Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070523APB_FTO_31595
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-28-001-059-001/203-D
(IMALIA NARENDRA) 		1728001059NRG24050520230006516 07/05/2023 ravina 1728001059WL000536 ravina 00045 BARB0ISLBHO 884 884 Processed 15/05/2023 687858614 ravina BANK OF BARODA(606985)
2 BERASIA MP-28-001-064-001/658
(DAM KHEDA) 		1728001064NRG24070520230006990 07/05/2023 surendra kushwah 1728001064WL000558 surendra kushwah 00045 BARB0ISLBHO 442 442 Processed 15/05/2023 687858614 surendrakushwah STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-064-001/707
(DAM KHEDA) 		1728001064NRG24070520230006991 07/05/2023 ugal 1728001064WL000558 ugal 00045 BARB0ISLBHO 442 442 Processed 15/05/2023 687858614 ugal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BERASIA MP-28-001-025-001/543-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006977 07/05/2023 saval singh 1728001025WL000557 saval singh 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 savalsingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-059-001/143-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006507 07/05/2023 sonam 1728001059WL000535 sonam 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 sonam STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-059-001/162-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006509 07/05/2023 Sapna 1728001059WL000535 Sapna 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 Sapna BANK OF BARODA(606985)
7 BERASIA MP-28-001-059-001/171
(IMALIA NARENDRA) 		1728001059NRG24050520230006510 07/05/2023 gufran 1728001059WL000535 gufran 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 gufran PUNJAB & SIND BANK(607087)
8 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006514 07/05/2023 Mahindra 1728001059WL000536 Mahindra 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 Mahindra PAYTM PAYMENTS BANK LTD(608032)
9 BERASIA MP-28-001-059-001/203-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006515 07/05/2023 anil shakya 1728001059WL000536 anil shakya 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 anilshakya BANK OF INDIA(508505)
10 BERASIA MP-28-001-059-001/204
(IMALIA NARENDRA) 		1728001059NRG24050520230006517 07/05/2023 kuwar singh 1728001059WL000536 kuwar singh 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 kuwarsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-059-001/204-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006521 07/05/2023 devi singh 1728001059WL000536 devi singh 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 devisingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-059-001/234
(IMALIA NARENDRA) 		1728001059NRG24050520230006525 07/05/2023 hari singh 1728001059WL000536 hari singh 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 harisingh STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-059-001/234-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006527 07/05/2023 deepak 1728001059WL000536 deepak 00048 BKID0009016 884 884 Processed 15/05/2023 687858614 deepak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24050520230006478 07/05/2023 bullo bai 1728001119WL000533 bullo bai 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 bullobai AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-059-002/103-A
(IMALIA NARENDRA) 		1728001119NRG24050520230006479 07/05/2023 prem singh 1728001119WL000533 prem singh 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 premsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-059-002/103-C
(IMALIA NARENDRA) 		1728001119NRG24050520230006481 07/05/2023 karan 1728001119WL000533 karan 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 karan BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-002/103-D
(IMALIA NARENDRA) 		1728001119NRG24050520230006482 07/05/2023 raj kushwah 1728001119WL000533 raj kushwah 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 rajkushwah BANK OF INDIA(508505)
18 BERASIA MP-28-001-064-001/61
(DAM KHEDA) 		1728001064NRG24070520230006985 07/05/2023 vikram singh thakur 1728001064WL000558 vikram singh thakur 00048 BKID0009016 442 442 Processed 15/05/2023 687858614 vikramsinghthakur STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-064-001/815
