NRG24060520230006617 07/05/2023 MO.JUBEER KHAN 1728001116WL000542 MO.JUBEER KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 MO.JUBEERKHAN BANK OF BARODA(606985)
17 BERASIA MP-28-001-031-003/113
(CHANDA SALOI) 		1728001116NRG24060520230006622 07/05/2023 ISHAK KHAN 1728001116WL000542 ISHAK KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 ISHAKKHAN BANK OF INDIA(508505)
18 BERASIA MP-28-001-031-003/113-A
(CHANDA SALOI) 		1728001116NRG24060520230006623 07/05/2023 Arif kha 1728001116WL000542 Arif kha 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 Arifkha CANARA BANK(508532)
19 BERASIA MP-28-001-031-003/127
(CHANDA SALOI) 		1728001116NRG24060520230006624 07/05/2023 MUZIM KHAN 1728001116WL000542 MUZIM KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 MUZIMKHAN BANK OF INDIA(508505)
20 BERASIA MP-28-001-031-003/128
(CHANDA SALOI) 		1728001116NRG24060520230006626 07/05/2023 AZEEJ KHAN 1728001116WL000542 AZEEJ KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 AZEEJKHAN BANK OF INDIA(508505)
21 BERASIA MP-28-001-031-003/128
(CHANDA SALOI) 		1728001116NRG24060520230006627 07/05/2023 SHARUKH KHAN 1728001116WL000542 SHARUKH KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 SHARUKHKHAN BANK OF INDIA(508505)
22 BERASIA MP-28-001-031-003/145
(CHANDA SALOI) 		1728001116NRG24060520230006630 07/05/2023 MUNSHI LAL 1728001116WL000542 MUNSHI LAL 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 MUNSHILAL STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-031-003/170
(CHANDA SALOI) 		1728001116NRG24060520230006634 07/05/2023 CHIRONJI LAL 1728001116WL000542 CHIRONJI LAL 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 CHIRONJILAL BANK OF INDIA(508505)
24 BERASIA MP-28-001-031-003/170
(CHANDA SALOI) 		1728001116NRG24060520230006635 07/05/2023 DHAPPI BAI 1728001116WL000543 DHAPPI BAI 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 DHAPPIBAI BANK OF INDIA(508505)
25 BERASIA MP-28-001-031-003/175
(CHANDA SALOI) 		1728001116NRG24060520230006636 07/05/2023 DULARE KHAN 1728001116WL000543 DULARE KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 DULAREKHAN BANK OF INDIA(508505)
26 BERASIA MP-28-001-031-003/175
(CHANDA SALOI) 		1728001116NRG24060520230006637 07/05/2023 PYARE KHAN 1728001116WL000543 PYARE KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 PYAREKHAN BANK OF INDIA(508505)
27 BERASIA MP-28-001-031-003/178
(CHANDA SALOI) 		1728001116NRG24060520230006640 07/05/2023 Rafik kha 1728001116WL000543 Rafik kha 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 Rafikkha BANK OF INDIA(508505)
28 BERASIA MP-28-001-031-003/179
(CHANDA SALOI) 		1728001116NRG24060520230006642 07/05/2023 JAMEEL KAHAN 1728001116WL000543 JAMEEL KAHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 JAMEELKAHAN BANK OF INDIA(508505)
29 BERASIA MP-28-001-031-003/180-A
(CHANDA SALOI) 		1728001000NRG24070520230007048 07/05/2023 MUKRAHIM 1728001WL000561 MUKRAHIM 00048 BKID0009016 2652 2652 Processed 15/05/2023 688257914 MUKRAHIM BANK OF INDIA(508505)
30 BERASIA MP-28-001-031-003/180-A
(CHANDA SALOI) 		1728001000NRG24070520230007049 07/05/2023 PAKIJA BEE 1728001WL000561 PAKIJA BEE 00048 BKID0009016 2652 2652 Processed 15/05/2023 688257914 PAKIJABEE BANK OF INDIA(508505)
31 BERASIA MP-28-001-031-003/193
(CHANDA SALOI) 		1728001116NRG24060520230006644 07/05/2023 Javed khan 1728001116WL000543 Javed khan 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 Javedkhan BANK OF INDIA(508505)
32 BERASIA MP-28-001-031-003/21
