Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150623APB_FTO_92768
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-28-001-043-001/6
(PARSORA) 		1728001043NRG24140620230048350 15/06/2023 Ramswarup 1728001043WL003314 Ramswarup 00045 BARB0AYOBHO 2652 2652 Processed 21/06/2023 465184216 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BERASIA MP-28-001-043-001/209-B
(PARSORA) 		1728001043NRG24140620230048348 15/06/2023 Indar singh 1728001043WL003314 Indar singh 00045 BARB0ISLBHO 2652 2652 Processed 21/06/2023 465184216 Indarsingh BANK OF BARODA(606985)
3 BERASIA MP-28-001-043-003/20
(PARSORA) 		1728001043NRG24140620230048361 15/06/2023 Hari parvat 1728001043WL003316 Hari parvat 00045 BARB0ISLBHO 2652 2652 Processed 21/06/2023 465184216 Hariparvat BANK OF BARODA(606985)
4 BERASIA MP-28-001-043-003/213
(PARSORA) 		1728001043NRG24140620230048370 15/06/2023 DINESH JATAV 1728001043WL003317 DINESH JATAV 00045 BARB0ISLBHO 2652 2652 Processed 21/06/2023 465184216 DINESHJATAV BANK OF BARODA(606985)
SubTotal 7956 7956
5 BERASIA MP-28-001-043-003/370
(PARSORA) 		1728001043NRG24140620230048365 15/06/2023 rachna bai 1728001043WL003316 rachna bai 00048 BKID0009016 2652 2652 Processed 21/06/2023 465184216 rachnabai CANARA BANK(508532)
6 BERASIA MP-28-001-043-003/370
(PARSORA) 		1728001043NRG24140620230048364 15/06/2023 radheshyam 1728001043WL003316 radheshyam 00048 BKID0009016 2652 2652 Processed 21/06/2023 465184216 radheshyam BANK OF INDIA(508505)
7 BERASIA MP-28-001-068-001/106
(KHUKARIA) 		1728001068NRG24150620230049162 15/06/2023 DINESH 1728001068WL003354 DINESH 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 DINESH BANK OF INDIA(508505)
8 BERASIA MP-28-001-068-001/109
(KHUKARIA) 		1728001068NRG24150620230049165 15/06/2023 MUKESH 1728001068WL003354 MUKESH 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 MUKESH PUNJAB & SIND BANK(607087)
9 BERASIA MP-28-001-068-001/109
(KHUKARIA) 		1728001068NRG24150620230049166 15/06/2023 smt krishna 1728001068WL003354 smt krishna 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 smtkrishna BANK OF INDIA(508505)
10 BERASIA MP-28-001-068-001/114
(KHUKARIA) 		1728001068NRG24150620230049167 15/06/2023 SANDEEP 1728001068WL003354 SANDEEP 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 SANDEEP BANK OF INDIA(508505)
11 BERASIA MP-28-001-068-001/132
(KHUKARIA) 		1728001068NRG24150620230049169 15/06/2023 SUNITA BAI 1728001068WL003354 SUNITA BAI 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 SUNITABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-068-001/134
(KHUKARIA) 		1728001068NRG24150620230049173 15/06/2023 sachin kushwah 1728001068WL003354 sachin kushwah 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 sachinkushwah BANK OF BARODA(606985)
13 BERASIA MP-28-001-068-001/135
(KHUKARIA) 		1728001068NRG24150620230049174 15/06/2023 AMAR SINGH 1728001068WL003354 AMAR SINGH 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 AMARSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-068-001/183
(KHUKARIA) 		1728001068NRG24150620230049175 15/06/2023 NARESH JATAV 1728001068WL003354 NARESH JATAV 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 NARESHJATAV STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-068-001/187-B
(KHUKARIA) 		1728001068NRG24150620230049181 15/06/2023 GAJRAJ KUSHWAHA 1728001068WL003354 GAJRAJ KUSHWAHA 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 GAJRAJKUSHWAHA BANK OF INDIA(508505)
16 BERASIA MP-28-001-068-001/188-A
(KHUKARIA) 		1728001068NRG24150620230049183 15/06/2023 UDHAM SINGH 1728001068WL003354 UDHAM SINGH 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 UDHAMSINGH BANK OF INDIA(508505)
17 BERASIA MP-28-001-068-001/189
