Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090823APB_FTO_211015
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-28-001-069-002/166-B
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106093 09/08/2023 sushila bai ahirwar 1728001126WL007165 sushila bai ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 sushilabaiahirwar BANK OF BARODA(606985)
2 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106104 09/08/2023 sona dangi 1728001126WL007165 sona dangi 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 sonadangi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106113 09/08/2023 DINESH KUMAR KUSHWAH 1728001126WL007165 DINESH KUMAR KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 DINESHKUMARKUSHWAH BANK OF INDIA(508505)
4 BERASIA MP-28-001-069-002/233
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106114 09/08/2023 KALPANA KUSHWAH 1728001126WL007165 KALPANA KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 KALPANAKUSHWAH BANK OF BARODA(606985)
5 BERASIA MP-28-001-069-002/240
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106116 09/08/2023 toran singh sahu 1728001126WL007165 toran singh sahu 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 toransinghsahu BANK OF INDIA(508505)
6 BERASIA MP-28-001-069-002/240-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106117 09/08/2023 lal ji ram sahu 1728001126WL007165 lal ji ram sahu 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 laljiramsahu BANK OF INDIA(508505)
7 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106120 09/08/2023 halkeram 1728001126WL007165 halkeram 00045 BARB0ISLBHO 1105 1105 Processed 15/08/2023 534319305 halkeram BANK OF BARODA(606985)
SubTotal 7735 7735
8 BERASIA MP-28-001-069-002/212-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106109 09/08/2023 MEHARVAN SINGH RAJPUT 1728001126WL007165 MEHARVAN SINGH RAJPUT 00045 BARB0VJTARW 1105 1105 Processed 15/08/2023 534319305 MEHARVANSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1105 1105
9 BERASIA MP-28-001-010-002/290-A
(KHAJURIYA KALAN) 		1728001010NRG24080820230105954 09/08/2023 omprakash 1728001010WL007157 omprakash 00048 BKID0009016 1326 1326 Processed 15/08/2023 534319305 omprakash BANK OF INDIA(508505)
10 BERASIA MP-28-001-069-002/185
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106098 09/08/2023 GOLU 1728001126WL007165 GOLU 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 GOLU BANK OF INDIA(508505)
11 BERASIA MP-28-001-069-002/193
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106103 09/08/2023 badri prasad dangi 1728001126WL007165 badri prasad dangi 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 badriprasaddangi BANK OF INDIA(508505)
12 BERASIA MP-28-001-069-002/200
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106108 09/08/2023 bhagvan singh 1728001126WL007165 bhagvan singh 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 bhagvansingh BANK OF INDIA(508505)
13 BERASIA MP-28-001-069-002/224
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106110 09/08/2023 bhjbal singh 1728001126WL007165 bhjbal singh 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 bhjbalsingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-069-002/96-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106129 09/08/2023 vinod kumar ahirwar 1728001126WL007165 vinod kumar ahirwar 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 vinodkumarahirwar BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-004/27
(SEMRA KALAN) 		1728001126NRG24090820230106131 09/08/2023 parvat singh 1728001126WL007165 parvat singh 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 parvatsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-072-004/32
(SEMRA KALAN) 		1728001126NRG24090820230106132 09/08/2023 devi singh 1728001126WL007165 devi singh 00048 BKID0009016 1105 1105 Processed 15/08/2023 534319305 devisingh BANK OF INDIA(508505)
SubTotal 9061 9061
17 BERASIA MP-28-001-001-001/135-C
(SURAJPURA) 		1728001001NRG24080820230105825 09/08/2023 kala bai 1728001001WL007141 kala bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 kalabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-001/160
(SURAJPURA) 		1728001001NRG24080820230105826 09/08/2023 braj mohan 1728001001WL007141 braj mohan 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 brajmohan BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-001/160
