Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_091023FTO_310988
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-28-001-067-001/478
(KADAIA CHANVAR) 		1728001120NRG24091020230147651 09/10/2023 Dhannu Jatav 1728001120WL010583 Dhannu Jatav 00032 UTIB0000044 1326 1326 Processed 09/11/2023 306154210 DhannuJatav (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-032-001/444
(CHATAHEDI) 		1728001032NRG24081020230146610 09/10/2023 Leelakishan 1728001032WL010484 Leelakishan 00045 BARB0BAIRAG 1105 1105 Processed 09/11/2023 306154210 Leelakishan (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-028-001/135
(RUNAHA) 		1728001028NRG24091020230147441 09/10/2023 munabar 1728001028WL010551 munabar 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 306154210 munabar (000000)
SubTotal 884 884
4 BERASIA MP-28-001-055-001/24
(RAMGARHA) 		1728001120NRG24091020230147655 09/10/2023 Kala Bai 1728001120WL010584 Kala Bai 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 306154210 KalaBai (000000)
5 BERASIA MP-28-001-055-001/98-C
(RAMGARHA) 		1728001120NRG24091020230147656 09/10/2023 Jitendra Ahirwar 1728001120WL010584 Jitendra Ahirwar 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 306154210 JitendraAhirwar (000000)
6 BERASIA MP-28-001-067-002/93-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147706 09/10/2023 Rajesh Sen 1728001120WL010584 Rajesh Sen 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 306154210 RajeshSen (000000)
SubTotal 3978 3978
7 BERASIA MP-28-001-032-001/422
(CHATAHEDI) 		1728001032NRG24081020230146597 09/10/2023 Tej singh 1728001032WL010484 Tej singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 Tejsingh (000000)
8 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24081020230146599 09/10/2023 Asha rajak 1728001032WL010484 Asha rajak 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 Asharajak (000000)
9 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24081020230146598 09/10/2023 Raju 1728001032WL010484 Raju 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 Raju (000000)
10 BERASIA MP-28-001-032-001/441
(CHATAHEDI) 		1728001032NRG24081020230146604 09/10/2023 Bhag chand 1728001032WL010484 Bhag chand 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 Bhagchand (000000)
11 BERASIA MP-28-001-032-001/441
(CHATAHEDI) 		1728001032NRG24081020230146605 09/10/2023 Ramrati bai 1728001032WL010484 Ramrati bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 Ramratibai (000000)
12 BERASIA MP-28-001-032-001/443
(CHATAHEDI) 		1728001032NRG24081020230146608 09/10/2023 Sunil Kumar malviya 1728001032WL010484 Sunil Kumar malviya 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 SunilKumarmalviya (000000)
13 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147647 09/10/2023 Ankit Sahu 1728001120WL010583 Ankit Sahu 00048 BKID0009016 1326 1326 Processed 09/11/2023 306154210 AnkitSahu (000000)
14 BERASIA MP-28-001-067-002/174-C
(KADAIA CHANVAR) 		1728001067NRG24091020230147058 09/10/2023 Sanju Banshkar 1728001067WL010503 Sanju Banshkar 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 SanjuBanshkar (000000)
15 BERASIA MP-28-001-067-002/18
(KADAIA CHANVAR) 		1728001067NRG24091020230147059 09/10/2023 bhagmal 1728001067WL010503 bhagmal 00048 BKID0009016 1105 1105 Processed 09/11/2023 306154210 bhagmal (000000)
16 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147403 09/10/2023 aarti 1728001067WL010547 aarti 00048 BKID0009016 1547 1547 Processed 09/11/2023 306154210 aarti (000000)
17 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147404 09/10/2023 rahit 1728001067WL010547 rahit 00048 BKID0009016 1547 1547 Processed 09/11/2023 306154210 rahit (000000)
