Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_271123APB_FTO_366208
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-28-001-104-001/38
(KUTKIPURA) 		1728001104NRG24271120230184171 27/11/2023 ANOKHILAL 1728001104WL013284 ANOKHILAL 00014 ALLA0210985 1105 1105 Processed 01/01/2024 322956415 ANOKHILAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
2 BERASIA MP-28-001-029-007/128
(DAMILA) 		1728001029NRG24271120230184466 27/11/2023 Hakam singh 1728001029WL013298 Hakam singh 00045 BARB0BAIRAG 1326 1326 Processed 01/01/2024 322956415 Hakamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-044-003/112
(KOTRA) 		1728001120NRG24271120230184469 27/11/2023 DEV BAGAS 1728001120WL013300 DEV BAGAS 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322956415 DEVBAGAS CENTRAL BANK OF INDIA(607115)
4 BERASIA MP-28-001-066-004/162-A
(DOLATPURA) 		1728001120NRG24271120230184491 27/11/2023 Meba Bai 1728001120WL013300 Meba Bai 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322956415 MebaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BERASIA MP-28-001-041-001/276
(KHITWAS) 		1728001041NRG24271120230184326 27/11/2023 PARVAT SINGH 1728001041WL013294 PARVAT SINGH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322956415 PARVATSINGH BANK OF BARODA(606985)
6 BERASIA MP-28-001-041-004/40
(KHITWAS) 		1728001041NRG24271120230184342 27/11/2023 BALKISHAN 1728001041WL013294 BALKISHAN 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322956415 BALKISHAN BANK OF BARODA(606985)
7 BERASIA MP-28-001-044-003/76
(KOTRA) 		1728001120NRG24271120230184481 27/11/2023 Savitri Bai 1728001120WL013300 Savitri Bai 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322956415 SavitriBai BANK OF BARODA(606985)
SubTotal 3978 3978
8 BERASIA MP-28-001-041-001/180
(KHITWAS) 		1728001041NRG24271120230184322 27/11/2023 Kamal Singh 1728001041WL013294 Kamal Singh 00045 BARB0VJBHOP 1326 1326 Processed 01/01/2024 322956415 KamalSingh BANK OF BARODA(606985)
9 BERASIA MP-28-001-041-004/259
(KHITWAS) 		1728001041NRG24271120230184335 27/11/2023 Vinita Mehar 1728001041WL013294 Vinita Mehar 00045 BARB0VJBHOP 1326 1326 Processed 01/01/2024 322956415 VinitaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 BERASIA MP-28-001-066-002/298
(DOLATPURA) 		1728001120NRG24271120230184484 27/11/2023 GABBER SINGH 1728001120WL013300 GABBER SINGH 00045 BARB0VJTARW 1326 1326 Processed 01/01/2024 322956415 GABBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-066-002/298-A
(DOLATPURA) 		1728001120NRG24271120230184485 27/11/2023 DEEP SINGH 1728001120WL013300 DEEP SINGH 00045 BARB0VJTARW 1326 1326 Processed 01/01/2024 322956415 DEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BERASIA MP-28-001-031-002/118
(CHANDA SALOI) 		1728001031NRG24271120230184349 27/11/2023 PUNAM BAI 1728001031WL013295 PUNAM BAI 00048 BKID0009016 1105 1105 Processed 01/01/2024 322956415 PUNAMBAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-031-002/51
(CHANDA SALOI) 		1728001031NRG24271120230184350 27/11/2023 HARPRASAD 1728001031WL013295 HARPRASAD 00048 BKID0009016 1105 1105 Processed 01/01/2024 322956415 HARPRASAD BANK OF INDIA(508505)
14 BERASIA MP-28-001-031-004/110
(CHANDA SALOI) 		1728001031NRG24271120230184353 27/11/2023 GYAN SINGH GURJAR 1728001031WL013295 GYAN SINGH GURJAR 00048 BKID0009016 1105 1105 Processed 01/01/2024 322956415 GYANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-041-001/151
(KHITWAS) 		1728001041NRG24271120230184320 27/11/2023 DAULAT SINGH 1728001041WL013294 DAULAT SINGH 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 DAULATSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-041-001/251
(KHITWAS) 		1728001041NRG24271120230184324 27/11/2023 VIKRAM SINGH 1728001041WL013294 VIKRAM SINGH 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-041-004/269
(KHITWAS) 		1728001041NRG24271120230184337 27/11/2023 RAJKUMAR GURJAR 1728001041WL013294 RAJKUMAR GURJAR 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 RAJKUMARGURJAR BANK OF INDIA(508505)
