Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130324APB_FTO_500416
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-28-001-046-001/134
(KARARIYA) 		1728001046NRG24120320240265545 13/03/2024 vijya 1728001046WL019431 vijya 00045 BARB0BAIRAG 1326 1326 Processed 24/04/2024 473831557 vijya BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
2 BERASIA MP-28-001-046-001/123
(KARARIYA) 		1728001046NRG24120320240265537 13/03/2024 VERENDRA 1728001046WL019431 VERENDRA 00045 BARB0BHELXX 1326 1326 Processed 24/04/2024 473831557 VERENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-046-001/130
(KARARIYA) 		1728001046NRG24120320240265541 13/03/2024 AMAR 1728001046WL019431 AMAR 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473831557 AMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BERASIA MP-28-001-046-001/107
(KARARIYA) 		1728001046NRG24120320240265524 13/03/2024 rajendra 1728001046WL019431 rajendra 00045 BARB0VJTARW 1326 1326 Processed 24/04/2024 473831557 rajendra STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-046-001/107
(KARARIYA) 		1728001046NRG24120320240265523 13/03/2024 rani 1728001046WL019431 rani 00045 BARB0VJTARW 1326 1326 Processed 24/04/2024 473831557 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BERASIA MP-28-001-046-001/108
(KARARIYA) 		1728001046NRG24120320240265526 13/03/2024 reena 1728001046WL019431 reena 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 reena STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-046-001/120
(KARARIYA) 		1728001046NRG24120320240265536 13/03/2024 prdeep 1728001046WL019431 prdeep 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 prdeep FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-046-001/123
(KARARIYA) 		1728001046NRG24120320240265538 13/03/2024 VEENITA 1728001046WL019431 VEENITA 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 VEENITA BANK OF INDIA(508505)
9 BERASIA MP-28-001-046-001/131
(KARARIYA) 		1728001046NRG24120320240265542 13/03/2024 babita 1728001046WL019431 babita 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 babita BANK OF INDIA(508505)
10 BERASIA MP-28-001-046-001/143
(KARARIYA) 		1728001046NRG24120320240265549 13/03/2024 badam 1728001046WL019431 badam 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 badam STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-046-001/145-A
(KARARIYA) 		1728001046NRG24120320240265552 13/03/2024 taran singh 1728001046WL019431 taran singh 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 taransingh DCB BANK LTD(607290)
12 BERASIA MP-28-001-046-001/150
(KARARIYA) 		1728001046NRG24120320240265558 13/03/2024 karan singh 1728001046WL019431 karan singh 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24120320240265572 13/03/2024 prdeep 1728001046WL019431 prdeep 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 prdeep NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-046-001/735
(KARARIYA) 		1728001046NRG24120320240265573 13/03/2024 harnath singh 1728001046WL019431 harnath singh 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 harnathsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-046-001/740
(KARARIYA) 		1728001046NRG24120320240265574 13/03/2024 muna 1728001046WL019431 muna 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 muna STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24120320240265577 13/03/2024 krishnapal 1728001046WL019431 krishnapal 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 krishnapal BANK OF INDIA(508505)
17 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24120320240265588 13/03/2024 Sunil rajput 1728001046WL019431 Sunil rajput 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 Sunilrajput BANK OF INDIA(508505)
18 BERASIA MP-28-001-047-001/347-A
(DUNGARIYA) 		1728001046NRG24120320240265593 13/03/2024 Jamuna prasad 1728001046WL019431 Jamuna prasad 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 Jamunaprasad BANK OF INDIA(508505)
19 BERASIA MP-28-001-047-001/605
(DUNGARIYA) 		1728001046NRG24120320240265601 13/03/2024 Rekha Bai 1728001046WL019431 Rekha Bai 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 RekhaBai BANK OF INDIA(508505)
20 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24120320240265606 13/03/2024 KEERTI 1728001046WL019431 KEERTI 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 KEERTI STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-047-001/708