18 BERASIA MP-28-001-067-002/210-B
(KADAIA CHANVAR) 		1728001120NRG24091020230147703 09/10/2023 ANIKESHKUSHWAH 1728001120WL010584 ANIKESHKUSHWAH 00048 BKID0009016 1326 1326 Processed 09/11/2023 306154210 ANIKESHKUSHWAH (000000)
SubTotal 14586 14586
19 BERASIA MP-28-001-067-002/26-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147414 09/10/2023 Neha 1728001067WL010547 Neha 00048 BKID0009020 1547 1547 Processed 09/11/2023 306154210 Neha (000000)
SubTotal 1547 1547
20 BERASIA MP-28-001-002-001/718
(SINGHODA) 		1728001002NRG24091020230147317 09/10/2023 Rambabu 1728001002WL010531 Rambabu 00048 BKID0009023 221 221 Processed 09/11/2023 306154210 Rambabu (000000)
21 BERASIA MP-28-001-007-001/557
(RAMAHA) 		1728001007NRG24081020230146783 09/10/2023 KAMAL SINGH 1728001007WL010494 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 KAMALSINGH (000000)
22 BERASIA MP-28-001-007-001/557-A
(RAMAHA) 		1728001007NRG24081020230146784 09/10/2023 LILA BAI 1728001007WL010494 LILA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 LILABAI (000000)
23 BERASIA MP-28-001-007-001/557-B
(RAMAHA) 		1728001007NRG24081020230146785 09/10/2023 RAJABABU 1728001007WL010494 RAJABABU 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 RAJABABU (000000)
24 BERASIA MP-28-001-007-001/558
(RAMAHA) 		1728001007NRG24081020230146786 09/10/2023 MEHERBAN SINGH GURJAR 1728001007WL010494 MEHERBAN SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 MEHERBANSINGHGURJAR (000000)
25 BERASIA MP-28-001-007-002/254-B
(RAMAHA) 		1728001007NRG24081020230146791 09/10/2023 NAVAL SINGH 1728001007WL010494 NAVAL SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 NAVALSINGH (000000)
26 BERASIA MP-28-001-007-002/27-A
(RAMAHA) 		1728001007NRG24081020230146792 09/10/2023 PRIYANKA GURJAR 1728001007WL010494 PRIYANKA GURJAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 PRIYANKAGURJAR (000000)
27 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24081020230146794 09/10/2023 JALAM SINGH 1728001007WL010494 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 JALAMSINGH (000000)
28 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24081020230146795 09/10/2023 MUKESHKUMAR 1728001007WL010494 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 MUKESHKUMAR (000000)
29 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24081020230146796 09/10/2023 DIPU 1728001007WL010494 DIPU 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 DIPU (000000)
30 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24081020230146797 09/10/2023 ANITA BAI 1728001007WL010494 ANITA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 ANITABAI (000000)
31 BERASIA MP-28-001-007-002/403
(RAMAHA) 		1728001007NRG24081020230146798 09/10/2023 HIRAVATI 1728001007WL010494 HIRAVATI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 HIRAVATI (000000)
32 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24081020230146800 09/10/2023 MANJU 1728001007WL010494 MANJU 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 MANJU (000000)
33 BERASIA MP-28-001-007-002/485-A
(RAMAHA) 		1728001007NRG24081020230146802 09/10/2023 CHIMAN BAI 1728001007WL010494 CHIMAN BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 CHIMANBAI (000000)
34 BERASIA MP-28-001-007-002/485-B
(RAMAHA) 		1728001007NRG24081020230146803 09/10/2023 SEEMA GURJAR 1728001007WL010494 SEEMA GURJAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 SEEMAGURJAR (000000)
35 BERASIA MP-28-001-007-002/485-D
(RAMAHA) 		1728001007NRG24081020230146804 09/10/2023 SHANTI BAI 1728001007WL010494 SHANTI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 SHANTIBAI (000000)
