Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_051223APB_FTO_375720
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-28-001-039-001/366-C
(MANGALGARH) 		1728001039NRG24051220230190893 05/12/2023 harsh 1728001039WL013735 harsh 00045 BARB0HABIBG 1105 1105 Processed 01/01/2024 320038428 harsh BANK OF BARODA(606985)
2 BERASIA MP-28-001-039-001/367-A
(MANGALGARH) 		1728001039NRG24051220230190894 05/12/2023 pradeep pal 1728001039WL013735 pradeep pal 00045 BARB0HABIBG 1105 1105 Processed 01/01/2024 320038428 pradeeppal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-039-001/368-C
(MANGALGARH) 		1728001039NRG24051220230190895 05/12/2023 shubham pal 1728001039WL013735 shubham pal 00045 BARB0HABIBG 1105 1105 Processed 01/01/2024 320038428 shubhampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 BERASIA MP-28-001-055-002/83-A
(RAMGARHA) 		1728001055NRG24051220230191038 05/12/2023 Vinay singh ahirwar 1728001055WL013742 Vinay singh ahirwar 00045 BARB0ISLBHO 2652 2652 Processed 01/01/2024 320038428 Vinaysinghahirwar BANK OF BARODA(606985)
5 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24041220230190263 05/12/2023 sona shakya 1728001062WL013682 sona shakya 00045 BARB0ISLBHO 442 442 Processed 01/01/2024 320038428 sonashakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 BERASIA MP-28-001-043-001/6-B
(PARSORA) 		1728001118NRG24051220230190346 05/12/2023 Ram Bai 1728001118WL013691 Ram Bai 00045 BARB0SUKHIS 2652 2652 Processed 01/01/2024 320038428 RamBai BANK OF BARODA(606985)
SubTotal 2652 2652
7 BERASIA MP-28-001-043-001/6-A
(PARSORA) 		1728001118NRG24051220230190345 05/12/2023 Ajad Gurjar 1728001118WL013691 Ajad Gurjar 00048 BKID0009016 2652 2652 Processed 01/01/2024 320038428 AjadGurjar BANK OF BARODA(606985)
8 BERASIA MP-28-001-043-004/7-A
(PARSORA) 		1728001118NRG24051220230190352 05/12/2023 Lad Bai 1728001118WL013691 Lad Bai 00048 BKID0009016 3094 3094 Processed 01/01/2024 320038428 LadBai BANK OF INDIA(508505)
9 BERASIA MP-28-001-055-002/219
(RAMGARHA) 		1728001055NRG24051220230191035 05/12/2023 sunitabai 1728001055WL013742 sunitabai 00048 BKID0009016 2652 2652 Processed 01/01/2024 320038428 sunitabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-062-001/1063
(KULHOR) 		1728001062NRG24041220230190296 05/12/2023 MALKHAN SINGH 1728001062WL013686 MALKHAN SINGH 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 MALKHANSINGH BANK OF INDIA(508505)
11 BERASIA MP-28-001-062-001/1063
(KULHOR) 		1728001062NRG24041220230190297 05/12/2023 REKHA BAI 1728001062WL013686 REKHA BAI 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-062-001/1112
(KULHOR) 		1728001062NRG24041220230190315 05/12/2023 Raj Bai 1728001062WL013686 Raj Bai 00048 BKID0009016 221 221 Processed 01/01/2024 320038428 RajBai BANK OF INDIA(508505)
13 BERASIA MP-28-001-062-001/147
(KULHOR) 		1728001062NRG24041220230190273 05/12/2023 REKHA SAHU 1728001062WL013684 REKHA SAHU 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 REKHASAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-062-001/691
(KULHOR) 		1728001062NRG24041220230190275 05/12/2023 govind singh 1728001062WL013684 govind singh 00048 BKID0009016 221 221 Processed 01/01/2024 320038428 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-062-001/836
(KULHOR) 		1728001062NRG24041220230190320 05/12/2023 aashish sharma 1728001062WL013686 aashish sharma 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 aashishsharma BANK OF BARODA(606985)
16 BERASIA MP-28-001-062-001/846
(KULHOR) 		1728001062NRG24041220230190276 05/12/2023 NANNULAL SHAKYA 1728001062WL013684 NANNULAL SHAKYA 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 NANNULALSHAKYA BANK OF INDIA(508505)
17 BERASIA MP-28-001-062-001/851
(KULHOR) 		1728001062NRG24291120230186699 05/12/2023 reena kaver 1728001062WL013445 reena kaver 00048 BKID0009016 221 221 Processed 01/01/2024 320038428 reenakaver BANK OF INDIA(508505)
18 BERASIA MP-28-001-062-001/851
(KULHOR) 		1728001062NRG24291120230186698 05/12/2023 rishiraj 1728001062WL013445 rishiraj 00048 BKID0009016 221 221 Processed 01/01/2024 320038428 rishiraj HDFC BANK LTD(607152)