(DUNGARIYA) 		1728001046NRG24120320240265624 13/03/2024 Shetan singh 1728001046WL019431 Shetan singh 00048 BKID0009016 1326 1326 Processed 24/04/2024 473831557 Shetansingh BANK OF INDIA(508505)
SubTotal 21216 21216
22 BERASIA MP-28-001-046-001/103
(KARARIYA) 		1728001046NRG24120320240265519 13/03/2024 mahendra 1728001046WL019431 mahendra 00048 BKID0009033 1326 1326 Processed 24/04/2024 473831557 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
23 BERASIA MP-28-001-046-001/109
(KARARIYA) 		1728001046NRG24120320240265527 13/03/2024 lakhan 1728001046WL019431 lakhan 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473831557 lakhan CANARA BANK(508532)
24 BERASIA MP-28-001-046-001/113
(KARARIYA) 		1728001046NRG24120320240265532 13/03/2024 anil 1728001046WL019431 anil 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473831557 anil INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24120320240265550 13/03/2024 saloni 1728001046WL019431 saloni 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473831557 saloni CANARA BANK(508532)
SubTotal 3978 3978
26 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24120320240265554 13/03/2024 SANG 1728001046WL019431 SANG 00089 CBIN0282171 1326 1326 Processed 24/04/2024 473831557 SANG CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 BERASIA MP-28-001-047-001/711
(DUNGARIYA) 		1728001046NRG24120320240265627 13/03/2024 BHUPENDR 1728001046WL019431 BHUPENDR 00089 CBIN0283493 1326 1326 Processed 24/04/2024 473831557 BHUPENDR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 BERASIA MP-28-001-047-001/701
(DUNGARIYA) 		1728001046NRG24120320240265620 13/03/2024 Surendr singh 1728001046WL019431 Surendr singh 00114 CBIN0MPDCAE 1326 1326 Processed 24/04/2024 473831557 Surendrsingh BANK OF INDIA(508505)
SubTotal 1326 1326
29 BERASIA MP-28-001-046-001/754
(KARARIYA) 		1728001046NRG24120320240265583 13/03/2024 makhan 1728001046WL019431 makhan 00152 HDFC0004683 1105 1105 Processed 24/04/2024 473831557 makhan BANK OF INDIA(508505)
SubTotal 1105 1105
30 BERASIA MP-28-001-046-001/741
(KARARIYA) 		1728001046NRG24120320240265575 13/03/2024 gaber 1728001046WL019431 gaber 00168 ICIC0004198 1326 1326 Processed 24/04/2024 473831557 gaber PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-047-001/568
(DUNGARIYA) 		1728001046NRG24120320240265597 13/03/2024 gabbar SINGH 1728001046WL019431 gabbar SINGH 00168 ICIC0004198 1326 1326 Rejected 24/04/2024 473831557 Participant not mapped to the product
SubTotal 2652 2652
32 BERASIA MP-28-001-047-001/665
(DUNGARIYA) 		1728001046NRG24120320240265612 13/03/2024 rajes 1728001046WL019431 rajes 00176 IDIB000L524 1326 1326 Processed 24/04/2024 473831557 rajes FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 BERASIA MP-28-001-046-001/106
(KARARIYA) 		1728001046NRG24120320240265522 13/03/2024 sunil 1728001046WL019431 sunil 00177 IOBA0003133 1326 1326 Rejected 24/04/2024 473831557 Participant not mapped to the product
SubTotal 1326 1326
34 BERASIA MP-28-001-046-001/132
(KARARIYA) 		1728001046NRG24120320240265544 13/03/2024 RENA 1728001046WL019431 RENA 00349 PSIB0021345 1326 1326 Processed 24/04/2024 473831557 RENA CENTRAL BANK OF INDIA(607115)
35 BERASIA MP-28-001-046-001/147
(KARARIYA) 		1728001046NRG24120320240265555 13/03/2024 manoj 1728001046WL019431 manoj 00349 PSIB0021345 1326 1326 Processed 24/04/2024 473831557 manoj FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24120320240265578 13/03/2024 abhiraj 1728001046WL019431 abhiraj 00349 PSIB0021345 1105 1105 Processed 24/04/2024 473831557 abhiraj PUNJAB & SIND BANK(607087)
37 BERASIA MP-28-001-046-001/748
(KARARIYA) 		1728001046NRG24120320240265579 13/03/2024 shivraj 1728001046WL019431 shivraj 00349 PSIB0021345 1105 1105 Processed 24/04/2024 473831557 shivraj FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-047-001/228
(DUNGARIYA) 		1728001046NRG24120320240265587 13/03/2024 mhesh 1728001046WL019431 mhesh 00349 PSIB0021345 1105 1105 Processed 24/04/2024 473831557 mhesh BANK OF INDIA(508505)
SubTotal 5967 5967
39 BERASIA MP-28-001-046-001/105
(KARARIYA) 		1728001046NRG24120320240265521 13/03/2024 shanti 1728001046WL019431 shanti 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-046-001/111
(KARARIYA) 		1728001046NRG24120320240265529 13/03/2024 Lakhan kumar jatav 1728001046WL019431 Lakhan kumar jatav 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Lakhankumarjatav STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-046-001/112
