Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300623APB_FTO_139577
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-28-001-073-001/282-A
(GARENTIYADANGI) 		1728001073NRG24300620230070738 30/06/2023 Sumer Singh 1728001073WL004666 Sumer Singh 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 799873011 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
2 BERASIA MP-28-001-073-001/282-B
(GARENTIYADANGI) 		1728001073NRG24300620230070739 30/06/2023 Sanjay Dangi 1728001073WL004666 Sanjay Dangi 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 799873011 SanjayDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24300620230070569 30/06/2023 naran 1728001067WL004655 naran 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 naran BANK OF INDIA(508505)
4 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24300620230070571 30/06/2023 harbo bai 1728001067WL004655 harbo bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 harbobai BANK OF INDIA(508505)
5 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070575 30/06/2023 phool bai 1728001067WL004655 phool bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 phoolbai BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24300620230070578 30/06/2023 chainsingh 1728001067WL004655 chainsingh 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 chainsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070582 30/06/2023 kaluram 1728001067WL004655 kaluram 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 kaluram BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24300620230070583 30/06/2023 nannulal 1728001067WL004655 nannulal 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 nannulal BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24300620230070584 30/06/2023 radhabai 1728001067WL004655 radhabai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 radhabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24300620230070585 30/06/2023 RAJESH 1728001067WL004655 RAJESH 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 RAJESH BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/169-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070588 30/06/2023 bhagvati bai 1728001067WL004655 bhagvati bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 799873011 bhagvatibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-067-002/169-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070587 30/06/2023 kaluram 1728001067WL004655 kaluram 00048 BKID0009016 1326 1326 Processed 11/07/2023 799873011 kaluram HDFC BANK LTD(607152)
13 BERASIA MP-28-001-067-002/195-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070603 30/06/2023 Keranti Bai 1728001067WL004655 Keranti Bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 799873011 KerantiBai BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24300620230070608 30/06/2023 MOHAR BAI 1728001067WL004655 MOHAR BAI 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 MOHARBAI BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070609 30/06/2023 Maniram 1728001067WL004655 Maniram 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Maniram BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24300620230070610 30/06/2023 kailash 1728001067WL004655 kailash 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 kailash BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24300620230070611 30/06/2023 parati bai 1728001067WL004655 parati bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 paratibai BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070613 30/06/2023 raju bai 1728001067WL004655 raju bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 rajubai BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070615 30/06/2023 Shikha 1728001067WL004655 Shikha 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Shikha STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070619 30/06/2023 Kiran bai 1728001067WL004655 Kiran bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Kiranbai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-067-002/33-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070630 30/06/2023 Sunder lal 1728001067WL004655 Sunder lal 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Sunderlal BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24300620230070631 30/06/2023 Rahul 1728001067WL004655 Rahul 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Rahul BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24300620230070632 30/06/2023 kashiram 1728001067WL004655 kashiram 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 kashiram BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24300620230070633 