36 BERASIA MP-28-001-007-002/495-A
(RAMAHA) 		1728001007NRG24081020230146811 09/10/2023 ANUSUIYA 1728001007WL010494 ANUSUIYA 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 ANUSUIYA (000000)
37 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24081020230146816 09/10/2023 DHARMENDRA GURJAR 1728001007WL010494 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 DHARMENDRAGURJAR (000000)
38 BERASIA MP-28-001-007-002/553
(RAMAHA) 		1728001007NRG24081020230146817 09/10/2023 GAYATRI 1728001007WL010494 GAYATRI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 GAYATRI (000000)
39 BERASIA MP-28-001-007-002/556
(RAMAHA) 		1728001007NRG24081020230146818 09/10/2023 LAKHAN SINGH 1728001007WL010494 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 LAKHANSINGH (000000)
40 BERASIA MP-28-001-007-002/556-B
(RAMAHA) 		1728001007NRG24081020230146820 09/10/2023 INDARSINGH 1728001007WL010494 INDARSINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 INDARSINGH (000000)
41 BERASIA MP-28-001-007-002/556-C
(RAMAHA) 		1728001007NRG24081020230146821 09/10/2023 SUNITA BAI 1728001007WL010494 SUNITA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 SUNITABAI (000000)
42 BERASIA MP-28-001-007-002/557
(RAMAHA) 		1728001007NRG24081020230146822 09/10/2023 KAILASH SINGH 1728001007WL010494 KAILASH SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 KAILASHSINGH (000000)
43 BERASIA MP-28-001-007-002/557-A
(RAMAHA) 		1728001007NRG24081020230146823 09/10/2023 PUSHPA BAI 1728001007WL010494 PUSHPA BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 PUSHPABAI (000000)
44 BERASIA MP-28-001-007-002/563
(RAMAHA) 		1728001007NRG24081020230146827 09/10/2023 MANGI LAL 1728001007WL010494 MANGI LAL 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 MANGILAL (000000)
45 BERASIA MP-28-001-007-002/563-A
(RAMAHA) 		1728001007NRG24081020230146828 09/10/2023 TULASI BAI 1728001007WL010494 TULASI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 TULASIBAI (000000)
46 BERASIA MP-28-001-007-002/563-C
(RAMAHA) 		1728001007NRG24081020230146829 09/10/2023 PREM SINGH 1728001007WL010494 PREM SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 PREMSINGH (000000)
47 BERASIA MP-28-001-007-002/564
(RAMAHA) 		1728001007NRG24081020230146830 09/10/2023 MAMTA BAI 1728001007WL010494 MAMTA BAI 00048 BKID0009023 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
48 BERASIA MP-28-001-007-002/564-A
(RAMAHA) 		1728001007NRG24081020230146831 09/10/2023 RAJAN SINGH 1728001007WL010494 RAJAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 RAJANSINGH (000000)
49 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24081020230146833 09/10/2023 KAMAL SINGH 1728001007WL010494 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 KAMALSINGH (000000)
50 BERASIA MP-28-001-019-002/101
(AMARPUR) 		1728001019NRG24081020230146628 09/10/2023 SHATISH GOUR 1728001019WL010489 SHATISH GOUR 00048 BKID0009023 663 663 Processed 09/11/2023 306154210 SHATISHGOUR (000000)
51 BERASIA MP-28-001-043-005/139-D
(PARSORA) 		1728001043NRG24081020230146623 09/10/2023 Bhuri Bai Gurjar 1728001043WL010487 Bhuri Bai Gurjar 00048 BKID0009023 1326 1326 Processed 09/11/2023 306154210 BhuriBaiGurjar (000000)
SubTotal 40664 40664
52 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24091020230147646 09/10/2023 SANDHYA SAHU 1728001120WL010583 SANDHYA SAHU 00078 CNRB0003176 1326 1326 Processed 09/11/2023 306154210 SANDHYASAHU (000000)
SubTotal 1326 1326
53 BERASIA MP-28-001-102-001/79
(BHAISKHEDA) 		1728001102NRG24091020230147166 09/10/2023 Aman 1728001102WL010516 Aman 00089 CBIN0282254 884 884 Processed 09/11/2023 306154210 Aman (000000)