19 BERASIA MP-28-001-062-001/855
(KULHOR) 		1728001062NRG24041220230190321 05/12/2023 manoj sahu 1728001062WL013686 manoj sahu 00048 BKID0009016 442 442 Processed 02/01/2024 320038428 manojsahu INDIAN BANK(607105)
20 BERASIA MP-28-001-062-001/884
(KULHOR) 		1728001062NRG24041220230190323 05/12/2023 sunita sahu 1728001062WL013686 sunita sahu 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 sunitasahu BANK OF INDIA(508505)
21 BERASIA MP-28-001-062-001/978
(KULHOR) 		1728001062NRG24291120230186713 05/12/2023 manju bai 1728001062WL013447 manju bai 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-062-001/979
(KULHOR) 		1728001062NRG24291120230186714 05/12/2023 pritam singh kushwah 1728001062WL013447 pritam singh kushwah 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 pritamsinghkushwah BANK OF INDIA(508505)
23 BERASIA MP-28-001-062-002/691
(KULHOR) 		1728001062NRG24041220230190265 05/12/2023 surendra singh 1728001062WL013682 surendra singh 00048 BKID0009016 442 442 Processed 01/01/2024 320038428 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
24 BERASIA MP-28-001-007-001/151
(RAMAHA) 		1728001007NRG24051220230191039 05/12/2023 mehetav 1728001007WL013743 mehetav 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 mehetav BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-001/529
(RAMAHA) 		1728001007NRG24051220230191040 05/12/2023 RAMNARAYAN GURJAR 1728001007WL013743 RAMNARAYAN GURJAR 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 RAMNARAYANGURJAR BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-001/530
(RAMAHA) 		1728001007NRG24051220230191042 05/12/2023 bhagshila 1728001007WL013743 bhagshila 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 bhagshila INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-007-001/532
(RAMAHA) 		1728001007NRG24051220230191043 05/12/2023 seema bai 1728001007WL013743 seema bai 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 seemabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-001/533
(RAMAHA) 		1728001007NRG24051220230191044 05/12/2023 DHUR SINGH 1728001007WL013743 DHUR SINGH 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 DHURSINGH BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-001/536
(RAMAHA) 		1728001007NRG24051220230191045 05/12/2023 JAGDEESH 1728001007WL013743 JAGDEESH 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 JAGDEESH STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-007-001/55
(RAMAHA) 		1728001007NRG24051220230191046 05/12/2023 JALAM SINGH 1728001007WL013743 JALAM SINGH 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 JALAMSINGH BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-001/55
(RAMAHA) 		1728001007NRG24051220230191047 05/12/2023 savitri bai 1728001007WL013743 savitri bai 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 savitribai RATNAKAR BANK(607393)
32 BERASIA MP-28-001-007-001/63-A
(RAMAHA) 		1728001007NRG24051220230191048 05/12/2023 RAJENDRA 1728001007WL013743 RAJENDRA 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 RAJENDRA BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-001/63-A
(RAMAHA) 		1728001007NRG24051220230191049 05/12/2023 tejkamar 1728001007WL013743 tejkamar 00048 BKID0009023 884 884 Processed 01/01/2024 320038428 tejkamar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-011-002/583-B
(KADAIYA KALAN) 		1728001011NRG24041220230190181 05/12/2023 SaVITRI BAI 1728001011WL013673 SaVITRI BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 320038428 SaVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-043-004/7-D
(PARSORA) 		1728001118NRG24051220230190353 05/12/2023 Rahul Puri 1728001118WL013691 Rahul Puri 00048 BKID0009023 1547 1547 Processed 01/01/2024 320038428 RahulPuri FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
36 BERASIA MP-28-001-055-002/58-A
(RAMGARHA) 		1728001055NRG24051220230191037 05/12/2023 kamlesh ahirwar 1728001055WL013742 kamlesh ahirwar 00078 CNRB0003176 2652 2652 Processed 01/01/2024 320038428 kamleshahirwar STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-062-001/1001