(KHUKARIA) 		1728001068NRG24150620230049185 15/06/2023 TULSI RAM 1728001068WL003354 TULSI RAM 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 TULSIRAM BANK OF INDIA(508505)
18 BERASIA MP-28-001-068-001/200
(KHUKARIA) 		1728001068NRG24150620230049193 15/06/2023 kiran sharma 1728001068WL003354 kiran sharma 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 kiransharma CANARA BANK(508532)
19 BERASIA MP-28-001-068-001/200
(KHUKARIA) 		1728001068NRG24150620230049192 15/06/2023 RAM KISHOR SHARMA 1728001068WL003354 RAM KISHOR SHARMA 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 RAMKISHORSHARMA BANK OF INDIA(508505)
20 BERASIA MP-28-001-068-001/205
(KHUKARIA) 		1728001068NRG24150620230049200 15/06/2023 banwarilal kushwaha 1728001068WL003354 banwarilal kushwaha 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 banwarilalkushwaha BANK OF INDIA(508505)
21 BERASIA MP-28-001-068-001/21
(KHUKARIA) 		1728001068NRG24150620230049206 15/06/2023 VUNDA VAN 1728001068WL003354 VUNDA VAN 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 VUNDAVAN BANK OF INDIA(508505)
22 BERASIA MP-28-001-068-001/220
(KHUKARIA) 		1728001068NRG24150620230049210 15/06/2023 lakhan lal sharma 1728001068WL003354 lakhan lal sharma 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 lakhanlalsharma BANK OF INDIA(508505)
23 BERASIA MP-28-001-068-001/220
(KHUKARIA) 		1728001068NRG24150620230049211 15/06/2023 mala bai sharma 1728001068WL003354 mala bai sharma 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 malabaisharma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-068-001/221
(KHUKARIA) 		1728001068NRG24150620230049215 15/06/2023 rinki 1728001068WL003354 rinki 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 rinki BANK OF INDIA(508505)
25 BERASIA MP-28-001-068-001/263
(KHUKARIA) 		1728001068NRG24150620230049229 15/06/2023 manju sharma 1728001068WL003354 manju sharma 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 manjusharma BANK OF INDIA(508505)
26 BERASIA MP-28-001-068-001/41
(KHUKARIA) 		1728001068NRG24150620230049232 15/06/2023 SURESH KUMAR 1728001068WL003354 SURESH KUMAR 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 SURESHKUMAR BANK OF INDIA(508505)
27 BERASIA MP-28-001-068-001/48
(KHUKARIA) 		1728001068NRG24150620230049237 15/06/2023 rakesh sharma 1728001068WL003354 rakesh sharma 00048 BKID0009016 1547 1547 Processed 21/06/2023 465184216 rakeshsharma BANK OF INDIA(508505)
28 BERASIA MP-28-001-068-001/48
(KHUKARIA) 		1728001068NRG24150620230049236 15/06/2023 VANBARI LAL 1728001068WL003354 VANBARI LAL 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184216 VANBARILAL BANK OF INDIA(508505)
29 BERASIA MP-28-001-068-001/68
(KHUKARIA) 		1728001068NRG24150620230049238 15/06/2023 KELASH NARAYAN 1728001068WL003354 KELASH NARAYAN 00048 BKID0009016 1326 1326 Processed 21/06/2023 465184216 KELASHNARAYAN BANK OF INDIA(508505)
SubTotal 40443 40443
30 BERASIA MP-28-001-007-002/464-A
(RAMAHA) 		1728001007NRG24150620230048750 15/06/2023 ABHISHEK 1728001007WL003334 ABHISHEK 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 ABHISHEK BANK OF INDIA(508505)
31 BERASIA MP-28-001-007-002/472
(RAMAHA) 		1728001007NRG24150620230048751 15/06/2023 SURAJ 1728001007WL003334 SURAJ 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 SURAJ BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-002/475
(RAMAHA) 		1728001007NRG24150620230048752 15/06/2023 SUNIL 1728001007WL003334 SUNIL 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-007-002/476
(RAMAHA) 		1728001007NRG24150620230048753 15/06/2023 ANIKET 1728001007WL003334 ANIKET 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 ANIKET STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-007-002/477