SubTotal 884 884
54 BERASIA MP-28-001-043-003/120-B
(PARSORA) 		1728001043NRG24081020230146687 09/10/2023 raju 1728001043WL010491 raju 00152 HDFC0004683 884 884 Processed 09/11/2023 306154210 raju (000000)
SubTotal 884 884
55 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24081020230146878 09/10/2023 SHOMESH SHARMA 1728001096WL010498 SHOMESH SHARMA 00176 IDIB000G647 1326 1326 Processed 09/11/2023 306154210 SHOMESHSHARMA (000000)
SubTotal 1326 1326
56 BERASIA MP-28-001-049-001/402-C
(LALARIYA) 		1728001049NRG24091020230147173 09/10/2023 Mohsin khan 1728001049WL010517 Mohsin khan 00176 IDIB000L524 442 442 Processed 09/11/2023 306154210 Mohsinkhan (000000)
57 BERASIA MP-28-001-049-001/508-A
(LALARIYA) 		1728001049NRG24091020230147176 09/10/2023 Amir Khan 1728001049WL010517 Amir Khan 00176 IDIB000L524 442 442 Processed 09/11/2023 306154210 AmirKhan (000000)
58 BERASIA MP-28-001-049-001/508-D
(LALARIYA) 		1728001049NRG24091020230147179 09/10/2023 Hameed Khan 1728001049WL010517 Hameed Khan 00176 IDIB000L524 442 442 Processed 09/11/2023 306154210 HameedKhan (000000)
59 BERASIA MP-28-001-049-001/516-D
(LALARIYA) 		1728001049NRG24091020230147186 09/10/2023 Ahad Khan 1728001049WL010517 Ahad Khan 00176 IDIB000L524 442 442 Processed 09/11/2023 306154210 AhadKhan (000000)
SubTotal 1768 1768
60 BERASIA MP-28-001-067-002/26-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147415 09/10/2023 Divya vishwakarma 1728001067WL010547 Divya vishwakarma 00176 IDIB000S612 1547 1547 Processed 09/11/2023 306154210 Divyavishwakarma (000000)
SubTotal 1547 1547
61 BERASIA MP-28-001-032-001/439
(CHATAHEDI) 		1728001032NRG24081020230146601 09/10/2023 Rachna bai 1728001032WL010484 Rachna bai 00349 PSIB0021345 1105 1105 Processed 09/11/2023 306154210 Rachnabai (000000)
SubTotal 1105 1105
62 BERASIA MP-28-001-032-001/439
(CHATAHEDI) 		1728001032NRG24081020230146600 09/10/2023 Manmohan dhakad 1728001032WL010484 Manmohan dhakad 00415 SBIN0001499 1105 1105 Processed 09/11/2023 306154210 Manmohandhakad (000000)
63 BERASIA MP-28-001-032-001/440
(CHATAHEDI) 		1728001032NRG24081020230146602 09/10/2023 Deshraj kushwaha 1728001032WL010484 Deshraj kushwaha 00415 SBIN0001499 1105 1105 Processed 09/11/2023 306154210 Deshrajkushwaha (000000)
64 BERASIA MP-28-001-032-001/440
(CHATAHEDI) 		1728001032NRG24081020230146603 09/10/2023 Sima 1728001032WL010484 Sima 00415 SBIN0001499 1105 1105 Processed 09/11/2023 306154210 Sima (000000)
65 BERASIA MP-28-001-032-001/442
(CHATAHEDI) 		1728001032NRG24081020230146606 09/10/2023 Anil malviya 1728001032WL010484 Anil malviya 00415 SBIN0001499 1105 1105 Processed 09/11/2023 306154210 Anilmalviya (000000)
66 BERASIA MP-28-001-032-001/442
(CHATAHEDI) 		1728001032NRG24081020230146607 09/10/2023 Shiwani 1728001032WL010484 Shiwani 00415 SBIN0001499 1105 1105 Processed 09/11/2023 306154210 Shiwani (000000)
67 BERASIA MP-28-001-049-001/508-C
(LALARIYA) 		1728001049NRG24091020230147178 09/10/2023 Sahid Khan 1728001049WL010517 Sahid Khan 00415 SBIN0001499 442 442 Processed 09/11/2023 306154210 SahidKhan (000000)
68 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147648 09/10/2023 Sandhya Sahu 1728001120WL010583 Sandhya Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 306154210 SandhyaSahu (000000)
69 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147649 09/10/2023 Arun Sahu 1728001120WL010583 Arun Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 306154210 ArunSahu (000000)
70 BERASIA MP-28-001-067-001/470-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147650 09/10/2023 Arvind Sahu 1728001120WL010583 Arvind Sahu 00415 SBIN0001499 1326 1326 Processed 09/11/2023 306154210 ArvindSahu (000000)