(SURAJPURA) 		1728001001NRG24080820230105827 09/08/2023 usha bai 1728001001WL007141 usha bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 ushabai BANK OF INDIA(508505)
20 BERASIA MP-28-001-001-001/174
(SURAJPURA) 		1728001001NRG24080820230105829 09/08/2023 chatree bai 1728001001WL007141 chatree bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 chatreebai BANK OF INDIA(508505)
21 BERASIA MP-28-001-001-001/174
(SURAJPURA) 		1728001001NRG24080820230105828 09/08/2023 devi singh 1728001001WL007141 devi singh 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 devisingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-001/241
(SURAJPURA) 		1728001001NRG24080820230105831 09/08/2023 dhapu bai 1728001001WL007141 dhapu bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 dhapubai BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/241
(SURAJPURA) 		1728001001NRG24080820230105830 09/08/2023 kaniram 1728001001WL007141 kaniram 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 kaniram BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/243
(SURAJPURA) 		1728001001NRG24080820230105832 09/08/2023 ramdev 1728001001WL007141 ramdev 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 ramdev BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-001/243
(SURAJPURA) 		1728001001NRG24080820230105833 09/08/2023 reena bai 1728001001WL007141 reena bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-001-001/292
(SURAJPURA) 		1728001001NRG24080820230105839 09/08/2023 kesar sinhg 1728001001WL007142 kesar sinhg 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 kesarsinhg BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/292
(SURAJPURA) 		1728001001NRG24080820230105840 09/08/2023 pooja bai 1728001001WL007142 pooja bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 poojabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/300
(SURAJPURA) 		1728001001NRG24080820230105842 09/08/2023 mangi bai lodhi 1728001001WL007142 mangi bai lodhi 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 mangibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERASIA MP-28-001-001-001/33
(SURAJPURA) 		1728001001NRG24080820230105843 09/08/2023 Arjun singh 1728001001WL007142 Arjun singh 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 Arjunsingh BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/71
(SURAJPURA) 		1728001001NRG24080820230105846 09/08/2023 dhapu bai 1728001001WL007142 dhapu bai 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 dhapubai BANK OF INDIA(508505)
31 BERASIA MP-28-001-001-001/71
(SURAJPURA) 		1728001001NRG24080820230105845 09/08/2023 HARI SINGH 1728001001WL007142 HARI SINGH 00048 BKID0009023 1547 1547 Processed 15/08/2023 534319305 HARISINGH BANK OF INDIA(508505)
32 BERASIA MP-28-001-010-002/113-B
(KHAJURIYA KALAN) 		1728001010NRG24080820230105951 09/08/2023 ramesh gurjar 1728001010WL007157 ramesh gurjar 00048 BKID0009023 1326 1326 Processed 15/08/2023 534319305 rameshgurjar BANK OF INDIA(508505)
33 BERASIA MP-28-001-010-002/188-B
(KHAJURIYA KALAN) 		1728001010NRG24080820230105952 09/08/2023 jodharam 1728001010WL007157 jodharam 00048 BKID0009023 1326 1326 Processed 15/08/2023 534319305 jodharam HDFC BANK LTD(607152)
34 BERASIA MP-28-001-010-002/77
(KHAJURIYA KALAN) 		1728001010NRG24080820230105958 09/08/2023 PAN BAI 1728001010WL007157 PAN BAI 00048 BKID0009023 1326 1326 Processed 15/08/2023 534319305 PANBAI BANK OF INDIA(508505)
35 BERASIA MP-28-001-010-002/77
(KHAJURIYA KALAN) 		1728001010NRG24080820230105956 09/08/2023 SARJAN SINGH 1728001010WL007157 SARJAN SINGH 00048 BKID0009023 1326 1326 Processed 15/08/2023 534319305 SARJANSINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-010-002/77
(KHAJURIYA KALAN) 		1728001010NRG24080820230105957 09/08/2023 SURAJ SINGH 1728001010WL007157 SURAJ SINGH 00048 BKID0009023 1326 1326 Processed 15/08/2023 534319305 SURAJSINGH BANK OF INDIA(508505)
SubTotal 29835 29835
37 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106096 09/08/2023 AMAR SINGH 1728001126WL007165 AMAR SINGH 00078 CNRB0003176 1105 1105 Processed 15/08/2023 534319305 AMARSINGH PUNJAB & SIND BANK(607087)
38 BERASIA MP-28-001-069-002/198
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106107 09/08/2023 BHAGWAN SINGH 1728001126WL007165 BHAGWAN SINGH 00078 CNRB0003176 1105 1105 Processed 15/08/2023 534319305 BHAGWANSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-069-002/228