18 BERASIA MP-28-001-041-004/52
(KHITWAS) 		1728001041NRG24271120230184343 27/11/2023 BATAN LAL 1728001041WL013294 BATAN LAL 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 BATANLAL BANK OF INDIA(508505)
19 BERASIA MP-28-001-041-004/60
(KHITWAS) 		1728001041NRG24271120230184345 27/11/2023 JAGDEESH SHARMA 1728001041WL013294 JAGDEESH SHARMA 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 JAGDEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-044-003/446
(KOTRA) 		1728001120NRG24271120230184474 27/11/2023 Gabbar Singh Gurjar 1728001120WL013300 Gabbar Singh Gurjar 00048 BKID0009016 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
21 BERASIA MP-28-001-066-004/196
(DOLATPURA) 		1728001120NRG24271120230184492 27/11/2023 BHAGBAN SINGH 1728001120WL013300 BHAGBAN SINGH 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 BHAGBANSINGH FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-067-001/172
(KADAIA CHANVAR) 		1728001120NRG24271120230184500 27/11/2023 pramod 1728001120WL013300 pramod 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 pramod FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-067-001/177-A
(KADAIA CHANVAR) 		1728001120NRG24271120230184501 27/11/2023 mahesh 1728001120WL013300 mahesh 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 mahesh BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-001/461
(KADAIA CHANVAR) 		1728001120NRG24271120230184504 27/11/2023 Vishal Sahu 1728001120WL013300 Vishal Sahu 00048 BKID0009016 1326 1326 Processed 01/01/2024 322956415 VishalSahu BANK OF INDIA(508505)
SubTotal 16575 16575
25 BERASIA MP-28-001-030-003/619-D
(SUNGA) 		1728001030NRG24271120230184269 27/11/2023 shivnarayan 1728001030WL013291 shivnarayan 00048 BKID0009023 1105 1105 Processed 01/01/2024 322956415 shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
26 BERASIA MP-28-001-031-002/118
(CHANDA SALOI) 		1728001031NRG24271120230184348 27/11/2023 BHURA JATAV 1728001031WL013295 BHURA JATAV 00078 CNRB0003176 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BERASIA MP-28-001-031-002/96
(CHANDA SALOI) 		1728001031NRG24271120230184352 27/11/2023 TAKAT SINGH JATAV 1728001031WL013295 TAKAT SINGH JATAV 00078 CNRB0003176 1105 1105 Processed 01/01/2024 322956415 TAKATSINGHJATAV CANARA BANK(508532)
28 BERASIA MP-28-001-031-004/114
(CHANDA SALOI) 		1728001031NRG24271120230184354 27/11/2023 LAXMAN SINGH 1728001031WL013295 LAXMAN SINGH 00078 CNRB0003176 1105 1105 Processed 01/01/2024 322956415 LAXMANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-041-004/140
(KHITWAS) 		1728001041NRG24271120230184330 27/11/2023 PREM BAI 1728001041WL013294 PREM BAI 00078 CNRB0003176 1326 1326 Processed 01/01/2024 322956415 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-041-004/141
(KHITWAS) 		1728001041NRG24271120230184331 27/11/2023 JAGDISH SINGH 1728001041WL013294 JAGDISH SINGH 00078 CNRB0003176 1326 1326 Processed 01/01/2024 322956415 JAGDISHSINGH CANARA BANK(508532)
31 BERASIA MP-28-001-041-004/26
(KHITWAS) 		1728001041NRG24271120230184336 27/11/2023 gopal singh 1728001041WL013294 gopal singh 00078 CNRB0003176 1326 1326 Processed 01/01/2024 322956415 gopalsingh CANARA BANK(508532)
32 BERASIA MP-28-001-041-004/28
(KHITWAS) 		1728001041NRG24271120230184339 27/11/2023 kunti bai 1728001041WL013294 kunti bai 00078 CNRB0003176 1326 1326 Processed 01/01/2024 322956415 kuntibai CANARA BANK(508532)
33 BERASIA MP-28-001-041-004/4
(KHITWAS) 		1728001041NRG24271120230184341 27/11/2023 OMVATI VISHWAKARMA 1728001041WL013294 OMVATI VISHWAKARMA 00078 CNRB0003176 1326 1326 Processed 01/01/2024 322956415 OMVATIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
34 BERASIA MP-28-001-109-001/77-C
(IIGIRI) 		1728001109NRG24261120230183930 27/11/2023 Vishram singh 1728001109WL013269 Vishram singh 00089 CBIN0282254 1326 1326 Processed 01/01/2024 322956415 Vishramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BERASIA MP-28-001-030-003/59-C
