Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230623APB_FTO_120361
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-28-001-017-004/99-A
(GARHA KHURD) 		1728001017NRG24220620230059687 23/06/2023 Sonu Gurjar 1728001017WL004002 Sonu Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 703932957 SonuGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24220620230059654 23/06/2023 Raju kumar 1728001017WL004002 Raju kumar 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 703932957 Rajukumar FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-022-007/19-A
(GUJARTODI) 		1728001115NRG24230620230060049 23/06/2023 Vishram Gurjar 1728001115WL004022 Vishram Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 05/07/2023 703932957 VishramGurjar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-017-004/102
(GARHA KHURD) 		1728001017NRG24220620230059640 23/06/2023 rama bai 1728001017WL004002 rama bai 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 703932957 ramabai BANK OF BARODA(606985)
5 BERASIA MP-28-001-017-004/102
(GARHA KHURD) 		1728001017NRG24220620230059639 23/06/2023 vishnu 1728001017WL004002 vishnu 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 703932957 vishnu BANK OF BARODA(606985)
6 BERASIA MP-28-001-017-004/103
(GARHA KHURD) 		1728001017NRG24220620230059641 23/06/2023 laxman 1728001017WL004002 laxman 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 703932957 laxman FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-017-004/278
(GARHA KHURD) 		1728001017NRG24220620230059667 23/06/2023 Shanti bai 1728001017WL004002 Shanti bai 00045 BARB0SUKHIS 1105 1105 Processed 05/07/2023 703932957 Shantibai BANK OF BARODA(606985)
SubTotal 5083 5083
8 BERASIA MP-28-001-015-005/373
(BANDRUA) 		1728001015NRG24220620230059830 23/06/2023 Guddi bai 1728001015WL004013 Guddi bai 00045 BARB0VJBHOP 884 884 Processed 05/07/2023 703932957 Guddibai BANK OF BARODA(606985)
SubTotal 884 884
9 BERASIA MP-28-001-015-003/248
(BANDRUA) 		1728001015NRG24220620230059826 23/06/2023 ASHISH 1728001015WL004013 ASHISH 00048 BKID0009016 884 884 Processed 05/07/2023 703932957 ASHISH BANK OF INDIA(508505)
10 BERASIA MP-28-001-015-003/34
(BANDRUA) 		1728001015NRG24220620230059827 23/06/2023 GOPILAL 1728001015WL004013 GOPILAL 00048 BKID0009016 884 884 Processed 05/07/2023 703932957 GOPILAL FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-015-005/379
(BANDRUA) 		1728001015NRG24220620230059834 23/06/2023 narvdi bai 1728001015WL004013 narvdi bai 00048 BKID0009016 884 884 Processed 05/07/2023 703932957 narvdibai BANK OF INDIA(508505)
12 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24220620230059836 23/06/2023 Aman 1728001015WL004013 Aman 00048 BKID0009016 884 884 Processed 05/07/2023 703932957 Aman BANK OF INDIA(508505)
13 BERASIA MP-28-001-015-005/389
(BANDRUA) 		1728001015NRG24220620230059837 23/06/2023 Anish kha 1728001015WL004013 Anish kha 00048 BKID0009016 884 884 Processed 05/07/2023 703932957 Anishkha FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-017-003/119
(GARHA KHURD) 		1728001017NRG24220620230059622 23/06/2023 pooja nath 1728001017WL004002 pooja nath 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932957 poojanath UNION BANK OF INDIA(508500)
15 BERASIA MP-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24220620230059665 23/06/2023 Kedar bai 1728001017WL004002 Kedar bai 00048 BKID0009016 1105 1105 Processed 05/07/2023 703932957 Kedarbai BANK OF INDIA(508505)
16 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24230620230060042 23/06/2023 KHAMALSiNGH 1728001115WL004022 KHAMALSiNGH 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932957 KHAMALSiNGH STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-022-007/16
(GUJARTODI) 		1728001115NRG24230620230060046 23/06/2023 Rambharosh 1728001115WL004022 Rambharosh 00048 BKID0009016 1326 1326 Rejected 05/07/2023 703932957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BERASIA MP-28-001-022-007/18-C
(GUJARTODI) 		1728001115NRG24230620230060048 23/06/2023 Sonu Gurjar 1728001115WL004022 Sonu Gurjar 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932957 SonuGurjar BANK OF INDIA(508505)
19 BERASIA MP-28-001-022-007/92-A
