Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_131023APB_FTO_316345
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-28-001-029-005/101
(DAMILA) 		1728001029NRG24121020230149842 13/10/2023 Suman Gurjar 1728001029WL010805 Suman Gurjar 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 284648962 SumanGurjar INDIAN BANK(607105)
SubTotal 1105 1105
2 BERASIA MP-28-001-047-001/712
(DUNGARIYA) 		1728001047NRG24121020230150111 13/10/2023 PRADEEP 1728001047WL010846 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 284648962 PRADEEP BANK OF BARODA(606985)
3 BERASIA MP-28-001-047-001/712
(DUNGARIYA) 		1728001047NRG24121020230150110 13/10/2023 SHETAN SINGH 1728001047WL010846 SHETAN SINGH 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 284648962 SHETANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BERASIA MP-28-001-044-002/424
(KOTRA) 		1728001044NRG24131020230150317 13/10/2023 suraj singh 1728001044WL010869 suraj singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 surajsingh BANK OF INDIA(508505)
5 BERASIA MP-28-001-046-001/722
(KARARIYA) 		1728001046NRG24121020230149994 13/10/2023 sumantra 1728001046WL010830 sumantra 00048 BKID0009016 442 442 Processed 08/11/2023 284648962 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24121020230149995 13/10/2023 prdeep 1728001046WL010830 prdeep 00048 BKID0009016 442 442 Processed 08/11/2023 284648962 prdeep NARMADA JHABUA GRAMIN BANK(508515)
7 BERASIA MP-28-001-046-001/731
(KARARIYA) 		1728001046NRG24121020230149985 13/10/2023 VIDHA BAI 1728001046WL010829 VIDHA BAI 00048 BKID0009016 442 442 Processed 08/11/2023 284648962 VIDHABAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24121020230149989 13/10/2023 krishnapal 1728001046WL010829 krishnapal 00048 BKID0009016 442 442 Processed 08/11/2023 284648962 krishnapal BANK OF INDIA(508505)
9 BERASIA MP-28-001-047-001/250
(DUNGARIYA) 		1728001047NRG24121020230150085 13/10/2023 charan singh 1728001047WL010846 charan singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 charansingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-047-001/346-B
(DUNGARIYA) 		1728001047NRG24121020230150090 13/10/2023 Braj bai 1728001047WL010846 Braj bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 Brajbai BANK OF INDIA(508505)
11 BERASIA MP-28-001-047-001/454
(DUNGARIYA) 		1728001047NRG24121020230150092 13/10/2023 Fateh singh 1728001047WL010846 Fateh singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 Fatehsingh STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG24121020230150093 13/10/2023 Taran singh 1728001047WL010846 Taran singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 Taransingh CANARA BANK(508532)
13 BERASIA MP-28-001-047-001/605
(DUNGARIYA) 		1728001047NRG24121020230150096 13/10/2023 Rekha Bai 1728001047WL010846 Rekha Bai 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 RekhaBai BANK OF INDIA(508505)
14 BERASIA MP-28-001-047-001/637
(DUNGARIYA) 		1728001047NRG24121020230150098 13/10/2023 MALTI 1728001047WL010846 MALTI 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 MALTI HDFC BANK LTD(607152)
15 BERASIA MP-28-001-047-001/637
(DUNGARIYA) 		1728001047NRG24121020230150097 13/10/2023 RANJEET 1728001047WL010846 RANJEET 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 RANJEET BANK OF INDIA(508505)
16 BERASIA MP-28-001-047-001/654
(DUNGARIYA) 		1728001047NRG24121020230150101 13/10/2023 ANIL RAJPUT 1728001047WL010846 ANIL RAJPUT 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 ANILRAJPUT BANK OF INDIA(508505)
17 BERASIA MP-28-001-047-001/670
(DUNGARIYA) 		1728001047NRG24121020230150105 13/10/2023 samandar singh rajput 1728001047WL010846 samandar singh rajput 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 samandarsinghrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-047-001/708
(DUNGARIYA) 		1728001047NRG24121020230150109 13/10/2023 Shetan singh 1728001047WL010846 Shetan singh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 Shetansingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001066NRG24121020230150122 13/10/2023 Neelesh 1728001066WL010848 Neelesh 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 Neelesh BANK OF INDIA(508505)
20 BERASIA MP-28-001-066-003/89
(DOLATPURA) 		1728001066NRG24121020230150127 13/10/2023 jamna 1728001066WL010848 jamna 00048 BKID0009016 1326 1326 Processed 08/11/2023 284648962 jamna FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-080-001/304