(SUNGA) 		1728001030NRG24271120230184286 27/11/2023 raju 1728001030WL013292 raju 00152 HDFC0004683 1105 1105 Processed 01/01/2024 322956415 raju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BERASIA MP-28-001-104-001/12-A
(KUTKIPURA) 		1728001104NRG24271120230184166 27/11/2023 abhishek MEENA 1728001104WL013284 abhishek MEENA 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 abhishekMEENA INDIAN BANK(607105)
37 BERASIA MP-28-001-104-001/18
(KUTKIPURA) 		1728001104NRG24271120230184167 27/11/2023 KELASH 1728001104WL013284 KELASH 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 KELASH INDIAN BANK(607105)
38 BERASIA MP-28-001-104-001/20
(KUTKIPURA) 		1728001104NRG24271120230184168 27/11/2023 LILAKISHAN 1728001104WL013284 LILAKISHAN 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 LILAKISHAN INDIAN BANK(607105)
39 BERASIA MP-28-001-104-001/21
(KUTKIPURA) 		1728001104NRG24271120230184169 27/11/2023 CHANDAN SINGH 1728001104WL013284 CHANDAN SINGH 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 CHANDANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-104-001/22-A
(KUTKIPURA) 		1728001104NRG24271120230184170 27/11/2023 gajraj 1728001104WL013284 gajraj 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 gajraj BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-104-001/47
(KUTKIPURA) 		1728001104NRG24271120230184173 27/11/2023 NARVADA PRASAD 1728001104WL013284 NARVADA PRASAD 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 NARVADAPRASAD STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-104-002/182
(KUTKIPURA) 		1728001104NRG24271120230184176 27/11/2023 SANJAY AHIRWAR 1728001104WL013284 SANJAY AHIRWAR 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 SANJAYAHIRWAR INDIAN BANK(607105)
43 BERASIA MP-28-001-104-002/183
(KUTKIPURA) 		1728001104NRG24271120230184177 27/11/2023 ajay 1728001104WL013284 ajay 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 ajay PUNJAB NATIONAL BANK(508568)
44 BERASIA MP-28-001-104-002/7-B
(KUTKIPURA) 		1728001104NRG24271120230184179 27/11/2023 lalit ahirwar 1728001104WL013284 lalit ahirwar 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 lalitahirwar AXIS BANK(607153)
45 BERASIA MP-28-001-104-002/70
(KUTKIPURA) 		1728001104NRG24271120230184180 27/11/2023 KHEMCHAND 1728001104WL013284 KHEMCHAND 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 KHEMCHAND IDBI BANK(607095)
46 BERASIA MP-28-001-104-002/70
(KUTKIPURA) 		1728001104NRG24271120230184181 27/11/2023 PRIYA 1728001104WL013284 PRIYA 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 PRIYA INDIAN BANK(607105)
47 BERASIA MP-28-001-104-002/70-B
(KUTKIPURA) 		1728001104NRG24271120230184182 27/11/2023 SANDEEP 1728001104WL013284 SANDEEP 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 SANDEEP INDIAN BANK(607105)
48 BERASIA MP-28-001-104-002/99-A
(KUTKIPURA) 		1728001104NRG24271120230184183 27/11/2023 nandkishor 1728001104WL013284 nandkishor 00176 IDIB000G647 1105 1105 Processed 02/01/2024 322956415 nandkishor INDIAN OVERSEAS BANK(508541)
49 BERASIA MP-28-001-104-003/35-B
(KUTKIPURA) 		1728001104NRG24271120230184184 27/11/2023 RAHUL MEENA 1728001104WL013284 RAHUL MEENA 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 RAHULMEENA UNION BANK OF INDIA(508500)
50 BERASIA MP-28-001-104-003/46-A
(KUTKIPURA) 		1728001104NRG24271120230184185 27/11/2023 dinesh 1728001104WL013284 dinesh 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 dinesh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-104-003/92
(KUTKIPURA) 		1728001104NRG24271120230184186 27/11/2023 VEER SINGH 1728001104WL013284 VEER SINGH 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 VEERSINGH INDIAN BANK(607105)
52 BERASIA MP-28-001-104-003/92-A
(KUTKIPURA) 		1728001104NRG24271120230184187 27/11/2023 Arvind Meena 1728001104WL013284 Arvind Meena 00176 IDIB000G647 1105 1105 Processed 01/01/2024 322956415 ArvindMeena INDIAN BANK(607105)