(GUJARTODI) 		1728001115NRG24230620230060056 23/06/2023 Hemsingh 1728001115WL004022 Hemsingh 00048 BKID0009016 1326 1326 Processed 05/07/2023 703932957 Hemsingh BANK OF INDIA(508505)
SubTotal 12155 12155
20 BERASIA MP-28-001-017-004/101-A
(GARHA KHURD) 		1728001017NRG24220620230059638 23/06/2023 Braj mohan 1728001017WL004002 Braj mohan 00048 BKID0009023 1326 1326 Processed 05/07/2023 703932957 Brajmohan STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-017-004/199
(GARHA KHURD) 		1728001017NRG24220620230059652 23/06/2023 SONU GURJAR 1728001017WL004002 SONU GURJAR 00048 BKID0009023 1326 1326 Processed 05/07/2023 703932957 SONUGURJAR CANARA BANK(508532)
22 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24220620230059661 23/06/2023 Magilal 1728001017WL004002 Magilal 00048 BKID0009023 1105 1105 Processed 05/07/2023 703932957 Magilal BANK OF INDIA(508505)
SubTotal 3757 3757
23 BERASIA MP-28-001-017-003/182
(GARHA KHURD) 		1728001017NRG24220620230059631 23/06/2023 seshnarayan 1728001017WL004002 seshnarayan 00078 CNRB0003176 1326 1326 Rejected 05/07/2023 703932957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERASIA MP-28-001-017-004/260-A
(GARHA KHURD) 		1728001017NRG24220620230059658 23/06/2023 Syamlal 1728001017WL004002 Syamlal 00078 CNRB0003176 1326 1326 Processed 05/07/2023 703932957 Syamlal CANARA BANK(508532)
SubTotal 2652 2652
25 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001050NRG24230620230060548 23/06/2023 Mahendar 1728001050WL004043 Mahendar 00176 IDIB000L524 1989 1989 Processed 05/07/2023 703932957 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001050NRG24230620230060550 23/06/2023 Rajendra 1728001050WL004043 Rajendra 00176 IDIB000L524 1989 1989 Processed 06/07/2023 703932957 Rajendra INDIAN BANK(607105)
27 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001050NRG24230620230060551 23/06/2023 Devendra singh 1728001050WL004043 Devendra singh 00176 IDIB000L524 1989 1989 Processed 05/07/2023 703932957 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001050NRG24230620230060552 23/06/2023 Deependra singh 1728001050WL004043 Deependra singh 00176 IDIB000L524 1989 1989 Processed 06/07/2023 703932957 Deependrasingh INDIAN BANK(607105)
29 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001050NRG24230620230060553 23/06/2023 Prabhu nath Singh 1728001050WL004043 Prabhu nath Singh 00176 IDIB000L524 1989 1989 Processed 06/07/2023 703932957 PrabhunathSingh INDIAN BANK(607105)
30 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001050NRG24230620230060554 23/06/2023 Suryabhan singh 1728001050WL004043 Suryabhan singh 00176 IDIB000L524 1989 1989 Processed 06/07/2023 703932957 Suryabhansingh INDIAN BANK(607105)
31 BERASIA MP-28-001-050-003/400-B
(NARELA DAMODAR) 		1728001050NRG24230620230060555 23/06/2023 VIKRAM SINGH 1728001050WL004043 VIKRAM SINGH 00176 IDIB000L524 1989 1989 Processed 06/07/2023 703932957 VIKRAMSINGH INDIAN BANK(607105)
32 BERASIA MP-28-001-050-003/400-C
(NARELA DAMODAR) 		1728001050NRG24230620230060556 23/06/2023 HIRENDRA RAJPUT 1728001050WL004043 HIRENDRA RAJPUT 00176 IDIB000L524 1989 1989 Processed 05/07/2023 703932957 HIRENDRARAJPUT STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 BERASIA MP-28-001-017-004/16-B
(GARHA KHURD) 		1728001017NRG24220620230059647 23/06/2023 Dhanraj 1728001017WL004002 Dhanraj 00349 PSIB0021345 1326 1326 Processed 05/07/2023 703932957 Dhanraj PUNJAB & SIND BANK(607087)
34 BERASIA MP-28-001-017-004/190
(GARHA KHURD) 		1728001017NRG24220620230059650 23/06/2023 brajendra 1728001017WL004002 brajendra 00349 PSIB0021345 1326 1326 Processed 05/07/2023 703932957 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-017-004/82
(GARHA KHURD) 		1728001017NRG24220620230059678 23/06/2023 kamal 1728001017WL004002 kamal 00349 PSIB0021345 1326 1326 Processed 05/07/2023 703932957 kamal BANK OF INDIA(508505)
36 BERASIA MP-28-001-022-003/35-C
(GUJARTODI) 		1728001115NRG24230620230060040 23/06/2023 Bhagwan Singh 1728001115WL004022 Bhagwan Singh 00349 PSIB0021345 1326 1326 Processed 05/07/2023 703932957 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 BERASIA MP-28-001-015-005/443
(BANDRUA) 		1728001015NRG24220620230059838 23/06/2023 BHARAT RAM 1728001015WL004013 BHARAT RAM 00415 SBIN0001499 884 884 Processed 05/07/2023 703932957 BHARATRAM FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-015-005/46
