Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011023APB_FTO_297575
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-28-001-026-001/181-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142160 01/10/2023 Khuman singh 1728001026WL010099 Khuman singh 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 292522588 Khumansingh BANK OF BARODA(606985)
2 BERASIA MP-28-001-043-003/213
(PARSORA) 		1728001043NRG24011020230142251 01/10/2023 DINESH JATAV 1728001043WL010104 DINESH JATAV 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 292522588 DINESHJATAV BANK OF BARODA(606985)
SubTotal 2431 2431
3 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24300920230142082 01/10/2023 LAXMI BAI 1728001030WL010092 LAXMI BAI 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 292522588 LAXMIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
4 BERASIA MP-28-001-026-001/142
(JAMUSAR KHURD) 		1728001026NRG24011020230142140 01/10/2023 BHARAT SINGH 1728001026WL010098 BHARAT SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 292522588 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-026-001/165
(JAMUSAR KHURD) 		1728001026NRG24011020230142141 01/10/2023 BALRAM MEENA 1728001026WL010098 BALRAM MEENA 00048 BKID0009016 884 884 Processed 09/11/2023 292522588 BALRAMMEENA BANK OF INDIA(508505)
6 BERASIA MP-28-001-026-001/172-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142159 01/10/2023 Deepak Meena 1728001026WL010099 Deepak Meena 00048 BKID0009016 1105 1105 Processed 09/11/2023 292522588 DeepakMeena INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-026-001/242-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142161 01/10/2023 Sangita meena 1728001026WL010099 Sangita meena 00048 BKID0009016 1105 1105 Processed 09/11/2023 292522588 Sangitameena BANK OF INDIA(508505)
8 BERASIA MP-28-001-026-001/264
(JAMUSAR KHURD) 		1728001026NRG24011020230142142 01/10/2023 Devi singh 1728001026WL010098 Devi singh 00048 BKID0009016 884 884 Processed 09/11/2023 292522588 Devisingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-026-001/298
(JAMUSAR KHURD) 		1728001026NRG24011020230142143 01/10/2023 Ramshri Meena 1728001026WL010098 Ramshri Meena 00048 BKID0009016 884 884 Processed 09/11/2023 292522588 RamshriMeena BANK OF INDIA(508505)
10 BERASIA MP-28-001-026-001/310-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142165 01/10/2023 Satpirkash Meena 1728001026WL010099 Satpirkash Meena 00048 BKID0009016 1105 1105 Processed 09/11/2023 292522588 SatpirkashMeena BANK OF INDIA(508505)
11 BERASIA MP-28-001-026-001/43-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142148 01/10/2023 Kailash vishwarma 1728001026WL010098 Kailash vishwarma 00048 BKID0009016 884 884 Processed 09/11/2023 292522588 Kailashvishwarma BANK OF INDIA(508505)
12 BERASIA MP-28-001-031-003/160-A
(CHANDA SALOI) 		1728001116NRG24011020230142185 01/10/2023 Najrana Bee 1728001116WL010100 Najrana Bee 00048 BKID0009016 2210 2210 Processed 09/11/2023 292522588 NajranaBee BANK OF INDIA(508505)
13 BERASIA MP-28-001-043-002/235-B
(PARSORA) 		1728001043NRG24011020230142237 01/10/2023 golu 1728001043WL010103 golu 00048 BKID0009016 1105 1105 Processed 09/11/2023 292522588 golu STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-043-003/518-D
(PARSORA) 		1728001043NRG24011020230142257 01/10/2023 Kavita Goswami 1728001043WL010104 Kavita Goswami 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522588 KavitaGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
15 BERASIA MP-28-001-043-001/1-D
(PARSORA) 		1728001043NRG24011020230142194 01/10/2023 Sunita 1728001043WL010101 Sunita 00048 BKID0009020 1326 1326 Processed 09/11/2023 292522588 Sunita BANK OF INDIA(508505)
SubTotal 1326 1326
16 BERASIA MP-28-001-007-002/137
(RAMAHA) 		1728001007NRG24300920230142110 01/10/2023 VIJAY RAM 1728001007WL010094 VIJAY RAM 00048 BKID0009023 1326 1326 Processed 09/11/2023 292522588 VIJAYRAM BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-002/189-A
(RAMAHA) 		1728001007NRG24300920230142114 01/10/2023 GIRDARI 1728001007WL010094 GIRDARI 00048 BKID0009023 1326 1326 Processed 09/11/2023 292522588 GIRDARI BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-002/81-A
(RAMAHA) 		1728001007NRG24300920230142123 01/10/2023 GAJRAJ 1728001007WL010094 GAJRAJ 00048 BKID0009023 1326 1326 Processed 09/11/2023 292522588 GAJRAJ BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-002/96-A
(RAMAHA) 		1728001007NRG24300920230142124 01/10/2023 Dilip 1728001007WL010094 Dilip 00048 BKID0009023 1326 1326 Processed 09/11/2023 292522588 Dilip BANK OF INDIA(508505)
20 BERASIA MP-28-001-030-002/26-B