30/06/2023 SHYAM LAL 1728001067WL004655 SHYAM LAL 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 SHYAMLAL BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070635 30/06/2023 Nikesh 1728001067WL004655 Nikesh 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 Nikesh STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-067-002/58-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070637 30/06/2023 Rani Bai 1728001067WL004655 Rani Bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 RaniBai BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24300620230070639 30/06/2023 kala bai 1728001067WL004655 kala bai 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 kalabai BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24300620230070638 30/06/2023 laljiram 1728001067WL004655 laljiram 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 laljiram BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24300620230070640 30/06/2023 Pankaj Bairagi 1728001067WL004655 Pankaj Bairagi 00048 BKID0009016 663 663 Processed 11/07/2023 799873011 PankajBairagi BANK OF INDIA(508505)
SubTotal 19890 19890
30 BERASIA MP-28-001-007-002/102
(RAMAHA) 		1728001007NRG24300620230070745 30/06/2023 KAMER SINGH 1728001007WL004667 KAMER SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 KAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-007-002/102
(RAMAHA) 		1728001007NRG24300620230070746 30/06/2023 ramkali 1728001007WL004667 ramkali 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24300620230070747 30/06/2023 BENIRAM 1728001007WL004667 BENIRAM 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 BENIRAM BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-002/134
(RAMAHA) 		1728001007NRG24300620230070748 30/06/2023 SARUPI BAI 1728001007WL004667 SARUPI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 SARUPIBAI BANK OF INDIA(508505)
34 BERASIA MP-28-001-007-002/137-A
(RAMAHA) 		1728001007NRG24300620230070750 30/06/2023 KALLLI BAI 1728001007WL004667 KALLLI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 KALLLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-007-002/139-A
(RAMAHA) 		1728001007NRG24300620230070751 30/06/2023 pappu 1728001007WL004667 pappu 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 pappu STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-007-002/140
(RAMAHA) 		1728001007NRG24300620230070752 30/06/2023 ashok 1728001007WL004667 ashok 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 ashok STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-007-002/140
(RAMAHA) 		1728001007NRG24300620230070753 30/06/2023 KUSUM Bai 1728001007WL004667 KUSUM Bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 KUSUMBai BANK OF INDIA(508505)
38 BERASIA MP-28-001-007-002/150
(RAMAHA) 		1728001007NRG24300620230070756 30/06/2023 Koti bai 1728001007WL004667 Koti bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 Kotibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-007-002/151
(RAMAHA) 		1728001007NRG24300620230070757 30/06/2023 Gudiya bai 1728001007WL004667 Gudiya bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 Gudiyabai BANK OF INDIA(508505)
40 BERASIA MP-28-001-007-002/192-A
(RAMAHA) 		1728001007NRG24300620230070758 30/06/2023 rajkumar 1728001007WL004667 rajkumar 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 rajkumar BANK OF INDIA(508505)
41 BERASIA MP-28-001-007-002/192-C
(RAMAHA) 		1728001007NRG24300620230070760 30/06/2023 rajkumar 1728001007WL004667 rajkumar 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 rajkumar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24300620230070763 30/06/2023 Badam bai 1728001007WL004667 Badam bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24300620230070762 30/06/2023 Syam lal 1728001007WL004667 Syam lal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 Syamlal STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24300620230070765 30/06/2023 basanti 1728001007WL004667 basanti 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24300620230070764 30/06/2023 viney singh 1728001007WL004667 viney singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 vineysingh BANK OF INDIA(508505)
46 BERASIA MP-28-001-007-002/357-A
(RAMAHA) 		1728001007NRG24300620230070766 30/06/2023 pradeep 1728001007WL004667 pradeep 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 pradeep BANK OF INDIA(508505)
47 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24300620230070768 30/06/2023 SARITA BAI 1728001007WL004667 SARITA BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24300620230070767 30/06/2023 WANWARI 1728001007WL004667 WANWARI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 WANWARI BANK OF INDIA(508505)