(BHESODA) 		1728001080NRG24131020230150387 13/10/2023 KHUMAN SINGH DANGI 1728001080WL010880 KHUMAN SINGH DANGI 00048 BKID0009016 663 663 Processed 08/11/2023 284648962 KHUMANSINGHDANGI BANK OF INDIA(508505)
22 BERASIA MP-28-001-080-001/314
(BHESODA) 		1728001080NRG24131020230150388 13/10/2023 MARDAN SINGH 1728001080WL010880 MARDAN SINGH 00048 BKID0009016 221 221 Processed 08/11/2023 284648962 MARDANSINGH BANK OF INDIA(508505)
SubTotal 19890 19890
23 BERASIA MP-28-001-005-004/18-A
(KHATA KHEDI) 		1728001000NRG24131020230150314 13/10/2023 Vishal 1728001WL010868 Vishal 00048 BKID0009023 442 442 Processed 08/11/2023 284648962 Vishal BANK OF INDIA(508505)
SubTotal 442 442
24 BERASIA MP-28-001-023-001/552
(KARHAIYA SHAH) 		1728001023NRG24131020230150205 13/10/2023 Vishram meena 1728001023WL010856 Vishram meena 00078 CNRB0003176 221 221 Processed 08/11/2023 284648962 Vishrammeena CANARA BANK(508532)
25 BERASIA MP-28-001-047-001/656
(DUNGARIYA) 		1728001047NRG24121020230150103 13/10/2023 BALVEER SINGH 1728001047WL010846 BALVEER SINGH 00078 CNRB0003176 1326 1326 Processed 08/11/2023 284648962 BALVEERSINGH CANARA BANK(508532)
26 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24121020230150131 13/10/2023 Urmila bai 1728001066WL010848 Urmila bai 00078 CNRB0003176 1326 1326 Processed 08/11/2023 284648962 Urmilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
27 BERASIA MP-28-001-094-001/685
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150308 13/10/2023 Rajjan Singh 1728001094WL010867 Rajjan Singh 00089 CBIN0282254 1326 1326 Processed 08/11/2023 284648962 RajjanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BERASIA MP-28-001-094-001/273
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150302 13/10/2023 kumer singh 1728001094WL010867 kumer singh 00176 IDIB000G647 1326 1326 Processed 08/11/2023 284648962 kumersingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-094-001/493
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150303 13/10/2023 manav rajput 1728001094WL010867 manav rajput 00176 IDIB000G647 1326 1326 Processed 08/11/2023 284648962 manavrajput AXIS BANK(607153)
30 BERASIA MP-28-001-094-001/683
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150306 13/10/2023 Nimma Bai 1728001094WL010867 Nimma Bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 284648962 NimmaBai INDIAN BANK(607105)
31 BERASIA MP-28-001-094-001/684
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150307 13/10/2023 Gayatri Bai 1728001094WL010867 Gayatri Bai 00176 IDIB000G647 1326 1326 Processed 08/11/2023 284648962 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-094-001/686
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150310 13/10/2023 Neelesh Rajpoot 1728001094WL010867 Neelesh Rajpoot 00176 IDIB000G647 1326 1326 Processed 09/11/2023 284648962 NeeleshRajpoot INDIAN BANK(607105)
33 BERASIA MP-28-001-094-001/687
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150311 13/10/2023 Naresh Singh 1728001094WL010867 Naresh Singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 284648962 NareshSingh INDIAN BANK(607105)
SubTotal 7956 7956
34 BERASIA MP-28-001-047-001/663
(DUNGARIYA) 		1728001047NRG24121020230150104 13/10/2023 dashrath 1728001047WL010846 dashrath 00176 IDIB000L524 1326 1326 Processed 08/11/2023 284648962 dashrath BANK OF BARODA(606985)
SubTotal 1326 1326
35 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24121020230149990 13/10/2023 abhiraj 1728001046WL010829 abhiraj 00349 PSIB0021345 442 442 Processed 08/11/2023 284648962 abhiraj PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-047-001/14
(DUNGARIYA) 		1728001047NRG24121020230150079 13/10/2023 Badam singh 1728001047WL010846 Badam singh 00349 PSIB0021345 1326 1326 Processed 08/11/2023 284648962 Badamsingh BANK OF INDIA(508505)
37 BERASIA MP-28-001-047-001/739
(DUNGARIYA) 		1728001047NRG24121020230150113 13/10/2023 Kreshnpal 1728001047WL010846 Kreshnpal 00349 PSIB0021345 1326 1326 Processed 08/11/2023 284648962 Kreshnpal PAYTM PAYMENTS BANK LTD(608032)
38 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24121020230150132 13/10/2023 Achal Singh 1728001066WL010848 Achal Singh 00349 PSIB0021345 1326 1326 Processed 08/11/2023 284648962 AchalSingh BANK OF INDIA(508505)
39 BERASIA MP-28-001-072-001/107
(SEMRA KALAN) 		1728001072NRG24131020230150295 13/10/2023 dular dangi 1728001072WL010863 dular dangi 00349 PSIB0021345 663 663 Processed 08/11/2023 284648962 dulardangi PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