(RAMAHA) 		1728001007NRG24150620230048754 15/06/2023 KHUSHILAL 1728001007WL003334 KHUSHILAL 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 KHUSHILAL BANK OF INDIA(508505)
35 BERASIA MP-28-001-007-002/478
(RAMAHA) 		1728001007NRG24150620230048755 15/06/2023 NEETESH SILAWAT 1728001007WL003334 NEETESH SILAWAT 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 NEETESHSILAWAT BANK OF INDIA(508505)
36 BERASIA MP-28-001-007-002/480
(RAMAHA) 		1728001007NRG24150620230048756 15/06/2023 RAVI SILAVAT 1728001007WL003334 RAVI SILAVAT 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 RAVISILAVAT BANK OF INDIA(508505)
37 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24150620230048758 15/06/2023 ARJUN SINGH 1728001007WL003334 ARJUN SINGH 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 ARJUNSINGH BANK OF INDIA(508505)
38 BERASIA MP-28-001-007-002/93
(RAMAHA) 		1728001007NRG24150620230048760 15/06/2023 UAHAM SINGH 1728001007WL003334 UAHAM SINGH 00048 BKID0009023 1105 1105 Processed 21/06/2023 465184216 UAHAMSINGH BANK OF INDIA(508505)
39 BERASIA MP-28-001-014-001/27-A
(BADBELI KALAN) 		1728001014NRG24140620230048404 15/06/2023 rajoo 1728001014WL003322 rajoo 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 rajoo STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-014-001/27-D
(BADBELI KALAN) 		1728001014NRG24140620230048407 15/06/2023 mangee Bai 1728001014WL003322 mangee Bai 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 mangeeBai BANK OF INDIA(508505)
41 BERASIA MP-28-001-014-001/28-B
(BADBELI KALAN) 		1728001014NRG24140620230048409 15/06/2023 lakhapat 1728001014WL003322 lakhapat 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 lakhapat BANK OF INDIA(508505)
42 BERASIA MP-28-001-014-001/28-C
(BADBELI KALAN) 		1728001014NRG24140620230048410 15/06/2023 Rambabu 1728001014WL003322 Rambabu 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 Rambabu STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-014-001/28-D
(BADBELI KALAN) 		1728001014NRG24140620230048411 15/06/2023 vishram singh 1728001014WL003322 vishram singh 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 vishramsingh STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-014-001/29-A
(BADBELI KALAN) 		1728001014NRG24140620230048412 15/06/2023 meharban Singh 1728001014WL003322 meharban Singh 00048 BKID0009023 2652 2652 Processed 21/06/2023 465184216 meharbanSingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
45 BERASIA MP-28-001-043-003/186-A
(PARSORA) 		1728001043NRG24140620230048369 15/06/2023 pawan bharti 1728001043WL003317 pawan bharti 00078 CNRB0003176 2652 2652 Processed 21/06/2023 465184216 pawanbharti CANARA BANK(508532)
46 BERASIA MP-28-001-068-001/204
(KHUKARIA) 		1728001068NRG24150620230049194 15/06/2023 SURESH SHARMA 1728001068WL003354 SURESH SHARMA 00078 CNRB0003176 1547 1547 Processed 21/06/2023 465184216 SURESHSHARMA CANARA BANK(508532)
47 BERASIA MP-28-001-068-001/222
(KHUKARIA) 		1728001068NRG24150620230049216 15/06/2023 satyanarayan sharma 1728001068WL003354 satyanarayan sharma 00078 CNRB0003176 1547 1547 Processed 21/06/2023 465184216 satyanarayansharma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-068-001/239
(KHUKARIA) 		1728001068NRG24150620230049219 15/06/2023 pawan kumar sharma 1728001068WL003354 pawan kumar sharma 00078 CNRB0003176 1547 1547 Processed 21/06/2023 465184216 pawankumarsharma CANARA BANK(508532)
SubTotal 7293 7293
49 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG24150620230048998 15/06/2023 Nirmala bai 1728001102WL003350 Nirmala bai 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 Nirmalabai CENTRAL BANK OF INDIA(607115)
50 BERASIA MP-28-001-102-001/144-A