(CHANDA SALOI) 		1728001116NRG24060520230006646 07/05/2023 ANBSRI BEE 1728001116WL000543 ANBSRI BEE 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 ANBSRIBEE BANK OF INDIA(508505)
33 BERASIA MP-28-001-031-003/218
(CHANDA SALOI) 		1728001116NRG24060520230006648 07/05/2023 MUMSAD KKAN 1728001116WL000543 MUMSAD KKAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 MUMSADKKAN BANK OF INDIA(508505)
34 BERASIA MP-28-001-031-003/27
(CHANDA SALOI) 		1728001116NRG24060520230006651 07/05/2023 IRFAN KHAN 1728001116WL000543 IRFAN KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 IRFANKHAN BANK OF INDIA(508505)
35 BERASIA MP-28-001-031-003/32
(CHANDA SALOI) 		1728001116NRG24060520230006653 07/05/2023 DHIRAJ SINGH 1728001116WL000543 DHIRAJ SINGH 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 DHIRAJSINGH BANK OF INDIA(508505)
36 BERASIA MP-28-001-031-003/48-A
(CHANDA SALOI) 		1728001000NRG24070520230007052 07/05/2023 RAJESH KUMAR 1728001WL000561 RAJESH KUMAR 00048 BKID0009016 2652 2652 Processed 15/05/2023 688257914 RAJESHKUMAR BANK OF INDIA(508505)
37 BERASIA MP-28-001-031-003/48-A
(CHANDA SALOI) 		1728001000NRG24070520230007053 07/05/2023 SUSHILA BAI 1728001WL000561 SUSHILA BAI 00048 BKID0009016 2652 2652 Processed 15/05/2023 688257914 SUSHILABAI BANK OF INDIA(508505)
38 BERASIA MP-28-001-031-003/50
(CHANDA SALOI) 		1728001116NRG24060520230006658 07/05/2023 ALLAHRAKHI 1728001116WL000543 ALLAHRAKHI 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 ALLAHRAKHI BANK OF INDIA(508505)
39 BERASIA MP-28-001-031-003/58
(CHANDA SALOI) 		1728001116NRG24060520230006661 07/05/2023 afsar ali 1728001116WL000543 afsar ali 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 afsarali BANK OF INDIA(508505)
40 BERASIA MP-28-001-031-003/7
(CHANDA SALOI) 		1728001000NRG24070520230007054 07/05/2023 ASLAM KHAN 1728001WL000561 ASLAM KHAN 00048 BKID0009016 2652 2652 Processed 15/05/2023 688257914 ASLAMKHAN BANK OF INDIA(508505)
41 BERASIA MP-28-001-031-003/74
(CHANDA SALOI) 		1728001116NRG24060520230006668 07/05/2023 SHOEB KHAN 1728001116WL000543 SHOEB KHAN 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 SHOEBKHAN BANK OF INDIA(508505)
42 BERASIA MP-28-001-031-003/75
(CHANDA SALOI) 		1728001116NRG24060520230006669 07/05/2023 MOH ANSAR 1728001116WL000543 MOH ANSAR 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 MOHANSAR BANK OF INDIA(508505)
43 BERASIA MP-28-001-031-003/85
(CHANDA SALOI) 		1728001116NRG24060520230006672 07/05/2023 vahid kha 1728001116WL000543 vahid kha 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 vahidkha BANK OF INDIA(508505)
44 BERASIA MP-28-001-031-003/86
(CHANDA SALOI) 		1728001116NRG24060520230006673 07/05/2023 PARWAT SINGH 1728001116WL000543 PARWAT SINGH 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 PARWATSINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-031-003/86
(CHANDA SALOI) 		1728001116NRG24060520230006674 07/05/2023 SAMUNTRA BAI 1728001116WL000543 SAMUNTRA BAI 00048 BKID0009016 884 884 Processed 15/05/2023 688257914 SAMUNTRABAI BANK OF INDIA(508505)
46 BERASIA MP-28-001-042-003/101
(NIDANPUR) 		1728001042NRG24060520230006875 07/05/2023 surendra singh 1728001042WL000555 surendra singh 00048 BKID0009016 663 663 Processed 15/05/2023 688257914 surendrasingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-042-003/108
(NIDANPUR) 		1728001042NRG24060520230006876 07/05/2023 RAJENDRA SINGH 1728001042WL000555 RAJENDRA SINGH 00048 BKID0009016 663 663 Processed 15/05/2023 688257914 RAJENDRASINGH BANK OF INDIA(508505)
48 BERASIA MP-28-001-042-003/3
