Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010923APB_FTO_243769
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-28-001-073-003/180-B
(GARENTIYADANGI) 		1728001073NRG24010920230121782 01/09/2023 Priti Jatav 1728001073WL008491 Priti Jatav 00045 BARB0ISLBHO 1326 1326 Processed 11/09/2023 066300270 PritiJatav CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-073-001/490
(GARENTIYADANGI) 		1728001073NRG24010920230121773 01/09/2023 Abishek Dangi 1728001073WL008491 Abishek Dangi 00045 BARB0VJBHOP 1326 1326 Processed 11/09/2023 066300270 AbishekDangi BANK OF BARODA(606985)
3 BERASIA MP-28-001-073-001/491
(GARENTIYADANGI) 		1728001073NRG24010920230121774 01/09/2023 Ram Lakhan 1728001073WL008491 Ram Lakhan 00045 BARB0VJBHOP 1326 1326 Processed 11/09/2023 066300270 RamLakhan BANK OF BARODA(606985)
4 BERASIA MP-28-001-073-001/492
(GARENTIYADANGI) 		1728001073NRG24010920230121775 01/09/2023 Sharda Bai 1728001073WL008491 Sharda Bai 00045 BARB0VJBHOP 1326 1326 Processed 11/09/2023 066300270 ShardaBai BANK OF BARODA(606985)
5 BERASIA MP-28-001-073-001/493
(GARENTIYADANGI) 		1728001073NRG24010920230121776 01/09/2023 Hukam Singh 1728001073WL008491 Hukam Singh 00045 BARB0VJBHOP 1326 1326 Processed 11/09/2023 066300270 HukamSingh BANK OF BARODA(606985)
SubTotal 5304 5304
6 BERASIA MP-28-001-070-001/301-A
(NALKHEDA) 		1728001070NRG24310820230121743 01/09/2023 neetu 1728001070WL008487 neetu 00045 BARB0VJTARW 1326 1326 Processed 11/09/2023 066300270 neetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24010920230121850 01/09/2023 KHAMALSiNGH 1728001115WL008501 KHAMALSiNGH 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 KHAMALSiNGH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24010920230121855 01/09/2023 ramsingh 1728001115WL008501 ramsingh 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 ramsingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-022-007/13
(GUJARTODI) 		1728001115NRG24010920230121856 01/09/2023 Samntra bai 1728001115WL008501 Samntra bai 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 Samntrabai FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-045-001/127
(MEGRA KALAN) 		1728001045NRG24010920230121880 01/09/2023 Nawal sen 1728001045WL008502 Nawal sen 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 Nawalsen INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-045-001/142
(MEGRA KALAN) 		1728001045NRG24010920230121881 01/09/2023 LALTA BAI 1728001045WL008502 LALTA BAI 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 LALTABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-045-001/173-A
(MEGRA KALAN) 		1728001045NRG24010920230121884 01/09/2023 Sangita 1728001045WL008502 Sangita 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 Sangita STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-045-001/192
(MEGRA KALAN) 		1728001045NRG24010920230121885 01/09/2023 KAMAL SINGH 1728001045WL008502 KAMAL SINGH 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 KAMALSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-045-001/201
(MEGRA KALAN) 		1728001045NRG24010920230121886 01/09/2023 Gulab Ahirwar 1728001045WL008502 Gulab Ahirwar 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 GulabAhirwar NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-045-001/219
(MEGRA KALAN) 		1728001045NRG24010920230121889 01/09/2023 HARI PRASAD 1728001045WL008502 HARI PRASAD 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 HARIPRASAD BANK OF INDIA(508505)
16 BERASIA MP-28-001-045-001/234
(MEGRA KALAN) 		1728001045NRG24010920230121892 01/09/2023 BALARAM 1728001045WL008502 BALARAM 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 BALARAM BANK OF INDIA(508505)
17 BERASIA MP-28-001-045-001/237
(MEGRA KALAN) 		1728001045NRG24010920230121893 01/09/2023 DANRAJ 1728001045WL008502 DANRAJ 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 DANRAJ BANK OF INDIA(508505)