(KULHOR) 		1728001062NRG24041220230190268 05/12/2023 arun 1728001062WL013683 arun 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 arun CANARA BANK(508532)
38 BERASIA MP-28-001-062-001/1032
(KULHOR) 		1728001062NRG24041220230190287 05/12/2023 SUNIL KUMAR SEN 1728001062WL013686 SUNIL KUMAR SEN 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 SUNILKUMARSEN CANARA BANK(508532)
39 BERASIA MP-28-001-062-001/1040
(KULHOR) 		1728001062NRG24291120230186708 05/12/2023 RAJKUMAR SHAKYA 1728001062WL013447 RAJKUMAR SHAKYA 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 RAJKUMARSHAKYA CANARA BANK(508532)
40 BERASIA MP-28-001-062-001/1068
(KULHOR) 		1728001062NRG24041220230190302 05/12/2023 TIKARAM 1728001062WL013686 TIKARAM 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 TIKARAM CANARA BANK(508532)
41 BERASIA MP-28-001-062-001/1076
(KULHOR) 		1728001062NRG24041220230190305 05/12/2023 Ravi Lodhi 1728001062WL013686 Ravi Lodhi 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 RaviLodhi CANARA BANK(508532)
42 BERASIA MP-28-001-062-001/1097
(KULHOR) 		1728001062NRG24041220230190308 05/12/2023 Dharmendra Shakya 1728001062WL013686 Dharmendra Shakya 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 DharmendraShakya BANK OF INDIA(508505)
43 BERASIA MP-28-001-062-001/617
(KULHOR) 		1728001062NRG24041220230190260 05/12/2023 aasha bai 1728001062WL013682 aasha bai 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 aashabai CANARA BANK(508532)
44 BERASIA MP-28-001-062-001/744
(KULHOR) 		1728001062NRG24041220230190269 05/12/2023 anil sahu 1728001062WL013683 anil sahu 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 anilsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-062-001/745
(KULHOR) 		1728001062NRG24041220230190316 05/12/2023 akash sahu 1728001062WL013686 akash sahu 00078 CNRB0003176 221 221 Processed 01/01/2024 320038428 akashsahu CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-062-001/765
(KULHOR) 		1728001062NRG24291120230186696 05/12/2023 bhanu pratap singh 1728001062WL013445 bhanu pratap singh 00078 CNRB0003176 221 221 Processed 02/01/2024 320038428 bhanupratapsingh INDIAN BANK(607105)
47 BERASIA MP-28-001-062-001/774
(KULHOR) 		1728001062NRG24291120230186697 05/12/2023 vishnath singh 1728001062WL013445 vishnath singh 00078 CNRB0003176 221 221 Processed 01/01/2024 320038428 vishnathsingh CANARA BANK(508532)
48 BERASIA MP-28-001-062-001/982
(KULHOR) 		1728001062NRG24291120230186716 05/12/2023 seema kushwah 1728001062WL013447 seema kushwah 00078 CNRB0003176 442 442 Processed 01/01/2024 320038428 seemakushwah CANARA BANK(508532)
SubTotal 7293 7293
49 BERASIA MP-28-001-055-002/218
(RAMGARHA) 		1728001055NRG24051220230191034 05/12/2023 RAJNI AHIRWAR 1728001055WL013742 RAJNI AHIRWAR 00089 CBIN0282254 2652 2652 Processed 01/01/2024 320038428 RAJNIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 BERASIA MP-28-001-062-001/1049
(KULHOR) 		1728001062NRG24041220230190288 05/12/2023 Rajkumar Kushwah 1728001062WL013686 Rajkumar Kushwah 00176 IDIB000L524 442 442 Processed 01/01/2024 320038428 RajkumarKushwah STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-062-001/1108
(KULHOR) 		1728001062NRG24041220230190314 05/12/2023 AKASH AHIRWAR 1728001062WL013686 AKASH AHIRWAR 00176 IDIB000L524 442 442 Processed 02/01/2024 320038428 AKASHAHIRWAR INDIAN BANK(607105)
52 BERASIA MP-28-001-062-001/633
(KULHOR) 		1728001062NRG24041220230190261 05/12/2023 inder singh 1728001062WL013682 inder singh 00176 IDIB000L524 442 442 Processed 02/01/2024 320038428 indersingh INDIAN BANK(607105)
53 BERASIA MP-28-001-062-001/763
(KULHOR) 		1728001062NRG24291120230186695 05/12/2023 sunita rajput 1728001062WL013445 sunita rajput 00176 IDIB000L524 221 221 Processed 02/01/2024 320038428 sunitarajput INDIAN BANK(607105)
54 BERASIA MP-28-001-062-001/763
(KULHOR) 		1728001062NRG24291120230186694 05/12/2023 vikram singh 1728001062WL013445 vikram singh 00176 IDIB000L524 221 221 Processed 02/01/2024 320038428 vikramsingh INDIAN BANK(607105)
