Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_261023APB_FTO_332825
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-28-001-030-004/202-C
(SUNGA) 		1728001030NRG24241020230158424 26/10/2023 Kamma Bai 1728001030WL011631 Kamma Bai 00045 BARB0DBNMAK 1105 1105 Processed 23/11/2023 289339974 KammaBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-033-002/141-D
(BARRAI) 		1728001033NRG24241020230158940 26/10/2023 trok 1728001033WL011667 trok 00045 BARB0ISLBHO 663 663 Processed 23/11/2023 289339974 trok BANK OF INDIA(508505)
SubTotal 663 663
3 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24241020230158986 26/10/2023 kamlesh 1728001033WL011667 kamlesh 00045 BARB0RAIBHO 663 663 Processed 23/11/2023 289339974 kamlesh BANK OF BARODA(606985)
SubTotal 663 663
4 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24241020230158416 26/10/2023 LAXMI BAI 1728001030WL011631 LAXMI BAI 00045 BARB0SUKHIS 1105 1105 Processed 23/11/2023 289339974 LAXMIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
5 BERASIA MP-28-001-012-001/167-B
(NAYSAMAND) 		1728001012NRG24241020230158304 26/10/2023 Manmohan 1728001012WL011627 Manmohan 00048 BKID0009016 1326 1326 Processed 23/11/2023 289339974 Manmohan BANK OF INDIA(508505)
6 BERASIA MP-28-001-012-001/172
(NAYSAMAND) 		1728001012NRG24241020230158305 26/10/2023 PRAKASH 1728001012WL011627 PRAKASH 00048 BKID0009016 1326 1326 Processed 23/11/2023 289339974 PRAKASH FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-012-001/199
(NAYSAMAND) 		1728001012NRG24241020230158309 26/10/2023 MANBHAR 1728001012WL011627 MANBHAR 00048 BKID0009016 1326 1326 Processed 23/11/2023 289339974 MANBHAR BANK OF INDIA(508505)
8 BERASIA MP-28-001-012-001/222-B
(NAYSAMAND) 		1728001012NRG24241020230158312 26/10/2023 Sanjeev kumar khatik 1728001012WL011627 Sanjeev kumar khatik 00048 BKID0009016 1326 1326 Processed 23/11/2023 289339974 Sanjeevkumarkhatik BANK OF INDIA(508505)
9 BERASIA MP-28-001-030-004/161-B
(SUNGA) 		1728001030NRG24241020230158421 26/10/2023 Ranu 1728001030WL011631 Ranu 00048 BKID0009016 1105 1105 Processed 23/11/2023 289339974 Ranu BANK OF INDIA(508505)
10 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24241020230158927 26/10/2023 Deevan singh 1728001033WL011667 Deevan singh 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 Deevansingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-033-002/101
(BARRAI) 		1728001033NRG24241020230158932 26/10/2023 narendra 1728001033WL011667 narendra 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 narendra BANK OF INDIA(508505)
12 BERASIA MP-28-001-033-002/120-C
(BARRAI) 		1728001033NRG24241020230158937 26/10/2023 balram 1728001033WL011667 balram 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 balram BANK OF BARODA(606985)
13 BERASIA MP-28-001-033-002/15
(BARRAI) 		1728001033NRG24241020230158941 26/10/2023 baphu lal 1728001033WL011667 baphu lal 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 baphulal NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-033-003/28-B
(BARRAI) 		1728001033NRG24241020230158962 26/10/2023 VINOD MEHAR 1728001033WL011667 VINOD MEHAR 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 VINODMEHAR BANK OF INDIA(508505)
15 BERASIA MP-28-001-033-003/55-C
(BARRAI) 		1728001033NRG24241020230158970 26/10/2023 sanju 1728001033WL011667 sanju 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 sanju BANK OF INDIA(508505)
16 BERASIA MP-28-001-033-004/21-A
(BARRAI) 		1728001033NRG24241020230158980 26/10/2023 archana 1728001033WL011667 archana 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 archana BANK OF INDIA(508505)
17 BERASIA MP-28-001-033-004/21-A
(BARRAI) 		1728001033NRG24241020230158979 26/10/2023 seetaram 1728001033WL011667 seetaram 00048 BKID0009016 663 663 Processed 23/11/2023 289339974 seetaram BANK OF INDIA(508505)