18 BERASIA MP-28-001-045-001/281
(MEGRA KALAN) 		1728001045NRG24010920230121896 01/09/2023 DAYARAM 1728001045WL008502 DAYARAM 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 DAYARAM BANK OF INDIA(508505)
19 BERASIA MP-28-001-045-001/285
(MEGRA KALAN) 		1728001045NRG24010920230121897 01/09/2023 SHEELA BAI 1728001045WL008502 SHEELA BAI 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 SHEELABAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-045-001/331
(MEGRA KALAN) 		1728001045NRG24010920230121898 01/09/2023 NARAVDI BAI 1728001045WL008502 NARAVDI BAI 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 NARAVDIBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-045-001/334
(MEGRA KALAN) 		1728001045NRG24010920230121899 01/09/2023 lAXMI BAI 1728001045WL008502 lAXMI BAI 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 lAXMIBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-045-001/359
(MEGRA KALAN) 		1728001045NRG24010920230121901 01/09/2023 prahlad 1728001045WL008502 prahlad 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 prahlad BANK OF INDIA(508505)
23 BERASIA MP-28-001-045-001/451
(MEGRA KALAN) 		1728001045NRG24010920230121903 01/09/2023 kera bai 1728001045WL008502 kera bai 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 kerabai RATNAKAR BANK(607393)
24 BERASIA MP-28-001-070-001/37-B
(NALKHEDA) 		1728001070NRG24310820230121745 01/09/2023 mukul 1728001070WL008487 mukul 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 mukul BANK OF INDIA(508505)
25 BERASIA MP-28-001-070-001/37-B
(NALKHEDA) 		1728001070NRG24310820230121744 01/09/2023 mukul 1728001070WL008487 mukul 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 mukul BANK OF INDIA(508505)
26 BERASIA MP-28-001-073-001/249-B
(GARENTIYADANGI) 		1728001073NRG24010920230121767 01/09/2023 Neha Jatav 1728001073WL008491 Neha Jatav 00048 BKID0009016 1326 1326 Processed 11/09/2023 066300270 NehaJatav BANK OF INDIA(508505)
27 BERASIA MP-28-001-080-001/248-A
(BHESODA) 		1728001080NRG24010920230121812 01/09/2023 KUSUM VISHWAKARMA 1728001080WL008494 KUSUM VISHWAKARMA 00048 BKID0009016 442 442 Processed 11/09/2023 066300270 KUSUMVISHWAKARMA STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-080-001/277
(BHESODA) 		1728001080NRG24010920230121815 01/09/2023 RAMBATI SAMUNDARSINGH 1728001080WL008494 RAMBATI SAMUNDARSINGH 00048 BKID0009016 442 442 Processed 11/09/2023 066300270 RAMBATISAMUNDARSINGH BANK OF INDIA(508505)
29 BERASIA MP-28-001-080-001/333
(BHESODA) 		1728001080NRG24010920230121817 01/09/2023 RADHA BAI TOMAR 1728001080WL008494 RADHA BAI TOMAR 00048 BKID0009016 442 442 Processed 11/09/2023 066300270 RADHABAITOMAR BANK OF INDIA(508505)
SubTotal 27846 27846
30 BERASIA MP-28-001-002-001/126
(SINGHODA) 		1728001002NRG24010920230122009 01/09/2023 savitribai 1728001002WL008516 savitribai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 savitribai BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/126
(SINGHODA) 		1728001002NRG24010920230122008 01/09/2023 Sudarlal 1728001002WL008516 Sudarlal 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Sudarlal BANK OF INDIA(508505)
32 BERASIA MP-28-001-002-001/204
(SINGHODA) 		1728001002NRG24010920230122012 01/09/2023 Dhanpal 1728001002WL008516 Dhanpal 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Dhanpal BANK OF INDIA(508505)
33 BERASIA MP-28-001-002-001/204
(SINGHODA) 		1728001002NRG24010920230122010 01/09/2023 Laxmansingh 1728001002WL008516 Laxmansingh 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Laxmansingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-002-001/204
(SINGHODA) 		1728001002NRG24010920230122011 01/09/2023 Usha bai 1728001002WL008516 Usha bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Ushabai BANK OF INDIA(508505)
35 BERASIA MP-28-001-002-001/215