71 BERASIA MP-28-001-067-001/485
(KADAIA CHANVAR) 		1728001120NRG24091020230147695 09/10/2023 ABHISHEK MALVIYA 1728001120WL010584 ABHISHEK MALVIYA 00415 SBIN0001499 1326 1326 Processed 09/11/2023 306154210 ABHISHEKMALVIYA (000000)
72 BERASIA MP-28-001-067-002/143-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147053 09/10/2023 sunil 1728001067WL010503 sunil 00415 SBIN0001499 1547 1547 Processed 09/11/2023 306154210 sunil (000000)
73 BERASIA MP-28-001-067-002/155-B
(KADAIA CHANVAR) 		1728001067NRG24091020230147055 09/10/2023 Babu Lal 1728001067WL010503 Babu Lal 00415 SBIN0001499 1547 1547 Processed 09/11/2023 306154210 BabuLal (000000)
74 BERASIA MP-28-001-067-002/205-B
(KADAIA CHANVAR) 		1728001120NRG24091020230147702 09/10/2023 Shivam Singh 1728001120WL010584 Shivam Singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 306154210 ShivamSingh (000000)
SubTotal 15691 15691
75 BERASIA MP-28-001-082-001/239-B
(DHAMARRA) 		1728001082NRG24081020230146884 09/10/2023 Anuj sen 1728001082WL010499 Anuj sen 00415 SBIN0007725 1326 1326 Processed 09/11/2023 306154210 Anujsen (000000)
76 BERASIA MP-28-001-082-001/272-A
(DHAMARRA) 		1728001082NRG24081020230146886 09/10/2023 Aniket Kushwah 1728001082WL010499 Aniket Kushwah 00415 SBIN0007725 1326 1326 Processed 09/11/2023 306154210 AniketKushwah (000000)
77 BERASIA MP-28-001-082-001/783-A
(DHAMARRA) 		1728001082NRG24081020230146894 09/10/2023 Lokesh Kumar 1728001082WL010499 Lokesh Kumar 00415 SBIN0007725 1326 1326 Processed 09/11/2023 306154210 LokeshKumar (000000)
78 BERASIA MP-28-001-082-001/783-B
(DHAMARRA) 		1728001082NRG24081020230146895 09/10/2023 Dhiraj Ahirwar 1728001082WL010499 Dhiraj Ahirwar 00415 SBIN0007725 1326 1326 Processed 09/11/2023 306154210 DhirajAhirwar (000000)
SubTotal 5304 5304
79 BERASIA MP-28-001-007-001/558-A
(RAMAHA) 		1728001007NRG24081020230146787 09/10/2023 SHILA GURJAR 1728001007WL010494 SHILA GURJAR 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 SHILAGURJAR (000000)
80 BERASIA MP-28-001-007-002/556-A
(RAMAHA) 		1728001007NRG24081020230146819 09/10/2023 VINITA BAI 1728001007WL010494 VINITA BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 VINITABAI (000000)
81 BERASIA MP-28-001-007-002/557-B
(RAMAHA) 		1728001007NRG24081020230146824 09/10/2023 GOVIND 1728001007WL010494 GOVIND 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 GOVIND (000000)
82 BERASIA MP-28-001-019-002/162
(AMARPUR) 		1728001019NRG24081020230146636 09/10/2023 VINOD GUOR 1728001019WL010489 VINOD GUOR 00415 SBIN0030255 663 663 Processed 09/11/2023 306154210 VINODGUOR (000000)
83 BERASIA MP-28-001-019-002/162-A
(AMARPUR) 		1728001019NRG24081020230146637 09/10/2023 ARVIND GOUR 1728001019WL010489 ARVIND GOUR 00415 SBIN0030255 663 663 Processed 09/11/2023 306154210 ARVINDGOUR (000000)
84 BERASIA MP-28-001-019-002/166
(AMARPUR) 		1728001019NRG24081020230146638 09/10/2023 RAGHUVEER 1728001019WL010489 RAGHUVEER 00415 SBIN0030255 663 663 Processed 09/11/2023 306154210 RAGHUVEER (000000)
85 BERASIA MP-28-001-028-001/260
(RUNAHA) 		1728001028NRG24091020230147454 09/10/2023 bhulli bai 1728001028WL010555 bhulli bai 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 bhullibai (000000)
86 BERASIA MP-28-001-028-001/287
(RUNAHA) 		1728001028NRG24091020230147456 09/10/2023 dapu bai 1728001028WL010555 dapu bai 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 dapubai (000000)
87 BERASIA MP-28-001-028-001/630
(RUNAHA) 		1728001028NRG24091020230147461 09/10/2023 rina 1728001028WL010555 rina 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 rina (000000)
88 BERASIA MP-28-001-028-001/728-A