18 BERASIA MP-28-001-104-002/26
(KUTKIPURA) 		1728001104NRG24231020230157736 26/10/2023 RAJU 1728001104WL011583 RAJU 00048 BKID0009016 1105 1105 Processed 23/11/2023 289339974 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
19 BERASIA MP-28-001-021-001/100
(BHUJPURA KALAN) 		1728001021NRG24251020230160285 26/10/2023 Phool Singh Gour 1728001021WL011756 Phool Singh Gour 00048 BKID0009023 1326 1326 Processed 23/11/2023 289339974 PhoolSinghGour INDUSIND BANK(607189)
20 BERASIA MP-28-001-030-004/162-C
(SUNGA) 		1728001030NRG24241020230158422 26/10/2023 Gajraj Singh 1728001030WL011631 Gajraj Singh 00048 BKID0009023 1105 1105 Processed 23/11/2023 289339974 GajrajSingh BANK OF INDIA(508505)
SubTotal 2431 2431
21 BERASIA MP-28-001-012-001/218
(NAYSAMAND) 		1728001012NRG24241020230158311 26/10/2023 vikash khatik 1728001012WL011627 vikash khatik 00078 CNRB0003176 1326 1326 Processed 23/11/2023 289339974 vikashkhatik STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-030-004/97-A
(SUNGA) 		1728001030NRG24241020230158429 26/10/2023 ARJUN 1728001030WL011631 ARJUN 00078 CNRB0003176 1105 1105 Processed 23/11/2023 289339974 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-033-002/17
(BARRAI) 		1728001033NRG24241020230158943 26/10/2023 himmat 1728001033WL011667 himmat 00078 CNRB0003176 663 663 Processed 23/11/2023 289339974 himmat CANARA BANK(508532)
24 BERASIA MP-28-001-033-003/62-A
(BARRAI) 		1728001033NRG24241020230158971 26/10/2023 Shivhari Jatav 1728001033WL011667 Shivhari Jatav 00078 CNRB0003176 663 663 Processed 23/11/2023 289339974 ShivhariJatav CANARA BANK(508532)
25 BERASIA MP-28-001-033-004/13-B
(BARRAI) 		1728001033NRG24241020230158977 26/10/2023 laxmi jatav 1728001033WL011667 laxmi jatav 00078 CNRB0003176 663 663 Processed 23/11/2023 289339974 laxmijatav CANARA BANK(508532)
SubTotal 4420 4420
26 BERASIA MP-28-001-033-003/29
(BARRAI) 		1728001033NRG24241020230158964 26/10/2023 GAJRAJ SINGH 1728001033WL011667 GAJRAJ SINGH 00114 CBIN0MPDCAE 663 663 Processed 23/11/2023 289339974 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
27 BERASIA MP-28-001-030-004/110-A
(SUNGA) 		1728001030NRG24241020230158415 26/10/2023 HIMMAT 1728001030WL011631 HIMMAT 00152 HDFC0004683 1105 1105 Processed 23/11/2023 289339974 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 BERASIA MP-28-001-104-002/163-A
(KUTKIPURA) 		1728001104NRG24231020230157730 26/10/2023 JAGDEESH 1728001104WL011583 JAGDEESH 00176 IDIB000G647 1105 1105 Processed 23/11/2023 289339974 JAGDEESH INDIAN BANK(607105)
29 BERASIA MP-28-001-104-002/182
(KUTKIPURA) 		1728001104NRG24231020230157733 26/10/2023 SANJAY AHIRWAR 1728001104WL011583 SANJAY AHIRWAR 00176 IDIB000G647 1105 1105 Processed 23/11/2023 289339974 SANJAYAHIRWAR INDIAN BANK(607105)
30 BERASIA MP-28-001-104-002/183
(KUTKIPURA) 		1728001104NRG24231020230157734 26/10/2023 ajay 1728001104WL011583 ajay 00176 IDIB000G647 1105 1105 Processed 23/11/2023 289339974 ajay PUNJAB NATIONAL BANK(508568)
31 BERASIA MP-28-001-104-002/26-A
(KUTKIPURA) 		1728001104NRG24231020230157737 26/10/2023 JITENDRA KUSHWAH 1728001104WL011583 JITENDRA KUSHWAH 00176 IDIB000G647 1105 1105 Processed 23/11/2023 289339974 JITENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-104-002/26-B
(KUTKIPURA) 		1728001104NRG24231020230157738 26/10/2023 bhagvati bai 1728001104WL011583 bhagvati bai 00176 IDIB000G647 1105 1105 Processed 23/11/2023 289339974 bhagvatibai INDIAN BANK(607105)
33 BERASIA MP-28-001-104-002/46-A
(KUTKIPURA) 		1728001104NRG24231020230157740 26/10/2023 depak ahirwar 1728001104WL011583 depak ahirwar 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 depakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-104-002/80-A