(SINGHODA) 		1728001002NRG24010920230122013 01/09/2023 geeta bai 1728001002WL008516 geeta bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 geetabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-002-001/327
(SINGHODA) 		1728001002NRG24010920230122014 01/09/2023 firoj khan 1728001002WL008516 firoj khan 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 firojkhan BANK OF INDIA(508505)
37 BERASIA MP-28-001-002-001/345
(SINGHODA) 		1728001002NRG24010920230122015 01/09/2023 MUKESH 1728001002WL008516 MUKESH 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 MUKESH BANK OF INDIA(508505)
38 BERASIA MP-28-001-002-001/451
(SINGHODA) 		1728001002NRG24010920230122016 01/09/2023 Ayodhya Bai 1728001002WL008516 Ayodhya Bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-002-001/451
(SINGHODA) 		1728001002NRG24010920230122017 01/09/2023 Rajkumari 1728001002WL008516 Rajkumari 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Rajkumari BANK OF INDIA(508505)
40 BERASIA MP-28-001-002-001/52
(SINGHODA) 		1728001002NRG24010920230122018 01/09/2023 fareed khan 1728001002WL008516 fareed khan 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 fareedkhan BANK OF INDIA(508505)
41 BERASIA MP-28-001-002-001/531
(SINGHODA) 		1728001002NRG24010920230122019 01/09/2023 Gopal 1728001002WL008516 Gopal 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Gopal BANK OF INDIA(508505)
42 BERASIA MP-28-001-002-001/531
(SINGHODA) 		1728001002NRG24010920230122020 01/09/2023 Sarita bai 1728001002WL008516 Sarita bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Saritabai BANK OF INDIA(508505)
43 BERASIA MP-28-001-002-001/552
(SINGHODA) 		1728001002NRG24010920230122021 01/09/2023 Jitendra 1728001002WL008516 Jitendra 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001002NRG24010920230122023 01/09/2023 Lalta Bai 1728001002WL008516 Lalta Bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 LaltaBai BANK OF INDIA(508505)
45 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001002NRG24010920230122022 01/09/2023 Mansingh 1728001002WL008516 Mansingh 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-002-001/713
(SINGHODA) 		1728001002NRG24010920230122024 01/09/2023 savtri bai 1728001002WL008516 savtri bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 savtribai BANK OF INDIA(508505)
47 BERASIA MP-28-001-002-001/755
(SINGHODA) 		1728001002NRG24010920230122026 01/09/2023 Seem bai 1728001002WL008516 Seem bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Seembai BANK OF INDIA(508505)
48 BERASIA MP-28-001-002-001/755
(SINGHODA) 		1728001002NRG24010920230122025 01/09/2023 Shobha bai 1728001002WL008516 Shobha bai 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Shobhabai BANK OF INDIA(508505)
49 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24010920230122027 01/09/2023 Ajendra Singh Gurjar 1728001002WL008516 Ajendra Singh Gurjar 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 AjendraSinghGurjar BANK OF INDIA(508505)
50 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24010920230122028 01/09/2023 Sushma 1728001002WL008516 Sushma 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Sushma CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-002-001/784
(SINGHODA) 		1728001002NRG24010920230122029 01/09/2023 Lalit 1728001002WL008516 Lalit 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Lalit BANK OF INDIA(508505)
52 BERASIA MP-28-001-002-001/785
(SINGHODA) 		1728001002NRG24010920230122031 01/09/2023 Devraj Dhangar 1728001002WL008516 Devraj Dhangar 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 DevrajDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-002-001/785
(SINGHODA) 		1728001002NRG24010920230122030 01/09/2023 Prakash 1728001002WL008516 Prakash 00048 BKID0009023 1326 1326 Processed 11/09/2023 066300270 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