55 BERASIA MP-28-001-062-001/933
(KULHOR) 		1728001062NRG24041220230190278 05/12/2023 ravi shakya 1728001062WL013684 ravi shakya 00176 IDIB000L524 442 442 Processed 01/01/2024 320038428 ravishakya STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-062-001/977
(KULHOR) 		1728001062NRG24291120230186712 05/12/2023 devendra singh 1728001062WL013447 devendra singh 00176 IDIB000L524 442 442 Processed 02/01/2024 320038428 devendrasingh INDIAN BANK(607105)
SubTotal 2652 2652
57 BERASIA MP-28-001-062-001/1061
(KULHOR) 		1728001062NRG24041220230190293 05/12/2023 SHANTI BAI KUSHWAH 1728001062WL013686 SHANTI BAI KUSHWAH 00349 PSIB0021345 442 442 Processed 01/01/2024 320038428 SHANTIBAIKUSHWAH PUNJAB & SIND BANK(607087)
58 BERASIA MP-28-001-062-001/1062
(KULHOR) 		1728001062NRG24041220230190295 05/12/2023 VINITA 1728001062WL013686 VINITA 00349 PSIB0021345 442 442 Processed 01/01/2024 320038428 VINITA PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-062-001/1104
(KULHOR) 		1728001062NRG24041220230190312 05/12/2023 Ajay Ahirwar 1728001062WL013686 Ajay Ahirwar 00349 PSIB0021345 442 442 Processed 01/01/2024 320038428 AjayAhirwar BANK OF INDIA(508505)
60 BERASIA MP-28-001-062-001/617
(KULHOR) 		1728001062NRG24041220230190259 05/12/2023 santosh sharma 1728001062WL013682 santosh sharma 00349 PSIB0021345 442 442 Processed 01/01/2024 320038428 santoshsharma NARMADA JHABUA GRAMIN BANK(508515)
61 BERASIA MP-28-001-062-001/863
(KULHOR) 		1728001062NRG24041220230190322 05/12/2023 BHUPESH KUMAR SHARMA 1728001062WL013686 BHUPESH KUMAR SHARMA 00349 PSIB0021345 442 442 Processed 01/01/2024 320038428 BHUPESHKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
62 BERASIA MP-28-001-043-004/99-C
(PARSORA) 		1728001118NRG24051220230190354 05/12/2023 Sushila Bai 1728001118WL013691 Sushila Bai 00415 SBIN0001499 3094 3094 Processed 01/01/2024 320038428 SushilaBai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-055-001/42
(RAMGARHA) 		1728001055NRG24051220230191028 05/12/2023 MANJU 1728001055WL013742 MANJU 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-055-001/42
(RAMGARHA) 		1728001055NRG24051220230191027 05/12/2023 Veer Singh 1728001055WL013742 Veer Singh 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-055-001/93
(RAMGARHA) 		1728001055NRG24051220230191029 05/12/2023 nenkavar 1728001055WL013742 nenkavar 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 nenkavar STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-055-001/94
(RAMGARHA) 		1728001055NRG24051220230191032 05/12/2023 PRIYANKA SOLANKI 1728001055WL013742 PRIYANKA SOLANKI 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 PRIYANKASOLANKI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-055-001/94
(RAMGARHA) 		1728001055NRG24051220230191031 05/12/2023 tej singh 1728001055WL013742 tej singh 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 tejsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 BERASIA MP-28-001-055-002/214
(RAMGARHA) 		1728001055NRG24051220230191033 05/12/2023 kanchansingh 1728001055WL013742 kanchansingh 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 kanchansingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-055-002/225
(RAMGARHA) 		1728001055NRG24051220230191036 05/12/2023 anguri bai 1728001055WL013742 anguri bai 00415 SBIN0001499 2652 2652 Processed 01/01/2024 320038428 anguribai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-062-001/1003
(KULHOR) 		1728001062NRG24041220230190284 05/12/2023 ramgopal sahu 1728001062WL013686 ramgopal sahu 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 ramgopalsahu STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-062-001/1029
(KULHOR) 		1728001062NRG24041220230190286 05/12/2023 Rajesh AHIRWAR 1728001062WL013686 Rajesh AHIRWAR 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 RajeshAHIRWAR STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-062-001/1034