(BANDRUA) 		1728001015NRG24220620230059842 23/06/2023 SALIMKHA 1728001015WL004013 SALIMKHA 00415 SBIN0001499 884 884 Processed 05/07/2023 703932957 SALIMKHA STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-015-005/47
(BANDRUA) 		1728001015NRG24220620230059843 23/06/2023 MAJIT KHA 1728001015WL004013 MAJIT KHA 00415 SBIN0001499 884 884 Processed 05/07/2023 703932957 MAJITKHA STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24220620230059625 23/06/2023 DINESH 1728001017WL004002 DINESH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-017-004/31
(GARHA KHURD) 		1728001017NRG24220620230059672 23/06/2023 indar singh 1728001017WL004002 indar singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 indarsingh PUNJAB & SIND BANK(607087)
42 BERASIA MP-28-001-017-004/60
(GARHA KHURD) 		1728001017NRG24220620230059677 23/06/2023 SEEMA BAI 1728001017WL004002 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 SEEMABAI FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24230620230060043 23/06/2023 Sona Bai 1728001115WL004022 Sona Bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 SonaBai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24230620230060044 23/06/2023 Sundar 1728001115WL004022 Sundar 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 Sundar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24230620230060045 23/06/2023 Suresh 1728001115WL004022 Suresh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 Suresh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-022-007/79-B
(GUJARTODI) 		1728001115NRG24230620230060055 23/06/2023 Sonu 1728001115WL004022 Sonu 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 Sonu BANK OF INDIA(508505)
47 BERASIA MP-28-001-022-007/94-B
(GUJARTODI) 		1728001115NRG24230620230060057 23/06/2023 Vikram Singh 1728001115WL004022 Vikram Singh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 703932957 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 BERASIA MP-28-001-015-003/31
(BANDRUA) 		1728001015NRG24230620230060131 23/06/2023 mehar 1728001015WL004026 mehar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 mehar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-015-003/31
(BANDRUA) 		1728001015NRG24230620230060132 23/06/2023 pooja 1728001015WL004026 pooja 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 pooja STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-015-003/37
(BANDRUA) 		1728001015NRG24220620230059828 23/06/2023 RAGHUVEER 1728001015WL004013 RAGHUVEER 00415 SBIN0030255 884 884 Processed 05/07/2023 703932957 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-015-005/489
(BANDRUA) 		1728001015NRG24220620230059845 23/06/2023 Hamere singh 1728001015WL004013 Hamere singh 00415 SBIN0030255 884 884 Processed 05/07/2023 703932957 Hameresingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-017-003/119
(GARHA KHURD) 		1728001017NRG24220620230059620 23/06/2023 bhawar lal 1728001017WL004002 bhawar lal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 bhawarlal STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-017-003/119
(GARHA KHURD) 		1728001017NRG24220620230059621 23/06/2023 pushpa 1728001017WL004002 pushpa 00415 SBIN0030255 1326 1326 Rejected 05/07/2023 703932957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24220620230059624 23/06/2023 krishna bhargav 1728001017WL004002 krishna bhargav 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 krishnabhargav STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-017-003/120
(GARHA KHURD) 		1728001017NRG24220620230059623 23/06/2023 rajendra bhargav 1728001017WL004002 rajendra bhargav 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 rajendrabhargav STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG24220620230059626 23/06/2023 laxman 1728001017WL004002 laxman 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-017-003/133
(GARHA KHURD) 		1728001017NRG24220620230059627 23/06/2023 dhankanwar 1728001017WL004002 dhankanwar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 dhankanwar STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-017-003/133
