Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_111023APB_FTO_313191
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-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24111020230148615 11/10/2023 Sumer singh 1728001119WL010672 Sumer singh 00045 BARB0DBNMAK 663 663 Processed 08/11/2023 285511824 Sumersingh STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BERASIA MP-28-001-028-001/484
(RUNAHA) 		1728001028NRG24091020230147460 11/10/2023 radha bai 1728001028WL010555 radha bai 00045 BARB0ISLBHO 884 884 Processed 08/11/2023 285511824 radhabai STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-049-001/409-D
(LALARIYA) 		1728001049NRG24091020230147174 11/10/2023 Aijaz khan 1728001049WL010517 Aijaz khan 00045 BARB0ISLBHO 442 442 Processed 09/11/2023 285511824 Aijazkhan INDIAN BANK(607105)
4 BERASIA MP-28-001-059-002/102-B
(IMALIA NARENDRA) 		1728001119NRG24111020230148613 11/10/2023 Pankaj 1728001119WL010672 Pankaj 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285511824 Pankaj BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-002/102-C
(IMALIA NARENDRA) 		1728001119NRG24111020230148614 11/10/2023 Udit 1728001119WL010672 Udit 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285511824 Udit BANK OF BARODA(606985)
6 BERASIA MP-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24111020230148616 11/10/2023 Sumitra 1728001119WL010672 Sumitra 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285511824 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-059-002/124-B
(IMALIA NARENDRA) 		1728001119NRG24111020230148617 11/10/2023 Raja 1728001119WL010672 Raja 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285511824 Raja HDFC BANK LTD(607152)
8 BERASIA MP-28-001-059-002/124-D
(IMALIA NARENDRA) 		1728001119NRG24111020230148619 11/10/2023 Shivani 1728001119WL010672 Shivani 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285511824 Shivani BANK OF BARODA(606985)
9 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147715 11/10/2023 REENA GURJAR 1728001071WL010585 REENA GURJAR 00045 BARB0ISLBHO 884 884 Processed 08/11/2023 285511824 REENAGURJAR BANK OF BARODA(606985)
10 BERASIA MP-28-001-071-003/144-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147755 11/10/2023 DEEPAK SEHRIYA 1728001071WL010585 DEEPAK SEHRIYA 00045 BARB0ISLBHO 884 884 Processed 08/11/2023 285511824 DEEPAKSEHRIYA BANK OF BARODA(606985)
SubTotal 6409 6409
11 BERASIA MP-28-001-016-003/78-A
(KADAIYA KOTA) 		1728001113NRG24111020230148885 11/10/2023 RAMKALI BAI 1728001113WL010685 RAMKALI BAI 00048 BKID0009016 1105 1105 Processed 08/11/2023 285511824 RAMKALIBAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-049-001/458
(LALARIYA) 		1728001049NRG24091020230147175 11/10/2023 JAHID KHAN 1728001049WL010517 JAHID KHAN 00048 BKID0009016 442 442 Processed 09/11/2023 285511824 JAHIDKHAN INDIAN BANK(607105)
13 BERASIA MP-28-001-071-003/122-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147727 11/10/2023 Jay Singh 1728001071WL010585 Jay Singh 00048 BKID0009016 884 884 Processed 08/11/2023 285511824 JaySingh BANK OF INDIA(508505)
SubTotal 2431 2431
14 BERASIA MP-28-001-071-003/110
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147722 11/10/2023 RAMSINGH 1728001071WL010585 RAMSINGH 00078 CNRB0000360 884 884 Processed 08/11/2023 285511824 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
15 BERASIA MP-28-001-059-002/124-C
(IMALIA NARENDRA) 		1728001119NRG24111020230148618 11/10/2023 Shubham 1728001119WL010672 Shubham 00078 CNRB0003176 663 663 Processed 08/11/2023 285511824 Shubham STATE BANK OF INDIA(508548)
SubTotal 663 663
16 BERASIA MP-28-001-092-001/1802
(DILLOD) 		1728001092NRG24101020230148259 11/10/2023 nikita nagar 1728001092WL010649 nikita nagar 00089 CBIN0282254 1105 1105 Processed 08/11/2023 285511824 nikitanagar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 BERASIA MP-28-001-092-001/1837
(DILLOD) 		1728001092NRG24101020230148260 11/10/2023 pranjal bhargav 1728001092WL010649 pranjal bhargav 00168 ICIC0001445 1105 1105 Processed 08/11/2023 285511824 pranjalbhargav ICICI BANK LTD(508534)
SubTotal 1105 1105
18 BERASIA MP-28-001-049-001/168-C
(LALARIYA) 		1728001049NRG24091020230147168 11/10/2023 SATEESH VISHWAKARMA 1728001049WL010517 SATEESH VISHWAKARMA 00176 IDIB000L524 442 442 Processed 08/11/2023 285511824 SATEESHVISHWAKARMA BANK OF MAHARASHTRA(607387)