(KULHOR) 		1728001062NRG24041220230190272 05/12/2023 RAVI SHAKYA 1728001062WL013684 RAVI SHAKYA 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 RAVISHAKYA CANARA BANK(508532)
73 BERASIA MP-28-001-062-001/1038
(KULHOR) 		1728001062NRG24291120230186707 05/12/2023 PRIYA SHAKYA 1728001062WL013447 PRIYA SHAKYA 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 PRIYASHAKYA STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-062-001/1042
(KULHOR) 		1728001062NRG24291120230186710 05/12/2023 SUNDAR BAI SHAKYA 1728001062WL013447 SUNDAR BAI SHAKYA 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 SUNDARBAISHAKYA CANARA BANK(508532)
75 BERASIA MP-28-001-062-001/1043
(KULHOR) 		1728001062NRG24291120230186711 05/12/2023 Imarati Bai Shakya 1728001062WL013447 Imarati Bai Shakya 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 ImaratiBaiShakya STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-062-001/1051
(KULHOR) 		1728001062NRG24041220230190291 05/12/2023 DEEPAK KUSHWAH 1728001062WL013686 DEEPAK KUSHWAH 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-062-001/1060
(KULHOR) 		1728001062NRG24041220230190292 05/12/2023 Sanju AHIRWAR 1728001062WL013686 Sanju AHIRWAR 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 SanjuAHIRWAR STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-062-001/1062
(KULHOR) 		1728001062NRG24041220230190294 05/12/2023 CHOTE LAL KUSHWAH 1728001062WL013686 CHOTE LAL KUSHWAH 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 CHOTELALKUSHWAH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-062-001/1067
(KULHOR) 		1728001062NRG24041220230190301 05/12/2023 Neetu Kushwah 1728001062WL013686 Neetu Kushwah 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-062-001/1068
(KULHOR) 		1728001062NRG24041220230190303 05/12/2023 SHILA BAI 1728001062WL013686 SHILA BAI 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 SHILABAI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-062-001/1075
(KULHOR) 		1728001062NRG24041220230190304 05/12/2023 Shanta Bai 1728001062WL013686 Shanta Bai 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 ShantaBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-062-001/1098
(KULHOR) 		1728001062NRG24041220230190309 05/12/2023 Ram Bai Shakya 1728001062WL013686 Ram Bai Shakya 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 RamBaiShakya STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-062-001/1105
(KULHOR) 		1728001062NRG24041220230190313 05/12/2023 Laxmi Narayan Ahirwar 1728001062WL013686 Laxmi Narayan Ahirwar 00415 SBIN0001499 221 221 Processed 01/01/2024 320038428 LaxmiNarayanAhirwar BANK OF INDIA(508505)
84 BERASIA MP-28-001-062-001/281
(KULHOR) 		1728001062NRG24041220230190274 05/12/2023 Vikash kushwah 1728001062WL013684 Vikash kushwah 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 Vikashkushwah STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-062-001/776
(KULHOR) 		1728001062NRG24041220230190318 05/12/2023 Savita PRAJAPATI 1728001062WL013686 Savita PRAJAPATI 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 SavitaPRAJAPATI STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-062-001/787
(KULHOR) 		1728001062NRG24041220230190262 05/12/2023 bhupend shakya 1728001062WL013682 bhupend shakya 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 bhupendshakya STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-062-001/815
(KULHOR) 		1728001062NRG24041220230190319 05/12/2023 vinod 1728001062WL013686 vinod 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 vinod FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-062-001/901
(KULHOR) 		1728001062NRG24041220230190277 05/12/2023 Manoj kumar 1728001062WL013684 Manoj kumar 00415 SBIN0001499 442 442 Processed 02/01/2024 320038428 Manojkumar INDIAN OVERSEAS BANK(508541)
89 BERASIA MP-28-001-062-001/928
(KULHOR) 		1728001062NRG24041220230190271 05/12/2023 vandhna shakya 1728001062WL013683 vandhna shakya 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 vandhnashakya BANK OF INDIA(508505)
90 BERASIA MP-28-001-062-001/967