40 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24121020230150141 13/10/2023 Sundar 1728001115WL010850 Sundar 00415 SBIN0001499 663 663 Processed 08/11/2023 284648962 Sundar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-023-001/703
(KARHAIYA SHAH) 		1728001023NRG24131020230150208 13/10/2023 Raghuveer Singh 1728001023WL010856 Raghuveer Singh 00415 SBIN0001499 221 221 Processed 08/11/2023 284648962 RaghuveerSingh STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-046-001/736
(KARARIYA) 		1728001046NRG24121020230150003 13/10/2023 Bharat singh 1728001046WL010832 Bharat singh 00415 SBIN0001499 442 442 Processed 08/11/2023 284648962 Bharatsingh BANK OF INDIA(508505)
43 BERASIA MP-28-001-047-001/126
(DUNGARIYA) 		1728001047NRG24121020230150077 13/10/2023 Premnayan 1728001047WL010846 Premnayan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Premnayan BANK OF INDIA(508505)
44 BERASIA MP-28-001-047-001/137-A
(DUNGARIYA) 		1728001047NRG24121020230150078 13/10/2023 ramkreshn 1728001047WL010846 ramkreshn 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 ramkreshn STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-047-001/145-A
(DUNGARIYA) 		1728001047NRG24121020230150080 13/10/2023 Jeevan 1728001047WL010846 Jeevan 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Jeevan BANK OF BARODA(606985)
46 BERASIA MP-28-001-047-001/151-A
(DUNGARIYA) 		1728001047NRG24121020230150081 13/10/2023 Indar singh 1728001047WL010846 Indar singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Indarsingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-047-001/195
(DUNGARIYA) 		1728001047NRG24121020230150083 13/10/2023 satar 1728001047WL010846 satar 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 satar NARMADA JHABUA GRAMIN BANK(508515)
48 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24121020230150084 13/10/2023 bhagwan singh 1728001047WL010846 bhagwan singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 bhagwansingh BANK OF INDIA(508505)
49 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24121020230150086 13/10/2023 Ranjeet 1728001047WL010846 Ranjeet 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Ranjeet STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-047-001/331-A
(DUNGARIYA) 		1728001047NRG24121020230150087 13/10/2023 Maharaj singh 1728001047WL010846 Maharaj singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Maharajsingh STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-047-001/337-A
(DUNGARIYA) 		1728001047NRG24121020230150088 13/10/2023 pritam singh 1728001047WL010846 pritam singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 pritamsingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-047-001/438
(DUNGARIYA) 		1728001047NRG24121020230150091 13/10/2023 Darshan Singh 1728001047WL010846 Darshan Singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 DarshanSingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/597
(DUNGARIYA) 		1728001047NRG24121020230150094 13/10/2023 girbal singh 1728001047WL010846 girbal singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 girbalsingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-047-001/602
(DUNGARIYA) 		1728001047NRG24121020230150095 13/10/2023 Rajendr singh 1728001047WL010846 Rajendr singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Rajendrsingh CANARA BANK(508532)
55 BERASIA MP-28-001-047-001/646
(DUNGARIYA) 		1728001047NRG24121020230150099 13/10/2023 Bhaiya lal 1728001047WL010846 Bhaiya lal 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Bhaiyalal HDFC BANK LTD(607152)
56 BERASIA MP-28-001-047-001/649
(DUNGARIYA) 		1728001047NRG24121020230150100 13/10/2023 vish ram singh 1728001047WL010846 vish ram singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-047-001/655
(DUNGARIYA) 		1728001047NRG24121020230150102 13/10/2023 SHANTI BAI 1728001047WL010846 SHANTI BAI 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 SHANTIBAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-047-001/681-A
(DUNGARIYA) 		1728001047NRG24121020230150106 13/10/2023 Yogesh viswakarma 1728001047WL010846 Yogesh viswakarma 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Yogeshviswakarma STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-047-001/702
(DUNGARIYA) 		1728001047NRG24121020230150108 13/10/2023 Murat singh 1728001047WL010846 Murat singh 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Muratsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-047-001/713