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106111 09/08/2023 ramcharan uf bhora lal 1728001126WL007165 ramcharan uf bhora lal 00078 CNRB0003176 1105 1105 Processed 15/08/2023 534319305 ramcharanufbhoralal CANARA BANK(508532)
40 BERASIA MP-28-001-069-002/229
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106112 09/08/2023 mahesh kumar 1728001126WL007165 mahesh kumar 00078 CNRB0003176 1105 1105 Processed 15/08/2023 534319305 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
41 BERASIA MP-28-001-101-001/489
(SUKALIYA) 		1728001101NRG24090820230106166 09/08/2023 PRTHVIRAJ 1728001101WL007168 PRTHVIRAJ 00078 CNRB0005273 1326 1326 Processed 15/08/2023 534319305 PRTHVIRAJ CANARA BANK(508532)
SubTotal 1326 1326
42 BERASIA MP-28-001-101-001/119
(SUKALIYA) 		1728001101NRG24090820230106150 09/08/2023 Bheekam singh sisodia 1728001101WL007168 Bheekam singh sisodia 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Bheekamsinghsisodia NARMADA JHABUA GRAMIN BANK(508515)
43 BERASIA MP-28-001-101-001/135
(SUKALIYA) 		1728001101NRG24090820230106151 09/08/2023 shetan singh 1728001101WL007168 shetan singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 shetansingh CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-101-001/140
(SUKALIYA) 		1728001101NRG24090820230106152 09/08/2023 Pappu 1728001101WL007168 Pappu 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERASIA MP-28-001-101-001/187
(SUKALIYA) 		1728001101NRG24090820230106156 09/08/2023 RAGHUVEER SINGH 1728001101WL007168 RAGHUVEER SINGH 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 RAGHUVEERSINGH BANK OF INDIA(508505)
46 BERASIA MP-28-001-101-001/245
(SUKALIYA) 		1728001101NRG24090820230106158 09/08/2023 gaytri bai 1728001101WL007168 gaytri bai 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERASIA MP-28-001-101-001/247
(SUKALIYA) 		1728001101NRG24090820230106159 09/08/2023 RAJPAL SINGH 1728001101WL007168 RAJPAL SINGH 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-101-001/259
(SUKALIYA) 		1728001101NRG24090820230106160 09/08/2023 Parvat singh 1728001101WL007168 Parvat singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Parvatsingh CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-101-001/309
(SUKALIYA) 		1728001101NRG24090820230106161 09/08/2023 mohan singh 1728001101WL007168 mohan singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 mohansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-101-001/461
(SUKALIYA) 		1728001101NRG24090820230106163 09/08/2023 jujhar singh rajput 1728001101WL007168 jujhar singh rajput 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 jujharsinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
51 BERASIA MP-28-001-101-001/468
(SUKALIYA) 		1728001101NRG24090820230106164 09/08/2023 Lal singh 1728001101WL007168 Lal singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Lalsingh CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-101-001/485
(SUKALIYA) 		1728001101NRG24090820230106165 09/08/2023 Prem singh 1728001101WL007168 Prem singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Premsingh CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-101-001/494
(SUKALIYA) 		1728001101NRG24090820230106168 09/08/2023 Dev karan pal 1728001101WL007168 Dev karan pal 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Devkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-101-001/500
(SUKALIYA) 		1728001101NRG24090820230106171 09/08/2023 Arvind 1728001101WL007168 Arvind 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Arvind NARMADA JHABUA GRAMIN BANK(508515)
55 BERASIA MP-28-001-101-001/501
(SUKALIYA) 		1728001101NRG24090820230106172 09/08/2023 Subham 1728001101WL007168 Subham 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 Subham CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-101-001/511
(SUKALIYA) 		1728001101NRG24090820230106174 09/08/2023 MITHLESH BAI 1728001101WL007168 MITHLESH BAI 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-101-001/519
(SUKALIYA) 		1728001101NRG24090820230106175 09/08/2023 chen singh 1728001101WL007168 chen singh 00089 CBIN0282254 1326 1326 Processed 15/08/2023 534319305 chensingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
58 BERASIA MP-28-001-069-002/155
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106090 09/08/2023 PRITAM SINGH 1728001126WL007165 PRITAM SINGH 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 PRITAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-069-002/164
