Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190823APB_FTO_226169
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-28-001-078-001/6-B
(KACHNARIYA) 		1728001078NRG24190820230113481 19/08/2023 maya 1728001078WL007764 maya 00045 BARB0BHOPAL 1326 1326 Processed 26/08/2023 728675861 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-004-002/39-A
(KHANDARIYA) 		1728001113NRG24180820230113243 19/08/2023 kesha 1728001113WL007751 kesha 00045 BARB0ISLBHO 1326 1326 Processed 25/08/2023 728675861 kesha BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-078-001/203-A
(KACHNARIYA) 		1728001078NRG24190820230113432 19/08/2023 Shashi bai 1728001078WL007764 Shashi bai 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Shashibai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-078-001/204-A
(KACHNARIYA) 		1728001078NRG24190820230113433 19/08/2023 Dinesh ahirwar 1728001078WL007764 Dinesh ahirwar 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Dineshahirwar BANK OF BARODA(606985)
5 BERASIA MP-28-001-078-001/204-A
(KACHNARIYA) 		1728001078NRG24190820230113434 19/08/2023 Seema bai 1728001078WL007764 Seema bai 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Seemabai BANK OF BARODA(606985)
6 BERASIA MP-28-001-078-001/314
(KACHNARIYA) 		1728001078NRG24190820230113460 19/08/2023 Kanta bai gurjar 1728001078WL007764 Kanta bai gurjar 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Kantabaigurjar BANK OF BARODA(606985)
7 BERASIA MP-28-001-078-001/314-A
(KACHNARIYA) 		1728001078NRG24190820230113461 19/08/2023 Sandeep 1728001078WL007764 Sandeep 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Sandeep BANK OF BARODA(606985)
8 BERASIA MP-28-001-078-001/39-A
(KACHNARIYA) 		1728001078NRG24190820230113474 19/08/2023 Dharmendra 1728001078WL007764 Dharmendra 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Dharmendra STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-078-001/87-B
(KACHNARIYA) 		1728001078NRG24190820230113489 19/08/2023 Surendra 1728001078WL007764 Surendra 00045 BARB0VJTARW 1326 1326 Processed 25/08/2023 728675861 Surendra BANK OF INDIA(508505)
SubTotal 9282 9282
10 BERASIA MP-28-001-024-002/61
(TARAWLI KHURD) 		1728001024NRG24190820230113365 19/08/2023 RANI BAI 1728001024WL007758 RANI BAI 00048 BKID0009016 884 884 Processed 25/08/2023 728675861 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-026-001/298
(JAMUSAR KHURD) 		1728001026NRG24190820230113346 19/08/2023 Ramshri Meena 1728001026WL007756 Ramshri Meena 00048 BKID0009016 884 884 Processed 25/08/2023 728675861 RamshriMeena BANK OF INDIA(508505)
12 BERASIA MP-28-001-078-001/230
(KACHNARIYA) 		1728001078NRG24190820230113438 19/08/2023 Sunita 1728001078WL007764 Sunita 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675861 Sunita BANK OF INDIA(508505)
13 BERASIA MP-28-001-078-001/245-A
(KACHNARIYA) 		1728001078NRG24190820230113444 19/08/2023 Gajraj singh 1728001078WL007764 Gajraj singh 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675861 Gajrajsingh CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-078-001/88
(KACHNARIYA) 		1728001078NRG24190820230113491 19/08/2023 Makhan singh 1728001078WL007764 Makhan singh 00048 BKID0009016 1326 1326 Processed 25/08/2023 728675861 Makhansingh BANK OF INDIA(508505)
SubTotal 5746 5746
15 BERASIA MP-28-001-024-002/56-A
(TARAWLI KHURD) 		1728001024NRG24190820230113360 19/08/2023 Rambabu 1728001024WL007758 Rambabu 00078 CNRB0003176 884 884 Processed 25/08/2023 728675861 Rambabu CANARA BANK(508532)
16 BERASIA MP-28-001-024-002/58
(TARAWLI KHURD) 		1728001024NRG24190820230113362 19/08/2023 HAKAM SINGH MEENA 1728001024WL007758 HAKAM SINGH MEENA 00078 CNRB0003176 884 884 Processed 25/08/2023 728675861 HAKAMSINGHMEENA CANARA BANK(508532)
17 BERASIA MP-28-001-024-002/61
(TARAWLI KHURD) 		1728001024NRG24190820230113364 19/08/2023 CHAIN SINGH 1728001024WL007758 CHAIN SINGH 00078 CNRB0003176 884 884 Processed 25/08/2023 728675861 CHAINSINGH CANARA BANK(508532)
SubTotal 2652 2652
18 BERASIA MP-28-001-078-001/28-A
(KACHNARIYA) 		1728001078NRG24190820230113455 19/08/2023 Golu 1728001078WL007764 Golu 00089 CBIN0282254 1326 1326 Processed 25/08/2023 728675861 Golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BERASIA MP-28-001-078-001/315-A