(DUNGARIYA) 		1728001047NRG24121020230150112 13/10/2023 VEERENDR 1728001047WL010846 VEERENDR 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 VEERENDR STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG24121020230150121 13/10/2023 Pradeep 1728001066WL010848 Pradeep 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Pradeep STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001066NRG24121020230150124 13/10/2023 Pooja sahu 1728001066WL010848 Pooja sahu 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 Poojasahu BANK OF BARODA(606985)
63 BERASIA MP-28-001-066-004/94-B
(DOLATPURA) 		1728001066NRG24121020230150136 13/10/2023 chandar 1728001066WL010848 chandar 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284648962 chandar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
64 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001066NRG24121020230150123 13/10/2023 Vinay singh 1728001066WL010848 Vinay singh 00415 SBIN0007725 1326 1326 Processed 08/11/2023 284648962 Vinaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 BERASIA MP-28-001-050-001/256-B
(NARELA DAMODAR) 		1728001050NRG24131020230150285 13/10/2023 Vimal 1728001050WL010859 Vimal 00415 SBIN0030211 663 663 Processed 09/11/2023 284648962 Vimal INDIAN BANK(607105)
SubTotal 663 663
66 BERASIA MP-28-001-005-004/10-C
(KHATA KHEDI) 		1728001000NRG24131020230150313 13/10/2023 gopal 1728001WL010868 gopal 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 gopal STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-029-005/334-D
(DAMILA) 		1728001029NRG24121020230149843 13/10/2023 Sher singh Gurjar 1728001029WL010805 Sher singh Gurjar 00415 SBIN0030255 1105 1105 Processed 08/11/2023 284648962 ShersinghGurjar STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-029-005/407-D
(DAMILA) 		1728001029NRG24121020230149844 13/10/2023 Devraj Gurjar 1728001029WL010805 Devraj Gurjar 00415 SBIN0030255 1105 1105 Processed 08/11/2023 284648962 DevrajGurjar STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-029-005/600-B
(DAMILA) 		1728001029NRG24121020230149845 13/10/2023 Rajesh Gurjar 1728001029WL010805 Rajesh Gurjar 00415 SBIN0030255 1105 1105 Processed 08/11/2023 284648962 RajeshGurjar STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-029-005/601-C
(DAMILA) 		1728001029NRG24121020230149846 13/10/2023 Govind Gurjar 1728001029WL010805 Govind Gurjar 00415 SBIN0030255 1105 1105 Processed 08/11/2023 284648962 GovindGurjar STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-043-002/103
(PARSORA) 		1728001043NRG24121020230149917 13/10/2023 lakhaN 1728001043WL010816 lakhaN 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284648962 lakhaN STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24131020230150315 13/10/2023 krishna bai 1728001044WL010869 krishna bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284648962 krishnabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-002/32
(KOTRA) 		1728001044NRG24131020230150316 13/10/2023 Geeta bai 1728001044WL010869 Geeta bai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284648962 Geetabai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG24131020230150318 13/10/2023 radheshyam 1728001044WL010869 radheshyam 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284648962 radheshyam STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-054-001/-76-B
(BAGSI) 		1728001054NRG24121020230150032 13/10/2023 Murli bai 1728001054WL010840 Murli bai 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 Murlibai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-054-001/38
(BAGSI) 		1728001054NRG24121020230150034 13/10/2023 dulari bai 1728001054WL010840 dulari bai 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 dularibai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-054-001/38
(BAGSI) 		1728001054NRG24121020230150033 13/10/2023 JAMNA PRASAD 1728001054WL010840 JAMNA PRASAD 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 JAMNAPRASAD STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-054-001/38-A
(BAGSI) 		1728001054NRG24121020230150035 13/10/2023 THAN SINGH 1728001054WL010840 THAN SINGH 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 THANSINGH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-054-001/64-A
(BAGSI) 		1728001054NRG24121020230150036 13/10/2023 Arjun singh 1728001054WL010841 Arjun singh 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 Arjunsingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-054-001/64-A
