Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_160124APB_FTO_432581
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-28-001-048-002/27
(BAIRAGARH) 		1728001048NRG24160120240223279 16/01/2024 Anar singh 1728001048WL016195 Anar singh 00045 BARB0RAIBHO 1105 1105 Processed 14/03/2024 706708991 Anarsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-030-002/114-C
(SUNGA) 		1728001030NRG24160120240223383 16/01/2024 Kamal Singh 1728001030WL016201 Kamal Singh 00045 BARB0VJBHOP 1547 1547 Processed 14/03/2024 706708991 KamalSingh BANK OF BARODA(606985)
3 BERASIA MP-28-001-030-002/121-A
(SUNGA) 		1728001030NRG24160120240223386 16/01/2024 Anuradha 1728001030WL016201 Anuradha 00045 BARB0VJBHOP 1547 1547 Processed 14/03/2024 706708991 Anuradha BANK OF INDIA(508505)
4 BERASIA MP-28-001-071-002/258
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223188 16/01/2024 Dileep Mehar 1728001071WL016184 Dileep Mehar 00045 BARB0VJBHOP 1326 1326 Processed 14/03/2024 706708991 DileepMehar PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
5 BERASIA MP-28-001-030-003/551-A
(SUNGA) 		1728001030NRG24160120240223372 16/01/2024 LOKENDRA 1728001030WL016200 LOKENDRA 00048 BKID0009016 1547 1547 Processed 14/03/2024 706708991 LOKENDRA STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-048-003/44
(BAIRAGARH) 		1728001048NRG24160120240223256 16/01/2024 Anil sharma 1728001048WL016193 Anil sharma 00048 BKID0009016 1326 1326 Processed 14/03/2024 706708991 Anilsharma BANK OF INDIA(508505)
SubTotal 2873 2873
7 BERASIA MP-28-001-030-002/26-B
(SUNGA) 		1728001030NRG24160120240223388 16/01/2024 LAXMI NARAYAN 1728001030WL016201 LAXMI NARAYAN 00048 BKID0009023 1547 1547 Processed 14/03/2024 706708991 LAXMINARAYAN BANK OF INDIA(508505)
8 BERASIA MP-28-001-030-002/75-A
(SUNGA) 		1728001030NRG24160120240223393 16/01/2024 KAPURI 1728001030WL016201 KAPURI 00048 BKID0009023 1547 1547 Processed 14/03/2024 706708991 KAPURI BANK OF INDIA(508505)
9 BERASIA MP-28-001-053-002/855
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223684 16/01/2024 Sunil 1728001053WL016225 Sunil 00048 BKID0009023 1326 1326 Processed 14/03/2024 706708991 Sunil STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 BERASIA MP-28-001-071-002/3
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223190 16/01/2024 Jitendra Mehar 1728001071WL016184 Jitendra Mehar 00078 CNRB0003176 1326 1326 Processed 14/03/2024 706708991 JitendraMehar CANARA BANK(508532)
SubTotal 1326 1326
11 BERASIA MP-28-001-030-003/20-C
(SUNGA) 		1728001030NRG24160120240223398 16/01/2024 Rahul Tomar 1728001030WL016201 Rahul Tomar 00152 HDFC0004683 1547 1547 Processed 14/03/2024 706708991 RahulTomar FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-030-003/59-C
(SUNGA) 		1728001030NRG24160120240223411 16/01/2024 raju 1728001030WL016201 raju 00152 HDFC0004683 1547 1547 Processed 14/03/2024 706708991 raju STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-053-002/798
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223676 16/01/2024 Vikram Singh 1728001053WL016225 Vikram Singh 00152 HDFC0004683 1326 1326 Processed 14/03/2024 706708991 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 BERASIA MP-28-001-048-001/38-A
(BAIRAGARH) 		1728001048NRG24160120240223263 16/01/2024 veer singh 1728001048WL016195 veer singh 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 veersingh INDIAN BANK(607105)
15 BERASIA MP-28-001-048-001/65
(BAIRAGARH) 		1728001048NRG24160120240223270 16/01/2024 santosh 1728001048WL016195 santosh 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 santosh INDIAN BANK(607105)
16 BERASIA MP-28-001-048-002/115-A
(BAIRAGARH) 		1728001048NRG24160120240223278 16/01/2024 Dharmendra 1728001048WL016195 Dharmendra 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 Dharmendra INDIAN BANK(607105)
17 BERASIA MP-28-001-048-002/68
(BAIRAGARH) 		1728001048NRG24160120240223294 16/01/2024 Bharat singh 1728001048WL016195 Bharat singh 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 Bharatsingh INDIAN BANK(607105)
18 BERASIA MP-28-001-048-002/8-A
(BAIRAGARH) 		1728001048NRG24160120240223299 16/01/2024 Kranti bai 1728001048WL016195 Kranti bai 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 Krantibai INDIAN BANK(607105)
19 BERASIA MP-28-001-048-003/147-B
(BAIRAGARH) 		1728001048NRG24160120240223253 16/01/2024 Pradeep 1728001048WL016192 Pradeep 00176 IDIB000L524 1326 1326 Processed 14/03/2024 706708991 Pradeep INDIAN BANK(607105)
20 BERASIA MP-28-001-048-003/215
(BAIRAGARH) 		1728001048NRG24160120240223259 16/01/2024 Bablu 1728001048WL016194 Bablu 00176 IDIB000L524 884 884 Processed 14/03/2024 706708991 Bablu INDIAN BANK(607105)
21 BERASIA MP-28-001-048-003/253