19 BERASIA MP-28-001-049-001/2200-D
(LALARIYA) 		1728001049NRG24091020230147169 11/10/2023 Hamza khan 1728001049WL010517 Hamza khan 00176 IDIB000L524 442 442 Processed 08/11/2023 285511824 Hamzakhan BANK OF BARODA(606985)
20 BERASIA MP-28-001-049-001/276-D
(LALARIYA) 		1728001049NRG24091020230147171 11/10/2023 TABIS KHAN 1728001049WL010517 TABIS KHAN 00176 IDIB000L524 442 442 Processed 09/11/2023 285511824 TABISKHAN INDIAN BANK(607105)
21 BERASIA MP-28-001-049-001/402-B
(LALARIYA) 		1728001049NRG24091020230147172 11/10/2023 Noshad khan 1728001049WL010517 Noshad khan 00176 IDIB000L524 442 442 Processed 09/11/2023 285511824 Noshadkhan INDIAN BANK(607105)
22 BERASIA MP-28-001-049-001/508-B
(LALARIYA) 		1728001049NRG24091020230147177 11/10/2023 Irshad Khan 1728001049WL010517 Irshad Khan 00176 IDIB000L524 442 442 Processed 09/11/2023 285511824 IrshadKhan INDIAN BANK(607105)
SubTotal 2210 2210
23 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147714 11/10/2023 Surendra Gurjar 1728001071WL010585 Surendra Gurjar 00349 PSIB0021345 884 884 Processed 08/11/2023 285511824 SurendraGurjar PUNJAB & SIND BANK(607087)
SubTotal 884 884
24 BERASIA MP-28-001-015-005/330
(BANDRUA) 		1728001015NRG24091020230147075 11/10/2023 Surendra rajpoot 1728001015WL010505 Surendra rajpoot 00415 SBIN0001499 1326 1326 Processed 08/11/2023 285511824 Surendrarajpoot FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-071-002/254
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147713 11/10/2023 Deendayal ahirwar 1728001071WL010585 Deendayal ahirwar 00415 SBIN0001499 884 884 Processed 08/11/2023 285511824 Deendayalahirwar STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-071-003/111
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147723 11/10/2023 devki bai 1728001071WL010585 devki bai 00415 SBIN0001499 884 884 Processed 08/11/2023 285511824 devkibai FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-071-003/141
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147742 11/10/2023 kalloo adiwasi 1728001071WL010585 kalloo adiwasi 00415 SBIN0001499 884 884 Processed 08/11/2023 285511824 kallooadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 BERASIA MP-28-001-015-005/147
(BANDRUA) 		1728001015NRG24091020230147074 11/10/2023 BHAGWAN SINGH 1728001015WL010505 BHAGWAN SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 BHAGWANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-028-001/203
(RUNAHA) 		1728001028NRG24091020230147442 11/10/2023 prem bai 1728001028WL010552 prem bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 prembai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-028-001/253
(RUNAHA) 		1728001028NRG24091020230147453 11/10/2023 KULDEEP SINGH 1728001028WL010555 KULDEEP SINGH 00415 SBIN0030255 884 884 Processed 08/11/2023 285511824 KULDEEPSINGH STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-028-001/260-A
(RUNAHA) 		1728001028NRG24091020230147455 11/10/2023 Pradumya 1728001028WL010555 Pradumya 00415 SBIN0030255 884 884 Processed 08/11/2023 285511824 Pradumya STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-028-001/40
(RUNAHA) 		1728001028NRG24091020230147458 11/10/2023 nirbhay singh 1728001028WL010555 nirbhay singh 00415 SBIN0030255 884 884 Processed 08/11/2023 285511824 nirbhaysingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-028-001/477
(RUNAHA) 		1728001028NRG24091020230147459 11/10/2023 FOOL SINGH 1728001028WL010555 FOOL SINGH 00415 SBIN0030255 884 884 Processed 08/11/2023 285511824 FOOLSINGH STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-028-001/727
(RUNAHA) 		1728001028NRG24091020230147444 11/10/2023 Bholaram 1728001028WL010552 Bholaram 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 Bholaram PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BERASIA MP-28-001-028-001/727
(RUNAHA) 		1728001028NRG24091020230147443 11/10/2023 Shua bai 1728001028WL010552 Shua bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 Shuabai FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-028-001/728-B
(RUNAHA) 		1728001028NRG24091020230147446 11/10/2023 sarjan singh 1728001028WL010552 sarjan singh 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 sarjansingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-043-005/140-C