(DAM KHEDA) 		1728001064NRG24060520230006863 07/05/2023 Aarti 1728001064WL000554 Aarti 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 Aarti STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-064-001/818
(DAM KHEDA) 		1728001064NRG24060520230006866 07/05/2023 Vijayram 1728001064WL000554 Vijayram 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 Vijayram NARMADA JHABUA GRAMIN BANK(508515)
21 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24070520230007044 07/05/2023 kala bai 1728001067WL000560 kala bai 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 kalabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24070520230007043 07/05/2023 laljiram 1728001067WL000560 laljiram 00048 BKID0009016 1326 1326 Processed 15/05/2023 687858614 laljiram BANK OF INDIA(508505)
SubTotal 19890 19890
23 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006961 07/05/2023 kalu ram 1728001025WL000557 kalu ram 00048 BKID0009023 1105 1105 Processed 15/05/2023 687858614 kaluram BANK OF BARODA(606985)
SubTotal 1105 1105
24 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24050520230006501 07/05/2023 Omprekash 1728001059WL000535 Omprekash 00078 CNRB0003176 884 884 Processed 15/05/2023 687858614 Omprekash CANARA BANK(508532)
25 BERASIA MP-28-001-059-001/143-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006506 07/05/2023 ranjit dhakad 1728001059WL000535 ranjit dhakad 00078 CNRB0003176 884 884 Processed 15/05/2023 687858614 ranjitdhakad BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006511 07/05/2023 ajbi 1728001059WL000536 ajbi 00078 CNRB0003176 884 884 Processed 15/05/2023 687858614 ajbi CANARA BANK(508532)
27 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006513 07/05/2023 nasim kha 1728001059WL000536 nasim kha 00078 CNRB0003176 884 884 Processed 15/05/2023 687858614 nasimkha CANARA BANK(508532)
28 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006520 07/05/2023 ramwati 1728001059WL000536 ramwati 00078 CNRB0003176 884 884 Processed 15/05/2023 687858614 ramwati CANARA BANK(508532)
29 BERASIA MP-28-001-059-002/103
(IMALIA NARENDRA) 		1728001119NRG24050520230006477 07/05/2023 deviprasad 1728001119WL000533 deviprasad 00078 CNRB0003176 1326 1326 Processed 15/05/2023 687858614 deviprasad CANARA BANK(508532)
SubTotal 5746 5746
30 BERASIA MP-28-001-059-002/103-B
(IMALIA NARENDRA) 		1728001119NRG24050520230006480 07/05/2023 rakhi 1728001119WL000533 rakhi 00152 HDFC0004683 1326 1326 Processed 15/05/2023 687858614 rakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BERASIA MP-28-001-059-001/160-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006508 07/05/2023 Hemendra singh 1728001059WL000535 Hemendra singh 00168 ICIC0004198 884 884 Processed 15/05/2023 687858614 Hemendrasingh ICICI BANK LTD(508534)
SubTotal 884 884
32 BERASIA MP-28-001-064-001/382
(DAM KHEDA) 		1728001064NRG24060520230006853 07/05/2023 sanman 1728001064WL000553 sanman 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 sanman INDIAN BANK(607105)
33 BERASIA MP-28-001-064-001/501
(DAM KHEDA) 		1728001064NRG24060520230006700 07/05/2023 ram singh 1728001064WL000547 ram singh 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 ramsingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-064-001/502
(DAM KHEDA) 		1728001064NRG24060520230006701 07/05/2023 maharaj singh 1728001064WL000547 maharaj singh 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 maharajsingh INDIAN BANK(607105)
35 BERASIA MP-28-001-064-001/584
(DAM KHEDA) 		1728001064NRG24070520230006983 07/05/2023 vijay 1728001064WL000558 vijay 00176 IDIB000L524 442 442 Processed 15/05/2023 687858614 vijay INDIAN BANK(607105)
36 BERASIA MP-28-001-064-001/598
(DAM KHEDA) 		1728001064NRG24070520230006984 07/05/2023 rupbala solanki 1728001064WL000558 rupbala solanki 00176 IDIB000L524 442 442 Processed 15/05/2023 687858614 rupbalasolanki BANK OF BARODA(606985)
37 BERASIA MP-28-001-064-001/63
(DAM KHEDA) 		1728001064NRG24070520230006987 07/05/2023 Paras ram 1728001064WL000558 Paras ram 00176 IDIB000L524 442 442 Processed 15/05/2023 687858614 Parasram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-064-001/639
(DAM KHEDA) 		1728001064NRG24060520230006702 07/05/2023 mukesh kumar 1728001064WL000547 mukesh kumar 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 mukeshkumar INDIAN BANK(607105)
39 BERASIA MP-28-001-064-001/714