(BAIRAGARH) 		1728001048NRG24160120240223302 16/01/2024 Kailash 1728001048WL016195 Kailash 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 Kailash CANARA BANK(508532)
22 BERASIA MP-28-001-048-003/98
(BAIRAGARH) 		1728001048NRG24160120240223306 16/01/2024 Pyar singh 1728001048WL016195 Pyar singh 00176 IDIB000L524 1105 1105 Processed 14/03/2024 706708991 Pyarsingh CANARA BANK(508532)
SubTotal 9945 9945
23 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24160120240223417 16/01/2024 Mahendra Singh 1728001030WL016201 Mahendra Singh 00349 PSIB0021345 1547 1547 Processed 14/03/2024 706708991 MahendraSingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-048-003/93
(BAIRAGARH) 		1728001048NRG24160120240223303 16/01/2024 Munshi laal 1728001048WL016195 Munshi laal 00349 PSIB0021345 1105 1105 Processed 14/03/2024 706708991 Munshilaal PUNJAB & SIND BANK(607087)
25 BERASIA MP-28-001-071-002/258
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223189 16/01/2024 Neelam Mehar 1728001071WL016184 Neelam Mehar 00349 PSIB0021345 1326 1326 Processed 14/03/2024 706708991 NeelamMehar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 BERASIA MP-28-001-030-003/333-B
(SUNGA) 		1728001030NRG24160120240223406 16/01/2024 MAHENDRA 1728001030WL016201 MAHENDRA 00415 SBIN0001499 1547 1547 Processed 14/03/2024 706708991 MAHENDRA STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-048-001/24-C
(BAIRAGARH) 		1728001048NRG24160120240223258 16/01/2024 Lokesh 1728001048WL016194 Lokesh 00415 SBIN0001499 1105 1105 Processed 14/03/2024 706708991 Lokesh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-048-002/29
(BAIRAGARH) 		1728001048NRG24160120240223286 16/01/2024 hukam 1728001048WL016195 hukam 00415 SBIN0001499 1105 1105 Processed 14/03/2024 706708991 hukam STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-071-002/245
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223182 16/01/2024 Madho Singh 1728001071WL016184 Madho Singh 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 MadhoSingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-071-002/245
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223183 16/01/2024 Raj Bai 1728001071WL016184 Raj Bai 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-071-002/256
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223184 16/01/2024 SHYAM 1728001071WL016184 SHYAM 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 SHYAM STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-071-002/257
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223186 16/01/2024 Kavita Ahirwar 1728001071WL016184 Kavita Ahirwar 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 KavitaAhirwar BANK OF INDIA(508505)
33 BERASIA MP-28-001-071-002/257
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223185 16/01/2024 Sunil Ahirwar 1728001071WL016184 Sunil Ahirwar 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 SunilAhirwar PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-071-002/258
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223187 16/01/2024 Rohit Mehar 1728001071WL016184 Rohit Mehar 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 RohitMehar STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-071-002/70-A
(BARRICHHEER KHEDA) 		1728001071NRG24150120240223191 16/01/2024 Laxmi Ahirwar 1728001071WL016184 Laxmi Ahirwar 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706708991 LaxmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
36 BERASIA MP-28-001-030-002/121-A
(SUNGA) 		1728001030NRG24160120240223385 16/01/2024 Rajendra 1728001030WL016201 Rajendra 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 Rajendra FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-030-002/75-A
(SUNGA) 		1728001030NRG24160120240223392 16/01/2024 RAGVEER 1728001030WL016201 RAGVEER 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RAGVEER STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-030-003/12
(SUNGA) 		1728001030NRG24160120240223394 16/01/2024 ARJUN 1728001030WL016201 ARJUN 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 ARJUN STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-030-003/124-B
(SUNGA) 		1728001030NRG24160120240223352 16/01/2024 HAKAM 1728001030WL016200 HAKAM 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 HAKAM STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24160120240223396 16/01/2024 bhuli 1728001030WL016201 bhuli 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 bhuli STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24160120240223395 16/01/2024 HARINARAYAN 1728001030WL016201 HARINARAYAN 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 HARINARAYAN STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-030-003/193-B