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106091 09/08/2023 AMAR SINGH 1728001126WL007165 AMAR SINGH 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 AMARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-069-002/177
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106095 09/08/2023 MUKESH 1728001126WL007165 MUKESH 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-069-002/49
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106118 09/08/2023 HIRA LAL 1728001126WL007165 HIRA LAL 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 HIRALAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 BERASIA MP-28-001-069-002/51
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106119 09/08/2023 HARI PRASAD 1728001126WL007165 HARI PRASAD 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 HARIPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
63 BERASIA MP-28-001-069-002/75
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106126 09/08/2023 DILEEP SINGH 1728001126WL007165 DILEEP SINGH 00114 CBIN0MPDCAE 1105 1105 Processed 15/08/2023 534319305 DILEEPSINGH BANK OF INDIA(508505)
64 BERASIA MP-28-001-101-001/156
(SUKALIYA) 		1728001101NRG24090820230106153 09/08/2023 KHUMAN SINGH 1728001101WL007168 KHUMAN SINGH 00114 CBIN0MPDCAE 1326 1326 Processed 15/08/2023 534319305 KHUMANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 7956 7956
65 BERASIA MP-28-001-072-004/41
(SEMRA KALAN) 		1728001126NRG24090820230106133 09/08/2023 dhanveer singh 1728001126WL007165 dhanveer singh 00152 HDFC0000062 1105 1105 Processed 15/08/2023 534319305 dhanveersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 BERASIA MP-28-001-072-004/46
(SEMRA KALAN) 		1728001126NRG24090820230106134 09/08/2023 jetendra 1728001126WL007165 jetendra 00152 HDFC0004683 1105 1105 Processed 15/08/2023 534319305 jetendra HDFC BANK LTD(607152)
SubTotal 1105 1105
67 BERASIA MP-28-001-101-001/164-A
(SUKALIYA) 		1728001101NRG24090820230106154 09/08/2023 sarju bai 1728001101WL007168 sarju bai 00176 IDIB000G647 1326 1326 Processed 15/08/2023 534319305 sarjubai INDIAN BANK(607105)
68 BERASIA MP-28-001-101-001/244
(SUKALIYA) 		1728001101NRG24090820230106157 09/08/2023 Dulichand 1728001101WL007168 Dulichand 00176 IDIB000G647 1326 1326 Processed 15/08/2023 534319305 Dulichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 BERASIA MP-28-001-036-001/634
(BABACHIYA) 		1728001036NRG24090820230106190 09/08/2023 Mina 1728001036WL007170 Mina 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 Mina INDIAN BANK(607105)
70 BERASIA MP-28-001-036-001/636
(BABACHIYA) 		1728001036NRG24090820230106191 09/08/2023 Devki 1728001036WL007170 Devki 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 Devki INDIAN BANK(607105)
71 BERASIA MP-28-001-036-001/736
(BABACHIYA) 		1728001036NRG24090820230106192 09/08/2023 sunita 1728001036WL007170 sunita 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 sunita INDIAN BANK(607105)
72 BERASIA MP-28-001-036-001/852
(BABACHIYA) 		1728001036NRG24090820230106193 09/08/2023 Hajari 1728001036WL007170 Hajari 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 Hajari STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-036-001/853
(BABACHIYA) 		1728001036NRG24090820230106194 09/08/2023 Rukmani 1728001036WL007170 Rukmani 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 Rukmani INDIAN BANK(607105)
74 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24090820230106195 09/08/2023 Israr 1728001036WL007170 Israr 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 Israr INDIAN BANK(607105)
75 BERASIA MP-28-001-036-001/940
(BABACHIYA) 		1728001036NRG24090820230106196 09/08/2023 raju 1728001036WL007170 raju 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 raju INDIAN BANK(607105)
76 BERASIA MP-28-001-036-001/941
(BABACHIYA) 		1728001036NRG24090820230106197 09/08/2023 prmod 1728001036WL007170 prmod 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 prmod INDIAN BANK(607105)
77 BERASIA MP-28-001-036-001/942
(BABACHIYA) 		1728001036NRG24090820230106198 09/08/2023 brjesh 1728001036WL007170 brjesh 00176 IDIB000L524 884 884 Processed 15/08/2023 534319305 brjesh INDIAN BANK(607105)
SubTotal 7956 7956
78 BERASIA MP-28-001-069-002/166-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106092 09/08/2023 lalaram ahirwar 1728001126WL007165 lalaram ahirwar 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 lalaramahirwar PUNJAB & SIND BANK(607087)