(DAM KHEDA) 		1728001064NRG24070520230006992 07/05/2023 lila kishan 1728001064WL000558 lila kishan 00176 IDIB000L524 442 442 Processed 15/05/2023 687858614 lilakishan INDIAN BANK(607105)
40 BERASIA MP-28-001-064-001/787
(DAM KHEDA) 		1728001064NRG24060520230006705 07/05/2023 guddi 1728001064WL000547 guddi 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 guddi INDIAN BANK(607105)
41 BERASIA MP-28-001-064-001/788
(DAM KHEDA) 		1728001064NRG24060520230006706 07/05/2023 bhuri rajput 1728001064WL000547 bhuri rajput 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 bhurirajput INDIAN BANK(607105)
42 BERASIA MP-28-001-064-001/789
(DAM KHEDA) 		1728001064NRG24060520230006854 07/05/2023 deenu 1728001064WL000553 deenu 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 deenu INDIAN BANK(607105)
43 BERASIA MP-28-001-064-001/790
(DAM KHEDA) 		1728001064NRG24060520230006855 07/05/2023 komal 1728001064WL000553 komal 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 komal INDIAN BANK(607105)
44 BERASIA MP-28-001-064-001/791
(DAM KHEDA) 		1728001064NRG24060520230006856 07/05/2023 chhotu 1728001064WL000553 chhotu 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 chhotu INDIAN BANK(607105)
45 BERASIA MP-28-001-064-001/792
(DAM KHEDA) 		1728001064NRG24060520230006857 07/05/2023 sona khilan singh 1728001064WL000553 sona khilan singh 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 sonakhilansingh INDIAN BANK(607105)
46 BERASIA MP-28-001-064-001/793
(DAM KHEDA) 		1728001064NRG24060520230006858 07/05/2023 ramesh 1728001064WL000553 ramesh 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 ramesh INDIAN BANK(607105)
47 BERASIA MP-28-001-064-001/794
(DAM KHEDA) 		1728001064NRG24060520230006859 07/05/2023 urmila 1728001064WL000553 urmila 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 urmila NARMADA JHABUA GRAMIN BANK(508515)
48 BERASIA MP-28-001-064-001/795
(DAM KHEDA) 		1728001064NRG24060520230006860 07/05/2023 rahul 1728001064WL000553 rahul 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 rahul INDIAN BANK(607105)
49 BERASIA MP-28-001-064-001/806
(DAM KHEDA) 		1728001064NRG24060520230006709 07/05/2023 bhuri bai 1728001064WL000547 bhuri bai 00176 IDIB000L524 1326 1326 Processed 15/05/2023 687858614 bhuribai INDIAN BANK(607105)
SubTotal 20332 20332
50 BERASIA MP-28-001-059-001/12-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006503 07/05/2023 mukesh Ahirwar 1728001059WL000535 mukesh Ahirwar 00349 PSIB0021345 884 884 Processed 15/05/2023 687858614 mukeshAhirwar PUNJAB & SIND BANK(607087)
SubTotal 884 884
51 BERASIA MP-28-001-025-001/1061
(JAMUSAR KALAN) 		1728001025NRG24070520230006936 07/05/2023 Gayaprsad 1728001025WL000557 Gayaprsad 00415 SBIN0001499 1105 1105 Processed 16/05/2023 687858614 Gayaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-025-001/1061
(JAMUSAR KALAN) 		1728001025NRG24070520230006937 07/05/2023 Ramsiya 1728001025WL000557 Ramsiya 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 Ramsiya STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-025-001/113-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006943 07/05/2023 NARESH 1728001025WL000557 NARESH 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 NARESH CANARA BANK(508532)
54 BERASIA MP-28-001-025-001/277-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006962 07/05/2023 tulsi bai 1728001025WL000557 tulsi bai 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 tulsibai STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-025-001/277-B
(JAMUSAR KALAN) 		1728001025NRG24070520230006963 07/05/2023 Nathu ram 1728001025WL000557 Nathu ram 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 Nathuram STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-025-001/332-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006964 07/05/2023 PREMNARAYAN 1728001025WL000557 PREMNARAYAN 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 PREMNARAYAN STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006971 07/05/2023 Ajuddi bai 1728001025WL000557 Ajuddi bai 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 Ajuddibai STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-025-001/385-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006970 07/05/2023 moti lal 1728001025WL000557 moti lal 00415 SBIN0001499 1105 1105 Processed 15/05/2023 687858614 motilal STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24070520230006980 07/05/2023 Jardar khan 1728001025WL000557 Jardar khan 00415 SBIN0001499 884 884 Processed 16/05/2023 687858614 Jardarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-025-001/716