54 BERASIA MP-28-001-045-001/21
(MEGRA KALAN) 		1728001045NRG24010920230121887 01/09/2023 VIMLA BAI 1728001045WL008502 VIMLA BAI 00078 CNRB0003176 1326 1326 Processed 11/09/2023 066300270 VIMLABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 BERASIA MP-28-001-070-001/308
(NALKHEDA) 		1728001070NRG24310820230121752 01/09/2023 surendra kumar 1728001070WL008488 surendra kumar 00078 CNRB0003176 1326 1326 Processed 11/09/2023 066300270 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BERASIA MP-28-001-073-003/180-A
(GARENTIYADANGI) 		1728001073NRG24010920230121781 01/09/2023 Dileep Jatav 1728001073WL008491 Dileep Jatav 00078 CNRB0005273 1326 1326 Processed 11/09/2023 066300270 DileepJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 BERASIA MP-28-001-091-001/91
(PIPALKHEDA) 		1728001091NRG24010920230121807 01/09/2023 BHAIYAALAL 1728001091WL008493 BHAIYAALAL 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 BHAIYAALAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-100-001/176
(HINOTEE SADAK) 		1728001100NRG24010920230121832 01/09/2023 Bhagwati 1728001100WL008499 Bhagwati 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 Bhagwati CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-100-001/264
(HINOTEE SADAK) 		1728001100NRG24010920230121829 01/09/2023 harinarayan 1728001100WL008498 harinarayan 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 harinarayan CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24010920230121824 01/09/2023 pappi 1728001100WL008495 pappi 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 pappi CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-100-001/510-A
(HINOTEE SADAK) 		1728001100NRG24010920230121823 01/09/2023 roopbasant 1728001100WL008495 roopbasant 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 roopbasant CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-100-001/517-A
(HINOTEE SADAK) 		1728001100NRG24010920230121826 01/09/2023 manglesh bai 1728001100WL008496 manglesh bai 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 mangleshbai CENTRAL BANK OF INDIA(607115)
63 BERASIA MP-28-001-100-001/517-A
(HINOTEE SADAK) 		1728001100NRG24010920230121825 01/09/2023 prabhulal 1728001100WL008496 prabhulal 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 prabhulal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
64 BERASIA MP-28-001-100-001/546
(HINOTEE SADAK) 		1728001100NRG24010920230121827 01/09/2023 lekhraj 1728001100WL008497 lekhraj 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 lekhraj CENTRAL BANK OF INDIA(607115)
65 BERASIA MP-28-001-100-001/546
(HINOTEE SADAK) 		1728001100NRG24010920230121828 01/09/2023 meena 1728001100WL008497 meena 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 meena CENTRAL BANK OF INDIA(607115)
66 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24010920230121830 01/09/2023 prem singh 1728001100WL008498 prem singh 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 premsingh CENTRAL BANK OF INDIA(607115)
67 BERASIA MP-28-001-100-001/652
(HINOTEE SADAK) 		1728001100NRG24010920230121831 01/09/2023 Rinku Nagar 1728001100WL008498 Rinku Nagar 00089 CBIN0282254 1326 1326 Processed 11/09/2023 066300270 RinkuNagar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
68 BERASIA MP-28-001-091-001/294
(PIPALKHEDA) 		1728001091NRG24010920230121794 01/09/2023 BABLU 1728001091WL008493 BABLU 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 BABLU IDFC BANK LIMITED(608117)
69 BERASIA MP-28-001-091-001/294
(PIPALKHEDA) 		1728001091NRG24010920230121793 01/09/2023 HASINA BEE 1728001091WL008493 HASINA BEE 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 HASINABEE AIRTEL PAYMENTS BANK LIMITED(990288)
70 BERASIA MP-28-001-091-001/30-A