(PARSORA) 		1728001043NRG24081020230146567 11/10/2023 Om bati 1728001043WL010482 Om bati 00415 SBIN0030255 1326 1326 Processed 08/11/2023 285511824 Ombati STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-054-001/7-A
(BAGSI) 		1728001054NRG24101020230148152 11/10/2023 Koshlay bai 1728001054WL010634 Koshlay bai 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 Koshlaybai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-054-001/7-A
(BAGSI) 		1728001054NRG24101020230148151 11/10/2023 lakhan lal 1728001054WL010634 lakhan lal 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 lakhanlal STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-054-001/7-B
(BAGSI) 		1728001054NRG24101020230148153 11/10/2023 om prakash 1728001054WL010634 om prakash 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 omprakash STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-054-001/77-B
(BAGSI) 		1728001054NRG24101020230148154 11/10/2023 Braj Mohan sharma 1728001054WL010634 Braj Mohan sharma 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 BrajMohansharma STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-054-001/80-B
(BAGSI) 		1728001054NRG24101020230148155 11/10/2023 rukmani bai 1728001054WL010634 rukmani bai 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 rukmanibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-054-001/81
(BAGSI) 		1728001054NRG24101020230148156 11/10/2023 jamna parsad 1728001054WL010634 jamna parsad 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 jamnaparsad STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-054-001/87-A
(BAGSI) 		1728001054NRG24101020230148157 11/10/2023 arjun singh 1728001054WL010634 arjun singh 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 arjunsingh STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-054-001/87-A
(BAGSI) 		1728001054NRG24101020230148158 11/10/2023 Rajan bai 1728001054WL010634 Rajan bai 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 Rajanbai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-054-001/87-B
(BAGSI) 		1728001054NRG24101020230148159 11/10/2023 ravi mehar 1728001054WL010634 ravi mehar 00415 SBIN0030255 663 663 Processed 08/11/2023 285511824 ravimehar STATE BANK OF INDIA(508548)
SubTotal 17459 17459
47 BERASIA MP-28-001-015-005/491
(BANDRUA) 		1728001015NRG24091020230147078 11/10/2023 Keerti rajput 1728001015WL010505 Keerti rajput 00468 UBIN0566993 1326 1326 Processed 08/11/2023 285511824 Keertirajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 BERASIA MP-28-001-049-001/24-B
(LALARIYA) 		1728001049NRG24091020230147170 11/10/2023 SADAF 1728001049WL010517 SADAF 00666 IDFB0041381 442 442 Processed 08/11/2023 285511824 SADAF IDFC BANK LIMITED(608117)
49 BERASIA MP-28-001-071-003/108-B
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147720 11/10/2023 GEETA BAI 1728001071WL010585 GEETA BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-071-003/121-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147726 11/10/2023 TULSA BAI 1728001071WL010585 TULSA BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 TULSABAI PUNJAB & SIND BANK(607087)
51 BERASIA MP-28-001-071-003/122-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147728 11/10/2023 KALA BAI 1728001071WL010585 KALA BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 KALABAI PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-071-003/126-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147730 11/10/2023 UTAM SINGH 1728001071WL010585 UTAM SINGH 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 UTAMSINGH STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-071-003/130-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147733 11/10/2023 GULAB BAI 1728001071WL010585 GULAB BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 GULABBAI PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-071-003/132
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147735 11/10/2023 MEERA BAI 1728001071WL010585 MEERA BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 MEERABAI BANK OF BARODA(606985)
55 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147736 11/10/2023 VINOD BAI 1728001071WL010585 VINOD BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 VINODBAI PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-071-003/140