(KULHOR) 		1728001062NRG24041220230190279 05/12/2023 pooja sahu 1728001062WL013684 pooja sahu 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 poojasahu STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-062-002/704
(KULHOR) 		1728001062NRG24041220230190266 05/12/2023 kayyum khan 1728001062WL013682 kayyum khan 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 kayyumkhan STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-062-002/705
(KULHOR) 		1728001062NRG24041220230190267 05/12/2023 farzana bee 1728001062WL013682 farzana bee 00415 SBIN0001499 442 442 Processed 01/01/2024 320038428 farzanabee STATE BANK OF INDIA(508548)
SubTotal 31603 31603
93 BERASIA MP-28-001-011-002/452
(KADAIYA KALAN) 		1728001011NRG24041220230190179 05/12/2023 TAUABAI 1728001011WL013673 TAUABAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 TAUABAI STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-011-002/482
(KADAIYA KALAN) 		1728001011NRG24041220230190180 05/12/2023 RAMCHARAN 1728001011WL013673 RAMCHARAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 RAMCHARAN STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-011-002/84-A
(KADAIYA KALAN) 		1728001011NRG24041220230190182 05/12/2023 SURESH 1728001011WL013673 SURESH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 SURESH STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-021-002/1
(BHUJPURA KALAN) 		1728001021NRG24051220230190408 05/12/2023 HIMMAT SINGH 1728001021WL013700 HIMMAT SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 HIMMATSINGH STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-021-002/12-A
(BHUJPURA KALAN) 		1728001021NRG24051220230190413 05/12/2023 BHURI BAI 1728001021WL013700 BHURI BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 BHURIBAI STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-021-002/2
(BHUJPURA KALAN) 		1728001021NRG24051220230190414 05/12/2023 KAMALA SINGH 1728001021WL013700 KAMALA SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 KAMALASINGH STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-021-002/2-A
(BHUJPURA KALAN) 		1728001021NRG24051220230190417 05/12/2023 SARJAN SINGH 1728001021WL013700 SARJAN SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 SARJANSINGH STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-021-002/45-A
(BHUJPURA KALAN) 		1728001021NRG24051220230190418 05/12/2023 DAYALSINGH GURJAR 1728001021WL013700 DAYALSINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 DAYALSINGHGURJAR STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-021-002/45-A
(BHUJPURA KALAN) 		1728001021NRG24051220230190419 05/12/2023 REENA BAI 1728001021WL013700 REENA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 320038428 REENABAI STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-039-001/263
(MANGALGARH) 		1728001039NRG24051220230190891 05/12/2023 Yogendra 1728001039WL013735 Yogendra 00415 SBIN0030255 1105 1105 Processed 01/01/2024 320038428 Yogendra STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-043-004/19-B
(PARSORA) 		1728001118NRG24051220230190347 05/12/2023 Shivcharan 1728001118WL013691 Shivcharan 00415 SBIN0030255 1547 1547 Processed 01/01/2024 320038428 Shivcharan STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-043-004/202-D
(PARSORA) 		1728001118NRG24051220230190349 05/12/2023 rajendra 1728001118WL013691 rajendra 00415 SBIN0030255 1547 1547 Processed 01/01/2024 320038428 rajendra STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-043-004/3-A
(PARSORA) 		1728001118NRG24051220230190351 05/12/2023 Kala giri 1728001118WL013691 Kala giri 00415 SBIN0030255 1547 1547 Processed 01/01/2024 320038428 Kalagiri STATE BANK OF INDIA(508548)
SubTotal 17680 17680
106 BERASIA MP-28-001-055-001/93
(RAMGARHA) 		1728001055NRG24051220230191030 05/12/2023 shobhagya singh 1728001055WL013742 shobhagya singh 00666 IDFB0041381 2652 2652 Processed 01/01/2024 320038428 shobhagyasingh STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-062-001/889