(KACHNARIYA) 		1728001078NRG24190820230113463 19/08/2023 pradeep 1728001078WL007764 pradeep 00176 IDIB000G647 1326 1326 Processed 25/08/2023 728675861 pradeep INDIAN BANK(607105)
SubTotal 1326 1326
20 BERASIA MP-28-001-064-001/196
(DAM KHEDA) 		1728001064NRG24190820230113351 19/08/2023 surendra singh 1728001064WL007757 surendra singh 00176 IDIB000L524 884 884 Processed 25/08/2023 728675861 surendrasingh INDIAN BANK(607105)
SubTotal 884 884
21 BERASIA MP-28-001-064-001/728
(DAM KHEDA) 		1728001064NRG24190820230113353 19/08/2023 ravi shakya 1728001064WL007757 ravi shakya 00349 PSIB0021345 884 884 Processed 26/08/2023 728675861 ravishakya PUNJAB & SIND BANK(607087)
SubTotal 884 884
22 BERASIA MP-28-001-024-002/17
(TARAWLI KHURD) 		1728001024NRG24190820230113357 19/08/2023 Dhapu bai 1728001024WL007758 Dhapu bai 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 Dhapubai STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-024-002/17
(TARAWLI KHURD) 		1728001024NRG24190820230113356 19/08/2023 parwat singh 1728001024WL007758 parwat singh 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 parwatsingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-024-002/56
(TARAWLI KHURD) 		1728001024NRG24190820230113358 19/08/2023 NETRAM MEENA 1728001024WL007758 NETRAM MEENA 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 NETRAMMEENA STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-024-002/56
(TARAWLI KHURD) 		1728001024NRG24190820230113359 19/08/2023 RAMVATI BAI 1728001024WL007758 RAMVATI BAI 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 RAMVATIBAI STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-024-002/58
(TARAWLI KHURD) 		1728001024NRG24190820230113363 19/08/2023 Mamta bai 1728001024WL007758 Mamta bai 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 Mamtabai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-024-002/64
(TARAWLI KHURD) 		1728001024NRG24190820230113366 19/08/2023 MADHO SINGH MEENA 1728001024WL007758 MADHO SINGH MEENA 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 MADHOSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
28 BERASIA MP-28-001-024-002/64
(TARAWLI KHURD) 		1728001024NRG24190820230113367 19/08/2023 mamta bai 1728001024WL007758 mamta bai 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 mamtabai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-024-002/66
(TARAWLI KHURD) 		1728001024NRG24190820230113368 19/08/2023 puniya bai 1728001024WL007758 puniya bai 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 puniyabai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG24190820230113370 19/08/2023 KAVITA MEENA 1728001024WL007758 KAVITA MEENA 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 KAVITAMEENA STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG24190820230113369 19/08/2023 RAMESH MEENA 1728001024WL007758 RAMESH MEENA 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 RAMESHMEENA STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-026-001/104-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113345 19/08/2023 Jitendra Meena 1728001026WL007756 Jitendra Meena 00415 SBIN0001499 884 884 Processed 25/08/2023 728675861 JitendraMeena STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-078-001/225-A
(KACHNARIYA) 		1728001078NRG24190820230113435 19/08/2023 Bhagwan singh 1728001078WL007764 Bhagwan singh 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675861 Bhagwansingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-078-001/225-A
(KACHNARIYA) 		1728001078NRG24190820230113436 19/08/2023 Bhuri 1728001078WL007764 Bhuri 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675861 Bhuri STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-078-001/28-A
(KACHNARIYA) 		1728001078NRG24190820230113456 19/08/2023 Kranti 1728001078WL007764 Kranti 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675861 Kranti STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-078-001/314-A
(KACHNARIYA) 		1728001078NRG24190820230113462 19/08/2023 susma 1728001078WL007764 susma 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675861 susma STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-078-001/32-A