SubTotal 18785 18785
53 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24271120230184287 27/11/2023 Lakhan Singh 1728001030WL013292 Lakhan Singh 00349 PSIB0000742 1105 1105 Processed 01/01/2024 322956415 LakhanSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 BERASIA MP-28-001-067-001/10
(KADAIA CHANVAR) 		1728001120NRG24271120230184499 27/11/2023 ashok 1728001120WL013300 ashok 00349 PSIB0021345 1326 1326 Processed 01/01/2024 322956415 ashok PUNJAB & SIND BANK(607087)
55 BERASIA MP-28-001-067-001/449
(KADAIA CHANVAR) 		1728001120NRG24271120230184502 27/11/2023 Ravishankar Sahu 1728001120WL013300 Ravishankar Sahu 00349 PSIB0021345 1326 1326 Processed 01/01/2024 322956415 RavishankarSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BERASIA MP-28-001-031-002/51
(CHANDA SALOI) 		1728001031NRG24271120230184351 27/11/2023 narani bai 1728001031WL013295 narani bai 00415 SBIN0001499 1105 1105 Processed 01/01/2024 322956415 naranibai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-031-004/82
(CHANDA SALOI) 		1728001031NRG24271120230184357 27/11/2023 ACHAL SINGH 1728001031WL013295 ACHAL SINGH 00415 SBIN0001499 1105 1105 Processed 01/01/2024 322956415 ACHALSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-041-001/151-A
(KHITWAS) 		1728001041NRG24271120230184321 27/11/2023 SAMANDAR 1728001041WL013294 SAMANDAR 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 SAMANDAR STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-041-001/238
(KHITWAS) 		1728001041NRG24271120230184323 27/11/2023 MOR SINGH 1728001041WL013294 MOR SINGH 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 MORSINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-041-001/274
(KHITWAS) 		1728001041NRG24271120230184325 27/11/2023 GABBAR SINGH 1728001041WL013294 GABBAR SINGH 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 GABBARSINGH STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-041-001/84
(KHITWAS) 		1728001041NRG24271120230184327 27/11/2023 KOMAL BAI 1728001041WL013294 KOMAL BAI 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 KOMALBAI STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-041-004/225
(KHITWAS) 		1728001041NRG24271120230184332 27/11/2023 GUDDI BAI 1728001041WL013294 GUDDI BAI 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-041-004/248
(KHITWAS) 		1728001041NRG24271120230184334 27/11/2023 LATA MEHAR 1728001041WL013294 LATA MEHAR 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 LATAMEHAR STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-041-004/4
(KHITWAS) 		1728001041NRG24271120230184340 27/11/2023 DALPAT SINGH 1728001041WL013294 DALPAT SINGH 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 DALPATSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-041-004/52
(KHITWAS) 		1728001041NRG24271120230184344 27/11/2023 GULAB BAI 1728001041WL013294 GULAB BAI 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-044-003/44
(KOTRA) 		1728001120NRG24271120230184472 27/11/2023 Bhagvati Bai 1728001120WL013300 Bhagvati Bai 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 BhagvatiBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-044-003/44
(KOTRA) 		1728001120NRG24271120230184471 27/11/2023 Prem Singh 1728001120WL013300 Prem Singh 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 PremSingh CANARA BANK(508532)
68 BERASIA MP-28-001-067-001/485
(KADAIA CHANVAR) 		1728001120NRG24271120230184505 27/11/2023 ABHISHEK MALVIYA 1728001120WL013300 ABHISHEK MALVIYA 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 ABHISHEKMALVIYA STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-067-003/470
(KADAIA CHANVAR) 		1728001120NRG24271120230184506 27/11/2023 Suresh Ahirwar 1728001120WL013300 Suresh Ahirwar 00415 SBIN0001499 1326 1326 Processed 01/01/2024 322956415 SureshAhirwar BANK OF BARODA(606985)
SubTotal 18122 18122
70 BERASIA MP-28-001-066-003/107