(KARARIYA) 		1728001046NRG24120320240265530 13/03/2024 raju 1728001046WL019431 raju 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 raju STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-046-001/112
(KARARIYA) 		1728001046NRG24120320240265531 13/03/2024 Seema 1728001046WL019431 Seema 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Seema STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24120320240265540 13/03/2024 doli 1728001046WL019431 doli 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 doli STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-046-001/125
(KARARIYA) 		1728001046NRG24120320240265539 13/03/2024 prbhu 1728001046WL019431 prbhu 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 prbhu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24120320240265548 13/03/2024 Dhan bai 1728001046WL019431 Dhan bai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Dhanbai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-046-001/719
(KARARIYA) 		1728001046NRG24120320240265571 13/03/2024 RAGHUVER SINGH 1728001046WL019431 RAGHUVER SINGH 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 RAGHUVERSINGH FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24120320240265576 13/03/2024 ram bai 1728001046WL019431 ram bai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 rambai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-046-001/749
(KARARIYA) 		1728001046NRG24120320240265580 13/03/2024 prdum 1728001046WL019431 prdum 00415 SBIN0001499 1105 1105 Processed 24/04/2024 473831557 prdum CANARA BANK(508532)
49 BERASIA MP-28-001-047-001/137-A
(DUNGARIYA) 		1728001046NRG24120320240265584 13/03/2024 ramkreshn 1728001046WL019431 ramkreshn 00415 SBIN0001499 1105 1105 Processed 24/04/2024 473831557 ramkreshn STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-047-001/346-A
(DUNGARIYA) 		1728001046NRG24120320240265589 13/03/2024 rukmani 1728001046WL019431 rukmani 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 rukmani STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-047-001/348-A
(DUNGARIYA) 		1728001046NRG24120320240265594 13/03/2024 Lakhan singh 1728001046WL019431 Lakhan singh 00415 SBIN0001499 1326 1326 Rejected 24/04/2024 473831557 Participant not mapped to the product
52 BERASIA MP-28-001-047-001/603
(DUNGARIYA) 		1728001046NRG24120320240265598 13/03/2024 Leelakishan Rajput 1728001046WL019431 Leelakishan Rajput 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 LeelakishanRajput STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/646
(DUNGARIYA) 		1728001046NRG24120320240265602 13/03/2024 Bhaiya lal 1728001046WL019431 Bhaiya lal 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Bhaiyalal HDFC BANK LTD(607152)
54 BERASIA MP-28-001-047-001/649
(DUNGARIYA) 		1728001046NRG24120320240265605 13/03/2024 vish ram singh 1728001046WL019431 vish ram singh 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-047-001/650-A
(DUNGARIYA) 		1728001046NRG24120320240265607 13/03/2024 MOHAN SINGH RAJPUT 1728001046WL019431 MOHAN SINGH RAJPUT 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 MOHANSINGHRAJPUT STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-047-001/681-A
(DUNGARIYA) 		1728001046NRG24120320240265615 13/03/2024 Yogesh viswakarma 1728001046WL019431 Yogesh viswakarma 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Yogeshviswakarma STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-047-001/694
(DUNGARIYA) 		1728001046NRG24120320240265619 13/03/2024 Sadak kha 1728001046WL019431 Sadak kha 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Sadakkha STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-047-001/702
(DUNGARIYA) 		1728001046NRG24120320240265623 13/03/2024 Murat singh 1728001046WL019431 Murat singh 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473831557 Muratsingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
59 BERASIA MP-28-001-046-001/146
(KARARIYA) 		1728001046NRG24120320240265553 13/03/2024 BADAM 1728001046WL019431 BADAM 00415 SBIN0005193 1326 1326 Processed 24/04/2024 473831557 BADAM BANK OF INDIA(508505)
SubTotal 1326 1326
60 BERASIA MP-28-001-046-001/110
(KARARIYA) 		1728001046NRG24120320240265528 13/03/2024 rani 1728001046WL019431 rani 00415 SBIN0010143 1326 1326 Processed 24/04/2024 473831557 rani STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-046-001/145