(KACHNARIYA) 		1728001078NRG24190820230113467 19/08/2023 Tarabai 1728001078WL007764 Tarabai 00415 SBIN0001499 1326 1326 Processed 25/08/2023 728675861 Tarabai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
38 BERASIA MP-28-001-078-001/203-A
(KACHNARIYA) 		1728001078NRG24190820230113431 19/08/2023 Rambabu 1728001078WL007764 Rambabu 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 Rambabu STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-078-001/237
(KACHNARIYA) 		1728001078NRG24190820230113441 19/08/2023 PIRITI SINGH 1728001078WL007764 PIRITI SINGH 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 PIRITISINGH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-078-001/241
(KACHNARIYA) 		1728001078NRG24190820230113443 19/08/2023 NARAYAN SINGH 1728001078WL007764 NARAYAN SINGH 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 NARAYANSINGH STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-078-001/245-A
(KACHNARIYA) 		1728001078NRG24190820230113445 19/08/2023 Pepkanmar 1728001078WL007764 Pepkanmar 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 Pepkanmar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-078-001/246-B
(KACHNARIYA) 		1728001078NRG24190820230113446 19/08/2023 chandar singh 1728001078WL007764 chandar singh 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 chandarsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-078-001/246-B
(KACHNARIYA) 		1728001078NRG24190820230113447 19/08/2023 seema 1728001078WL007764 seema 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 seema STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-078-001/248
(KACHNARIYA) 		1728001078NRG24190820230113449 19/08/2023 saantosh Rajpoot 1728001078WL007764 saantosh Rajpoot 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 saantoshRajpoot STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-078-001/248
(KACHNARIYA) 		1728001078NRG24190820230113448 19/08/2023 surendra 1728001078WL007764 surendra 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 surendra STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-078-001/249-A
(KACHNARIYA) 		1728001078NRG24190820230113450 19/08/2023 lokendra 1728001078WL007764 lokendra 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 lokendra BANK OF BARODA(606985)
47 BERASIA MP-28-001-078-001/249-B
(KACHNARIYA) 		1728001078NRG24190820230113451 19/08/2023 Reena Rajput 1728001078WL007764 Reena Rajput 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 ReenaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-078-001/32-A
(KACHNARIYA) 		1728001078NRG24190820230113466 19/08/2023 Kamal singh 1728001078WL007764 Kamal singh 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 Kamalsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-078-001/39
(KACHNARIYA) 		1728001078NRG24190820230113473 19/08/2023 geeta bai 1728001078WL007764 geeta bai 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 geetabai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-078-001/87-B
(KACHNARIYA) 		1728001078NRG24190820230113490 19/08/2023 Gopal bai 1728001078WL007764 Gopal bai 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 Gopalbai BANK OF BARODA(606985)
51 BERASIA MP-28-001-078-001/88
(KACHNARIYA) 		1728001078NRG24190820230113492 19/08/2023 Savita bai 1728001078WL007764 Savita bai 00415 SBIN0007725 1326 1326 Processed 25/08/2023 728675861 Savitabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
52 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG24190820230113372 19/08/2023 Ranjeet 1728001015WL007759 Ranjeet 00415 SBIN0030255 1326 1326 Processed 26/08/2023 728675861 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 BERASIA MP-28-001-078-001/201-A
(KACHNARIYA) 		1728001078NRG24190820230113430 19/08/2023 hemlata 1728001078WL007764 hemlata 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 hemlata STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-078-001/201-A
(KACHNARIYA) 		1728001078NRG24190820230113429 19/08/2023 rambabu 1728001078WL007764 rambabu 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 rambabu IDFC BANK LIMITED(608117)
55 BERASIA MP-28-001-078-001/264-A