(DOLATPURA) 		1728001120NRG24271120230184488 27/11/2023 PREETI 1728001120WL013300 PREETI 00415 SBIN0007725 1326 1326 Processed 01/01/2024 322956415 PREETI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-066-003/277
(DOLATPURA) 		1728001120NRG24271120230184489 27/11/2023 PAPPU GURJAR 1728001120WL013300 PAPPU GURJAR 00415 SBIN0007725 1326 1326 Processed 01/01/2024 322956415 PAPPUGURJAR FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-109-001/77-A
(IIGIRI) 		1728001109NRG24261120230183928 27/11/2023 Seema bai 1728001109WL013269 Seema bai 00415 SBIN0007725 1326 1326 Processed 01/01/2024 322956415 Seemabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-109-001/77-B
(IIGIRI) 		1728001109NRG24261120230183929 27/11/2023 Geeta bai 1728001109WL013269 Geeta bai 00415 SBIN0007725 1326 1326 Processed 01/01/2024 322956415 Geetabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 BERASIA MP-28-001-029-004/315-C
(DAMILA) 		1728001029NRG24271120230184467 27/11/2023 Gajraj Singh 1728001029WL013299 Gajraj Singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 GajrajSingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-029-007/122
(DAMILA) 		1728001029NRG24271120230184460 27/11/2023 SONATH SINGH 1728001029WL013298 SONATH SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 SONATHSINGH STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-029-007/124
(DAMILA) 		1728001029NRG24271120230184462 27/11/2023 GOVIND 1728001029WL013298 GOVIND 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 GOVIND STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-029-007/125
(DAMILA) 		1728001029NRG24271120230184463 27/11/2023 Kana singh 1728001029WL013298 Kana singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 Kanasingh STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-029-007/126
(DAMILA) 		1728001029NRG24271120230184464 27/11/2023 SOORAJ BAI 1728001029WL013298 SOORAJ BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 SOORAJBAI STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24271120230184274 27/11/2023 KRISHNA KUVAR 1728001030WL013292 KRISHNA KUVAR 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 KRISHNAKUVAR STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24271120230184275 27/11/2023 RINKU SOLANKI 1728001030WL013292 RINKU SOLANKI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 RINKUSOLANKI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-030-003/325-B
(SUNGA) 		1728001030NRG24271120230184277 27/11/2023 BADU 1728001030WL013292 BADU 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 BADU STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-030-003/325-B
(SUNGA) 		1728001030NRG24271120230184276 27/11/2023 JALAM 1728001030WL013292 JALAM 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 JALAM STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-003/325-C
(SUNGA) 		1728001030NRG24271120230184279 27/11/2023 Savitri 1728001030WL013292 Savitri 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 Savitri STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-003/326-B
(SUNGA) 		1728001030NRG24271120230184281 27/11/2023 DYAL BAI 1728001030WL013292 DYAL BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 DYALBAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-030-003/326-B
(SUNGA) 		1728001030NRG24271120230184280 27/11/2023 PARVAT SINGH 1728001030WL013292 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 PARVATSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-030-003/331-C
(SUNGA) 		1728001030NRG24271120230184283 27/11/2023 CHANDRAKALA 1728001030WL013292 CHANDRAKALA 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 CHANDRAKALA STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/331-C
(SUNGA) 		1728001030NRG24271120230184282 27/11/2023 INDAR 1728001030WL013292 INDAR 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 INDAR STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-030-003/334-C