(SUNGA) 		1728001030NRG24160120240223397 16/01/2024 kAMAL singh 1728001030WL016201 kAMAL singh 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 kAMALsingh PUNJAB & SIND BANK(607087)
43 BERASIA MP-28-001-030-003/229-B
(SUNGA) 		1728001030NRG24160120240223354 16/01/2024 MAHESH GOUR 1728001030WL016200 MAHESH GOUR 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 MAHESHGOUR STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-030-003/229-C
(SUNGA) 		1728001030NRG24160120240223355 16/01/2024 Anil 1728001030WL016200 Anil 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 Anil FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-030-003/325-B
(SUNGA) 		1728001030NRG24160120240223400 16/01/2024 BADU 1728001030WL016201 BADU 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 BADU STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-030-003/325-B
(SUNGA) 		1728001030NRG24160120240223399 16/01/2024 JALAM 1728001030WL016201 JALAM 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 JALAM STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-030-003/325-C
(SUNGA) 		1728001030NRG24160120240223401 16/01/2024 Savitri 1728001030WL016201 Savitri 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 Savitri STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-030-003/326-B
(SUNGA) 		1728001030NRG24160120240223403 16/01/2024 DYAL BAI 1728001030WL016201 DYAL BAI 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 DYALBAI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-030-003/326-B
(SUNGA) 		1728001030NRG24160120240223402 16/01/2024 PARVAT SINGH 1728001030WL016201 PARVAT SINGH 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 PARVATSINGH STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-030-003/331-C
(SUNGA) 		1728001030NRG24160120240223405 16/01/2024 CHANDRAKALA 1728001030WL016201 CHANDRAKALA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 CHANDRAKALA STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-030-003/331-C
(SUNGA) 		1728001030NRG24160120240223404 16/01/2024 INDAR 1728001030WL016201 INDAR 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 INDAR STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-030-003/334-A
(SUNGA) 		1728001030NRG24160120240223407 16/01/2024 DHAPU 1728001030WL016201 DHAPU 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 DHAPU STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-030-003/334-B
(SUNGA) 		1728001030NRG24160120240223357 16/01/2024 BADAM 1728001030WL016200 BADAM 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 BADAM BANK OF INDIA(508505)
54 BERASIA MP-28-001-030-003/334-C
(SUNGA) 		1728001030NRG24160120240223408 16/01/2024 MALAM 1728001030WL016201 MALAM 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 MALAM FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-030-003/335-B
(SUNGA) 		1728001030NRG24160120240223359 16/01/2024 Ram Bai 1728001030WL016200 Ram Bai 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RamBai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-030-003/506-A
(SUNGA) 		1728001030NRG24160120240223368 16/01/2024 NARANI 1728001030WL016200 NARANI 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-030-003/506-A
(SUNGA) 		1728001030NRG24160120240223367 16/01/2024 NAVAL 1728001030WL016200 NAVAL 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 NAVAL STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-030-003/507-B
(SUNGA) 		1728001030NRG24160120240223369 16/01/2024 RAMKALI 1728001030WL016200 RAMKALI 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-030-003/509
(SUNGA) 		1728001030NRG24160120240223409 16/01/2024 SURENDRA 1728001030WL016201 SURENDRA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 SURENDRA STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-030-003/510
(SUNGA) 		1728001030NRG24160120240223370 16/01/2024 JITENDRA 1728001030WL016200 JITENDRA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 JITENDRA STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-030-003/532-A
(SUNGA) 		1728001030NRG24160120240223371 16/01/2024 Shivraj 1728001030WL016200 Shivraj 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 Shivraj FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-030-003/551-A
(SUNGA) 		1728001030NRG24160120240223373 16/01/2024 SHILA 1728001030WL016200 SHILA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 SHILA STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-030-003/559
(SUNGA) 		1728001030NRG24160120240223374 16/01/2024 Shanti bai 1728001030WL016200 Shanti bai 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 Shantibai STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-030-003/560
(SUNGA) 		1728001030NRG24160120240223410 16/01/2024 INDAR SINGH 1728001030WL016201 INDAR SINGH 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 INDARSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-030-003/561-B