(GARHA KHURD) 		1728001017NRG24220620230059628 23/06/2023 mahendra singh 1728001017WL004002 mahendra singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 mahendrasingh BANK OF INDIA(508505)
59 BERASIA MP-28-001-017-003/136
(GARHA KHURD) 		1728001017NRG24220620230059629 23/06/2023 deelip 1728001017WL004002 deelip 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 deelip STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-017-003/182
(GARHA KHURD) 		1728001017NRG24220620230059630 23/06/2023 rajne sharma 1728001017WL004002 rajne sharma 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 rajnesharma STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24220620230059632 23/06/2023 manohar singh 1728001017WL004002 manohar singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 manoharsingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-017-003/213
(GARHA KHURD) 		1728001017NRG24220620230059633 23/06/2023 shila kanwar 1728001017WL004002 shila kanwar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 shilakanwar STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-017-004/11-A
(GARHA KHURD) 		1728001017NRG24220620230059644 23/06/2023 Rahul Gurjar 1728001017WL004002 Rahul Gurjar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 RahulGurjar STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-017-004/144-A
(GARHA KHURD) 		1728001017NRG24220620230059646 23/06/2023 SUGAN BAI 1728001017WL004002 SUGAN BAI 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 SUGANBAI BANK OF BARODA(606985)
65 BERASIA MP-28-001-017-004/17-A
(GARHA KHURD) 		1728001017NRG24220620230059648 23/06/2023 laxminarayan gurjar 1728001017WL004002 laxminarayan gurjar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 laxminarayangurjar FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-017-004/20
(GARHA KHURD) 		1728001017NRG24220620230059655 23/06/2023 Chatar Bai 1728001017WL004002 Chatar Bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 ChatarBai STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-017-004/204
(GARHA KHURD) 		1728001017NRG24220620230059657 23/06/2023 Ansuiya 1728001017WL004002 Ansuiya 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 Ansuiya STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-017-004/261
(GARHA KHURD) 		1728001017NRG24220620230059660 23/06/2023 Kavita 1728001017WL004002 Kavita 00415 SBIN0030255 1105 1105 Processed 05/07/2023 703932957 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-017-004/262
(GARHA KHURD) 		1728001017NRG24220620230059662 23/06/2023 Samatra Bai 1728001017WL004002 Samatra Bai 00415 SBIN0030255 1105 1105 Processed 05/07/2023 703932957 SamatraBai STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-017-004/285
(GARHA KHURD) 		1728001017NRG24220620230059670 23/06/2023 Ramu Bai 1728001017WL004002 Ramu Bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 RamuBai STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-017-004/285-A
(GARHA KHURD) 		1728001017NRG24220620230059671 23/06/2023 Mohar Bai 1728001017WL004002 Mohar Bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 MoharBai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-017-004/82
(GARHA KHURD) 		1728001017NRG24220620230059679 23/06/2023 Aadhar Bai 1728001017WL004002 Aadhar Bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 AadharBai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-017-004/91
(GARHA KHURD) 		1728001017NRG24220620230059683 23/06/2023 badri 1728001017WL004002 badri 00415 SBIN0030255 1326 1326 Rejected 05/07/2023 703932957 Account closed
74 BERASIA MP-28-001-017-004/93
(GARHA KHURD) 		1728001017NRG24220620230059684 23/06/2023 guddi bai 1728001017WL004002 guddi bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 guddibai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-017-004/98
(GARHA KHURD) 		1728001017NRG24220620230059685 23/06/2023 vikram 1728001017WL004002 vikram 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 vikram STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-017-004/99-A
(GARHA KHURD) 		1728001017NRG24220620230059688 23/06/2023 Chinta 1728001017WL004002 Chinta 00415 SBIN0030255 1326 1326 Processed 05/07/2023 703932957 Chinta FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
77 BERASIA MP-28-001-017-003/238