(BAGSI) 		1728001054NRG24121020230150037 13/10/2023 preeta bai 1728001054WL010841 preeta bai 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 preetabai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-054-001/72-A
(BAGSI) 		1728001054NRG24121020230150038 13/10/2023 raju gir 1728001054WL010841 raju gir 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 rajugir STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-054-001/76-A
(BAGSI) 		1728001054NRG24121020230150039 13/10/2023 KRISHAN MOHAN 1728001054WL010841 KRISHAN MOHAN 00415 SBIN0030255 442 442 Processed 08/11/2023 284648962 KRISHANMOHAN STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-057-001/146
(LALOI) 		1728001057NRG24121020230150010 13/10/2023 avadnarayan 1728001057WL010835 avadnarayan 00415 SBIN0030255 884 884 Processed 08/11/2023 284648962 avadnarayan STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001066NRG24121020230150120 13/10/2023 RAJU 1728001066WL010848 RAJU 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284648962 RAJU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
85 BERASIA MP-28-001-050-001/120-D
(NARELA DAMODAR) 		1728001050NRG24131020230150284 13/10/2023 HEMANT 1728001050WL010859 HEMANT 00468 UBIN0569046 663 663 Processed 08/11/2023 284648962 HEMANT UNION BANK OF INDIA(508500)
SubTotal 663 663
86 BERASIA MP-28-001-098-002/302
(KOTRA CHOPRA) 		1728001098NRG24121020230150016 13/10/2023 SANTOSH 1728001098WL010837 SANTOSH 00468 UBIN0933619 663 663 Processed 08/11/2023 284648962 SANTOSH UNION BANK OF INDIA(508500)
87 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24121020230150018 13/10/2023 VINDRA 1728001098WL010837 VINDRA 00468 UBIN0933619 221 221 Processed 08/11/2023 284648962 VINDRA UNION BANK OF INDIA(508500)
88 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24121020230150020 13/10/2023 GOPAL SINGH 1728001098WL010838 GOPAL SINGH 00468 UBIN0933619 663 663 Processed 08/11/2023 284648962 GOPALSINGH UNION BANK OF INDIA(508500)
89 BERASIA MP-28-001-098-002/308
(KOTRA CHOPRA) 		1728001098NRG24121020230150021 13/10/2023 PREETI 1728001098WL010838 PREETI 00468 UBIN0933619 663 663 Processed 08/11/2023 284648962 PREETI UNION BANK OF INDIA(508500)
90 BERASIA MP-28-001-098-002/309
(KOTRA CHOPRA) 		1728001098NRG24121020230150022 13/10/2023 VIKRAM SINGH 1728001098WL010838 VIKRAM SINGH 00468 UBIN0933619 663 663 Processed 08/11/2023 284648962 VIKRAMSINGH STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-098-002/312
(KOTRA CHOPRA) 		1728001098NRG24121020230150023 13/10/2023 PRAKASH 1728001098WL010838 PRAKASH 00468 UBIN0933619 663 663 Processed 08/11/2023 284648962 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
92 BERASIA MP-28-001-023-001/557
(KARHAIYA SHAH) 		1728001023NRG24131020230150207 13/10/2023 Bhawna Kusbah 1728001023WL010856 Bhawna Kusbah 00666 IDFB0041381 221 221 Processed 08/11/2023 284648962 BhawnaKusbah STATE BANK OF INDIA(508548)
SubTotal 221 221
93 BERASIA MP-28-001-047-001/337-A
(DUNGARIYA) 		1728001047NRG24121020230150089 13/10/2023 veena bai 1728001047WL010846 veena bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 veenabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-047-001/749
(DUNGARIYA) 		1728001047NRG24121020230150114 13/10/2023 Kalpna 1728001047WL010846 Kalpna 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 Kalpna FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24121020230150128 13/10/2023 Ajay Sahu 1728001066WL010848 Ajay Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 AjaySahu FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24121020230150129 13/10/2023 Sushma Sahu 1728001066WL010848 Sushma Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 SushmaSahu FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-066-004/26-B
(DOLATPURA) 		1728001066NRG24121020230150130 13/10/2023 Lila Bai 1728001066WL010848 Lila Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 LilaBai FINO PAYMENTS BANK LTD(608001)
98 BERASIA MP-28-001-066-004/663
(DOLATPURA) 		1728001066NRG24121020230150133 13/10/2023 Saitan Bai 1728001066WL010848 Saitan Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 SaitanBai FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-066-004/668
(DOLATPURA) 		1728001066NRG24121020230150134 13/10/2023 Pavitra Bai 1728001066WL010848 Pavitra Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284648962 PavitraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