(NIDANPUR) 		1728001042NRG24060520230006903 07/05/2023 ansuiya bai 1728001042WL000555 ansuiya bai 00048 BKID0009016 663 663 Processed 16/05/2023 688257914 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-042-003/36
(NIDANPUR) 		1728001042NRG24060520230006905 07/05/2023 mamta bai 1728001042WL000555 mamta bai 00048 BKID0009016 663 663 Processed 15/05/2023 688257914 mamtabai BANK OF INDIA(508505)
50 BERASIA MP-28-001-042-003/4
(NIDANPUR) 		1728001042NRG24060520230006906 07/05/2023 mukesh singh 1728001042WL000555 mukesh singh 00048 BKID0009016 663 663 Processed 15/05/2023 688257914 mukeshsingh BANK OF INDIA(508505)
SubTotal 42874 42874
51 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24060520230006621 07/05/2023 Sanjay sen 1728001116WL000542 Sanjay sen 00048 BKID0009079 884 884 Processed 15/05/2023 688257914 Sanjaysen BANK OF INDIA(508505)
SubTotal 884 884
52 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24050520230006443 07/05/2023 resham bai 1728001015WL000530 resham bai 00078 CNRB0003176 1105 1105 Processed 15/05/2023 688257914 reshambai CANARA BANK(508532)
53 BERASIA MP-28-001-031-003/161
(CHANDA SALOI) 		1728001116NRG24060520230006632 07/05/2023 MUSAB KHAN 1728001116WL000542 MUSAB KHAN 00078 CNRB0003176 884 884 Processed 15/05/2023 688257914 MUSABKHAN CANARA BANK(508532)
SubTotal 1989 1989
54 BERASIA MP-28-001-031-003/124
(CHANDA SALOI) 		1728001000NRG24070520230007046 07/05/2023 RUBEENA BEE 1728001WL000561 RUBEENA BEE 00152 HDFC0004683 2652 2652 Processed 15/05/2023 688257914 RUBEENABEE BANK OF BARODA(606985)
SubTotal 2652 2652
55 BERASIA MP-28-001-042-003/136
(NIDANPUR) 		1728001042NRG24060520230006884 07/05/2023 JAGDEEP YADAV 1728001042WL000555 JAGDEEP YADAV 00349 PSIB0021345 663 663 Processed 15/05/2023 688257914 JAGDEEPYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
56 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24050520230006446 07/05/2023 BHARAT RAM 1728001015WL000530 BHARAT RAM 00415 SBIN0001499 1105 1105 Processed 15/05/2023 688257914 BHARATRAM FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-015-005/46
(BANDRUA) 		1728001015NRG24050520230006450 07/05/2023 SALIMKHA 1728001015WL000530 SALIMKHA 00415 SBIN0001499 1105 1105 Processed 15/05/2023 688257914 SALIMKHA STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-015-005/47
(BANDRUA) 		1728001015NRG24050520230006451 07/05/2023 MAJIT KHA 1728001015WL000530 MAJIT KHA 00415 SBIN0001499 1105 1105 Processed 15/05/2023 688257914 MAJITKHA STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-031-003/124
(CHANDA SALOI) 		1728001000NRG24070520230007045 07/05/2023 AKRAM KHAN 1728001WL000561 AKRAM KHAN 00415 SBIN0001499 2652 2652 Processed 15/05/2023 688257914 AKRAMKHAN STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-031-003/166
(CHANDA SALOI) 		1728001116NRG24060520230006633 07/05/2023 Naseem khan 1728001116WL000542 Naseem khan 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 Naseemkhan STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-031-003/177
(CHANDA SALOI) 		1728001116NRG24060520230006639 07/05/2023 VAZID ALI 1728001116WL000543 VAZID ALI 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 VAZIDALI NARMADA JHABUA GRAMIN BANK(508515)
62 BERASIA MP-28-001-031-003/179
(CHANDA SALOI) 		1728001116NRG24060520230006643 07/05/2023 AFSARI BEE 1728001116WL000543 AFSARI BEE 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 AFSARIBEE STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-031-003/180