79 BERASIA MP-28-001-069-002/169
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106094 09/08/2023 shabana bee 1728001126WL007165 shabana bee 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 shabanabee RATNAKAR BANK(607393)
80 BERASIA MP-28-001-069-002/181
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106097 09/08/2023 MANJU BAI 1728001126WL007165 MANJU BAI 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 MANJUBAI PUNJAB & SIND BANK(607087)
81 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106099 09/08/2023 BHUPENDRA SINGH 1728001126WL007165 BHUPENDRA SINGH 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 BHUPENDRASINGH PUNJAB & SIND BANK(607087)
82 BERASIA MP-28-001-069-002/186
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106100 09/08/2023 INDRA SINGH 1728001126WL007165 INDRA SINGH 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 INDRASINGH PUNJAB & SIND BANK(607087)
83 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106101 09/08/2023 SANTOS SINGH 1728001126WL007165 SANTOS SINGH 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 SANTOSSINGH PUNJAB & SIND BANK(607087)
84 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106105 09/08/2023 baseem khan 1728001126WL007165 baseem khan 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 baseemkhan PUNJAB & SIND BANK(607087)
85 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106123 09/08/2023 jhunno bai 1728001126WL007165 jhunno bai 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 jhunnobai PUNJAB & SIND BANK(607087)
86 BERASIA MP-28-001-069-002/65
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106122 09/08/2023 kasi ram 1728001126WL007165 kasi ram 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 kasiram BANK OF INDIA(508505)
87 BERASIA MP-28-001-069-002/69
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106124 09/08/2023 JASODI BAI 1728001126WL007165 JASODI BAI 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 JASODIBAI PUNJAB & SIND BANK(607087)
88 BERASIA MP-28-001-069-002/74-B
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106125 09/08/2023 dashrat singh 1728001126WL007165 dashrat singh 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 dashratsingh PUNJAB & SIND BANK(607087)
89 BERASIA MP-28-001-069-002/79-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106128 09/08/2023 DINESH AHIRWAR 1728001126WL007165 DINESH AHIRWAR 00349 PSIB0021345 1105 1105 Processed 15/08/2023 534319305 DINESHAHIRWAR BANK OF INDIA(508505)
SubTotal 13260 13260
90 BERASIA MP-28-001-101-001/495
(SUKALIYA) 		1728001101NRG24090820230106169 09/08/2023 Rahul jot 1728001101WL007168 Rahul jot 00354 PUNB0497100 1326 1326 Processed 15/08/2023 534319305 Rahuljot INDIAN BANK(607105)
SubTotal 1326 1326
91 BERASIA MP-28-001-069-002/195-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106106 09/08/2023 rafeela bee 1728001126WL007165 rafeela bee 00415 SBIN0001499 1105 1105 Processed 15/08/2023 534319305 rafeelabee STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-069-002/237
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106115 09/08/2023 santosh kumar sahu 1728001126WL007165 santosh kumar sahu 00415 SBIN0001499 1105 1105 Processed 15/08/2023 534319305 santoshkumarsahu STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-069-002/63-A
(KHAJURIA RAMDAS) 		1728001126NRG24090820230106121 09/08/2023 GOLU AHIRWAR 1728001126WL007165 GOLU AHIRWAR 00415 SBIN0001499 1105 1105 Processed 15/08/2023 534319305 GOLUAHIRWAR STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-072-004/10
(SEMRA KALAN) 		1728001126NRG24090820230106130 09/08/2023 lalman 1728001126WL007165 lalman 00415 SBIN0001499 1105 1105 Processed 15/08/2023 534319305 lalman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
95 BERASIA MP-28-001-101-001/510
(SUKALIYA) 		1728001101NRG24090820230106173 09/08/2023 sanjay 1728001101WL007168 sanjay 00415 SBIN0007725 1326 1326 Processed 15/08/2023 534319305 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 BERASIA MP-28-001-001-001/300
(SURAJPURA) 		1728001001NRG24080820230105841 09/08/2023 preetam 1728001001WL007142 preetam 00415 SBIN0030255 1547 1547 Processed 15/08/2023 534319305 preetam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
97 BERASIA MP-28-001-101-001/165