(PIPALKHEDA) 		1728001091NRG24010920230121796 01/09/2023 SANNO BEE 1728001091WL008493 SANNO BEE 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 SANNOBEE AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERASIA MP-28-001-091-001/332
(PIPALKHEDA) 		1728001091NRG24010920230121798 01/09/2023 NASEEM 1728001091WL008493 NASEEM 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 NASEEM IDFC BANK LIMITED(608117)
72 BERASIA MP-28-001-091-001/82-A
(PIPALKHEDA) 		1728001091NRG24010920230121805 01/09/2023 KALU RAM 1728001091WL008493 KALU RAM 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 KALURAM INDIAN BANK(607105)
73 BERASIA MP-28-001-091-001/82-A
(PIPALKHEDA) 		1728001091NRG24010920230121806 01/09/2023 PHOOL BAI 1728001091WL008493 PHOOL BAI 00176 IDIB000G647 1326 1326 Processed 11/09/2023 066300270 PHOOLBAI INDIAN BANK(607105)
SubTotal 7956 7956
74 BERASIA MP-28-001-045-001/517
(MEGRA KALAN) 		1728001045NRG24010920230121905 01/09/2023 ROMA BAGHEL 1728001045WL008502 ROMA BAGHEL 00177 IOBA0002167 2652 2652 Processed 11/09/2023 066300270 ROMABAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
75 BERASIA MP-28-001-029-007/217-B
(DAMILA) 		1728001029NRG24010920230121951 01/09/2023 Ramswaroop Gurjar 1728001029WL008508 Ramswaroop Gurjar 00349 PSIB0021345 1326 1326 Processed 11/09/2023 066300270 RamswaroopGurjar PUNJAB & SIND BANK(607087)
76 BERASIA MP-28-001-080-001/277
(BHESODA) 		1728001080NRG24010920230121814 01/09/2023 SAMANDER SINGH 1728001080WL008494 SAMANDER SINGH 00349 PSIB0021345 442 442 Processed 11/09/2023 066300270 SAMANDERSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
77 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24010920230121851 01/09/2023 Sona Bai 1728001115WL008501 Sona Bai 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 SonaBai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24010920230121852 01/09/2023 Sundar 1728001115WL008501 Sundar 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 Sundar STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24010920230121853 01/09/2023 Suresh 1728001115WL008501 Suresh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 Suresh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-045-001/100-B
(MEGRA KALAN) 		1728001045NRG24010920230121879 01/09/2023 santosh 1728001045WL008502 santosh 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 santosh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-045-001/338
(MEGRA KALAN) 		1728001045NRG24010920230121900 01/09/2023 Hari Bai 1728001045WL008502 Hari Bai 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 HariBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-070-001/307-A
(NALKHEDA) 		1728001070NRG24310820230121748 01/09/2023 devi 1728001070WL008488 devi 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 devi STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-070-001/307-A
(NALKHEDA) 		1728001070NRG24310820230121749 01/09/2023 kranti 1728001070WL008488 kranti 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 kranti STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-070-001/307-B
(NALKHEDA) 		1728001070NRG24310820230121751 01/09/2023 madhu 1728001070WL008488 madhu 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 madhu STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-070-001/307-B
(NALKHEDA) 		1728001070NRG24310820230121750 01/09/2023 ranjeet 1728001070WL008488 ranjeet 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 ranjeet STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-070-001/308
(NALKHEDA) 		1728001070NRG24310820230121753 01/09/2023 rajkumari 1728001070WL008488 rajkumari 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 rajkumari STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-070-001/521-A
(NALKHEDA) 		1728001070NRG24310820230121747 01/09/2023 ajay 1728001070WL008487 ajay 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 ajay STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-070-001/521-A