(SUNGA) 		1728001030NRG24160120240223375 16/01/2024 RAVINDRA 1728001030WL016200 RAVINDRA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RAVINDRA STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24160120240223412 16/01/2024 NARAYAN SINGH 1728001030WL016201 NARAYAN SINGH 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 NARAYANSINGH STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24160120240223413 16/01/2024 RACHNA 1728001030WL016201 RACHNA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-030-003/716-C
(SUNGA) 		1728001030NRG24160120240223414 16/01/2024 Shivraj Malviya 1728001030WL016201 Shivraj Malviya 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 ShivrajMalviya STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-030-003/720-C
(SUNGA) 		1728001030NRG24160120240223415 16/01/2024 Sandeep Lovewanshi 1728001030WL016201 Sandeep Lovewanshi 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 SandeepLovewanshi STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-030-003/75
(SUNGA) 		1728001030NRG24160120240223382 16/01/2024 VIRENDRA 1728001030WL016200 VIRENDRA 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 VIRENDRA STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-030-004/301-A
(SUNGA) 		1728001030NRG24160120240223416 16/01/2024 Rajkumari Bai 1728001030WL016201 Rajkumari Bai 00415 SBIN0030255 1547 1547 Processed 14/03/2024 706708991 RajkumariBai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-053-002/797
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223674 16/01/2024 Harinarayan 1728001053WL016225 Harinarayan 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Harinarayan STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-053-002/797
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223675 16/01/2024 Leelabai 1728001053WL016225 Leelabai 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Leelabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-053-002/816
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223677 16/01/2024 Deep Singh 1728001053WL016225 Deep Singh 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 DeepSingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-053-002/826
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223679 16/01/2024 Sangita 1728001053WL016225 Sangita 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Sangita BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
76 BERASIA MP-28-001-053-002/838
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223680 16/01/2024 Sunita bai 1728001053WL016225 Sunita bai 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Sunitabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-053-002/860
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223686 16/01/2024 Manoj gurjar 1728001053WL016225 Manoj gurjar 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Manojgurjar STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-053-002/862
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223687 16/01/2024 Ajay kushwah 1728001053WL016225 Ajay kushwah 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Ajaykushwah STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-053-002/95
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223688 16/01/2024 Krishna bai 1728001053WL016225 Krishna bai 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706708991 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 66300 66300
80 BERASIA MP-28-001-030-002/114-C
(SUNGA) 		1728001030NRG24160120240223384 16/01/2024 Mahima Gurjar 1728001030WL016201 Mahima Gurjar 00462 UCBA0001881 1547 1547 Processed 14/03/2024 706708991 MahimaGurjar BANK OF BARODA(606985)
SubTotal 1547 1547
81 BERASIA MP-28-001-030-003/335-B
(SUNGA) 		1728001030NRG24160120240223358 16/01/2024 Kamal Singh 1728001030WL016200 Kamal Singh 00666 IDFB0041381 1547 1547 Processed 14/03/2024 706708991 KamalSingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
82 BERASIA MP-28-001-028-001/850
(RUNAHA) 		1728001030NRG24160120240223350 16/01/2024 RODELAL 1728001030WL016200 RODELAL 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708991 RODELAL FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-028-001/869
(RUNAHA) 		1728001030NRG24160120240223351 16/01/2024 RAJU 1728001030WL016200 RAJU 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708991 RAJU FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-030-002/350-B
(SUNGA) 		1728001030NRG24160120240223389 16/01/2024 Govind Gurjar 1728001030WL016201 Govind Gurjar 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708991 GovindGurjar FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-053-002/859