(BHAISKHEDA) 		1728001102NRG24150620230049000 15/06/2023 Harinarayan 1728001102WL003350 Harinarayan 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 Harinarayan CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-102-001/151-A
(BHAISKHEDA) 		1728001102NRG24150620230049006 15/06/2023 HEMRAJ 1728001102WL003350 HEMRAJ 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 HEMRAJ CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-102-001/151-A
(BHAISKHEDA) 		1728001102NRG24150620230049007 15/06/2023 NIDHI 1728001102WL003350 NIDHI 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 NIDHI CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG24150620230049009 15/06/2023 Santos 1728001102WL003350 Santos 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 Santos BANK OF BARODA(606985)
54 BERASIA MP-28-001-102-001/230
(BHAISKHEDA) 		1728001102NRG24150620230049011 15/06/2023 Preetam 1728001102WL003350 Preetam 00089 CBIN0282254 1326 1326 Processed 21/06/2023 465184216 Preetam CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
55 BERASIA MP-28-001-068-001/261
(KHUKARIA) 		1728001068NRG24150620230049225 15/06/2023 jitendra vishvkarma 1728001068WL003354 jitendra vishvkarma 00152 HDFC0004683 1547 1547 Processed 21/06/2023 465184216 jitendravishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
56 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG24150620230048997 15/06/2023 Setan singh 1728001102WL003350 Setan singh 00165 IBKL0001754 1326 1326 Processed 21/06/2023 465184216 Setansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BERASIA MP-28-001-102-001/115-A
(BHAISKHEDA) 		1728001102NRG24150620230048995 15/06/2023 koshlya bai 1728001102WL003350 koshlya bai 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184216 koshlyabai INDIAN BANK(607105)
58 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG24150620230048999 15/06/2023 Sangita bai 1728001102WL003350 Sangita bai 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184216 Sangitabai INDIAN BANK(607105)
59 BERASIA MP-28-001-102-001/254-B
(BHAISKHEDA) 		1728001102NRG24150620230049013 15/06/2023 sangeev 1728001102WL003350 sangeev 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184216 sangeev UCO BANK(607066)
60 BERASIA MP-28-001-102-001/286
(BHAISKHEDA) 		1728001102NRG24150620230049019 15/06/2023 Ayubb kha 1728001102WL003350 Ayubb kha 00176 IDIB000G647 1326 1326 Processed 21/06/2023 465184216 Ayubbkha INDIAN BANK(607105)
SubTotal 5304 5304
61 BERASIA MP-28-001-102-001/224-B
(BHAISKHEDA) 		1728001102NRG24150620230049010 15/06/2023 Reena bai 1728001102WL003350 Reena bai 00177 IOBA0003627 1326 1326 Processed 21/06/2023 465184216 Reenabai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
62 BERASIA MP-28-001-007-002/464
(RAMAHA) 		1728001007NRG24150620230048749 15/06/2023 Raju silawat 1728001007WL003334 Raju silawat 00349 PSIB0021345 1105 1105 Processed 21/06/2023 465184216 Rajusilawat BANK OF INDIA(508505)
63 BERASIA MP-28-001-043-003/372-B
(PARSORA) 		1728001043NRG24140620230048371 15/06/2023 Kamal Bharti 1728001043WL003317 Kamal Bharti 00349 PSIB0021345 2652 2652 Processed 21/06/2023 465184216 KamalBharti HDFC BANK LTD(607152)
64 BERASIA MP-28-001-043-005/28-A
(PARSORA) 		1728001043NRG24140620230048351 15/06/2023 Rajesh Gurjar 1728001043WL003314 Rajesh Gurjar 00349 PSIB0021345 2652 2652 Processed 21/06/2023 465184216 RajeshGurjar STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-068-001/187-B
(KHUKARIA) 		1728001068NRG24150620230049182 15/06/2023 arti kushwaha 1728001068WL003354 arti kushwaha 00349 PSIB0021345 1547 1547 Processed 21/06/2023 465184216 artikushwaha PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
66 BERASIA MP-28-001-014-001/107