(SUNGA) 		1728001030NRG24300920230142076 01/10/2023 LAXMI NARAYAN 1728001030WL010092 LAXMI NARAYAN 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522588 LAXMINARAYAN BANK OF INDIA(508505)
21 BERASIA MP-28-001-043-003/166-C
(PARSORA) 		1728001043NRG24011020230142249 01/10/2023 Sheela 1728001043WL010104 Sheela 00048 BKID0009023 1326 1326 Processed 09/11/2023 292522588 Sheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
22 BERASIA MP-28-001-026-001/11
(JAMUSAR KHURD) 		1728001026NRG24011020230142151 01/10/2023 DHIVAN 1728001026WL010099 DHIVAN 00078 CNRB0003176 1105 1105 Processed 09/11/2023 292522588 DHIVAN CANARA BANK(508532)
23 BERASIA MP-28-001-026-001/140-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142155 01/10/2023 Birjesh Kumar Meena 1728001026WL010099 Birjesh Kumar Meena 00078 CNRB0003176 1105 1105 Processed 09/11/2023 292522588 BirjeshKumarMeena BANK OF INDIA(508505)
SubTotal 2210 2210
24 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24300920230142081 01/10/2023 HIMMAT 1728001030WL010092 HIMMAT 00152 HDFC0004683 1105 1105 Processed 09/11/2023 292522588 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BERASIA MP-28-001-026-001/152-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142157 01/10/2023 Surendra Meena 1728001026WL010099 Surendra Meena 00349 PSIB0021345 1105 1105 Processed 10/11/2023 292522588 SurendraMeena PUNJAB & SIND BANK(607087)
26 BERASIA MP-28-001-026-001/318-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142168 01/10/2023 ANIL kumar Meena 1728001026WL010099 ANIL kumar Meena 00349 PSIB0021345 1105 1105 Processed 09/11/2023 292522588 ANILkumarMeena STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001043NRG24011020230142230 01/10/2023 Suni 1728001043WL010102 Suni 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522588 Suni PUNJAB & SIND BANK(607087)
28 BERASIA MP-28-001-043-001/4-A
(PARSORA) 		1728001043NRG24011020230142231 01/10/2023 Radha Gurjar 1728001043WL010102 Radha Gurjar 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522588 RadhaGurjar PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-043-002/79-A
(PARSORA) 		1728001043NRG24011020230142241 01/10/2023 Vevi Rajput 1728001043WL010103 Vevi Rajput 00349 PSIB0021345 1105 1105 Processed 10/11/2023 292522588 VeviRajput PUNJAB & SIND BANK(607087)
30 BERASIA MP-28-001-043-003/10-B
(PARSORA) 		1728001043NRG24011020230142243 01/10/2023 Varsha bai 1728001043WL010104 Varsha bai 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522588 Varshabai PUNJAB & SIND BANK(607087)
31 BERASIA MP-28-001-043-004/96-B
(PARSORA) 		1728001043NRG24011020230142216 01/10/2023 naran 1728001043WL010101 naran 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522588 naran PUNJAB & SIND BANK(607087)
SubTotal 8619 8619
32 BERASIA MP-28-001-026-001/104-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142149 01/10/2023 Jitendra Meena 1728001026WL010099 Jitendra Meena 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522588 JitendraMeena STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-026-001/140
(JAMUSAR KHURD) 		1728001026NRG24011020230142154 01/10/2023 SHIV NARAYAN 1728001026WL010099 SHIV NARAYAN 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522588 SHIVNARAYAN STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-026-001/52
(JAMUSAR KHURD) 		1728001026NRG24011020230142182 01/10/2023 KRESHNARAJ 1728001026WL010099 KRESHNARAJ 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522588 KRESHNARAJ NARMADA JHABUA GRAMIN BANK(508515)
35 BERASIA MP-28-001-031-003/160-A
(CHANDA SALOI) 		1728001116NRG24011020230142184 01/10/2023 Hashim khan 1728001116WL010100 Hashim khan 00415 SBIN0001499 2210 2210 Processed 09/11/2023 292522588 Hashimkhan STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-031-003/40-A
(CHANDA SALOI) 		1728001116NRG24011020230142190 01/10/2023 Savana Bee 1728001116WL010100 Savana Bee 00415 SBIN0001499 2210 2210 Processed 09/11/2023 292522588 SavanaBee STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-031-003/40-A
(CHANDA SALOI) 		1728001116NRG24011020230142189 01/10/2023 Tabrej kha 1728001116WL010100 Tabrej kha 00415 SBIN0001499 2210 2210 Processed 09/11/2023 292522588 Tabrejkha BANK OF BARODA(606985)
38 BERASIA MP-28-001-043-001/110-A
(PARSORA) 		1728001043NRG24011020230142195 01/10/2023 Rambabu 1728001043WL010101 Rambabu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 Rambabu STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-043-002/258
(PARSORA) 		1728001043NRG24011020230142201 01/10/2023 deep singh 1728001043WL010101 deep singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 deepsingh STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-043-003/143