(KACHNARIYA) 		1728001078NRG24190820230113453 19/08/2023 rekha 1728001078WL007764 rekha 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 rekha BANK OF BARODA(606985)
56 BERASIA MP-28-001-078-001/264-A
(KACHNARIYA) 		1728001078NRG24190820230113452 19/08/2023 setanaingh 1728001078WL007764 setanaingh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 setanaingh BANK OF BARODA(606985)
57 BERASIA MP-28-001-078-001/43-A
(KACHNARIYA) 		1728001078NRG24190820230113477 19/08/2023 Babli 1728001078WL007764 Babli 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 Babli STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-078-001/43-A
(KACHNARIYA) 		1728001078NRG24190820230113476 19/08/2023 Setaram 1728001078WL007764 Setaram 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 Setaram STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-078-001/63-A
(KACHNARIYA) 		1728001078NRG24190820230113482 19/08/2023 Mahesh 1728001078WL007764 Mahesh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 Mahesh IDFC BANK LIMITED(608117)
60 BERASIA MP-28-001-078-001/63-A
(KACHNARIYA) 		1728001078NRG24190820230113483 19/08/2023 Varsha 1728001078WL007764 Varsha 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728675861 Varsha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
61 BERASIA MP-28-001-026-001/300
(JAMUSAR KHURD) 		1728001026NRG24190820230113347 19/08/2023 Ravi Meena 1728001026WL007756 Ravi Meena 00691 IPOS0000001 884 884 Processed 25/08/2023 728675861 RaviMeena INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-026-001/300-A
(JAMUSAR KHURD) 		1728001026NRG24190820230113348 19/08/2023 Virendra Meena 1728001026WL007756 Virendra Meena 00691 IPOS0000001 884 884 Processed 25/08/2023 728675861 VirendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-026-001/302-B
(JAMUSAR KHURD) 		1728001026NRG24190820230113349 19/08/2023 Radheshiyam Meena 1728001026WL007756 Radheshiyam Meena 00691 IPOS0000001 884 884 Processed 25/08/2023 728675861 RadheshiyamMeena INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-026-001/302-C
(JAMUSAR KHURD) 		1728001026NRG24190820230113350 19/08/2023 Rambabu Meena 1728001026WL007756 Rambabu Meena 00691 IPOS0000001 884 884 Processed 25/08/2023 728675861 RambabuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-078-001/232
(KACHNARIYA) 		1728001078NRG24190820230113440 19/08/2023 Shakkar bai 1728001078WL007764 Shakkar bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Shakkarbai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-078-001/237
(KACHNARIYA) 		1728001078NRG24190820230113442 19/08/2023 mamta bai 1728001078WL007764 mamta bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 mamtabai BANK OF INDIA(508505)
67 BERASIA MP-28-001-078-001/272-B
(KACHNARIYA) 		1728001078NRG24190820230113454 19/08/2023 gajendra 1728001078WL007764 gajendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 gajendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 BERASIA MP-28-001-078-001/302
(KACHNARIYA) 		1728001078NRG24190820230113458 19/08/2023 reena 1728001078WL007764 reena 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 reena STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-078-001/314
(KACHNARIYA) 		1728001078NRG24190820230113459 19/08/2023 Deeraj 1728001078WL007764 Deeraj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Deeraj BANK OF BARODA(606985)
70 BERASIA MP-28-001-078-001/339
(KACHNARIYA) 		1728001078NRG24190820230113469 19/08/2023 anjli 1728001078WL007764 anjli 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 anjli STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-078-001/339
(KACHNARIYA) 		1728001078NRG24190820230113468 19/08/2023 pramod 1728001078WL007764 pramod 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 pramod STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24190820230113478 19/08/2023 kaluram 1728001078WL007764 kaluram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 kaluram STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24190820230113479 19/08/2023 mohar bai 1728001078WL007764 mohar bai 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675861 moharbai FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-078-001/70