(SUKALIYA) 		1728001101NRG24090820230106155 09/08/2023 singar bai 1728001101WL007168 singar bai 00468 UBIN0933619 1326 1326 Processed 15/08/2023 534319305 singarbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
98 BERASIA MP-28-001-101-001/523
(SUKALIYA) 		1728001101NRG24090820230106176 09/08/2023 RAVIJOT 1728001101WL007168 RAVIJOT 00468 UBIN0933619 1326 1326 Processed 15/08/2023 534319305 RAVIJOT AXIS BANK(607153)
99 BERASIA MP-28-001-101-001/77
(SUKALIYA) 		1728001101NRG24090820230106179 09/08/2023 GUDDI BAI 1728001101WL007168 GUDDI BAI 00468 UBIN0933619 1326 1326 Processed 15/08/2023 534319305 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
100 BERASIA MP-28-001-001-001/135-C
(SURAJPURA) 		1728001001NRG24080820230105824 09/08/2023 rambabu 1728001001WL007141 rambabu 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319305 rambabu FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-001-001/197
(SURAJPURA) 		1728001001NRG24080820230105835 09/08/2023 deepika meena 1728001001WL007142 deepika meena 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319305 deepikameena FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-001-001/207-B
(SURAJPURA) 		1728001001NRG24080820230105836 09/08/2023 shivraj 1728001001WL007142 shivraj 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319305 shivraj FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-001-001/244
(SURAJPURA) 		1728001001NRG24080820230105837 09/08/2023 bhikam 1728001001WL007142 bhikam 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319305 bhikam FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-001-001/244
(SURAJPURA) 		1728001001NRG24080820230105838 09/08/2023 vishnu 1728001001WL007142 vishnu 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319305 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
105 BERASIA MP-28-001-036-001/616
(BABACHIYA) 		1728001036NRG24090820230106189 09/08/2023 abid 1728001036WL007170 abid 00691 IPOS0000001 884 884 Processed 15/08/2023 534319305 abid INDIAN BANK(607105)
SubTotal 884 884
106 BERASIA MP-28-001-101-001/546
(SUKALIYA) 		1728001101NRG24090820230106177 09/08/2023 Kailash 1728001101WL007168 Kailash 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534319305 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERASIA MP-28-001-101-001/547
(SUKALIYA) 		1728001101NRG24090820230106178 09/08/2023 raksha 1728001101WL007168 raksha 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534319305 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090823APB_FTO_211015 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7735
2 BERASIA MP1728001_090823APB_FTO_211015 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
3 BERASIA MP1728001_090823APB_FTO_211015 Bank of India BKID0009016 BERASIA 9061
4 BERASIA MP1728001_090823APB_FTO_211015 Bank of India BKID0009023 NAZIRABAD 29835
5 BERASIA MP1728001_090823APB_FTO_211015 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4420
6 BERASIA MP1728001_090823APB_FTO_211015 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
7 BERASIA MP1728001_090823APB_FTO_211015 Central Bank Of India CBIN0282254 HARAKHEDA 21216
8 BERASIA MP1728001_090823APB_FTO_211015 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 7956
9 BERASIA MP1728001_090823APB_FTO_211015 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1105
10 BERASIA MP1728001_090823APB_FTO_211015 HDFC bank HDFC0004683 BERASIA 1105
11 BERASIA MP1728001_090823APB_FTO_211015 Indian Bank IDIB000G647 GUNGA 2652
12 BERASIA MP1728001_090823APB_FTO_211015 Indian Bank IDIB000L524 Lalaria 7956
13 BERASIA MP1728001_090823APB_FTO_211015 Punjab & Sind Bank PSIB0021345 BERASIA 13260
14 BERASIA MP1728001_090823APB_FTO_211015 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
15 BERASIA MP1728001_090823APB_FTO_211015 State Bank of India SBIN0001499 BERASIA 4420
16 BERASIA MP1728001_090823APB_FTO_211015 State Bank of India SBIN0007725 DHAMARRA 1326
17 BERASIA MP1728001_090823APB_FTO_211015 State Bank of India SBIN0030255 RUNAHA 1547
18 BERASIA MP1728001_090823APB_FTO_211015 Union Bank of India UBIN0933619 Dupadiya 3978
19 BERASIA MP1728001_090823APB_FTO_211015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
20 BERASIA MP1728001_090823APB_FTO_211015 India Post Payments Bank IPOS0000001 Bhopal 884
21 BERASIA MP1728001_090823APB_FTO_211015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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