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147741 11/10/2023 kala bai 1728001071WL010585 kala bai 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 kalabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-071-003/141-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147743 11/10/2023 HEMRAJ 1728001071WL010585 HEMRAJ 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 HEMRAJ PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-071-003/141-B
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147745 11/10/2023 GOPAL 1728001071WL010585 GOPAL 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 GOPAL STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-071-003/142
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147746 11/10/2023 BHOLARAM 1728001071WL010585 BHOLARAM 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 BHOLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERASIA MP-28-001-071-003/142-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147748 11/10/2023 GHASHI BAI 1728001071WL010585 GHASHI BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 GHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-071-003/142-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147747 11/10/2023 panna lal adibasi 1728001071WL010585 panna lal adibasi 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 pannalaladibasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-071-003/146
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147756 11/10/2023 BHURIYA BAI 1728001071WL010585 BHURIYA BAI 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 BHURIYABAI PUNJAB & SIND BANK(607087)
63 BERASIA MP-28-001-071-003/147-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147760 11/10/2023 MOHAN SINGH 1728001071WL010585 MOHAN SINGH 00666 IDFB0041381 884 884 Processed 08/11/2023 285511824 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
64 BERASIA MP-28-001-028-001/120-A
(RUNAHA) 		1728001028NRG24091020230147451 11/10/2023 PHOOL SINGH 1728001028WL010555 PHOOL SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 PHOOLSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-028-001/225-A
(RUNAHA) 		1728001028NRG24091020230147452 11/10/2023 BRAJ BAI 1728001028WL010555 BRAJ BAI 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 BRAJBAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-028-001/322-A
(RUNAHA) 		1728001028NRG24091020230147457 11/10/2023 YOGITA NAMDEV 1728001028WL010555 YOGITA NAMDEV 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 YOGITANAMDEV FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-028-001/654-A
(RUNAHA) 		1728001028NRG24091020230147462 11/10/2023 AJAY 1728001028WL010555 AJAY 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 AJAY FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-028-001/853
(RUNAHA) 		1728001028NRG24091020230147469 11/10/2023 sunil 1728001028WL010555 sunil 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 sunil FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-028-001/856
(RUNAHA) 		1728001028NRG24091020230147470 11/10/2023 mohit 1728001028WL010555 mohit 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 mohit FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-028-001/857
(RUNAHA) 		1728001028NRG24091020230147471 11/10/2023 narayan giri 1728001028WL010555 narayan giri 00688 FINO0001001 663 663 Processed 08/11/2023 285511824 narayangiri FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-028-001/857-A
(RUNAHA) 		1728001028NRG24091020230147472 11/10/2023 vinod giri 1728001028WL010555 vinod giri 00688 FINO0001001 663 663 Processed 08/11/2023 285511824 vinodgiri INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-028-001/903
(RUNAHA) 		1728001028NRG24091020230147474 11/10/2023 jagdees 1728001028WL010555 jagdees 00688 FINO0001001 663 663 Processed 08/11/2023 285511824 jagdees STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-028-001/907
(RUNAHA) 		1728001028NRG24091020230147447 11/10/2023 Devraj 1728001028WL010552 Devraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 285511824 Devraj FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-028-001/908
(RUNAHA) 		1728001028NRG24091020230147448 11/10/2023 Sonu 1728001028WL010552 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285511824 Sonu FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-071-002/25-B