100 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG24121020230150140 13/10/2023 Gita Bai 1728001022WL010849 Gita Bai 00688 FINO0001446 884 884 Processed 08/11/2023 284648962 GitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
101 BERASIA MP-28-001-023-001/552
(KARHAIYA SHAH) 		1728001023NRG24131020230150206 13/10/2023 sarda bai 1728001023WL010856 sarda bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284648962 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-046-001/693
(KARARIYA) 		1728001046NRG24121020230149983 13/10/2023 vinita 1728001046WL010828 vinita 00691 IPOS0000001 442 442 Processed 08/11/2023 284648962 vinita BANK OF BARODA(606985)
103 BERASIA MP-28-001-066-004/697
(DOLATPURA) 		1728001066NRG24121020230150135 13/10/2023 Soram Bai 1728001066WL010848 Soram Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648962 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-094-001/681
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150305 13/10/2023 Maya Sen 1728001094WL010867 Maya Sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648962 MayaSen INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-094-001/685
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150309 13/10/2023 Reena Bai 1728001094WL010867 Reena Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648962 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-094-001/687
(MANIKHEDI GUNGA) 		1728001094NRG24131020230150312 13/10/2023 tulsa bai 1728001094WL010867 tulsa bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648962 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-098-002/302
(KOTRA CHOPRA) 		1728001098NRG24121020230150017 13/10/2023 RACHNA 1728001098WL010837 RACHNA 00691 IPOS0000001 663 663 Processed 08/11/2023 284648962 RACHNA UNION BANK OF INDIA(508500)
108 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24121020230150019 13/10/2023 OMVAT BAI 1728001098WL010838 OMVAT BAI 00691 IPOS0000001 663 663 Processed 08/11/2023 284648962 OMVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-098-002/312
(KOTRA CHOPRA) 		1728001098NRG24121020230150024 13/10/2023 BHURI 1728001098WL010838 BHURI 00691 IPOS0000001 663 663 Processed 08/11/2023 284648962 BHURI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
110 BERASIA MP-28-001-047-001/166
(DUNGARIYA) 		1728001047NRG24121020230150082 13/10/2023 malam singh 1728001047WL010846 malam singh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 284648962 malamsingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-047-001/683
(DUNGARIYA) 		1728001047NRG24121020230150107 13/10/2023 Badam singh 1728001047WL010846 Badam singh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 284648962 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_131023APB_FTO_316345 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 BERASIA MP1728001_131023APB_FTO_316345 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_131023APB_FTO_316345 Bank of India BKID0009016 BERASIA 19890
4 BERASIA MP1728001_131023APB_FTO_316345 Bank of India BKID0009023 NAZIRABAD 442
5 BERASIA MP1728001_131023APB_FTO_316345 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2873
6 BERASIA MP1728001_131023APB_FTO_316345 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_131023APB_FTO_316345 Indian Bank IDIB000G647 GUNGA 7956
8 BERASIA MP1728001_131023APB_FTO_316345 Indian Bank IDIB000L524 Lalaria 1326
9 BERASIA MP1728001_131023APB_FTO_316345 Punjab & Sind Bank PSIB0021345 BERASIA 5083
10 BERASIA MP1728001_131023APB_FTO_316345 State Bank of India SBIN0001499 BERASIA 29172
11 BERASIA MP1728001_131023APB_FTO_316345 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_131023APB_FTO_316345 State Bank of India SBIN0030211 PIPALKHEDA 663
13 BERASIA MP1728001_131023APB_FTO_316345 State Bank of India SBIN0030255 RUNAHA 15912
14 BERASIA MP1728001_131023APB_FTO_316345 Union Bank of India UBIN0569046 KAROND 663
15 BERASIA MP1728001_131023APB_FTO_316345 Union Bank of India UBIN0933619 Dupadiya 3536
16 BERASIA MP1728001_131023APB_FTO_316345 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
17 BERASIA MP1728001_131023APB_FTO_316345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 BERASIA MP1728001_131023APB_FTO_316345 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 BERASIA MP1728001_131023APB_FTO_316345 India Post Payments Bank IPOS0000001 Bhopal 7956
20 BERASIA MP1728001_131023APB_FTO_316345 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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