(RUNAHA) 		1728001028NRG24091020230147445 09/10/2023 bhaghwaan singh 1728001028WL010552 bhaghwaan singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 bhaghwaansingh (000000)
89 BERASIA MP-28-001-028-001/736
(RUNAHA) 		1728001028NRG24091020230147479 09/10/2023 sunil 1728001028WL010558 sunil 00415 SBIN0030255 442 442 Processed 09/11/2023 306154210 sunil (000000)
90 BERASIA MP-28-001-028-001/766
(RUNAHA) 		1728001028NRG24091020230147463 09/10/2023 madhu bai gurjar 1728001028WL010555 madhu bai gurjar 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 madhubaigurjar (000000)
91 BERASIA MP-28-001-028-001/895
(RUNAHA) 		1728001028NRG24091020230147496 09/10/2023 Pranav kumar 1728001028WL010566 Pranav kumar 00415 SBIN0030255 663 663 Processed 09/11/2023 306154210 Pranavkumar (000000)
92 BERASIA MP-28-001-029-007/111
(DAMILA) 		1728001029NRG24091020230147629 09/10/2023 JODHARAM 1728001029WL010581 JODHARAM 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 JODHARAM (000000)
93 BERASIA MP-28-001-043-002/64-C
(PARSORA) 		1728001043NRG24081020230146672 09/10/2023 Makhan 1728001043WL010491 Makhan 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 Makhan (000000)
94 BERASIA MP-28-001-043-003/405-A
(PARSORA) 		1728001043NRG24081020230146721 09/10/2023 seema bai 1728001043WL010491 seema bai 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 seemabai (000000)
95 BERASIA MP-28-001-043-005/139-D
(PARSORA) 		1728001043NRG24081020230146622 09/10/2023 balram 1728001043WL010487 balram 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 balram (000000)
96 BERASIA MP-28-001-043-005/140-C
(PARSORA) 		1728001043NRG24081020230146568 09/10/2023 Ravi Gurjar 1728001043WL010482 Ravi Gurjar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 RaviGurjar (000000)
97 BERASIA MP-28-001-043-005/64-C
(PARSORA) 		1728001043NRG24081020230146565 09/10/2023 Priti Gurjar 1728001043WL010481 Priti Gurjar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 306154210 PritiGurjar (000000)
98 BERASIA MP-28-001-043-006/803-A
(PARSORA) 		1728001043NRG24081020230146780 09/10/2023 Govind Gurjar 1728001043WL010491 Govind Gurjar 00415 SBIN0030255 884 884 Processed 09/11/2023 306154210 GovindGurjar (000000)
SubTotal 19890 19890
99 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24081020230146879 09/10/2023 AARTI SHARMA 1728001096WL010498 AARTI SHARMA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 306154210 AARTISHARMA (000000)
100 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG24091020230147152 09/10/2023 Amit 1728001102WL010516 Amit 00468 UBIN0933619 884 884 Processed 09/11/2023 306154210 Amit (000000)
101 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG24091020230147159 09/10/2023 Surend 1728001102WL010516 Surend 00468 UBIN0933619 884 884 Processed 09/11/2023 306154210 Surend (000000)
SubTotal 3094 3094
102 BERASIA MP-28-001-067-002/192-A
(KADAIA CHANVAR) 		1728001067NRG24091020230147397 09/10/2023 sanju 1728001067WL010547 sanju 00666 IDFB0041381 1547 1547 Rejected 15/11/2023 Account closed
103 BERASIA MP-28-001-067-002/262
(KADAIA CHANVAR) 		1728001067NRG24091020230147416 09/10/2023 charan 1728001067WL010547 charan 00666 IDFB0041381 1547 1547 Processed 09/11/2023 306154210 charan (000000)
SubTotal 3094 3094
104 BERASIA MP-28-001-028-001/867
(RUNAHA) 		1728001028NRG24091020230147473 09/10/2023 SIBBU 1728001028WL010555 SIBBU 00688 FINO0001001 663 663 Processed 09/11/2023 306154210 SIBBU (000000)
105 BERASIA MP-28-001-028-001/909
(RUNAHA) 		1728001028NRG24091020230147475 09/10/2023 jitendra bhat 1728001028WL010555 jitendra bhat 00688 FINO0001001 663 663 Processed 09/11/2023 306154210 jitendrabhat (000000)