(SUNGA) 		1728001030NRG24271120230184284 27/11/2023 MALAM 1728001030WL013292 MALAM 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 MALAM FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-030-003/549-A
(SUNGA) 		1728001030NRG24271120230184265 27/11/2023 VIMLA 1728001030WL013291 VIMLA 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 VIMLA STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-030-003/549-A
(SUNGA) 		1728001030NRG24271120230184264 27/11/2023 VISHNUNATH 1728001030WL013291 VISHNUNATH 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 VISHNUNATH CANARA BANK(508532)
91 BERASIA MP-28-001-030-003/560
(SUNGA) 		1728001030NRG24271120230184285 27/11/2023 INDAR SINGH 1728001030WL013292 INDAR SINGH 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 INDARSINGH STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-030-003/621-B
(SUNGA) 		1728001030NRG24271120230184271 27/11/2023 Ayodhya Bai 1728001030WL013291 Ayodhya Bai 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 AyodhyaBai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-030-003/622-B
(SUNGA) 		1728001030NRG24271120230184272 27/11/2023 Omti 1728001030WL013291 Omti 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 Omti STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-030-003/624-A
(SUNGA) 		1728001030NRG24271120230184273 27/11/2023 Deepa Bai 1728001030WL013291 Deepa Bai 00415 SBIN0030255 1105 1105 Processed 01/01/2024 322956415 DeepaBai STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-044-003/448
(KOTRA) 		1728001120NRG24271120230184475 27/11/2023 RAJUGURJAR 1728001120WL013300 RAJUGURJAR 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 RAJUGURJAR STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-044-003/45
(KOTRA) 		1728001120NRG24271120230184476 27/11/2023 meharvan 1728001120WL013300 meharvan 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 meharvan STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-044-003/45
(KOTRA) 		1728001120NRG24271120230184477 27/11/2023 Ratan bai 1728001120WL013300 Ratan bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 Ratanbai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-044-003/76
(KOTRA) 		1728001120NRG24271120230184480 27/11/2023 Ranglal 1728001120WL013300 Ranglal 00415 SBIN0030255 1326 1326 Processed 01/01/2024 322956415 Ranglal STATE BANK OF INDIA(508548)
SubTotal 31603 31603
99 BERASIA MP-28-001-066-002/296
(DOLATPURA) 		1728001120NRG24271120230184483 27/11/2023 GYAN SINGH GURJAR 1728001120WL013300 GYAN SINGH GURJAR 00462 UCBA0002845 1326 1326 Processed 01/01/2024 322956415 GYANSINGHGURJAR UCO BANK(607066)
SubTotal 1326 1326
100 BERASIA MP-28-001-109-001/1-D
(IIGIRI) 		1728001109NRG24261120230183925 27/11/2023 Kavita meena 1728001109WL013269 Kavita meena 00468 UBIN0544574 1547 1547 Processed 01/01/2024 322956415 Kavitameena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
101 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24271120230184288 27/11/2023 Dayal Bai Gurjar 1728001030WL013292 Dayal Bai Gurjar 00468 UBIN0569046 1105 1105 Processed 01/01/2024 322956415 DayalBaiGurjar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 BERASIA MP-28-001-104-001/70
(KUTKIPURA) 		1728001104NRG24271120230184174 27/11/2023 DEEPAK MEENA 1728001104WL013284 DEEPAK MEENA 00468 UBIN0933619 1105 1105 Processed 01/01/2024 322956415 DEEPAKMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
103 BERASIA MP-28-001-066-004/693
(DOLATPURA) 		1728001120NRG24271120230184497 27/11/2023 HARI SINGH 1728001120WL013300 HARI SINGH 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 322956415 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 BERASIA MP-28-001-029-007/127
(DAMILA) 		1728001029NRG24271120230184465 27/11/2023 Govind Gurjar 1728001029WL013298 Govind Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 GovindGurjar FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-066-002/299