49 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG24300620230070769 30/06/2023 GOVARDHAN SILAWAT 1728001007WL004667 GOVARDHAN SILAWAT 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 GOVARDHANSILAWAT BANK OF INDIA(508505)
50 BERASIA MP-28-001-007-002/380
(RAMAHA) 		1728001007NRG24300620230070770 30/06/2023 SAVITRI BAI 1728001007WL004667 SAVITRI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 SAVITRIBAI BANK OF INDIA(508505)
51 BERASIA MP-28-001-007-002/410
(RAMAHA) 		1728001007NRG24300620230070771 30/06/2023 SUGNA BAI 1728001007WL004667 SUGNA BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 SUGNABAI BANK OF INDIA(508505)
52 BERASIA MP-28-001-007-002/412
(RAMAHA) 		1728001007NRG24300620230070772 30/06/2023 LALTA BAI 1728001007WL004667 LALTA BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 LALTABAI BANK OF INDIA(508505)
53 BERASIA MP-28-001-019-002/53-A
(AMARPUR) 		1728001019NRG24290620230069546 30/06/2023 JEEVAN GOUR 1728001019WL004585 JEEVAN GOUR 00048 BKID0009023 1326 1326 Processed 11/07/2023 799873011 JEEVANGOUR BANK OF INDIA(508505)
SubTotal 31824 31824
54 BERASIA MP-28-001-019-001/50-A
(AMARPUR) 		1728001019NRG24290620230069532 30/06/2023 PRAHLAD 1728001019WL004585 PRAHLAD 00078 CNRB0002073 1326 1326 Processed 11/07/2023 799873011 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BERASIA MP-28-001-067-002/19
(KADAIA CHANVAR) 		1728001067NRG24300620230070595 30/06/2023 sardar bai 1728001067WL004655 sardar bai 00078 CNRB0003176 663 663 Processed 11/07/2023 799873011 sardarbai CANARA BANK(508532)
56 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070612 30/06/2023 neetesh 1728001067WL004655 neetesh 00078 CNRB0003176 663 663 Processed 11/07/2023 799873011 neetesh BANK OF INDIA(508505)
57 BERASIA MP-28-001-067-002/88-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070641 30/06/2023 Neetesh 1728001067WL004655 Neetesh 00078 CNRB0003176 663 663 Processed 11/07/2023 799873011 Neetesh BANK OF INDIA(508505)
SubTotal 1989 1989
58 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24300620230070570 30/06/2023 ramratan 1728001067WL004655 ramratan 00114 CBIN0MPDCAE 663 663 Processed 11/07/2023 799873011 ramratan BANK OF BARODA(606985)
59 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24300620230070607 30/06/2023 jagdish 1728001067WL004655 jagdish 00114 CBIN0MPDCAE 663 663 Processed 11/07/2023 799873011 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
60 BERASIA MP-28-001-067-002/103-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070572 30/06/2023 Mahesh kushwah 1728001067WL004655 Mahesh kushwah 00349 PSIB0021345 663 663 Processed 11/07/2023 799873011 Maheshkushwah PUNJAB & SIND BANK(607087)
SubTotal 663 663
61 BERASIA MP-28-001-067-002/115-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070579 30/06/2023 Ravi 1728001067WL004655 Ravi 00415 SBIN0001499 663 663 Processed 11/07/2023 799873011 Ravi STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-067-002/193
(KADAIA CHANVAR) 		1728001067NRG24300620230070596 30/06/2023 pavan 1728001067WL004655 pavan 00415 SBIN0001499 663 663 Processed 11/07/2023 799873011 pavan STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070636 30/06/2023 Hemraj 1728001067WL004655 Hemraj 00415 SBIN0001499 663 663 Processed 11/07/2023 799873011 Hemraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
64 BERASIA MP-28-001-007-002/142
(RAMAHA) 		1728001007NRG24300620230070754 30/06/2023 SUMATRi 1728001007WL004667 SUMATRi 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 SUMATRi STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-007-002/192-A
(RAMAHA) 		1728001007NRG24300620230070759 30/06/2023 basha bai 1728001007WL004667 basha bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24300620230070773 30/06/2023 GAYATRI 1728001007WL004667 GAYATRI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 GAYATRI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-019-001/118-A
(AMARPUR) 		1728001019NRG24290620230069514 30/06/2023 HEMSINGH 1728001019WL004585 HEMSINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 HEMSINGH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-019-001/120-C
(AMARPUR) 		1728001019NRG24290620230069515 30/06/2023 DHEERAP SINGH 1728001019WL004585 DHEERAP SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 DHEERAPSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-019-001/125-A
(AMARPUR) 		1728001019NRG24290620230069516 30/06/2023 BHAJAN GURJAR 1728001019WL004585 BHAJAN GURJAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 BHAJANGURJAR STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-019-001/132-A