(KUTKIPURA) 		1728001104NRG24231020230157741 26/10/2023 KAILASH 1728001104WL011583 KAILASH 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 KAILASH INDIAN BANK(607105)
35 BERASIA MP-28-001-104-002/86-D
(KUTKIPURA) 		1728001104NRG24231020230157744 26/10/2023 SANJAY AHIRWAR 1728001104WL011583 SANJAY AHIRWAR 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 SANJAYAHIRWAR INDIAN BANK(607105)
36 BERASIA MP-28-001-104-003/35-A
(KUTKIPURA) 		1728001104NRG24231020230157745 26/10/2023 GHANSYAM 1728001104WL011583 GHANSYAM 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 GHANSYAM INDIAN BANK(607105)
37 BERASIA MP-28-001-104-003/35-A
(KUTKIPURA) 		1728001104NRG24231020230157746 26/10/2023 RANI 1728001104WL011583 RANI 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 RANI INDIAN BANK(607105)
38 BERASIA MP-28-001-104-003/46-A
(KUTKIPURA) 		1728001104NRG24231020230157747 26/10/2023 dinesh 1728001104WL011583 dinesh 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 dinesh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-104-003/92
(KUTKIPURA) 		1728001104NRG24231020230157748 26/10/2023 VEER SINGH 1728001104WL011583 VEER SINGH 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 VEERSINGH INDIAN BANK(607105)
40 BERASIA MP-28-001-104-003/92-A
(KUTKIPURA) 		1728001104NRG24231020230157749 26/10/2023 Arvind Meena 1728001104WL011583 Arvind Meena 00176 IDIB000G647 1326 1326 Processed 23/11/2023 289339974 ArvindMeena INDIAN BANK(607105)
SubTotal 16133 16133
41 BERASIA MP-28-001-033-001/182
(BARRAI) 		1728001033NRG24241020230158916 26/10/2023 raju 1728001033WL011667 raju 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 raju INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-033-001/2-A
(BARRAI) 		1728001033NRG24241020230158917 26/10/2023 RAVI JATAV 1728001033WL011667 RAVI JATAV 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 RAVIJATAV STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24241020230158919 26/10/2023 kishir singh 1728001033WL011667 kishir singh 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 kishirsingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-001/42
(BARRAI) 		1728001033NRG24241020230158921 26/10/2023 rambabu 1728001033WL011667 rambabu 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 rambabu PUNJAB & SIND BANK(607087)
45 BERASIA MP-28-001-033-002/139
(BARRAI) 		1728001033NRG24241020230158939 26/10/2023 RAJMOHAN 1728001033WL011667 RAJMOHAN 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 RAJMOHAN PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-033-003/28-B
(BARRAI) 		1728001033NRG24241020230158963 26/10/2023 AASHA MEHAR 1728001033WL011667 AASHA MEHAR 00349 PSIB0021345 663 663 Processed 23/11/2023 289339974 AASHAMEHAR PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
47 BERASIA MP-28-001-033-001/2-A
(BARRAI) 		1728001033NRG24241020230158918 26/10/2023 SHIVABI BAI 1728001033WL011667 SHIVABI BAI 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 SHIVABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-033-001/23
(BARRAI) 		1728001033NRG24241020230158920 26/10/2023 kamar bai 1728001033WL011667 kamar bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 kamarbai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-033-001/43-A
(BARRAI) 		1728001033NRG24241020230158922 26/10/2023 rajkumari 1728001033WL011667 rajkumari 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 rajkumari STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-033-001/49
(BARRAI) 		1728001033NRG24241020230158923 26/10/2023 ram prasad 1728001033WL011667 ram prasad 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 ramprasad STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-033-001/68
(BARRAI) 		1728001033NRG24241020230158928 26/10/2023 pyar bai 1728001033WL011667 pyar bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 pyarbai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-033-001/87