(GARHA KHURD) 		1728001017NRG24220620230059634 23/06/2023 rakhi rajput 1728001017WL004002 rakhi rajput 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 rakhirajput FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-017-004/144-A
(GARHA KHURD) 		1728001017NRG24220620230059645 23/06/2023 VISHRAM SINGH 1728001017WL004002 VISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-017-004/278
(GARHA KHURD) 		1728001017NRG24220620230059666 23/06/2023 mohan lal 1728001017WL004002 mohan lal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932957 mohanlal FINO PAYMENTS BANK LTD(608001)
80 BERASIA MP-28-001-017-004/36
(GARHA KHURD) 		1728001017NRG24220620230059673 23/06/2023 INDAR SINGH 1728001017WL004002 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 INDARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
81 BERASIA MP-28-001-017-004/37-A
(GARHA KHURD) 		1728001017NRG24220620230059674 23/06/2023 kamal singh 1728001017WL004002 kamal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 kamalsingh FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-017-004/37-A
(GARHA KHURD) 		1728001017NRG24220620230059675 23/06/2023 savitri bai 1728001017WL004002 savitri bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 savitribai FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-017-004/49
(GARHA KHURD) 		1728001017NRG24220620230059676 23/06/2023 Kala bai 1728001017WL004002 Kala bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 Kalabai FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-017-004/84
(GARHA KHURD) 		1728001017NRG24220620230059680 23/06/2023 krishna bai 1728001017WL004002 krishna bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 krishnabai FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-017-004/98
(GARHA KHURD) 		1728001017NRG24220620230059686 23/06/2023 ramma bai 1728001017WL004002 ramma bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932957 rammabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
86 BERASIA MP-28-001-015-003/236
(BANDRUA) 		1728001015NRG24230620230060126 23/06/2023 maharaj 1728001015WL004026 maharaj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932957 maharaj FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-015-005/372
(BANDRUA) 		1728001015NRG24220620230059829 23/06/2023 Veeru 1728001015WL004013 Veeru 00688 FINO0001446 884 884 Processed 05/07/2023 703932957 Veeru FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-015-005/378
(BANDRUA) 		1728001015NRG24220620230059831 23/06/2023 Pragmsingh 1728001015WL004013 Pragmsingh 00688 FINO0001446 884 884 Processed 05/07/2023 703932957 Pragmsingh FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-015-005/379
(BANDRUA) 		1728001015NRG24220620230059833 23/06/2023 ram bai 1728001015WL004013 ram bai 00688 FINO0001446 884 884 Processed 05/07/2023 703932957 rambai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-015-005/379
(BANDRUA) 		1728001015NRG24220620230059835 23/06/2023 shivraj singh gurjar 1728001015WL004013 shivraj singh gurjar 00688 FINO0001446 884 884 Processed 05/07/2023 703932957 shivrajsinghgurjar STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-022-007/19-C
(GUJARTODI) 		1728001115NRG24230620230060050 23/06/2023 Bhura Gurjar 1728001115WL004022 Bhura Gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932957 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-022-007/39
(GUJARTODI) 		1728001115NRG24230620230060052 23/06/2023 karan singh 1728001115WL004022 karan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932957 karansingh FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-022-007/60-C
(GUJARTODI) 		1728001115NRG24230620230060053 23/06/2023 Pappu 1728001115WL004022 Pappu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932957 Pappu FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-022-007/95-A
(GUJARTODI) 		1728001115NRG24230620230060058 23/06/2023 Ghanshyam 1728001115WL004022 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932957 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
95 BERASIA MP-28-001-015-003/242
(BANDRUA) 		1728001015NRG24230620230060128 23/06/2023 BAHADUR SINGH 1728001015WL004026 BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24220620230059840 23/06/2023 Priya gurjar 1728001015WL004013 Priya gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 703932957 Priyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-015-005/445