(DOLATPURA) 		1728001120NRG24271120230184486 27/11/2023 Vinay Singh 1728001120WL013300 Vinay Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 VinaySingh FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-066-002/300
(DOLATPURA) 		1728001120NRG24271120230184487 27/11/2023 Chander Singh 1728001120WL013300 Chander Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 ChanderSingh FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-066-004/128-B
(DOLATPURA) 		1728001120NRG24271120230184490 27/11/2023 Ramkanya Bai 1728001120WL013300 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-066-004/196-A
(DOLATPURA) 		1728001120NRG24271120230184493 27/11/2023 Dev Bai 1728001120WL013300 Dev Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 DevBai FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-066-004/4-A
(DOLATPURA) 		1728001120NRG24271120230184494 27/11/2023 Sonu Gurjar 1728001120WL013300 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 SonuGurjar FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-066-004/519
(DOLATPURA) 		1728001120NRG24271120230184495 27/11/2023 Surendra Singh 1728001120WL013300 Surendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 SurendraSingh FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-066-004/694
(DOLATPURA) 		1728001120NRG24271120230184498 27/11/2023 Reena 1728001120WL013300 Reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 Reena FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-067-001/460
(KADAIA CHANVAR) 		1728001120NRG24271120230184503 27/11/2023 Deepak Sahu 1728001120WL013300 Deepak Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322956415 DeepakSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
113 BERASIA MP-28-001-029-004/80
(DAMILA) 		1728001029NRG24271120230184468 27/11/2023 Hem Singh 1728001029WL013299 Hem Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322956415 HemSingh FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-029-007/123
(DAMILA) 		1728001029NRG24271120230184461 27/11/2023 Ajad Gurjar 1728001029WL013298 Ajad Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322956415 AjadGurjar FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-044-003/444-A
(KOTRA) 		1728001120NRG24271120230184473 27/11/2023 Shyanu Gurjar 1728001120WL013300 Shyanu Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322956415 ShyanuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
116 BERASIA MP-28-001-041-004/228
(KHITWAS) 		1728001041NRG24271120230184333 27/11/2023 Triveni mehar 1728001041WL013294 Triveni mehar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 Trivenimehar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-041-004/269
(KHITWAS) 		1728001041NRG24271120230184338 27/11/2023 RAMKANYA BAI 1728001041WL013294 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-041-004/89
(KHITWAS) 		1728001041NRG24271120230184346 27/11/2023 BABULAL 1728001041WL013294 BABULAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 BABULAL BANK OF INDIA(508505)
119 BERASIA MP-28-001-041-004/89
(KHITWAS) 		1728001041NRG24271120230184347 27/11/2023 GENDA BAI 1728001041WL013294 GENDA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-044-003/54
(KOTRA) 		1728001120NRG24271120230184479 27/11/2023 BHURI BAI 1728001120WL013300 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-066-004/671
(DOLATPURA) 		1728001120NRG24271120230184496 27/11/2023 Hema Gurjar 1728001120WL013300 Hema Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322956415 HemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
122 BERASIA MP-28-001-031-004/38
(CHANDA SALOI) 		1728001031NRG24271120230184355 27/11/2023 SARJAN SINGH 1728001031WL013295 SARJAN SINGH 00697 BKID0MG7001 1105 1105 Processed 01/01/2024 322956415 SARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BERASIA MP-28-001-031-004/6
(CHANDA SALOI) 		1728001031NRG24271120230184356 27/11/2023 SHETAN SINGH 1728001031WL013295 SHETAN SINGH 00697 BKID0MG7001 1105 1105 Processed 01/01/2024 322956415 SHETANSINGH HDFC BANK LTD(607152)