(BARRAI) 		1728001033NRG24241020230158929 26/10/2023 nandlal 1728001033WL011667 nandlal 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-033-001/95
(BARRAI) 		1728001033NRG24241020230158930 26/10/2023 shaitan 1728001033WL011667 shaitan 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 shaitan STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-033-002/105
(BARRAI) 		1728001033NRG24241020230158934 26/10/2023 dharmendra 1728001033WL011667 dharmendra 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-033-002/124-C
(BARRAI) 		1728001033NRG24241020230158938 26/10/2023 malti bai 1728001033WL011667 malti bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 maltibai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-033-002/49-B
(BARRAI) 		1728001033NRG24241020230158950 26/10/2023 bhuri bai 1728001033WL011667 bhuri bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 bhuribai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-033-002/49-B
(BARRAI) 		1728001033NRG24241020230158949 26/10/2023 rahul 1728001033WL011667 rahul 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 rahul STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-033-002/50-A
(BARRAI) 		1728001033NRG24241020230158951 26/10/2023 kripa bai 1728001033WL011667 kripa bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 kripabai STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-033-002/65-A
(BARRAI) 		1728001033NRG24241020230158952 26/10/2023 anirud 1728001033WL011667 anirud 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 anirud BANK OF INDIA(508505)
60 BERASIA MP-28-001-033-002/66-A
(BARRAI) 		1728001033NRG24241020230158953 26/10/2023 chandar singh 1728001033WL011667 chandar singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 chandarsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-033-002/66-A
(BARRAI) 		1728001033NRG24241020230158954 26/10/2023 kriti 1728001033WL011667 kriti 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 kriti STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-033-002/83
(BARRAI) 		1728001033NRG24241020230158956 26/10/2023 varsha 1728001033WL011667 varsha 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-033-002/90
(BARRAI) 		1728001033NRG24241020230158957 26/10/2023 nirbhay 1728001033WL011667 nirbhay 00415 SBIN0001499 442 442 Processed 23/11/2023 289339974 nirbhay STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-033-003/18
(BARRAI) 		1728001033NRG24241020230158958 26/10/2023 uday singh 1728001033WL011667 uday singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 udaysingh BANK OF INDIA(508505)
65 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24241020230158960 26/10/2023 mamta bai 1728001033WL011667 mamta bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 mamtabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-033-003/21
(BARRAI) 		1728001033NRG24241020230158959 26/10/2023 ram singh 1728001033WL011667 ram singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 ramsingh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-033-003/26
(BARRAI) 		1728001033NRG24241020230158961 26/10/2023 lakhan singh 1728001033WL011667 lakhan singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 lakhansingh STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-033-003/29-B
(BARRAI) 		1728001033NRG24241020230158965 26/10/2023 anil 1728001033WL011667 anil 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 anil STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-033-003/31
(BARRAI) 		1728001033NRG24241020230158966 26/10/2023 arjun 1728001033WL011667 arjun 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 arjun STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-033-003/31