(CHANDA SALOI) 		1728001000NRG24070520230007055 07/05/2023 MOHD ALI 1728001WL000562 MOHD ALI 00415 SBIN0001499 2652 2652 Processed 15/05/2023 688257914 MOHDALI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-031-003/226
(CHANDA SALOI) 		1728001000NRG24070520230007051 07/05/2023 AFJAL KHAN 1728001WL000561 AFJAL KHAN 00415 SBIN0001499 2652 2652 Processed 15/05/2023 688257914 AFJALKHAN CANARA BANK(508532)
65 BERASIA MP-28-001-031-003/240
(CHANDA SALOI) 		1728001116NRG24060520230006649 07/05/2023 SHAMEEM KHAN 1728001116WL000543 SHAMEEM KHAN 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 SHAMEEMKHAN STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-031-003/245
(CHANDA SALOI) 		1728001116NRG24060520230006650 07/05/2023 SHKEEL KHAN 1728001116WL000543 SHKEEL KHAN 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 SHKEELKHAN STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-031-003/35
(CHANDA SALOI) 		1728001116NRG24060520230006654 07/05/2023 Latif kha 1728001116WL000543 Latif kha 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 Latifkha BANK OF INDIA(508505)
68 BERASIA MP-28-001-031-003/35
(CHANDA SALOI) 		1728001116NRG24060520230006655 07/05/2023 Sitara vi 1728001116WL000543 Sitara vi 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 Sitaravi STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-031-003/60
(CHANDA SALOI) 		1728001116NRG24060520230006665 07/05/2023 GITA BAI 1728001116WL000543 GITA BAI 00415 SBIN0001499 884 884 Processed 15/05/2023 688257914 GITABAI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-042-003/114
(NIDANPUR) 		1728001042NRG24060520230006877 07/05/2023 SUNEEL 1728001042WL000555 SUNEEL 00415 SBIN0001499 663 663 Processed 15/05/2023 688257914 SUNEEL STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-042-003/132
(NIDANPUR) 		1728001042NRG24060520230006882 07/05/2023 HARDEEP YADAV 1728001042WL000555 HARDEEP YADAV 00415 SBIN0001499 663 663 Processed 15/05/2023 688257914 HARDEEPYADAV BANK OF INDIA(508505)
72 BERASIA MP-28-001-042-003/132
(NIDANPUR) 		1728001042NRG24060520230006883 07/05/2023 RAVEETA 1728001042WL000555 RAVEETA 00415 SBIN0001499 663 663 Processed 15/05/2023 688257914 RAVEETA STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-042-003/136
(NIDANPUR) 		1728001042NRG24060520230006885 07/05/2023 SEEMA 1728001042WL000555 SEEMA 00415 SBIN0001499 663 663 Processed 15/05/2023 688257914 SEEMA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
74 BERASIA MP-28-001-015-003/253
(BANDRUA) 		1728001015NRG24050520230006435 07/05/2023 Pyarsingh 1728001015WL000530 Pyarsingh 00415 SBIN0030255 1105 1105 Processed 15/05/2023 688257914 Pyarsingh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24050520230006436 07/05/2023 JAGDISH 1728001015WL000530 JAGDISH 00415 SBIN0030255 1105 1105 Processed 15/05/2023 688257914 JAGDISH FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-015-005/118
(BANDRUA) 		1728001015NRG24050520230006438 07/05/2023 Santi Bai 1728001015WL000530 Santi Bai 00415 SBIN0030255 1105 1105 Processed 16/05/2023 688257914 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
77 BERASIA MP-28-001-042-003/117
(NIDANPUR) 		1728001042NRG24060520230006879 07/05/2023 Lalsahab 1728001042WL000555 Lalsahab 00666 IDFB0041381 663 663 Processed 15/05/2023 688257914 Lalsahab BANK OF INDIA(508505)
78 BERASIA MP-28-001-042-003/118
(NIDANPUR) 		1728001042NRG24060520230006881 07/05/2023 hari Bai 1728001042WL000555 hari Bai 00666 IDFB0041381 663 663 Processed 15/05/2023 688257914 hariBai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-042-003/118