SubTotal 2210 2210
124 BERASIA MP-28-001-109-001/107
(IIGIRI) 		1728001109NRG24261120230183926 27/11/2023 jaiprakash 1728001109WL013269 jaiprakash 00697 BKID0MG7008 1326 1326 Processed 01/01/2024 322956415 jaiprakash STATE BANK OF INDIA(508548)
125 BERASIA MP-28-001-109-001/180
(IIGIRI) 		1728001109NRG24261120230183927 27/11/2023 shiriram 1728001109WL013269 shiriram 00697 BKID0MG7008 1326 1326 Processed 01/01/2024 322956415 shiriram STATE BANK OF INDIA(508548)
126 BERASIA MP-28-001-109-001/78-A
(IIGIRI) 		1728001109NRG24261120230183931 27/11/2023 Shraddha ahirwar 1728001109WL013269 Shraddha ahirwar 00697 BKID0MG7008 1326 1326 Processed 01/01/2024 322956415 Shraddhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
127 BERASIA MP-28-001-044-003/88
(KOTRA) 		1728001120NRG24271120230184482 27/11/2023 Daryav singh 1728001120WL013300 Daryav singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322956415 Daryavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
128 BERASIA MP-28-001-104-001/40
(KUTKIPURA) 		1728001104NRG24271120230184172 27/11/2023 TAKHAT SINGH 1728001104WL013284 TAKHAT SINGH 462001 1105 1105 Processed 01/01/2024 322956415 TAKHATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_271123APB_FTO_366208 46210101 1105
2 BERASIA MP1728001_271123APB_FTO_366208 Allahabad Bank ALLA0210985 GUNGA 1105
3 BERASIA MP1728001_271123APB_FTO_366208 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
4 BERASIA MP1728001_271123APB_FTO_366208 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
5 BERASIA MP1728001_271123APB_FTO_366208 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
6 BERASIA MP1728001_271123APB_FTO_366208 Bank of Baroda BARB0VJBHOP Bhopal 2652
7 BERASIA MP1728001_271123APB_FTO_366208 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
8 BERASIA MP1728001_271123APB_FTO_366208 Bank of India BKID0009016 BERASIA 16575
9 BERASIA MP1728001_271123APB_FTO_366208 Bank of India BKID0009023 NAZIRABAD 1105
10 BERASIA MP1728001_271123APB_FTO_366208 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9945
11 BERASIA MP1728001_271123APB_FTO_366208 Central Bank Of India CBIN0282254 HARAKHEDA 1326
12 BERASIA MP1728001_271123APB_FTO_366208 HDFC bank HDFC0004683 BERASIA 1105
13 BERASIA MP1728001_271123APB_FTO_366208 Indian Bank IDIB000G647 GUNGA 18785
14 BERASIA MP1728001_271123APB_FTO_366208 Punjab & Sind Bank PSIB0000742 SPL. PERSONAL BANKING BR. BHOPAL 1105
15 BERASIA MP1728001_271123APB_FTO_366208 Punjab & Sind Bank PSIB0021345 BERASIA 2652
16 BERASIA MP1728001_271123APB_FTO_366208 State Bank of India SBIN0001499 BERASIA 18122
17 BERASIA MP1728001_271123APB_FTO_366208 State Bank of India SBIN0007725 DHAMARRA 5304
18 BERASIA MP1728001_271123APB_FTO_366208 State Bank of India SBIN0030255 RUNAHA 31603
19 BERASIA MP1728001_271123APB_FTO_366208 UCO Bank UCBA0002845 BAIRAGARH 1326
20 BERASIA MP1728001_271123APB_FTO_366208 Union Bank of India UBIN0544574 MUNGALIA CHAP 1547
21 BERASIA MP1728001_271123APB_FTO_366208 Union Bank of India UBIN0569046 KAROND 1105
22 BERASIA MP1728001_271123APB_FTO_366208 Union Bank of India UBIN0933619 Dupadiya 1105
23 BERASIA MP1728001_271123APB_FTO_366208 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
24 BERASIA MP1728001_271123APB_FTO_366208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
25 BERASIA MP1728001_271123APB_FTO_366208 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 BERASIA MP1728001_271123APB_FTO_366208 India Post Payments Bank IPOS0000001 Bhopal 7956
27 BERASIA MP1728001_271123APB_FTO_366208 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210
28 BERASIA MP1728001_271123APB_FTO_366208 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978
29 BERASIA MP1728001_271123APB_FTO_366208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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