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223685 16/01/2024 Tipu sultan 1728001053WL016225 Tipu sultan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706708991 Tipusultan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
86 BERASIA MP-28-001-028-001/843
(RUNAHA) 		1728001030NRG24160120240223349 16/01/2024 jeevan lal 1728001030WL016200 jeevan lal 00688 FINO0001446 1547 1547 Processed 14/03/2024 706708991 jeevanlal FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-030-002/26-A
(SUNGA) 		1728001030NRG24160120240223387 16/01/2024 GOVIND 1728001030WL016201 GOVIND 00688 FINO0001446 1547 1547 Processed 14/03/2024 706708991 GOVIND FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-030-002/66-A
(SUNGA) 		1728001030NRG24160120240223390 16/01/2024 Hari Singh 1728001030WL016201 Hari Singh 00688 FINO0001446 1547 1547 Processed 14/03/2024 706708991 HariSingh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-030-002/66-A
(SUNGA) 		1728001030NRG24160120240223391 16/01/2024 Kamla bai 1728001030WL016201 Kamla bai 00688 FINO0001446 1547 1547 Processed 14/03/2024 706708991 Kamlabai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-053-002/853
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223682 16/01/2024 Kanha gurjar 1728001053WL016225 Kanha gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708991 Kanhagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
91 BERASIA MP-28-001-030-003/124-B
(SUNGA) 		1728001030NRG24160120240223353 16/01/2024 Koshlaya bai 1728001030WL016200 Koshlaya bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706708991 Koshlayabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24160120240223418 16/01/2024 Reena Bai 1728001030WL016201 Reena Bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706708991 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
93 BERASIA MP-28-001-053-002/818
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223678 16/01/2024 Ajab Singh 1728001053WL016225 Ajab Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706708991 AjabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
94 BERASIA MP-28-001-053-002/852
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223681 16/01/2024 Jitendra 1728001053WL016225 Jitendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706708991 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
95 BERASIA MP-28-001-053-002/854
(KOLU KHEDI KALAN) 		1728001053NRG24160120240223683 16/01/2024 Dev singh 1728001053WL016225 Dev singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706708991 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
96 BERASIA MP-28-001-048-001/34
(BAIRAGARH) 		1728001048NRG24160120240223262 16/01/2024 Vinod 1728001048WL016195 Vinod 450001 1105 1105 Processed 14/03/2024 706708991 Vinod PUNJAB & SIND BANK(607087)
97 BERASIA MP-28-001-048-001/67
(BAIRAGARH) 		1728001048NRG24160120240223271 16/01/2024 Babulal 1728001048WL016195 Babulal 450001 1105 1105 Processed 14/03/2024 706708991 Babulal STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-048-002/28
(BAIRAGARH) 		1728001048NRG24160120240223282 16/01/2024 Ramswarup 1728001048WL016195 Ramswarup 450001 1105 1105 Processed 14/03/2024 706708991 Ramswarup BANK OF INDIA(508505)
SubTotal 3315 3315
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_160124APB_FTO_432581 46311101 3315
2 BERASIA MP1728001_160124APB_FTO_432581 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
3 BERASIA MP1728001_160124APB_FTO_432581 Bank of Baroda BARB0VJBHOP Bhopal 4420
4 BERASIA MP1728001_160124APB_FTO_432581 Bank of India BKID0009016 BERASIA 2873
5 BERASIA MP1728001_160124APB_FTO_432581 Bank of India BKID0009023 NAZIRABAD 4420
6 BERASIA MP1728001_160124APB_FTO_432581 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_160124APB_FTO_432581 HDFC bank HDFC0004683 BERASIA 4420
8 BERASIA MP1728001_160124APB_FTO_432581 Indian Bank IDIB000L524 Lalaria 9945
9 BERASIA MP1728001_160124APB_FTO_432581 Punjab & Sind Bank PSIB0021345 BERASIA 3978
10 BERASIA MP1728001_160124APB_FTO_432581 State Bank of India SBIN0001499 BERASIA 13039
11 BERASIA MP1728001_160124APB_FTO_432581 State Bank of India SBIN0030255 RUNAHA 66300
12 BERASIA MP1728001_160124APB_FTO_432581 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1547
13 BERASIA MP1728001_160124APB_FTO_432581 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 BERASIA MP1728001_160124APB_FTO_432581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
15 BERASIA MP1728001_160124APB_FTO_432581 Fino Payments Bank Ltd FINO0001446 MP RO 7514
16 BERASIA MP1728001_160124APB_FTO_432581 India Post Payments Bank IPOS0000001 Bhopal 3094
17 BERASIA MP1728001_160124APB_FTO_432581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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