(PARSORA) 		1728001043NRG24011020230142246 01/10/2023 PHUL BAI 1728001043WL010104 PHUL BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 PHULBAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-003/174
(PARSORA) 		1728001043NRG24011020230142250 01/10/2023 Dinesh gir 1728001043WL010104 Dinesh gir 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 Dineshgir STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-043-004/150
(PARSORA) 		1728001043NRG24011020230142206 01/10/2023 kanti bai 1728001043WL010101 kanti bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 kantibai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-004/150
(PARSORA) 		1728001043NRG24011020230142205 01/10/2023 mehtab bharti 1728001043WL010101 mehtab bharti 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522588 mehtabbharti STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-043-004/150-A
(PARSORA) 		1728001043NRG24011020230142208 01/10/2023 ayodhya bai 1728001043WL010101 ayodhya bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 ayodhyabai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-043-004/150-A
(PARSORA) 		1728001043NRG24011020230142207 01/10/2023 jagdish bharti 1728001043WL010101 jagdish bharti 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522588 jagdishbharti STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-043-005/31-B
(PARSORA) 		1728001043NRG24011020230142224 01/10/2023 GAJRAJ Singh 1728001043WL010101 GAJRAJ Singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522588 GAJRAJSingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
47 BERASIA MP-28-001-007-002/137
(RAMAHA) 		1728001007NRG24300920230142111 01/10/2023 Geeta Bai 1728001007WL010094 Geeta Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 GeetaBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-007-002/189
(RAMAHA) 		1728001007NRG24300920230142113 01/10/2023 RAJ KUMARI 1728001007WL010094 RAJ KUMARI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 RAJKUMARI STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-007-002/56
(RAMAHA) 		1728001007NRG24300920230142122 01/10/2023 KRISHNA BAI 1728001007WL010094 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-007-002/96-A
(RAMAHA) 		1728001007NRG24300920230142125 01/10/2023 rachna bai 1728001007WL010094 rachna bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 rachnabai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-030-002/45
(SUNGA) 		1728001030NRG24300920230142077 01/10/2023 RAJENDRA SINGH 1728001030WL010092 RAJENDRA SINGH 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 RAJENDRASINGH CANARA BANK(508532)
52 BERASIA MP-28-001-030-002/45
(SUNGA) 		1728001030NRG24300920230142078 01/10/2023 SAKHI 1728001030WL010092 SAKHI 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 SAKHI STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-030-002/99
(SUNGA) 		1728001030NRG24300920230142079 01/10/2023 chandar singh 1728001030WL010092 chandar singh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 chandarsingh HDFC BANK LTD(607152)
54 BERASIA MP-28-001-030-003/604-D
(SUNGA) 		1728001030NRG24300920230142080 01/10/2023 Kapil Gour 1728001030WL010092 Kapil Gour 00415 SBIN0030255 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BERASIA MP-28-001-030-004/126-A
(SUNGA) 		1728001030NRG24300920230142083 01/10/2023 TEJ SINGH 1728001030WL010092 TEJ SINGH 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 TEJSINGH FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24300920230142089 01/10/2023 BHURI BAI 1728001030WL010092 BHURI BAI 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 BHURIBAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24300920230142088 01/10/2023 GOVERDHAN 1728001030WL010092 GOVERDHAN 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 GOVERDHAN STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-001/1-D
(PARSORA) 		1728001043NRG24011020230142193 01/10/2023 Bhoora 1728001043WL010101 Bhoora 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Bhoora STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001043NRG24011020230142196 01/10/2023 Jasvant 1728001043WL010101 Jasvant 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Jasvant STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-043-001/110-C
(PARSORA) 		1728001043NRG24011020230142197 01/10/2023 Mamta bai 1728001043WL010101 Mamta bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Mamtabai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-043-002/235-B
(PARSORA) 		1728001043NRG24011020230142236 01/10/2023 golu 1728001043WL010103 golu 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 golu STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-043-002/369