(AMARPUR) 		1728001019NRG24290620230069517 30/06/2023 BALLU GIR GOSUAMI 1728001019WL004585 BALLU GIR GOSUAMI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 BALLUGIRGOSUAMI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-019-001/137-C
(AMARPUR) 		1728001019NRG24290620230069518 30/06/2023 RANG LAL 1728001019WL004585 RANG LAL 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 RANGLAL STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-019-001/142
(AMARPUR) 		1728001019NRG24290620230069519 30/06/2023 KANCHAN SINGH 1728001019WL004585 KANCHAN SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 KANCHANSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-019-001/146-B
(AMARPUR) 		1728001019NRG24290620230069520 30/06/2023 PINKI BAI 1728001019WL004585 PINKI BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 PINKIBAI STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-019-001/186-A
(AMARPUR) 		1728001019NRG24290620230069521 30/06/2023 DILIP 1728001019WL004585 DILIP 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 DILIP STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-019-001/194
(AMARPUR) 		1728001019NRG24290620230069522 30/06/2023 MAKHAN 1728001019WL004585 MAKHAN 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 MAKHAN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-019-001/199
(AMARPUR) 		1728001019NRG24290620230069523 30/06/2023 MEHARBAN SINGH 1728001019WL004585 MEHARBAN SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 MEHARBANSINGH STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-019-001/215-A
(AMARPUR) 		1728001019NRG24290620230069524 30/06/2023 IMRAT SINGH GURJAR 1728001019WL004585 IMRAT SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 IMRATSINGHGURJAR STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-019-001/229
(AMARPUR) 		1728001019NRG24290620230069525 30/06/2023 RAJAN 1728001019WL004585 RAJAN 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 RAJAN STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-019-001/237
(AMARPUR) 		1728001019NRG24290620230069526 30/06/2023 AJAYSINGH 1728001019WL004585 AJAYSINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 AJAYSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-019-001/238
(AMARPUR) 		1728001019NRG24290620230069527 30/06/2023 VIKRAM 1728001019WL004585 VIKRAM 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 VIKRAM STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-019-001/242
(AMARPUR) 		1728001019NRG24290620230069528 30/06/2023 TAMKUBAI 1728001019WL004585 TAMKUBAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 TAMKUBAI STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-019-001/34
(AMARPUR) 		1728001019NRG24290620230069530 30/06/2023 GOPAL 1728001019WL004585 GOPAL 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 GOPAL STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-019-001/43
(AMARPUR) 		1728001019NRG24290620230069531 30/06/2023 KAMALSINGH 1728001019WL004585 KAMALSINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 KAMALSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-019-001/69
(AMARPUR) 		1728001019NRG24290620230069533 30/06/2023 BANSHANTI BAI 1728001019WL004585 BANSHANTI BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 BANSHANTIBAI STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-019-002/14
(AMARPUR) 		1728001019NRG24290620230069535 30/06/2023 SRIKISHAN 1728001019WL004585 SRIKISHAN 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 SRIKISHAN STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-019-002/169
(AMARPUR) 		1728001019NRG24290620230069539 30/06/2023 KAMAL SINGH 1728001019WL004585 KAMAL SINGH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 KAMALSINGH STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-019-002/180
(AMARPUR) 		1728001019NRG24290620230069540 30/06/2023 MANOJ KUMAR 1728001019WL004585 MANOJ KUMAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 MANOJKUMAR STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-019-002/198
(AMARPUR) 		1728001019NRG24290620230069544 30/06/2023 OMPRAKASH 1728001019WL004585 OMPRAKASH 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 OMPRAKASH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-019-002/90-A
(AMARPUR) 		1728001019NRG24290620230069547 30/06/2023 DHARMENDRAKUMAR 1728001019WL004585 DHARMENDRAKUMAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-019-002/90-A