(KULHOR) 		1728001062NRG24041220230190324 05/12/2023 Yashoda kushwah 1728001062WL013686 Yashoda kushwah 00666 IDFB0041381 442 442 Processed 01/01/2024 320038428 Yashodakushwah IDFC BANK LIMITED(608117)
SubTotal 3094 3094
108 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24051220230190890 05/12/2023 sonu 1728001039WL013735 sonu 00688 FINO0001001 1105 1105 Processed 01/01/2024 320038428 sonu FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-039-001/324-C
(MANGALGARH) 		1728001039NRG24051220230190892 05/12/2023 uttam solanki 1728001039WL013735 uttam solanki 00688 FINO0001001 1105 1105 Processed 01/01/2024 320038428 uttamsolanki FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-043-004/19-B
(PARSORA) 		1728001118NRG24051220230190348 05/12/2023 Sunil Puri 1728001118WL013691 Sunil Puri 00688 FINO0001001 1547 1547 Processed 01/01/2024 320038428 SunilPuri FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-062-001/1049
(KULHOR) 		1728001062NRG24041220230190289 05/12/2023 SHEELA 1728001062WL013686 SHEELA 00688 FINO0001001 442 442 Processed 01/01/2024 320038428 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
112 BERASIA MP-28-001-043-004/99-D
(PARSORA) 		1728001118NRG24051220230190355 05/12/2023 Pooja Bai 1728001118WL013691 Pooja Bai 00688 FINO0001446 3094 3094 Processed 01/01/2024 320038428 PoojaBai FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-062-001/1020
(KULHOR) 		1728001062NRG24041220230190285 05/12/2023 KSHAMA BAI 1728001062WL013686 KSHAMA BAI 00688 FINO0001446 442 442 Processed 01/01/2024 320038428 KSHAMABAI FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-062-001/1077
(KULHOR) 		1728001062NRG24041220230190306 05/12/2023 KRISHANA 1728001062WL013686 KRISHANA 00688 FINO0001446 442 442 Processed 01/01/2024 320038428 KRISHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
115 BERASIA MP-28-001-043-001/141-A
(PARSORA) 		1728001118NRG24051220230190344 05/12/2023 Halki Bai 1728001118WL013691 Halki Bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320038428 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-062-001/1051
(KULHOR) 		1728001062NRG24041220230190290 05/12/2023 Mohan Singh 1728001062WL013686 Mohan Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 320038428 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-062-001/1064
(KULHOR) 		1728001062NRG24041220230190298 05/12/2023 Kamta Prasad 1728001062WL013686 Kamta Prasad 00691 IPOS0000001 442 442 Processed 01/01/2024 320038428 KamtaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-062-001/1066
(KULHOR) 		1728001062NRG24041220230190299 05/12/2023 Hari Singh 1728001062WL013686 Hari Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 320038428 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_051223APB_FTO_375720 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 3315
2 BERASIA MP1728001_051223APB_FTO_375720 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3094
3 BERASIA MP1728001_051223APB_FTO_375720 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_051223APB_FTO_375720 Bank of India BKID0009016 BERASIA 13702
5 BERASIA MP1728001_051223APB_FTO_375720 Bank of India BKID0009023 NAZIRABAD 11713
6 BERASIA MP1728001_051223APB_FTO_375720 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7293
7 BERASIA MP1728001_051223APB_FTO_375720 Central Bank Of India CBIN0282254 HARAKHEDA 2652
8 BERASIA MP1728001_051223APB_FTO_375720 Indian Bank IDIB000L524 Lalaria 2652
9 BERASIA MP1728001_051223APB_FTO_375720 Punjab & Sind Bank PSIB0021345 BERASIA 2210
10 BERASIA MP1728001_051223APB_FTO_375720 State Bank of India SBIN0001499 BERASIA 31603
11 BERASIA MP1728001_051223APB_FTO_375720 State Bank of India SBIN0030255 RUNAHA 17680
12 BERASIA MP1728001_051223APB_FTO_375720 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
13 BERASIA MP1728001_051223APB_FTO_375720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 BERASIA MP1728001_051223APB_FTO_375720 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 BERASIA MP1728001_051223APB_FTO_375720 India Post Payments Bank IPOS0000001 Bhopal 3978

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