(JAMUSAR KALAN) 		1728001025NRG24070520230006981 07/05/2023 Sakila bee 1728001025WL000557 Sakila bee 00415 SBIN0001499 884 884 Processed 16/05/2023 687858614 Sakilabee RATNAKAR BANK(607393)
61 BERASIA MP-28-001-059-001/12
(IMALIA NARENDRA) 		1728001059NRG24050520230006502 07/05/2023 Sabbo bai 1728001059WL000535 Sabbo bai 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 Sabbobai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-059-001/12-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006504 07/05/2023 Brejesh 1728001059WL000535 Brejesh 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 Brejesh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-059-001/204
(IMALIA NARENDRA) 		1728001059NRG24050520230006518 07/05/2023 seema 1728001059WL000536 seema 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 seema STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24050520230006519 07/05/2023 vishnu 1728001059WL000536 vishnu 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 vishnu STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-059-001/204-B
(IMALIA NARENDRA) 		1728001059NRG24050520230006522 07/05/2023 priti 1728001059WL000536 priti 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 priti STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24050520230006524 07/05/2023 dhuma 1728001059WL000536 dhuma 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 dhuma STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24050520230006523 07/05/2023 mulchand 1728001059WL000536 mulchand 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 mulchand STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-059-001/234
(IMALIA NARENDRA) 		1728001059NRG24050520230006526 07/05/2023 bala 1728001059WL000536 bala 00415 SBIN0001499 884 884 Processed 15/05/2023 687858614 bala STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-064-001/620
(DAM KHEDA) 		1728001064NRG24070520230006986 07/05/2023 manish 1728001064WL000558 manish 00415 SBIN0001499 442 442 Processed 15/05/2023 687858614 manish PUNJAB & SIND BANK(607087)
70 BERASIA MP-28-001-064-001/640
(DAM KHEDA) 		1728001064NRG24060520230006703 07/05/2023 sunita bai 1728001064WL000547 sunita bai 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 sunitabai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-064-001/643
(DAM KHEDA) 		1728001064NRG24070520230006989 07/05/2023 mohan 1728001064WL000558 mohan 00415 SBIN0001499 442 442 Processed 15/05/2023 687858614 mohan STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-064-001/784
(DAM KHEDA) 		1728001064NRG24060520230006704 07/05/2023 Madan Singh 1728001064WL000547 Madan Singh 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 MadanSingh STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-064-001/786
(DAM KHEDA) 		1728001064NRG24060520230006862 07/05/2023 Gita bai 1728001064WL000554 Gita bai 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 Gitabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-064-001/804
(DAM KHEDA) 		1728001064NRG24060520230006707 07/05/2023 Gita bai 1728001064WL000547 Gita bai 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 Gitabai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-064-001/816
(DAM KHEDA) 		1728001064NRG24060520230006864 07/05/2023 Kapil sahu 1728001064WL000554 Kapil sahu 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 Kapilsahu STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-064-001/817
(DAM KHEDA) 		1728001064NRG24060520230006865 07/05/2023 Sacheta Sahu 1728001064WL000554 Sacheta Sahu 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 SachetaSahu STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-064-001/819
(DAM KHEDA) 		1728001064NRG24060520230006867 07/05/2023 Ranjit Singh 1728001064WL000554 Ranjit Singh 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687858614 RanjitSingh BANK OF INDIA(508505)
SubTotal 27846 27846
78 BERASIA MP-28-001-059-001/182-D
(IMALIA NARENDRA) 		1728001059NRG24050520230006512 07/05/2023 mubeen 1728001059WL000536 mubeen 00415 SBIN0010142 884 884 Processed 15/05/2023 687858614 mubeen CANARA BANK(508532)