(BADBELI KALAN) 		1728001014NRG24140620230048413 15/06/2023 shivcharan sharma 1728001014WL003323 shivcharan sharma 00415 SBIN0001499 2652 2652 Processed 21/06/2023 465184216 shivcharansharma BANK OF INDIA(508505)
67 BERASIA MP-28-001-043-003/2-D
(PARSORA) 		1728001043NRG24140620230048357 15/06/2023 Ramkali bai 1728001043WL003315 Ramkali bai 00415 SBIN0001499 2652 2652 Processed 21/06/2023 465184216 Ramkalibai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-043-003/2-D
(PARSORA) 		1728001043NRG24140620230048356 15/06/2023 Ravigir 1728001043WL003315 Ravigir 00415 SBIN0001499 2652 2652 Processed 21/06/2023 465184216 Ravigir STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-003/203-A
(PARSORA) 		1728001043NRG24140620230048362 15/06/2023 puroshottam 1728001043WL003316 puroshottam 00415 SBIN0001499 2652 2652 Processed 21/06/2023 465184216 puroshottam STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-043-003/203-A
(PARSORA) 		1728001043NRG24140620230048363 15/06/2023 sapravati 1728001043WL003316 sapravati 00415 SBIN0001499 2652 2652 Processed 21/06/2023 465184216 sapravati STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-068-001/106
(KHUKARIA) 		1728001068NRG24150620230049164 15/06/2023 MONU 1728001068WL003354 MONU 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 MONU STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-068-001/106
(KHUKARIA) 		1728001068NRG24150620230049163 15/06/2023 PAPAIYA 1728001068WL003354 PAPAIYA 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 PAPAIYA STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-068-001/120
(KHUKARIA) 		1728001068NRG24150620230049168 15/06/2023 radha kushwah 1728001068WL003354 radha kushwah 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 radhakushwah STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-068-001/183
(KHUKARIA) 		1728001068NRG24150620230049176 15/06/2023 SUNITA BAI 1728001068WL003354 SUNITA BAI 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 SUNITABAI STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-068-001/195
(KHUKARIA) 		1728001068NRG24150620230049186 15/06/2023 hari singh vishwakarma 1728001068WL003354 hari singh vishwakarma 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 harisinghvishwakarma STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-068-001/195
(KHUKARIA) 		1728001068NRG24150620230049187 15/06/2023 mohar bai 1728001068WL003354 mohar bai 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 moharbai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-068-001/204
(KHUKARIA) 		1728001068NRG24150620230049195 15/06/2023 savitri bai 1728001068WL003354 savitri bai 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 savitribai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-068-001/209
(KHUKARIA) 		1728001068NRG24150620230049202 15/06/2023 kanchan singh kushwah 1728001068WL003354 kanchan singh kushwah 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 kanchansinghkushwah STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-068-001/209
(KHUKARIA) 		1728001068NRG24150620230049203 15/06/2023 mala bai 1728001068WL003354 mala bai 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 malabai STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-068-001/215
(KHUKARIA) 		1728001068NRG24150620230049207 15/06/2023 sheela sharma 1728001068WL003354 sheela sharma 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 sheelasharma STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-068-001/219
(KHUKARIA) 		1728001068NRG24150620230049208 15/06/2023 hirdesh sharma 1728001068WL003354 hirdesh sharma 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 hirdeshsharma STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-068-001/219