(BARRAI) 		1728001033NRG24241020230158967 26/10/2023 ramkali 1728001033WL011667 ramkali 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 ramkali STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-033-003/32-A
(BARRAI) 		1728001033NRG24241020230158968 26/10/2023 SARVAN SINGH JATAV 1728001033WL011667 SARVAN SINGH JATAV 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 SARVANSINGHJATAV BANK OF INDIA(508505)
72 BERASIA MP-28-001-033-003/52
(BARRAI) 		1728001033NRG24241020230158969 26/10/2023 Soudan Singh 1728001033WL011667 Soudan Singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 SoudanSingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-033-003/65-D
(BARRAI) 		1728001033NRG24241020230158972 26/10/2023 man 1728001033WL011667 man 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 man STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-033-004/10
(BARRAI) 		1728001033NRG24241020230158973 26/10/2023 rambati bai 1728001033WL011667 rambati bai 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 rambatibai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-033-004/11-C
(BARRAI) 		1728001033NRG24241020230158974 26/10/2023 Jitendra kumar mehar 1728001033WL011667 Jitendra kumar mehar 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 Jitendrakumarmehar STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-033-004/13
(BARRAI) 		1728001033NRG24241020230158975 26/10/2023 jagnath singh 1728001033WL011667 jagnath singh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 jagnathsingh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-033-004/13-A
(BARRAI) 		1728001033NRG24241020230158976 26/10/2023 kavita jayav 1728001033WL011667 kavita jayav 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 kavitajayav STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-033-004/39
(BARRAI) 		1728001033NRG24241020230158981 26/10/2023 kamlesh 1728001033WL011667 kamlesh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 kamlesh BANK OF INDIA(508505)
79 BERASIA MP-28-001-033-004/51
(BARRAI) 		1728001033NRG24241020230158982 26/10/2023 LAKHAN SINGH 1728001033WL011667 LAKHAN SINGH 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 LAKHANSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24241020230158985 26/10/2023 brijesh 1728001033WL011667 brijesh 00415 SBIN0001499 663 663 Processed 23/11/2023 289339974 brijesh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
81 BERASIA MP-28-001-104-002/86-C
(KUTKIPURA) 		1728001104NRG24231020230157743 26/10/2023 AJAY 1728001104WL011583 AJAY 00415 SBIN0010144 1326 1326 Processed 23/11/2023 289339974 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BERASIA MP-28-001-012-001/175-A
(NAYSAMAND) 		1728001012NRG24241020230158306 26/10/2023 pahalwan singh 1728001012WL011627 pahalwan singh 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 pahalwansingh BANK OF INDIA(508505)
83 BERASIA MP-28-001-012-001/202-A
(NAYSAMAND) 		1728001012NRG24241020230158310 26/10/2023 dev karan 1728001012WL011627 dev karan 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 devkaran STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-021-001/114
(BHUJPURA KALAN) 		1728001021NRG24251020230160286 26/10/2023 JAMNA PRASAD 1728001021WL011756 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 JAMNAPRASAD STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-021-001/151
(BHUJPURA KALAN) 		1728001021NRG24251020230160287 26/10/2023 DEENDAYAL 1728001021WL011756 DEENDAYAL 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 DEENDAYAL STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-021-001/17
(BHUJPURA KALAN) 		1728001021NRG24251020230160288 26/10/2023 BHAGMAL 1728001021WL011756 BHAGMAL 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 BHAGMAL STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-021-001/17-A