106 BERASIA MP-28-001-043-002/71-A
(PARSORA) 		1728001043NRG24081020230146674 09/10/2023 Mahendra 1728001043WL010491 Mahendra 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 Mahendra (000000)
107 BERASIA MP-28-001-043-002/71-C
(PARSORA) 		1728001043NRG24081020230146675 09/10/2023 Himmat Sinh 1728001043WL010491 Himmat Sinh 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 HimmatSinh (000000)
108 BERASIA MP-28-001-043-002/71-D
(PARSORA) 		1728001043NRG24081020230146676 09/10/2023 Ranglal Gurjar 1728001043WL010491 Ranglal Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 RanglalGurjar (000000)
109 BERASIA MP-28-001-043-002/72-A
(PARSORA) 		1728001043NRG24081020230146677 09/10/2023 Dhappi 1728001043WL010491 Dhappi 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 Dhappi (000000)
110 BERASIA MP-28-001-043-003/129-A
(PARSORA) 		1728001043NRG24081020230146690 09/10/2023 Sumantra Bai 1728001043WL010491 Sumantra Bai 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 SumantraBai (000000)
111 BERASIA MP-28-001-043-006/129-A
(PARSORA) 		1728001043NRG24081020230146769 09/10/2023 Rahul Gurjar 1728001043WL010491 Rahul Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 RahulGurjar (000000)
112 BERASIA MP-28-001-043-006/47-C
(PARSORA) 		1728001043NRG24081020230146776 09/10/2023 Surendra Singh Gurjar 1728001043WL010491 Surendra Singh Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 306154210 SurendraSinghGurjar (000000)
113 BERASIA MP-28-001-067-001/27-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147694 09/10/2023 Laxmi Bai 1728001120WL010584 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306154210 LaxmiBai (000000)
114 BERASIA MP-28-001-067-001/486
(KADAIA CHANVAR) 		1728001120NRG24091020230147696 09/10/2023 Kamal Singh 1728001120WL010584 Kamal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306154210 KamalSingh (000000)
115 BERASIA MP-28-001-067-001/487
(KADAIA CHANVAR) 		1728001120NRG24091020230147697 09/10/2023 Dhan Singh 1728001120WL010584 Dhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306154210 DhanSingh (000000)
116 BERASIA MP-28-001-067-001/488
(KADAIA CHANVAR) 		1728001120NRG24091020230147698 09/10/2023 Chhitar 1728001120WL010584 Chhitar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306154210 Chhitar (000000)
117 BERASIA MP-28-001-067-002/93-A
(KADAIA CHANVAR) 		1728001120NRG24091020230147707 09/10/2023 Barsha Sen 1728001120WL010584 Barsha Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 306154210 BarshaSen (000000)
SubTotal 14144 14144
118 BERASIA MP-28-001-015-005/518
(BANDRUA) 		1728001015NRG24091020230147081 09/10/2023 sonu gurjar 1728001015WL010505 sonu gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306154210 sonugurjar (000000)
119 BERASIA MP-28-001-043-006/51
(PARSORA) 		1728001043NRG24081020230146777 09/10/2023 Hema Bai 1728001043WL010491 Hema Bai 00688 FINO0001446 884 884 Processed 09/11/2023 306154210 HemaBai (000000)
120 BERASIA MP-28-001-043-006/51-A
(PARSORA) 		1728001043NRG24081020230146778 09/10/2023 Mukesh Basod 1728001043WL010491 Mukesh Basod 00688 FINO0001446 884 884 Processed 09/11/2023 306154210 MukeshBasod (000000)
SubTotal 3094 3094
121 BERASIA MP-28-001-007-002/178-A
(RAMAHA) 		1728001007NRG24081020230146790 09/10/2023 Lila Bai 1728001007WL010494 Lila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154210 LilaBai (000000)
122 BERASIA MP-28-001-007-002/368
(RAMAHA) 		1728001007NRG24081020230146793 09/10/2023 Jyoti 1728001007WL010494 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154210 Jyoti (000000)
123 BERASIA MP-28-001-007-002/498-A