(KHUKARIA) 		1728001068NRG24150620230049209 15/06/2023 SEEMA SHARMA 1728001068WL003354 SEEMA SHARMA 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 SEEMASHARMA STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-068-001/221
(KHUKARIA) 		1728001068NRG24150620230049214 15/06/2023 jitendra sharma 1728001068WL003354 jitendra sharma 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 jitendrasharma STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-068-001/239
(KHUKARIA) 		1728001068NRG24150620230049220 15/06/2023 mona bai 1728001068WL003354 mona bai 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 monabai BANK OF INDIA(508505)
85 BERASIA MP-28-001-068-001/242
(KHUKARIA) 		1728001068NRG24150620230049223 15/06/2023 RAVI VISHVKARMA 1728001068WL003354 RAVI VISHVKARMA 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 RAVIVISHVKARMA CANARA BANK(508532)
86 BERASIA MP-28-001-068-001/258
(KHUKARIA) 		1728001068NRG24150620230049224 15/06/2023 bihari lal kuahwaha 1728001068WL003354 bihari lal kuahwaha 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 biharilalkuahwaha ICICI BANK LTD(508534)
87 BERASIA MP-28-001-068-001/274
(KHUKARIA) 		1728001068NRG24150620230049230 15/06/2023 gaya prasad sharma 1728001068WL003354 gaya prasad sharma 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 gayaprasadsharma STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-068-001/274
(KHUKARIA) 		1728001068NRG24150620230049231 15/06/2023 shakuntala bai 1728001068WL003354 shakuntala bai 00415 SBIN0001499 1547 1547 Processed 21/06/2023 465184216 shakuntalabai CANARA BANK(508532)
89 BERASIA MP-28-001-068-001/68
(KHUKARIA) 		1728001068NRG24150620230049239 15/06/2023 ramu vishwkarma 1728001068WL003354 ramu vishwkarma 00415 SBIN0001499 1326 1326 Processed 21/06/2023 465184216 ramuvishwkarma STATE BANK OF INDIA(508548)
SubTotal 42432 42432
90 BERASIA MP-28-001-068-001/205
(KHUKARIA) 		1728001068NRG24150620230049201 15/06/2023 hari bai 1728001068WL003354 hari bai 00415 SBIN0007725 1547 1547 Processed 21/06/2023 465184216 haribai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-068-001/261
(KHUKARIA) 		1728001068NRG24150620230049226 15/06/2023 neetu vishwakarma 1728001068WL003354 neetu vishwakarma 00415 SBIN0007725 1547 1547 Processed 21/06/2023 465184216 neetuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
92 BERASIA MP-28-001-007-002/485
(RAMAHA) 		1728001007NRG24150620230048759 15/06/2023 GABBAR 1728001007WL003334 GABBAR 00415 SBIN0030255 1105 1105 Processed 21/06/2023 465184216 GABBAR BANK OF BARODA(606985)
93 BERASIA MP-28-001-014-001/66
(BADBELI KALAN) 		1728001014NRG24140620230048414 15/06/2023 kalanbai 1728001014WL003323 kalanbai 00415 SBIN0030255 2652 2652 Processed 21/06/2023 465184216 kalanbai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-001/2
(PARSORA) 		1728001043NRG24140620230048367 15/06/2023 Radheshyam rao 1728001043WL003317 Radheshyam rao 00415 SBIN0030255 2652 2652 Processed 21/06/2023 465184216 Radheshyamrao STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-043-002/252-A
(PARSORA) 		1728001043NRG24140620230048360 15/06/2023 santosh 1728001043WL003316 santosh 00415 SBIN0030255 2652 2652 Processed 21/06/2023 465184216 santosh PUNJAB & SIND BANK(607087)
96 BERASIA MP-28-001-043-002/98-A
(PARSORA) 		1728001043NRG24140620230048354 15/06/2023 Dhanver Singh 1728001043WL003315 Dhanver Singh 00415 SBIN0030255 2652 2652 Processed 21/06/2023 465184216 DhanverSingh AXIS BANK(607153)
97 BERASIA MP-28-001-043-005/28-A
(PARSORA) 		1728001043NRG24140620230048352 15/06/2023 Mor Bai 1728001043WL003314 Mor Bai 00415 SBIN0030255 2652 2652 Processed 21/06/2023 465184216 MorBai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
98 BERASIA MP-28-001-102-001/112