(PARSORA) 		1728001043NRG24011020230142202 01/10/2023 Radheshyam 1728001043WL010101 Radheshyam 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Radheshyam STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-043-002/369
(PARSORA) 		1728001043NRG24011020230142203 01/10/2023 RAMBAI 1728001043WL010101 RAMBAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 RAMBAI STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-043-002/63
(PARSORA) 		1728001043NRG24011020230142239 01/10/2023 Indar Bai 1728001043WL010103 Indar Bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 IndarBai STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-043-002/76-A
(PARSORA) 		1728001043NRG24011020230142240 01/10/2023 jalam 1728001043WL010103 jalam 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 jalam STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-043-002/95-B
(PARSORA) 		1728001043NRG24011020230142242 01/10/2023 balbeer 1728001043WL010103 balbeer 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 balbeer STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-043-003/121-B
(PARSORA) 		1728001043NRG24011020230142244 01/10/2023 gaya Prasad 1728001043WL010104 gaya Prasad 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 gayaPrasad FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-043-003/124-B
(PARSORA) 		1728001043NRG24011020230142245 01/10/2023 prem bai 1728001043WL010104 prem bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 prembai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-003/166-A
(PARSORA) 		1728001043NRG24011020230142247 01/10/2023 Yogesh Bharti 1728001043WL010104 Yogesh Bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 YogeshBharti STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-003/166-B
(PARSORA) 		1728001043NRG24011020230142248 01/10/2023 Rajendra bharti 1728001043WL010104 Rajendra bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Rajendrabharti STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-003/213-A
(PARSORA) 		1728001043NRG24011020230142252 01/10/2023 sangita bai 1728001043WL010104 sangita bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 sangitabai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-003/213-C
(PARSORA) 		1728001043NRG24011020230142253 01/10/2023 pooja jatav 1728001043WL010104 pooja jatav 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 poojajatav STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-043-003/510
(PARSORA) 		1728001043NRG24011020230142255 01/10/2023 Anil bharti 1728001043WL010104 Anil bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Anilbharti STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-003/516-D
(PARSORA) 		1728001043NRG24011020230142256 01/10/2023 Bablu bharti 1728001043WL010104 Bablu bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Bablubharti STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-003/520-D
(PARSORA) 		1728001043NRG24011020230142258 01/10/2023 Bablu 1728001043WL010104 Bablu 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Bablu STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/150-B
(PARSORA) 		1728001043NRG24011020230142209 01/10/2023 krishna bharti 1728001043WL010101 krishna bharti 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 krishnabharti STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/151
(PARSORA) 		1728001043NRG24011020230142210 01/10/2023 manisha 1728001043WL010101 manisha 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 manisha STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/1803
(PARSORA) 		1728001043NRG24011020230142211 01/10/2023 rahul giri 1728001043WL010101 rahul giri 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 rahulgiri STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-004/3-A
(PARSORA) 		1728001043NRG24011020230142212 01/10/2023 Kala giri 1728001043WL010101 Kala giri 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 Kalagiri STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-043-004/78-C
(PARSORA) 		1728001043NRG24011020230142215 01/10/2023 Kamla Bai 1728001043WL010101 Kamla Bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522588 KamlaBai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-043-004/99-A
(PARSORA) 		1728001043NRG24011020230142217 01/10/2023 Jyoti 1728001043WL010101 Jyoti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Jyoti FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-043-004/99-B
(PARSORA) 		1728001043NRG24011020230142218 01/10/2023 Deepak Giri 1728001043WL010101 Deepak Giri 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 DeepakGiri STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-043-005/140-C
(PARSORA) 		1728001043NRG24011020230142234 01/10/2023 Om bati 1728001043WL010102 Om bati 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Ombati STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-043-005/210-A