(RAMAHA) 		1728001007NRG24081020230146814 09/10/2023 RAJESH 1728001007WL010494 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154210 RAJESH (000000)
124 BERASIA MP-28-001-007-002/557-C
(RAMAHA) 		1728001007NRG24081020230146825 09/10/2023 Kajal 1728001007WL010494 Kajal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154210 Kajal (000000)
125 BERASIA MP-28-001-007-002/557-D
(RAMAHA) 		1728001007NRG24081020230146826 09/10/2023 Bhagwan Singh 1728001007WL010494 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154210 BhagwanSingh (000000)
126 BERASIA MP-28-001-032-001/443
(CHATAHEDI) 		1728001032NRG24081020230146609 09/10/2023 Priyanka bai 1728001032WL010484 Priyanka bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306154210 Priyankabai (000000)
127 BERASIA MP-28-001-102-001/322
(BHAISKHEDA) 		1728001102NRG24091020230147150 09/10/2023 Raju 1728001102WL010516 Raju 00691 IPOS0000001 884 884 Processed 09/11/2023 306154210 Raju (000000)
SubTotal 8619 8619
128 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24091020230147192 09/10/2023 uma bai 1728001092WL010519 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306154210 umabai (000000)
129 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24091020230147193 09/10/2023 gorav mehar 1728001092WL010519 gorav mehar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306154210 goravmehar (000000)
130 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24091020230147194 09/10/2023 arti 1728001092WL010519 arti 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306154210 arti (000000)
SubTotal 3315 3315
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_091023FTO_310988 AXIS BANK UTIB0000044 BHOPAL 1326
2 BERASIA MP1728001_091023FTO_310988 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
3 BERASIA MP1728001_091023FTO_310988 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_091023FTO_310988 Bank of Baroda BARB0VJBHOP Bhopal 3978
5 BERASIA MP1728001_091023FTO_310988 Bank of India BKID0009016 BERASIA 14586
6 BERASIA MP1728001_091023FTO_310988 Bank of India BKID0009020 AHMEDPUR 1547
7 BERASIA MP1728001_091023FTO_310988 Bank of India BKID0009023 NAZIRABAD 40664
8 BERASIA MP1728001_091023FTO_310988 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
9 BERASIA MP1728001_091023FTO_310988 Central Bank Of India CBIN0282254 HARAKHEDA 884
10 BERASIA MP1728001_091023FTO_310988 HDFC bank HDFC0004683 BERASIA 884
11 BERASIA MP1728001_091023FTO_310988 Indian Bank IDIB000G647 GUNGA 1326
12 BERASIA MP1728001_091023FTO_310988 Indian Bank IDIB000L524 Lalaria 1768
13 BERASIA MP1728001_091023FTO_310988 Indian Bank IDIB000S612 Sehore 1547
14 BERASIA MP1728001_091023FTO_310988 Punjab & Sind Bank PSIB0021345 BERASIA 1105
15 BERASIA MP1728001_091023FTO_310988 State Bank of India SBIN0001499 BERASIA 15691
16 BERASIA MP1728001_091023FTO_310988 State Bank of India SBIN0007725 DHAMARRA 5304
17 BERASIA MP1728001_091023FTO_310988 State Bank of India SBIN0030255 RUNAHA 19890
18 BERASIA MP1728001_091023FTO_310988 Union Bank of India UBIN0933619 Dupadiya 3094
19 BERASIA MP1728001_091023FTO_310988 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
20 BERASIA MP1728001_091023FTO_310988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
21 BERASIA MP1728001_091023FTO_310988 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 BERASIA MP1728001_091023FTO_310988 India Post Payments Bank IPOS0000001 Ashoknagar 1326
23 BERASIA MP1728001_091023FTO_310988 India Post Payments Bank IPOS0000001 Bhopal 7293
24 BERASIA MP1728001_091023FTO_310988 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 3315

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