(BHAISKHEDA) 		1728001102NRG24150620230048993 15/06/2023 Pyari bai 1728001102WL003350 Pyari bai 00462 UCBA0001490 1326 1326 Processed 21/06/2023 465184216 Pyaribai UCO BANK(607066)
99 BERASIA MP-28-001-102-001/112
(BHAISKHEDA) 		1728001102NRG24150620230048992 15/06/2023 Sandeep 1728001102WL003350 Sandeep 00462 UCBA0001490 1326 1326 Processed 21/06/2023 465184216 Sandeep UCO BANK(607066)
SubTotal 2652 2652
100 BERASIA MP-28-001-102-001/115-A
(BHAISKHEDA) 		1728001102NRG24150620230048994 15/06/2023 Rajmal singh 1728001102WL003350 Rajmal singh 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184216 Rajmalsingh CENTRAL BANK OF INDIA(607115)
101 BERASIA MP-28-001-102-001/144-A
(BHAISKHEDA) 		1728001102NRG24150620230049001 15/06/2023 MAYA BAI 1728001102WL003350 MAYA BAI 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184216 MAYABAI UNION BANK OF INDIA(508500)
102 BERASIA MP-28-001-102-001/230
(BHAISKHEDA) 		1728001102NRG24150620230049012 15/06/2023 Reeta bai 1728001102WL003350 Reeta bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184216 Reetabai UNION BANK OF INDIA(508500)
103 BERASIA MP-28-001-102-001/31
(BHAISKHEDA) 		1728001102NRG24150620230049021 15/06/2023 Bhavna bai 1728001102WL003350 Bhavna bai 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184216 Bhavnabai UNION BANK OF INDIA(508500)
104 BERASIA MP-28-001-102-001/31
(BHAISKHEDA) 		1728001102NRG24150620230049020 15/06/2023 Mangal singh 1728001102WL003350 Mangal singh 00468 UBIN0933619 1326 1326 Processed 21/06/2023 465184216 Mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
105 BERASIA MP-28-001-014-002/27-C
(BADBELI KALAN) 		1728001014NRG24140620230048394 15/06/2023 puna 1728001014WL003321 puna 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 puna FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-014-002/27-D
(BADBELI KALAN) 		1728001014NRG24140620230048395 15/06/2023 Narayani 1728001014WL003321 Narayani 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 Narayani FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-014-002/28-A
(BADBELI KALAN) 		1728001014NRG24140620230048396 15/06/2023 rakesh 1728001014WL003321 rakesh 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 rakesh FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-014-002/28-B
(BADBELI KALAN) 		1728001014NRG24140620230048397 15/06/2023 gopal 1728001014WL003321 gopal 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 gopal FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-014-002/28-C
(BADBELI KALAN) 		1728001014NRG24140620230048398 15/06/2023 rahul 1728001014WL003321 rahul 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 rahul FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-014-002/28-D
(BADBELI KALAN) 		1728001014NRG24140620230048399 15/06/2023 Mahendra Singh 1728001014WL003321 Mahendra Singh 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 MahendraSingh FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-014-002/31-C
(BADBELI KALAN) 		1728001014NRG24140620230048400 15/06/2023 parvat singh 1728001014WL003321 parvat singh 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 parvatsingh FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-014-002/31-D
(BADBELI KALAN) 		1728001014NRG24140620230048401 15/06/2023 sunita 1728001014WL003321 sunita 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 sunita FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-014-002/32-B
(BADBELI KALAN) 		1728001014NRG24140620230048402 15/06/2023 rahul 1728001014WL003321 rahul 00688 FINO0001001 2652 2652 Processed 21/06/2023 465184216 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
114 BERASIA MP-28-001-043-002/252