SubTotal 884 884
79 BERASIA MP-28-001-064-001/805
(DAM KHEDA) 		1728001064NRG24060520230006708 07/05/2023 shivani sahu 1728001064WL000547 shivani sahu 00415 SBIN0030075 1326 1326 Processed 15/05/2023 687858614 shivanisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BERASIA MP-28-001-025-001/113-B
(JAMUSAR KALAN) 		1728001025NRG24070520230006944 07/05/2023 Sita Yadav 1728001025WL000557 Sita Yadav 00415 SBIN0030105 1105 1105 Processed 15/05/2023 687858614 SitaYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 BERASIA MP-28-001-059-001/12-C
(IMALIA NARENDRA) 		1728001059NRG24050520230006505 07/05/2023 Pappi bai 1728001059WL000535 Pappi bai 00666 IDFB0041381 884 884 Processed 15/05/2023 687858614 Pappibai IDFC BANK LIMITED(608117)
SubTotal 884 884
82 BERASIA MP-28-001-025-001/114-D
(JAMUSAR KALAN) 		1728001025NRG24070520230006945 07/05/2023 Kundan singh 1728001025WL000557 Kundan singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Kundansingh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG24070520230006946 07/05/2023 somat singh 1728001025WL000557 somat singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 somatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BERASIA MP-28-001-025-001/1231
(JAMUSAR KALAN) 		1728001025NRG24070520230006947 07/05/2023 Dipak 1728001025WL000557 Dipak 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Dipak CANARA BANK(508532)
85 BERASIA MP-28-001-025-001/1232
(JAMUSAR KALAN) 		1728001025NRG24070520230006948 07/05/2023 Brajmohan Sahu 1728001025WL000557 Brajmohan Sahu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 BrajmohanSahu CANARA BANK(508532)
86 BERASIA MP-28-001-025-001/1233
(JAMUSAR KALAN) 		1728001025NRG24070520230006949 07/05/2023 Ashok Kumar 1728001025WL000557 Ashok Kumar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 AshokKumar FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-025-001/1233-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006950 07/05/2023 Devendr Kumar 1728001025WL000557 Devendr Kumar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687858614 DevendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-025-001/19
(JAMUSAR KALAN) 		1728001025NRG24070520230006959 07/05/2023 Ram kali bai 1728001025WL000557 Ram kali bai 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Ramkalibai STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-025-001/19-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006960 07/05/2023 Surendr 1728001025WL000557 Surendr 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Surendr CANARA BANK(508532)
90 BERASIA MP-28-001-025-001/333-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006965 07/05/2023 KAMLESH 1728001025WL000557 KAMLESH 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 KAMLESH STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-025-001/346-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006966 07/05/2023 Manish sahu 1728001025WL000557 Manish sahu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Manishsahu BANK OF INDIA(508505)
92 BERASIA MP-28-001-025-001/347-B
(JAMUSAR KALAN) 		1728001025NRG24070520230006967 07/05/2023 Atik khan 1728001025WL000557 Atik khan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687858614 Atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-025-001/348-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006968 07/05/2023 RAM SHREE 1728001025WL000557 RAM SHREE 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687858614 RAMSHREE RATNAKAR BANK(607393)
94 BERASIA MP-28-001-025-001/380
(JAMUSAR KALAN) 		1728001025NRG24070520230006969 07/05/2023 Mahesh 1728001025WL000557 Mahesh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 Mahesh BANK OF INDIA(508505)
95 BERASIA MP-28-001-025-001/394
(JAMUSAR KALAN) 		1728001025NRG24070520230006972 07/05/2023 Savita bai 1728001025WL000557 Savita bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687858614 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24070520230006973 07/05/2023 Hakam Sing 1728001025WL000557 Hakam Sing 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687858614 HakamSing BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
97 BERASIA MP-28-001-025-001/426