(KACHNARIYA) 		1728001078NRG24190820230113484 19/08/2023 Malam singh 1728001078WL007764 Malam singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728675861 Malamsingh FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-078-001/70
(KACHNARIYA) 		1728001078NRG24190820230113485 19/08/2023 Roopa bai 1728001078WL007764 Roopa bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Roopabai BANK OF BARODA(606985)
76 BERASIA MP-28-001-078-001/84-A
(KACHNARIYA) 		1728001078NRG24190820230113488 19/08/2023 Parvati bai 1728001078WL007764 Parvati bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Parvatibai BANK OF BARODA(606985)
77 BERASIA MP-28-001-078-001/91-A
(KACHNARIYA) 		1728001078NRG24190820230113494 19/08/2023 maya 1728001078WL007764 maya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 maya BANK OF BARODA(606985)
78 BERASIA MP-28-001-078-001/91-A
(KACHNARIYA) 		1728001078NRG24190820230113493 19/08/2023 Rambabu 1728001078WL007764 Rambabu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Rambabu BANK OF BARODA(606985)
79 BERASIA MP-28-001-078-001/92
(KACHNARIYA) 		1728001078NRG24190820230113495 19/08/2023 ganeshram 1728001078WL007764 ganeshram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 ganeshram BANK OF BARODA(606985)
80 BERASIA MP-28-001-078-001/92
(KACHNARIYA) 		1728001078NRG24190820230113496 19/08/2023 Mamta 1728001078WL007764 Mamta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675861 Mamta BANK OF INDIA(508505)
SubTotal 24752 24752
81 BERASIA MP-28-001-024-002/70
(TARAWLI KHURD) 		1728001024NRG24190820230113371 19/08/2023 Maharaj singh 1728001024WL007758 Maharaj singh 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728675861 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BERASIA MP-28-001-078-001/6-B
(KACHNARIYA) 		1728001078NRG24190820230113480 19/08/2023 dashrath 1728001078WL007764 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728675861 dashrath BANK OF BARODA(606985)
SubTotal 2210 2210
83 BERASIA MP-28-001-024-002/56-A
(TARAWLI KHURD) 		1728001024NRG24190820230113361 19/08/2023 Preeti 1728001024WL007758 Preeti 00703 AIRP0000001 884 884 Processed 25/08/2023 728675861 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
84 BERASIA MP-28-001-078-001/316
(KACHNARIYA) 		1728001078NRG24190820230113465 19/08/2023 Kirshna bai 1728001078WL007764 Kirshna bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728675861 Kirshnabai BANK OF BARODA(606985)
SubTotal 2210 2210
Total 100776 100776

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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_226169 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_190823APB_FTO_226169 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_190823APB_FTO_226169 Bank of Baroda BARB0VJTARW TARAWALI KALAN 9282
4 BERASIA MP1728001_190823APB_FTO_226169 Bank of India BKID0009016 BERASIA 5746
5 BERASIA MP1728001_190823APB_FTO_226169 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_190823APB_FTO_226169 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_190823APB_FTO_226169 Indian Bank IDIB000G647 GUNGA 1326
8 BERASIA MP1728001_190823APB_FTO_226169 Indian Bank IDIB000L524 Lalaria 884
9 BERASIA MP1728001_190823APB_FTO_226169 Punjab & Sind Bank PSIB0021345 BERASIA 884
10 BERASIA MP1728001_190823APB_FTO_226169 State Bank of India SBIN0001499 BERASIA 16354
11 BERASIA MP1728001_190823APB_FTO_226169 State Bank of India SBIN0007725 DHAMARRA 18564
12 BERASIA MP1728001_190823APB_FTO_226169 State Bank of India SBIN0030255 RUNAHA 1326
13 BERASIA MP1728001_190823APB_FTO_226169 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10608
14 BERASIA MP1728001_190823APB_FTO_226169 India Post Payments Bank IPOS0000001 Bhopal 3536
15 BERASIA MP1728001_190823APB_FTO_226169 India Post Payments Bank IPOS0000001 Vidisha 21216
16 BERASIA MP1728001_190823APB_FTO_226169 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1326
17 BERASIA MP1728001_190823APB_FTO_226169 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 884
18 BERASIA MP1728001_190823APB_FTO_226169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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