(AMARPUR) 		1728001019NRG24290620230069548 30/06/2023 URMILA 1728001019WL004585 URMILA 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 URMILA STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24300620230070581 30/06/2023 sarjan 1728001067WL004655 sarjan 00415 SBIN0030255 663 663 Processed 11/07/2023 799873011 sarjan STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-067-002/195-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070605 30/06/2023 Durgesh 1728001067WL004655 Durgesh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799873011 Durgesh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-067-002/214
(KADAIA CHANVAR) 		1728001067NRG24300620230070620 30/06/2023 bharat singh 1728001067WL004655 bharat singh 00415 SBIN0030255 663 663 Processed 11/07/2023 799873011 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
94 BERASIA MP-28-001-067-002/12
(KADAIA CHANVAR) 		1728001067NRG24300620230070580 30/06/2023 mathtri baiu 1728001067WL004655 mathtri baiu 00666 IDFB0041381 663 663 Processed 11/07/2023 799873011 mathtribaiu BANK OF BARODA(606985)
95 BERASIA MP-28-001-067-002/195
(KADAIA CHANVAR) 		1728001067NRG24300620230070600 30/06/2023 dayaram 1728001067WL004655 dayaram 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799873011 dayaram PUNJAB & SIND BANK(607087)
96 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070606 30/06/2023 vinod 1728001067WL004655 vinod 00666 IDFB0041381 663 663 Processed 11/07/2023 799873011 vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 BERASIA MP-28-001-019-002/192
(AMARPUR) 		1728001019NRG24290620230069541 30/06/2023 RAMESH KUMAR 1728001019WL004585 RAMESH KUMAR 00666 IDFB0041411 1326 1326 Processed 11/07/2023 799873011 RAMESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
98 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070598 30/06/2023 Arjun 1728001067WL004655 Arjun 00688 FINO0001001 663 663 Processed 11/07/2023 799873011 Arjun FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070617 30/06/2023 Laxmi 1728001067WL004655 Laxmi 00688 FINO0001001 663 663 Processed 11/07/2023 799873011 Laxmi FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070616 30/06/2023 manoj 1728001067WL004655 manoj 00688 FINO0001001 663 663 Processed 11/07/2023 799873011 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
101 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070576 30/06/2023 ravi 1728001067WL004655 ravi 00688 FINO0001446 663 663 Processed 11/07/2023 799873011 ravi FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070614 30/06/2023 arvindra 1728001067WL004655 arvindra 00688 FINO0001446 663 663 Processed 11/07/2023 799873011 arvindra FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070618 30/06/2023 santosh 1728001067WL004655 santosh 00688 FINO0001446 663 663 Processed 11/07/2023 799873011 santosh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24300620230070634 30/06/2023 sanju 1728001067WL004655 sanju 00688 FINO0001446 663 663 Processed 11/07/2023 799873011 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 BERASIA MP-28-001-067-002/168-B
(KADAIA CHANVAR) 		1728001067NRG24300620230070586 30/06/2023 bhagwan singh 1728001067WL004655 bhagwan singh 00691 IPOS0000001 663 663 Processed 11/07/2023 799873011 bhagwansingh FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24300620230070599 30/06/2023 Mandhu 1728001067WL004655 Mandhu 00691 IPOS0000001 663 663 Processed 11/07/2023 799873011 Mandhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300623APB_FTO_139577 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
2 BERASIA MP1728001_300623APB_FTO_139577 Bank of India BKID0009016 BERASIA 19890
3 BERASIA MP1728001_300623APB_FTO_139577 Bank of India BKID0009023 NAZIRABAD 31824
4 BERASIA MP1728001_300623APB_FTO_139577 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1326
5 BERASIA MP1728001_300623APB_FTO_139577 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1989
6 BERASIA MP1728001_300623APB_FTO_139577 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
7 BERASIA MP1728001_300623APB_FTO_139577 Punjab & Sind Bank PSIB0021345 BERASIA 663
8 BERASIA MP1728001_300623APB_FTO_139577 State Bank of India SBIN0001499 BERASIA 1989
9 BERASIA MP1728001_300623APB_FTO_139577 State Bank of India SBIN0030255 RUNAHA 38454
10 BERASIA MP1728001_300623APB_FTO_139577 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
11 BERASIA MP1728001_300623APB_FTO_139577 IDFC Bank IDFB0041411 Kurawar 1326
12 BERASIA MP1728001_300623APB_FTO_139577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
13 BERASIA MP1728001_300623APB_FTO_139577 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BERASIA MP1728001_300623APB_FTO_139577 India Post Payments Bank IPOS0000001 Bhopal 1326

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