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147712 11/10/2023 VARSHA KUSHWAH 1728001071WL010585 VARSHA KUSHWAH 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 VARSHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
76 BERASIA MP-28-001-071-003/112-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147724 11/10/2023 GEETA BAI 1728001071WL010585 GEETA BAI 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 GEETABAI FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-071-003/144
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147754 11/10/2023 hari singh 1728001071WL010585 hari singh 00688 FINO0001001 884 884 Processed 08/11/2023 285511824 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
78 BERASIA MP-28-001-015-005/490
(BANDRUA) 		1728001015NRG24091020230147077 11/10/2023 Rani rajput 1728001015WL010505 Rani rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 285511824 Ranirajput FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-028-001/784
(RUNAHA) 		1728001028NRG24091020230147464 11/10/2023 barat singh 1728001028WL010555 barat singh 00688 FINO0001446 884 884 Processed 08/11/2023 285511824 baratsingh FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-028-001/801
(RUNAHA) 		1728001028NRG24091020230147465 11/10/2023 sujit 1728001028WL010555 sujit 00688 FINO0001446 884 884 Processed 08/11/2023 285511824 sujit FINO PAYMENTS BANK LTD(608001)
81 BERASIA MP-28-001-028-001/842
(RUNAHA) 		1728001028NRG24091020230147466 11/10/2023 chandrprakash 1728001028WL010555 chandrprakash 00688 FINO0001446 884 884 Processed 08/11/2023 285511824 chandrprakash FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-028-001/842-C
(RUNAHA) 		1728001028NRG24091020230147467 11/10/2023 rakesh 1728001028WL010555 rakesh 00688 FINO0001446 884 884 Processed 08/11/2023 285511824 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-028-001/845
(RUNAHA) 		1728001028NRG24091020230147468 11/10/2023 kanta bai 1728001028WL010555 kanta bai 00688 FINO0001446 884 884 Processed 08/11/2023 285511824 kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
84 BERASIA MP-28-001-071-003/107-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147716 11/10/2023 GANESH RAM 1728001071WL010585 GANESH RAM 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 GANESHRAM PUNJAB & SIND BANK(607087)
85 BERASIA MP-28-001-071-003/107-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147717 11/10/2023 PUSHPA BAI 1728001071WL010585 PUSHPA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 PUSHPABAI PUNJAB & SIND BANK(607087)
86 BERASIA MP-28-001-071-003/127
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147731 11/10/2023 SUNITA BAI 1728001071WL010585 SUNITA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-071-003/129
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147732 11/10/2023 LEELA BAI 1728001071WL010585 LEELA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-071-003/130-B
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147734 11/10/2023 sita bai 1728001071WL010585 sita bai 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 sitabai FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147737 11/10/2023 BABOO LAL 1728001071WL010585 BABOO LAL 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
90 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147738 11/10/2023 GOVIND ADIWASI 1728001071WL010585 GOVIND ADIWASI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 GOVINDADIWASI PUNJAB & SIND BANK(607087)
91 BERASIA MP-28-001-071-003/139
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147739 11/10/2023 mahesh adivasi 1728001071WL010585 mahesh adivasi 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 maheshadivasi PUNJAB & SIND BANK(607087)
92 BERASIA MP-28-001-071-003/141-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147744 11/10/2023 PARVATI BAI 1728001071WL010585 PARVATI BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 PARVATIBAI STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-071-003/143
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147749 11/10/2023 NARAYAN SINGH 1728001071WL010585 NARAYAN SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 NARAYANSINGH PUNJAB & SIND BANK(607087)
94 BERASIA MP-28-001-071-003/143
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147750 11/10/2023 RESAM BAI 1728001071WL010585 RESAM BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-071-003/143-B