(NIDANPUR) 		1728001042NRG24060520230006880 07/05/2023 Laxman 1728001042WL000555 Laxman 00666 IDFB0041381 663 663 Processed 15/05/2023 688257914 Laxman BANK OF INDIA(508505)
SubTotal 1989 1989
80 BERASIA MP-28-001-015-008/45
(BANDRUA) 		1728001015NRG24050520230006460 07/05/2023 RAHUL 1728001015WL000531 RAHUL 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257914 RAHUL FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-015-008/45
(BANDRUA) 		1728001015NRG24050520230006461 07/05/2023 REKHA BAI 1728001015WL000531 REKHA BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 688257914 REKHABAI FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-042-003/114
(NIDANPUR) 		1728001042NRG24060520230006878 07/05/2023 Laxmi Bai 1728001042WL000555 Laxmi Bai 00688 FINO0001001 663 663 Processed 15/05/2023 688257914 LaxmiBai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-042-003/166
(NIDANPUR) 		1728001042NRG24060520230006891 07/05/2023 Bhuri Bai 1728001042WL000555 Bhuri Bai 00688 FINO0001001 663 663 Processed 15/05/2023 688257914 BhuriBai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-042-003/217
(NIDANPUR) 		1728001042NRG24060520230006900 07/05/2023 Deepak Yadav 1728001042WL000555 Deepak Yadav 00688 FINO0001001 663 663 Processed 15/05/2023 688257914 DeepakYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
85 BERASIA MP-28-001-015-005/165
(BANDRUA) 		1728001015NRG24050520230006440 07/05/2023 Indra bai 1728001015WL000530 Indra bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 688257914 Indrabai FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-015-005/84
(BANDRUA) 		1728001015NRG24050520230006453 07/05/2023 Seema bai 1728001015WL000531 Seema bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 688257914 Seemabai FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-015-008/413
(BANDRUA) 		1728001015NRG24050520230006459 07/05/2023 mohan singh 1728001015WL000531 mohan singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 688257914 mohansingh BANK OF INDIA(508505)
88 BERASIA MP-28-001-042-002/161
(NIDANPUR) 		1728001042NRG24060520230006869 07/05/2023 DamodarGurjar 1728001042WL000555 DamodarGurjar 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 DamodarGurjar FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-042-002/161
(NIDANPUR) 		1728001042NRG24060520230006870 07/05/2023 Sharmila Gurjar 1728001042WL000555 Sharmila Gurjar 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 SharmilaGurjar FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-042-002/162
(NIDANPUR) 		1728001042NRG24060520230006871 07/05/2023 Bhawarlal 1728001042WL000555 Bhawarlal 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 Bhawarlal FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-042-002/162
(NIDANPUR) 		1728001042NRG24060520230006872 07/05/2023 Neema Bai 1728001042WL000555 Neema Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 NeemaBai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-042-002/164
(NIDANPUR) 		1728001042NRG24060520230006873 07/05/2023 Hakam singh 1728001042WL000555 Hakam singh 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 Hakamsingh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-042-002/165
(NIDANPUR) 		1728001042NRG24060520230006874 07/05/2023 Harinarayan Gurjar 1728001042WL000555 Harinarayan Gurjar 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 HarinarayanGurjar FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-042-003/144