(BHUJPURA KALAN) 		1728001021NRG24251020230160308 26/10/2023 RAGUNAT SINSH 1728001021WL011758 RAGUNAT SINSH 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 RAGUNATSINSH STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-021-001/79
(BHUJPURA KALAN) 		1728001021NRG24251020230160309 26/10/2023 NARAYANSIGH 1728001021WL011758 NARAYANSIGH 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 NARAYANSIGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-021-001/98
(BHUJPURA KALAN) 		1728001021NRG24251020230160310 26/10/2023 DOULAT SINGH 1728001021WL011758 DOULAT SINGH 00415 SBIN0030255 1326 1326 Processed 23/11/2023 289339974 DOULATSINGH STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-030-004/126-A
(SUNGA) 		1728001030NRG24241020230158418 26/10/2023 TEJ SINGH 1728001030WL011631 TEJ SINGH 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 TEJSINGH FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-030-004/16
(SUNGA) 		1728001030NRG24241020230158419 26/10/2023 Dilip Puri 1728001030WL011631 Dilip Puri 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 DilipPuri CANARA BANK(508532)
92 BERASIA MP-28-001-030-004/161-B
(SUNGA) 		1728001030NRG24241020230158420 26/10/2023 Mahendra Singh 1728001030WL011631 Mahendra Singh 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 MahendraSingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-030-004/202-C
(SUNGA) 		1728001030NRG24241020230158425 26/10/2023 Pinki Gurjar 1728001030WL011631 Pinki Gurjar 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 PinkiGurjar STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24241020230158428 26/10/2023 BHURI BAI 1728001030WL011631 BHURI BAI 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 BHURIBAI STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-030-004/74
(SUNGA) 		1728001030NRG24241020230158427 26/10/2023 GOVERDHAN 1728001030WL011631 GOVERDHAN 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 GOVERDHAN STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-030-004/98
(SUNGA) 		1728001030NRG24241020230158430 26/10/2023 ANUP 1728001030WL011631 ANUP 00415 SBIN0030255 1105 1105 Processed 23/11/2023 289339974 ANUP STATE BANK OF INDIA(508548)
SubTotal 18343 18343
97 BERASIA MP-28-001-104-002/181
(KUTKIPURA) 		1728001104NRG24231020230157732 26/10/2023 AVADH NARAYAN 1728001104WL011583 AVADH NARAYAN 00468 UBIN0933619 1105 1105 Processed 23/11/2023 289339974 AVADHNARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
98 BERASIA MP-28-001-030-004/201-B
(SUNGA) 		1728001030NRG24241020230158423 26/10/2023 Ram Kanya 1728001030WL011631 Ram Kanya 00688 FINO0001001 1105 1105 Processed 23/11/2023 289339974 RamKanya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
99 BERASIA MP-28-001-030-004/114
(SUNGA) 		1728001030NRG24241020230158417 26/10/2023 PAVITRA 1728001030WL011631 PAVITRA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289339974 PAVITRA FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-030-004/47-A
(SUNGA) 		1728001030NRG24241020230158426 26/10/2023 HEM SINGH 1728001030WL011631 HEM SINGH 00688 FINO0001446 1105 1105 Processed 23/11/2023 289339974 HEMSINGH FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-033-001/12
(BARRAI) 		1728001033NRG24241020230158915 26/10/2023 raj bai 1728001033WL011667 raj bai 00688 FINO0001446 663 663 Processed 23/11/2023 289339974 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
102 BERASIA MP-28-001-012-001/166-A
(NAYSAMAND) 		1728001012NRG24241020230158303 26/10/2023 Halki bai 1728001012WL011627 Halki bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289339974 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-033-001/97