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147753 11/10/2023 FOLA BAI 1728001071WL010585 FOLA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 FOLABAI CANARA BANK(508532)
96 BERASIA MP-28-001-071-003/146
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147757 11/10/2023 babu lal 1728001071WL010585 babu lal 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 babulal BANK OF INDIA(508505)
97 BERASIA MP-28-001-071-003/147
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147759 11/10/2023 Bati bai 1728001071WL010585 Bati bai 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 Batibai PUNJAB & SIND BANK(607087)
98 BERASIA MP-28-001-071-003/147-A
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147761 11/10/2023 PINKI 1728001071WL010585 PINKI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 PINKI PUNJAB & SIND BANK(607087)
99 BERASIA MP-28-001-071-003/148
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147762 11/10/2023 pritam 1728001071WL010585 pritam 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 pritam PUNJAB & SIND BANK(607087)
100 BERASIA MP-28-001-071-003/148
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147763 11/10/2023 vimla bai 1728001071WL010585 vimla bai 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 vimlabai PUNJAB & SIND BANK(607087)
101 BERASIA MP-28-001-071-003/151
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147765 11/10/2023 KAILASH 1728001071WL010585 KAILASH 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 KAILASH BANK OF BARODA(606985)
102 BERASIA MP-28-001-071-003/151
(BARRICHHEER KHEDA) 		1728001071NRG24091020230147766 11/10/2023 PYARI BAI 1728001071WL010585 PYARI BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 285511824 PYARIBAI PUNJAB & SIND BANK(607087)
103 BERASIA MP-28-001-096-004/72-B
(JETPURA) 		1728001096NRG24081020230146880 11/10/2023 padam singh 1728001096WL010498 padam singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285511824 padamsingh BANK OF INDIA(508505)
104 BERASIA MP-28-001-096-004/72-B
(JETPURA) 		1728001096NRG24081020230146881 11/10/2023 pinki 1728001096WL010498 pinki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285511824 pinki BANK OF INDIA(508505)
SubTotal 19448 19448
105 BERASIA MP-28-001-092-001/1800
(DILLOD) 		1728001092NRG24101020230148258 11/10/2023 BALARAM 1728001092WL010649 BALARAM 00697 BKID0MG7008 1105 1105 Processed 08/11/2023 285511824 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
106 BERASIA MP-28-001-092-001/1838
(DILLOD) 		1728001092NRG24101020230148261 11/10/2023 hemant duve 1728001092WL010649 hemant duve 00697 BKID0MG7008 1105 1105 Processed 08/11/2023 285511824 hemantduve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_111023APB_FTO_313191 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 663
2 BERASIA MP1728001_111023APB_FTO_313191 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6409
3 BERASIA MP1728001_111023APB_FTO_313191 Bank of India BKID0009016 BERASIA 2431
4 BERASIA MP1728001_111023APB_FTO_313191 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 884
5 BERASIA MP1728001_111023APB_FTO_313191 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 663
6 BERASIA MP1728001_111023APB_FTO_313191 Central Bank Of India CBIN0282254 HARAKHEDA 1105
7 BERASIA MP1728001_111023APB_FTO_313191 ICICI BANK ICIC0001445 MANDIDEEP 1105
8 BERASIA MP1728001_111023APB_FTO_313191 Indian Bank IDIB000L524 Lalaria 2210
9 BERASIA MP1728001_111023APB_FTO_313191 Punjab & Sind Bank PSIB0021345 BERASIA 884
10 BERASIA MP1728001_111023APB_FTO_313191 State Bank of India SBIN0001499 BERASIA 3978
11 BERASIA MP1728001_111023APB_FTO_313191 State Bank of India SBIN0030255 RUNAHA 17459
12 BERASIA MP1728001_111023APB_FTO_313191 Union Bank of India UBIN0566993 BADI 1326
13 BERASIA MP1728001_111023APB_FTO_313191 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 13702
14 BERASIA MP1728001_111023APB_FTO_313191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
15 BERASIA MP1728001_111023APB_FTO_313191 Fino Payments Bank Ltd FINO0001446 MP RO 5746
16 BERASIA MP1728001_111023APB_FTO_313191 India Post Payments Bank IPOS0000001 Bhopal 19448
17 BERASIA MP1728001_111023APB_FTO_313191 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2210

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