(NIDANPUR) 		1728001042NRG24060520230006886 07/05/2023 Sonu 1728001042WL000555 Sonu 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 Sonu FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-042-003/146
(NIDANPUR) 		1728001042NRG24060520230006887 07/05/2023 Manmohan 1728001042WL000555 Manmohan 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 Manmohan FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-042-003/147
(NIDANPUR) 		1728001042NRG24060520230006889 07/05/2023 Gyan singh 1728001042WL000555 Gyan singh 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 Gyansingh FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-042-003/147
(NIDANPUR) 		1728001042NRG24060520230006890 07/05/2023 Seema Bai 1728001042WL000555 Seema Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688257914 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
98 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24050520230006447 07/05/2023 CHANDAR SINGH 1728001015WL000530 CHANDAR SINGH 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688257914 CHANDARSINGH STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24050520230006449 07/05/2023 Priya gurjar 1728001015WL000530 Priya gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688257914 Priyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24050520230006448 07/05/2023 Rahul gurjar 1728001015WL000530 Rahul gurjar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688257914 Rahulgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-042-003/71
(NIDANPUR) 		1728001042NRG24060520230006907 07/05/2023 Ram Dayal Yadav 1728001042WL000555 Ram Dayal Yadav 00691 IPOS0000001 663 663 Processed 16/05/2023 688257914 RamDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
102 BERASIA MP-28-001-031-003/106
(CHANDA SALOI) 		1728001116NRG24060520230006618 07/05/2023 BASEER KHAN 1728001116WL000542 BASEER KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 BASEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-031-003/133
(CHANDA SALOI) 		1728001116NRG24060520230006628 07/05/2023 ASHOK KUMAR 1728001116WL000542 ASHOK KUMAR 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 ASHOKKUMAR BANK OF INDIA(508505)
104 BERASIA MP-28-001-031-003/138
(CHANDA SALOI) 		1728001116NRG24060520230006629 07/05/2023 Bakil kha 1728001116WL000542 Bakil kha 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 Bakilkha BANK OF BARODA(606985)
105 BERASIA MP-28-001-031-003/15
(CHANDA SALOI) 		1728001116NRG24060520230006631 07/05/2023 HEMMAT KHAN 1728001116WL000542 HEMMAT KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 HEMMATKHAN BANK OF INDIA(508505)
106 BERASIA MP-28-001-031-003/188
(CHANDA SALOI) 		1728001000NRG24070520230007050 07/05/2023 KISVAR JAHA 1728001WL000561 KISVAR JAHA 00697 BKID0MG7001 2652 2652 Processed 15/05/2023 688257914 KISVARJAHA AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-031-003/40
(CHANDA SALOI) 		1728001116NRG24060520230006656 07/05/2023 TAYUB KHAN 1728001116WL000543 TAYUB KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 TAYUBKHAN BANK OF INDIA(508505)
108 BERASIA MP-28-001-031-003/47
(CHANDA SALOI) 		1728001116NRG24060520230006657 07/05/2023 ISHTAQ KHAN 1728001116WL000543 ISHTAQ KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 ISHTAQKHAN BANK OF INDIA(508505)
109 BERASIA MP-28-001-031-003/54
(CHANDA SALOI) 		1728001116NRG24060520230006659 07/05/2023 SAIM KHAN 1728001116WL000543 SAIM KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 SAIMKHAN BANK OF INDIA(508505)
110 BERASIA MP-28-001-031-003/60