(BANDRUA) 		1728001015NRG24220620230059839 23/06/2023 Rahul gurjar 1728001015WL004013 Rahul gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 703932957 Rahulgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-015-005/458
(BANDRUA) 		1728001015NRG24220620230059841 23/06/2023 MUNNALAL 1728001015WL004013 MUNNALAL 00691 IPOS0000001 884 884 Processed 05/07/2023 703932957 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-015-005/480
(BANDRUA) 		1728001015NRG24220620230059844 23/06/2023 jamna 1728001015WL004013 jamna 00691 IPOS0000001 884 884 Processed 05/07/2023 703932957 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24220620230059637 23/06/2023 rahul solaaanki 1728001017WL004002 rahul solaaanki 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 rahulsolaaanki FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-017-003/292
(GARHA KHURD) 		1728001017NRG24220620230059636 23/06/2023 ravindra singh 1728001017WL004002 ravindra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 ravindrasingh UNION BANK OF INDIA(508500)
102 BERASIA MP-28-001-017-004/103
(GARHA KHURD) 		1728001017NRG24220620230059642 23/06/2023 SHEELA BAI 1728001017WL004002 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 SHEELABAI FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-017-004/104-A
(GARHA KHURD) 		1728001017NRG24220620230059643 23/06/2023 PRADEEP 1728001017WL004002 PRADEEP 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 PRADEEP FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24220620230059651 23/06/2023 HARINARAYAN 1728001017WL004002 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 HARINARAYAN STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-017-004/199
(GARHA KHURD) 		1728001017NRG24220620230059653 23/06/2023 RAMSHRI BAI 1728001017WL004002 RAMSHRI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 RAMSHRIBAI STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24220620230059663 23/06/2023 DHERAP 1728001017WL004002 DHERAP 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932957 DHERAP STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-017-004/285
(GARHA KHURD) 		1728001017NRG24220620230059669 23/06/2023 INDAR 1728001017WL004002 INDAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932957 INDAR FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-017-004/285
(GARHA KHURD) 		1728001017NRG24220620230059668 23/06/2023 KAMLEESH 1728001017WL004002 KAMLEESH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932957 KAMLEESH BANK OF BARODA(606985)
109 BERASIA MP-28-001-017-004/86-A
(GARHA KHURD) 		1728001017NRG24220620230059681 23/06/2023 SAMANTRA BAI 1728001017WL004002 SAMANTRA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932957 SAMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230623APB_FTO_120361 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_230623APB_FTO_120361 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_230623APB_FTO_120361 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5083
4 BERASIA MP1728001_230623APB_FTO_120361 Bank of Baroda BARB0VJBHOP Bhopal 884
5 BERASIA MP1728001_230623APB_FTO_120361 Bank of India BKID0009016 BERASIA 12155
6 BERASIA MP1728001_230623APB_FTO_120361 Bank of India BKID0009023 NAZIRABAD 3757
7 BERASIA MP1728001_230623APB_FTO_120361 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
8 BERASIA MP1728001_230623APB_FTO_120361 Indian Bank IDIB000L524 Lalaria 15912
9 BERASIA MP1728001_230623APB_FTO_120361 Punjab & Sind Bank PSIB0021345 BERASIA 5304
10 BERASIA MP1728001_230623APB_FTO_120361 State Bank of India SBIN0001499 BERASIA 13260
11 BERASIA MP1728001_230623APB_FTO_120361 State Bank of India SBIN0030255 RUNAHA 37128
12 BERASIA MP1728001_230623APB_FTO_120361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
13 BERASIA MP1728001_230623APB_FTO_120361 Fino Payments Bank Ltd FINO0001446 MP RO 10166
14 BERASIA MP1728001_230623APB_FTO_120361 India Post Payments Bank IPOS0000001 Bhopal 12597
15 BERASIA MP1728001_230623APB_FTO_120361 India Post Payments Bank IPOS0000001 Vidisha 4862

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