(PARSORA) 		1728001043NRG24011020230142219 01/10/2023 UMA GURJAR 1728001043WL010101 UMA GURJAR 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 UMAGURJAR FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-043-005/210-B
(PARSORA) 		1728001043NRG24011020230142220 01/10/2023 VIJAY GURJAR 1728001043WL010101 VIJAY GURJAR 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 VIJAYGURJAR STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-043-005/22-C
(PARSORA) 		1728001043NRG24011020230142221 01/10/2023 Ramnaryan 1728001043WL010101 Ramnaryan 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Ramnaryan STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-043-005/31-A
(PARSORA) 		1728001043NRG24011020230142222 01/10/2023 gajrj 1728001043WL010101 gajrj 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 gajrj STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-043-005/31-A
(PARSORA) 		1728001043NRG24011020230142223 01/10/2023 sanmg 1728001043WL010101 sanmg 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 sanmg STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-043-005/350-D
(PARSORA) 		1728001043NRG24011020230142225 01/10/2023 Bhuri bai 1728001043WL010101 Bhuri bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 Bhuribai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-005/59-B
(PARSORA) 		1728001043NRG24011020230142226 01/10/2023 Naini Bai 1728001043WL010101 Naini Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 NainiBai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001043NRG24011020230142227 01/10/2023 harisingh 1728001043WL010101 harisingh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 harisingh STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-043-005/9-A
(PARSORA) 		1728001043NRG24011020230142228 01/10/2023 shanti 1728001043WL010101 shanti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 shanti STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-005/9-D
(PARSORA) 		1728001043NRG24011020230142229 01/10/2023 Rasum Bai 1728001043WL010101 Rasum Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522588 RasumBai STATE BANK OF INDIA(508548)
SubTotal 59007 59007
94 BERASIA MP-28-001-031-003/252-A
(CHANDA SALOI) 		1728001116NRG24011020230142188 01/10/2023 Samsun Bee 1728001116WL010100 Samsun Bee 00688 FINO0001001 2210 2210 Processed 09/11/2023 292522588 SamsunBee FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-043-001/1-C
(PARSORA) 		1728001043NRG24011020230142192 01/10/2023 Chatar Bai 1728001043WL010101 Chatar Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522588 ChatarBai FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-043-001/1-C
(PARSORA) 		1728001043NRG24011020230142191 01/10/2023 Nanaji Gurjar 1728001043WL010101 Nanaji Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522588 NanajiGurjar FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-043-003/386-C
(PARSORA) 		1728001043NRG24011020230142204 01/10/2023 himmat singh 1728001043WL010101 himmat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522588 himmatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
98 BERASIA MP-28-001-030-002/26-A
(SUNGA) 		1728001030NRG24300920230142075 01/10/2023 GOVIND 1728001030WL010092 GOVIND 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522588 GOVIND FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-030-004/47-A
(SUNGA) 		1728001030NRG24300920230142087 01/10/2023 HEM SINGH 1728001030WL010092 HEM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522588 HEMSINGH FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-031-003/160-B
(CHANDA SALOI) 		1728001116NRG24011020230142186 01/10/2023 Waseem Khan 1728001116WL010100 Waseem Khan 00688 FINO0001446 2210 2210 Processed 09/11/2023 292522588 WaseemKhan FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-043-004/78-A
(PARSORA) 		1728001043NRG24011020230142213 01/10/2023 Rahul 1728001043WL010101 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522588 Rahul FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-043-004/78-B
(PARSORA) 		1728001043NRG24011020230142214 01/10/2023 Yogesh 1728001043WL010101 Yogesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522588 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
103 BERASIA MP-28-001-007-002/188-B