(PARSORA) 		1728001043NRG24140620230048353 15/06/2023 Govind 1728001043WL003315 Govind 00688 FINO0001446 2652 2652 Processed 21/06/2023 465184216 Govind STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-043-003/11-D
(PARSORA) 		1728001043NRG24140620230048355 15/06/2023 Jagdeesh gurjar 1728001043WL003315 Jagdeesh gurjar 00688 FINO0001446 2652 2652 Processed 21/06/2023 465184216 Jagdeeshgurjar BANK OF BARODA(606985)
116 BERASIA MP-28-001-043-006/28
(PARSORA) 		1728001043NRG24140620230048359 15/06/2023 Ramnaryan 1728001043WL003315 Ramnaryan 00688 FINO0001446 2652 2652 Processed 21/06/2023 465184216 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
117 BERASIA MP-28-001-102-001/149-C
(BHAISKHEDA) 		1728001102NRG24150620230049002 15/06/2023 Seema bai 1728001102WL003350 Seema bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Seemabai INDIAN BANK(607105)
118 BERASIA MP-28-001-102-001/149-D
(BHAISKHEDA) 		1728001102NRG24150620230049003 15/06/2023 Premnarayan 1728001102WL003350 Premnarayan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-102-001/149-D
(BHAISKHEDA) 		1728001102NRG24150620230049004 15/06/2023 Vineeta bai 1728001102WL003350 Vineeta bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-102-001/212-D
(BHAISKHEDA) 		1728001102NRG24150620230049008 15/06/2023 Gyani singh 1728001102WL003350 Gyani singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Gyanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24150620230049016 15/06/2023 Gulab bai 1728001102WL003350 Gulab bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Gulabbai UCO BANK(607066)
122 BERASIA MP-28-001-102-001/26-D
(BHAISKHEDA) 		1728001102NRG24150620230049015 15/06/2023 Parvat singh 1728001102WL003350 Parvat singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-102-001/28-D
(BHAISKHEDA) 		1728001102NRG24150620230049018 15/06/2023 Kala bai 1728001102WL003350 Kala bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184216 Kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 219895 219895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150623APB_FTO_92768 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2652
2 BERASIA MP1728001_150623APB_FTO_92768 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7956
3 BERASIA MP1728001_150623APB_FTO_92768 Bank of India BKID0009016 BERASIA 40443
4 BERASIA MP1728001_150623APB_FTO_92768 Bank of India BKID0009023 NAZIRABAD 25857
5 BERASIA MP1728001_150623APB_FTO_92768 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7293
6 BERASIA MP1728001_150623APB_FTO_92768 Central Bank Of India CBIN0282254 HARAKHEDA 7956
7 BERASIA MP1728001_150623APB_FTO_92768 HDFC bank HDFC0004683 BERASIA 1547
8 BERASIA MP1728001_150623APB_FTO_92768 IDBI Bank IBKL0001754 Nipaniya Jat 1326
9 BERASIA MP1728001_150623APB_FTO_92768 Indian Bank IDIB000G647 GUNGA 5304
10 BERASIA MP1728001_150623APB_FTO_92768 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
11 BERASIA MP1728001_150623APB_FTO_92768 Punjab & Sind Bank PSIB0021345 BERASIA 7956
12 BERASIA MP1728001_150623APB_FTO_92768 State Bank of India SBIN0001499 BERASIA 42432
13 BERASIA MP1728001_150623APB_FTO_92768 State Bank of India SBIN0007725 DHAMARRA 3094
14 BERASIA MP1728001_150623APB_FTO_92768 State Bank of India SBIN0030255 RUNAHA 14365
15 BERASIA MP1728001_150623APB_FTO_92768 UCO Bank UCBA0001490 ITIKHEDI 2652
16 BERASIA MP1728001_150623APB_FTO_92768 Union Bank of India UBIN0933619 Dupadiya 6630
17 BERASIA MP1728001_150623APB_FTO_92768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
18 BERASIA MP1728001_150623APB_FTO_92768 Fino Payments Bank Ltd FINO0001446 MP RO 7956
19 BERASIA MP1728001_150623APB_FTO_92768 India Post Payments Bank IPOS0000001 Bhopal 9282

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