(CHANDA SALOI) 		1728001116NRG24060520230006664 07/05/2023 SURESH KUMAR 1728001116WL000543 SURESH KUMAR 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 SURESHKUMAR BANK OF INDIA(508505)
111 BERASIA MP-28-001-031-003/65
(CHANDA SALOI) 		1728001116NRG24060520230006667 07/05/2023 SAYRA BEE 1728001116WL000543 SAYRA BEE 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 SAYRABEE BANK OF BARODA(606985)
112 BERASIA MP-28-001-031-003/77
(CHANDA SALOI) 		1728001116NRG24060520230006670 07/05/2023 SATTAR KHAN 1728001116WL000543 SATTAR KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 SATTARKHAN BANK OF INDIA(508505)
113 BERASIA MP-28-001-031-003/91
(CHANDA SALOI) 		1728001116NRG24060520230006675 07/05/2023 SAKIL KHA 1728001116WL000543 SAKIL KHA 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 SAKILKHA BANK OF INDIA(508505)
114 BERASIA MP-28-001-031-003/96
(CHANDA SALOI) 		1728001116NRG24060520230006676 07/05/2023 FARED KHAN 1728001116WL000543 FARED KHAN 00697 BKID0MG7001 884 884 Processed 15/05/2023 688257914 FAREDKHAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 13260 13260
115 BERASIA MP-28-001-031-003/154
(CHANDA SALOI) 		1728001000NRG24070520230007047 07/05/2023 BADRUN BEE 1728001WL000561 BADRUN BEE 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 688257914 BADRUNBEE BANK OF INDIA(508505)
116 BERASIA MP-28-001-031-003/176
(CHANDA SALOI) 		1728001116NRG24060520230006638 07/05/2023 ARMAN KHAN 1728001116WL000543 ARMAN KHAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688257914 ARMANKHAN BANK OF INDIA(508505)
117 BERASIA MP-28-001-031-003/21
(CHANDA SALOI) 		1728001116NRG24060520230006645 07/05/2023 GAFFAR KHAN 1728001116WL000543 GAFFAR KHAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688257914 GAFFARKHAN NARMADA JHABUA GRAMIN BANK(508515)
118 BERASIA MP-28-001-031-003/55
(CHANDA SALOI) 		1728001116NRG24060520230006660 07/05/2023 JALEL KHAN 1728001116WL000543 JALEL KHAN 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688257914 JALELKHAN BANK OF INDIA(508505)
SubTotal 5304 5304
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070523APB_FTO_31590 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 663
2 BERASIA MP1728001_070523APB_FTO_31590 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 6630
3 BERASIA MP1728001_070523APB_FTO_31590 Bank of India BKID0009016 BERASIA 42874
4 BERASIA MP1728001_070523APB_FTO_31590 Bank of India BKID0009079 CHARNAL 884
5 BERASIA MP1728001_070523APB_FTO_31590 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1989
6 BERASIA MP1728001_070523APB_FTO_31590 HDFC bank HDFC0004683 BERASIA 2652
7 BERASIA MP1728001_070523APB_FTO_31590 Punjab & Sind Bank PSIB0021345 BERASIA 663
8 BERASIA MP1728001_070523APB_FTO_31590 State Bank of India SBIN0001499 BERASIA 20995
9 BERASIA MP1728001_070523APB_FTO_31590 State Bank of India SBIN0030255 RUNAHA 3315
10 BERASIA MP1728001_070523APB_FTO_31590 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
11 BERASIA MP1728001_070523APB_FTO_31590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
12 BERASIA MP1728001_070523APB_FTO_31590 Fino Payments Bank Ltd FINO0001446 MP RO 9945
13 BERASIA MP1728001_070523APB_FTO_31590 India Post Payments Bank IPOS0000001 Bhopal 663
14 BERASIA MP1728001_070523APB_FTO_31590 India Post Payments Bank IPOS0000001 Vidisha 3315
15 BERASIA MP1728001_070523APB_FTO_31590 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 13260
16 BERASIA MP1728001_070523APB_FTO_31590 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 5304

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