(RAMAHA) 		1728001007NRG24300920230142112 01/10/2023 Aarti 1728001007WL010094 Aarti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522588 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-026-001/104-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142150 01/10/2023 Savita Meena 1728001026WL010099 Savita Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 SavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-026-001/121-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142152 01/10/2023 Deepak Meena 1728001026WL010099 Deepak Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 DeepakMeena INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-026-001/126
(JAMUSAR KHURD) 		1728001026NRG24011020230142153 01/10/2023 vishnunarayan 1728001026WL010099 vishnunarayan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 vishnunarayan INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-026-001/150
(JAMUSAR KHURD) 		1728001026NRG24011020230142156 01/10/2023 Suresh Kumar 1728001026WL010099 Suresh Kumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 SureshKumar STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-026-001/253-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142162 01/10/2023 Raj Bai Namdev 1728001026WL010099 Raj Bai Namdev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 RajBaiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-026-001/253-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142163 01/10/2023 Sashi Bai Sen 1728001026WL010099 Sashi Bai Sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 SashiBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-026-001/257
(JAMUSAR KHURD) 		1728001026NRG24011020230142164 01/10/2023 Rajkumari Meena 1728001026WL010099 Rajkumari Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 RajkumariMeena STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-026-001/300
(JAMUSAR KHURD) 		1728001026NRG24011020230142144 01/10/2023 Ravi Meena 1728001026WL010098 Ravi Meena 00691 IPOS0000001 884 884 Processed 09/11/2023 292522588 RaviMeena INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-026-001/300-A
(JAMUSAR KHURD) 		1728001026NRG24011020230142145 01/10/2023 Virendra Meena 1728001026WL010098 Virendra Meena 00691 IPOS0000001 884 884 Processed 09/11/2023 292522588 VirendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-026-001/302-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142146 01/10/2023 Radheshiyam Meena 1728001026WL010098 Radheshiyam Meena 00691 IPOS0000001 884 884 Processed 09/11/2023 292522588 RadheshiyamMeena INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-026-001/302-C
(JAMUSAR KHURD) 		1728001026NRG24011020230142147 01/10/2023 Rambabu Meena 1728001026WL010098 Rambabu Meena 00691 IPOS0000001 884 884 Processed 09/11/2023 292522588 RambabuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-026-001/315-D
(JAMUSAR KHURD) 		1728001026NRG24011020230142166 01/10/2023 Sonu sen 1728001026WL010099 Sonu sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 Sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-026-001/317
(JAMUSAR KHURD) 		1728001026NRG24011020230142167 01/10/2023 Parvat singh 1728001026WL010099 Parvat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 Parvatsingh STATE BANK OF INDIA(508548)
117 BERASIA MP-28-001-026-002/300-B
(JAMUSAR KHURD) 		1728001026NRG24011020230142183 01/10/2023 Mukesh Meena 1728001026WL010099 Mukesh Meena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522588 MukeshMeena STATE BANK OF INDIA(508548)
SubTotal 15912 15912
118 BERASIA MP-28-001-026-001/17
(JAMUSAR KHURD) 		1728001026NRG24011020230142158 01/10/2023 khelash 1728001026WL010099 khelash 00697 BKID0MG7002 1105 1105 Processed 09/11/2023 292522588 khelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011023APB_FTO_297575 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
2 BERASIA MP1728001_011023APB_FTO_297575 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_011023APB_FTO_297575 Bank of India BKID0009016 BERASIA 12376
4 BERASIA MP1728001_011023APB_FTO_297575 Bank of India BKID0009020 AHMEDPUR 1326
5 BERASIA MP1728001_011023APB_FTO_297575 Bank of India BKID0009023 NAZIRABAD 7735
6 BERASIA MP1728001_011023APB_FTO_297575 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
7 BERASIA MP1728001_011023APB_FTO_297575 HDFC bank HDFC0004683 BERASIA 1105
8 BERASIA MP1728001_011023APB_FTO_297575 Punjab & Sind Bank PSIB0021345 BERASIA 8619
9 BERASIA MP1728001_011023APB_FTO_297575 State Bank of India SBIN0001499 BERASIA 21437
10 BERASIA MP1728001_011023APB_FTO_297575 State Bank of India SBIN0030255 RUNAHA 59007
11 BERASIA MP1728001_011023APB_FTO_297575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 BERASIA MP1728001_011023APB_FTO_297575 Fino Payments Bank Ltd FINO0001446 MP RO 6851
13 BERASIA MP1728001_011023APB_FTO_297575 India Post Payments Bank IPOS0000001 Bhopal 15912
14 BERASIA MP1728001_011023APB_FTO_297575 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105

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