(KARARIYA) 		1728001046NRG24120320240265551 13/03/2024 golu 1728001046WL019431 golu 00415 SBIN0010143 1326 1326 Processed 24/04/2024 473831557 golu CANARA BANK(508532)
SubTotal 2652 2652
62 BERASIA MP-28-001-046-001/101
(KARARIYA) 		1728001046NRG24120320240265517 13/03/2024 manohar 1728001046WL019431 manohar 00415 SBIN0011787 1326 1326 Processed 24/04/2024 473831557 manohar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-046-001/104
(KARARIYA) 		1728001046NRG24120320240265520 13/03/2024 chya 1728001046WL019431 chya 00415 SBIN0011787 1326 1326 Processed 24/04/2024 473831557 chya BANK OF INDIA(508505)
SubTotal 2652 2652
64 BERASIA MP-28-001-046-001/102
(KARARIYA) 		1728001046NRG24120320240265518 13/03/2024 sefvati 1728001046WL019431 sefvati 00415 SBIN0012186 1326 1326 Processed 24/04/2024 473831557 sefvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BERASIA MP-28-001-046-001/152
(KARARIYA) 		1728001046NRG24120320240265560 13/03/2024 sachin 1728001046WL019431 sachin 00554 KKBK0000753 1326 1326 Processed 24/04/2024 473831557 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BERASIA MP-28-001-046-001/10-D
(KARARIYA) 		1728001046NRG24120320240265516 13/03/2024 susma 1728001046WL019431 susma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473831557 susma FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-046-001/140
(KARARIYA) 		1728001046NRG24120320240265546 13/03/2024 abhisheek 1728001046WL019431 abhisheek 00688 FINO0001001 1326 1326 Processed 24/04/2024 473831557 abhisheek FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-046-001/45
(KARARIYA) 		1728001046NRG24120320240265565 13/03/2024 mado 1728001046WL019431 mado 00688 FINO0001001 1326 1326 Processed 24/04/2024 473831557 mado FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-046-001/753
(KARARIYA) 		1728001046NRG24120320240265582 13/03/2024 sushila bai 1728001046WL019431 sushila bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473831557 sushilabai FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-047-001/664
(DUNGARIYA) 		1728001046NRG24120320240265611 13/03/2024 DINISH 1728001046WL019431 DINISH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473831557 DINISH FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
71 BERASIA MP-28-001-046-001/116
(KARARIYA) 		1728001046NRG24120320240265533 13/03/2024 julam 1728001046WL019431 julam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 julam INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-046-001/117
(KARARIYA) 		1728001046NRG24120320240265534 13/03/2024 joti 1728001046WL019431 joti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 joti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-046-001/148
(KARARIYA) 		1728001046NRG24120320240265556 13/03/2024 susmita 1728001046WL019431 susmita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 susmita INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-046-001/149
(KARARIYA) 		1728001046NRG24120320240265557 13/03/2024 manju 1728001046WL019431 manju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 manju INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-046-001/151
(KARARIYA) 		1728001046NRG24120320240265559 13/03/2024 Sachin balmik 1728001046WL019431 Sachin balmik 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 Sachinbalmik BANK OF INDIA(508505)
76 BERASIA MP-28-001-046-001/154
(KARARIYA) 		1728001046NRG24120320240265561 13/03/2024 jevan 1728001046WL019431 jevan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 jevan STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-046-001/155
(KARARIYA) 		1728001046NRG24120320240265562 13/03/2024 Hari Bai 1728001046WL019431 Hari Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-046-001/157
(KARARIYA) 		1728001046NRG24120320240265563 13/03/2024 Arvind Jatav 1728001046WL019431 Arvind Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-046-001/162
(KARARIYA) 		1728001046NRG24120320240265564 13/03/2024 Parmol Singh 1728001046WL019431 Parmol Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 ParmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-046-001/469
(KARARIYA) 		1728001046NRG24120320240265566 13/03/2024 manfool 1728001046WL019431 manfool 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 manfool BANK OF INDIA(508505)
81 BERASIA MP-28-001-046-001/630
(KARARIYA) 		1728001046NRG24120320240265567 13/03/2024 vishal 1728001046WL019431 vishal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 vishal FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-046-001/631