(BARRAI) 		1728001033NRG24241020230158931 26/10/2023 Dhanna lal 1728001033WL011667 Dhanna lal 00691 IPOS0000001 663 663 Processed 23/11/2023 289339974 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-033-002/101-C
(BARRAI) 		1728001033NRG24241020230158933 26/10/2023 Manisha rajput 1728001033WL011667 Manisha rajput 00691 IPOS0000001 663 663 Processed 23/11/2023 289339974 Manisharajput INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-033-002/108-A
(BARRAI) 		1728001033NRG24241020230158935 26/10/2023 arvind raput 1728001033WL011667 arvind raput 00691 IPOS0000001 663 663 Processed 23/11/2023 289339974 arvindraput INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-033-002/179-B
(BARRAI) 		1728001033NRG24241020230158946 26/10/2023 Reena Bai 1728001033WL011667 Reena Bai 00691 IPOS0000001 663 663 Processed 23/11/2023 289339974 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-033-002/71-B
(BARRAI) 		1728001033NRG24241020230158955 26/10/2023 Pushpa Bai 1728001033WL011667 Pushpa Bai 00691 IPOS0000001 663 663 Processed 23/11/2023 289339974 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
108 BERASIA MP-28-001-033-002/175-A
(BARRAI) 		1728001033NRG24241020230158945 26/10/2023 bullu bai 1728001033WL011667 bullu bai 00697 BKID0MG7002 663 663 Processed 23/11/2023 289339974 bullubai NARMADA JHABUA GRAMIN BANK(508515)
109 BERASIA MP-28-001-033-002/175-A
(BARRAI) 		1728001033NRG24241020230158944 26/10/2023 Roop singh 1728001033WL011667 Roop singh 00697 BKID0MG7002 663 663 Processed 23/11/2023 289339974 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BERASIA MP-28-001-033-002/193
(BARRAI) 		1728001033NRG24241020230158948 26/10/2023 CHANDA BAI YADAV 1728001033WL011667 CHANDA BAI YADAV 00697 BKID0MG7002 663 663 Processed 23/11/2023 289339974 CHANDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
111 BERASIA MP-28-001-033-002/193
(BARRAI) 		1728001033NRG24241020230158947 26/10/2023 DURJAN SINGH YADAV 1728001033WL011667 DURJAN SINGH YADAV 00697 BKID0MG7002 663 663 Processed 23/11/2023 289339974 DURJANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_261023APB_FTO_332825 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 BERASIA MP1728001_261023APB_FTO_332825 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 663
3 BERASIA MP1728001_261023APB_FTO_332825 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 663
4 BERASIA MP1728001_261023APB_FTO_332825 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 BERASIA MP1728001_261023APB_FTO_332825 Bank of India BKID0009016 BERASIA 12818
6 BERASIA MP1728001_261023APB_FTO_332825 Bank of India BKID0009023 NAZIRABAD 2431
7 BERASIA MP1728001_261023APB_FTO_332825 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4420
8 BERASIA MP1728001_261023APB_FTO_332825 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 663
9 BERASIA MP1728001_261023APB_FTO_332825 HDFC bank HDFC0004683 BERASIA 1105
10 BERASIA MP1728001_261023APB_FTO_332825 Indian Bank IDIB000G647 GUNGA 16133
11 BERASIA MP1728001_261023APB_FTO_332825 Punjab & Sind Bank PSIB0021345 BERASIA 3978
12 BERASIA MP1728001_261023APB_FTO_332825 State Bank of India SBIN0001499 BERASIA 22321
13 BERASIA MP1728001_261023APB_FTO_332825 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 BERASIA MP1728001_261023APB_FTO_332825 State Bank of India SBIN0030255 RUNAHA 18343
15 BERASIA MP1728001_261023APB_FTO_332825 Union Bank of India UBIN0933619 Dupadiya 1105
16 BERASIA MP1728001_261023APB_FTO_332825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 BERASIA MP1728001_261023APB_FTO_332825 Fino Payments Bank Ltd FINO0001446 MP RO 2873
18 BERASIA MP1728001_261023APB_FTO_332825 India Post Payments Bank IPOS0000001 Bhopal 4641
19 BERASIA MP1728001_261023APB_FTO_332825 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2652

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