(JAMUSAR KALAN) 		1728001025NRG24070520230006974 07/05/2023 Kailash bai 1728001025WL000557 Kailash bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687858614 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-025-001/530
(JAMUSAR KALAN) 		1728001025NRG24070520230006976 07/05/2023 Mohar singh 1728001025WL000557 Mohar singh 00691 IPOS0000001 884 884 Processed 15/05/2023 687858614 Moharsingh BANK OF INDIA(508505)
99 BERASIA MP-28-001-025-001/716-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006982 07/05/2023 Anas khan 1728001025WL000557 Anas khan 00691 IPOS0000001 884 884 Processed 16/05/2023 687858614 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
100 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24070520230006939 07/05/2023 Govardhan 1728001025WL000557 Govardhan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 687858614 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-025-001/1107
(JAMUSAR KALAN) 		1728001025NRG24070520230006940 07/05/2023 Valveer 1728001025WL000557 Valveer 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 Valveer STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24070520230006941 07/05/2023 Ankesh 1728001025WL000557 Ankesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24070520230006942 07/05/2023 Mullo Bai 1728001025WL000557 Mullo Bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 MulloBai STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-025-001/1239-B
(JAMUSAR KALAN) 		1728001025NRG24070520230006951 07/05/2023 Urmila 1728001025WL000557 Urmila 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 Urmila STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-025-001/1240-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006952 07/05/2023 Farzana Bee 1728001025WL000557 Farzana Bee 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 FarzanaBee AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006953 07/05/2023 Hameer Singh 1728001025WL000557 Hameer Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 HameerSingh STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-025-001/1242-A
(JAMUSAR KALAN) 		1728001025NRG24070520230006954 07/05/2023 Niranjan 1728001025WL000557 Niranjan 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 Niranjan STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-025-001/1243
(JAMUSAR KALAN) 		1728001025NRG24070520230006955 07/05/2023 Ramniwas Meena 1728001025WL000557 Ramniwas Meena 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 RamniwasMeena INDUSIND BANK(607189)
109 BERASIA MP-28-001-025-001/1246
(JAMUSAR KALAN) 		1728001025NRG24070520230006956 07/05/2023 Prahlad Singh 1728001025WL000557 Prahlad Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687858614 PrahladSingh FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-025-001/691-D
(JAMUSAR KALAN) 		1728001025NRG24070520230006978 07/05/2023 Abhishek 1728001025WL000557 Abhishek 00703 AIRP0000001 884 884 Processed 16/05/2023 687858614 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070523APB_FTO_31595 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1768
2 BERASIA MP1728001_070523APB_FTO_31595 Bank of India BKID0009016 BERASIA 19890
3 BERASIA MP1728001_070523APB_FTO_31595 Bank of India BKID0009023 NAZIRABAD 1105
4 BERASIA MP1728001_070523APB_FTO_31595 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5746
5 BERASIA MP1728001_070523APB_FTO_31595 HDFC bank HDFC0004683 BERASIA 1326
6 BERASIA MP1728001_070523APB_FTO_31595 ICICI BANK ICIC0004198 Berasia 884
7 BERASIA MP1728001_070523APB_FTO_31595 Indian Bank IDIB000L524 Lalaria 20332
8 BERASIA MP1728001_070523APB_FTO_31595 Punjab & Sind Bank PSIB0021345 BERASIA 884
9 BERASIA MP1728001_070523APB_FTO_31595 State Bank of India SBIN0001499 BERASIA 27846
10 BERASIA MP1728001_070523APB_FTO_31595 State Bank of India SBIN0010142 MUNICIPAL CORPORATION 884
11 BERASIA MP1728001_070523APB_FTO_31595 State Bank of India SBIN0030075 VIDISHA 1326
12 BERASIA MP1728001_070523APB_FTO_31595 State Bank of India SBIN0030105 SHAMSHABAD 1105
13 BERASIA MP1728001_070523APB_FTO_31595 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
14 BERASIA MP1728001_070523APB_FTO_31595 India Post Payments Bank IPOS0000001 Bhopal 19448
15 BERASIA MP1728001_070523APB_FTO_31595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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