(KARARIYA) 		1728001046NRG24120320240265568 13/03/2024 sumer 1728001046WL019431 sumer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 sumer FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-046-001/692
(KARARIYA) 		1728001046NRG24120320240265569 13/03/2024 jeetendr 1728001046WL019431 jeetendr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 jeetendr STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-046-001/693
(KARARIYA) 		1728001046NRG24120320240265570 13/03/2024 vinita 1728001046WL019431 vinita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473831557 vinita BANK OF BARODA(606985)
SubTotal 18564 18564
85 BERASIA MP-28-001-046-001/108
(KARARIYA) 		1728001046NRG24120320240265525 13/03/2024 vikram 1728001046WL019431 vikram 00697 BKID0MG7001 1326 1326 Processed 24/04/2024 473831557 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-046-001/142
(KARARIYA) 		1728001046NRG24120320240265547 13/03/2024 Ghishi lal 1728001046WL019431 Ghishi lal 00697 BKID0MG7001 1326 1326 Processed 24/04/2024 473831557 Ghishilal NARMADA JHABUA GRAMIN BANK(508515)
87 BERASIA MP-28-001-046-001/751
(KARARIYA) 		1728001046NRG24120320240265581 13/03/2024 mohan singh 1728001046WL019431 mohan singh 00697 BKID0MG7001 1105 1105 Processed 24/04/2024 473831557 mohansingh BANK OF INDIA(508505)
88 BERASIA MP-28-001-047-001/683
(DUNGARIYA) 		1728001046NRG24120320240265616 13/03/2024 Badam singh 1728001046WL019431 Badam singh 00697 BKID0MG7001 1326 1326 Processed 24/04/2024 473831557 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
89 BERASIA MP-28-001-046-001/118
(KARARIYA) 		1728001046NRG24120320240265535 13/03/2024 Singar 1728001046WL019431 Singar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473831557 Singar STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-046-001/132
(KARARIYA) 		1728001046NRG24120320240265543 13/03/2024 Gopal rajput 1728001046WL019431 Gopal rajput 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473831557 Gopalrajput BANK OF INDIA(508505)
SubTotal 2652 2652
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130324APB_FTO_500416 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 BERASIA MP1728001_130324APB_FTO_500416 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
3 BERASIA MP1728001_130324APB_FTO_500416 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_130324APB_FTO_500416 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_130324APB_FTO_500416 Bank of India BKID0009016 BERASIA 21216
6 BERASIA MP1728001_130324APB_FTO_500416 Bank of India BKID0009033 AWADHPURI 1326
7 BERASIA MP1728001_130324APB_FTO_500416 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
8 BERASIA MP1728001_130324APB_FTO_500416 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
9 BERASIA MP1728001_130324APB_FTO_500416 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
10 BERASIA MP1728001_130324APB_FTO_500416 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
11 BERASIA MP1728001_130324APB_FTO_500416 HDFC bank HDFC0004683 BERASIA 1105
12 BERASIA MP1728001_130324APB_FTO_500416 ICICI BANK ICIC0004198 Berasia 2652
13 BERASIA MP1728001_130324APB_FTO_500416 Indian Bank IDIB000L524 Lalaria 1326
14 BERASIA MP1728001_130324APB_FTO_500416 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
15 BERASIA MP1728001_130324APB_FTO_500416 Punjab & Sind Bank PSIB0021345 BERASIA 5967
16 BERASIA MP1728001_130324APB_FTO_500416 State Bank of India SBIN0001499 BERASIA 26078
17 BERASIA MP1728001_130324APB_FTO_500416 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
18 BERASIA MP1728001_130324APB_FTO_500416 State Bank of India SBIN0010143 BMHRC, BHOPAL 2652
19 BERASIA MP1728001_130324APB_FTO_500416 State Bank of India SBIN0011787 AWADHPURI BHOPAL 2652
20 BERASIA MP1728001_130324APB_FTO_500416 State Bank of India SBIN0012186 SHYAMPUR 1326
21 BERASIA MP1728001_130324APB_FTO_500416 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
22 BERASIA MP1728001_130324APB_FTO_500416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
23 BERASIA MP1728001_130324APB_FTO_500416 India Post Payments Bank IPOS0000001 Bhopal 18564
24 BERASIA MP1728001_130324APB_FTO_500416 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 5083
25 BERASIA MP1728001_130324APB_FTO_500416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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