(NALKHEDA) 		1728001070NRG24310820230121746 01/09/2023 ajay 1728001070WL008487 ajay 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 ajay STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-073-001/20-A
(GARENTIYADANGI) 		1728001073NRG24010920230121765 01/09/2023 RADHA BAI 1728001073WL008491 RADHA BAI 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-073-001/249-C
(GARENTIYADANGI) 		1728001073NRG24010920230121768 01/09/2023 Sunita 1728001073WL008491 Sunita 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 Sunita NARMADA JHABUA GRAMIN BANK(508515)
91 BERASIA MP-28-001-073-001/489
(GARENTIYADANGI) 		1728001073NRG24010920230121772 01/09/2023 Shyam Lal 1728001073WL008491 Shyam Lal 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 ShyamLal STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-073-001/499
(GARENTIYADANGI) 		1728001073NRG24010920230121777 01/09/2023 Mollo Bai 1728001073WL008491 Mollo Bai 00415 SBIN0001499 1326 1326 Processed 11/09/2023 066300270 MolloBai NARMADA JHABUA GRAMIN BANK(508515)
93 BERASIA MP-28-001-080-001/333
(BHESODA) 		1728001080NRG24010920230121816 01/09/2023 LOKESH SINGH RAJPUT 1728001080WL008494 LOKESH SINGH RAJPUT 00415 SBIN0001499 442 442 Processed 11/09/2023 066300270 LOKESHSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 21658 21658
94 BERASIA MP-28-001-091-001/91-A
(PIPALKHEDA) 		1728001091NRG24010920230121808 01/09/2023 kailash ahirwar 1728001091WL008493 kailash ahirwar 00415 SBIN0007725 1326 1326 Processed 11/09/2023 066300270 kailashahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 BERASIA MP-28-001-022-003/64-A
(GUJARTODI) 		1728001115NRG24010920230121848 01/09/2023 UMRAV SINGH 1728001115WL008501 UMRAV SINGH 00415 SBIN0030255 1326 1326 Processed 11/09/2023 066300270 UMRAVSINGH STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-029-002/152-B
(DAMILA) 		1728001029NRG24010920230121948 01/09/2023 Hameer 1728001029WL008508 Hameer 00415 SBIN0030255 1326 1326 Processed 11/09/2023 066300270 Hameer STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-029-002/156-B
(DAMILA) 		1728001029NRG24010920230121949 01/09/2023 Suraj Singh 1728001029WL008508 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 11/09/2023 066300270 SurajSingh STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-029-004/313-B
(DAMILA) 		1728001029NRG24010920230121950 01/09/2023 Gajraj Singh 1728001029WL008508 Gajraj Singh 00415 SBIN0030255 1326 1326 Processed 11/09/2023 066300270 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 BERASIA MP-28-001-091-001/30-A
(PIPALKHEDA) 		1728001091NRG24010920230121795 01/09/2023 Habib MIYAN 1728001091WL008493 Habib MIYAN 00468 UBIN0933619 1326 1326 Processed 11/09/2023 066300270 HabibMIYAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 BERASIA MP-28-001-014-001/100
(BADBELI KALAN) 		1728001014NRG24010920230121757 01/09/2023 deep singh 1728001014WL008490 deep singh 00688 FINO0001001 1768 1768 Processed 11/09/2023 066300270 deepsingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-014-001/2-D
(BADBELI KALAN) 		1728001014NRG24010920230121758 01/09/2023 vinay Singh 1728001014WL008490 vinay Singh 00688 FINO0001001 1768 1768 Processed 11/09/2023 066300270 vinaySingh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-014-001/7-A
(BADBELI KALAN) 		1728001014NRG24010920230121762 01/09/2023 chandar Singh 1728001014WL008490 chandar Singh 00688 FINO0001001 1768 1768 Processed 11/09/2023 066300270 chandarSingh BANK OF INDIA(508505)
103 BERASIA MP-28-001-014-002/21-C
(BADBELI KALAN) 		1728001014NRG24010920230121763 01/09/2023 indar Singh 1728001014WL008490 indar Singh 00688 FINO0001001 1768 1768 Processed 11/09/2023 066300270 indarSingh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-014-002/22-A
(BADBELI KALAN) 		1728001014NRG24010920230121764 01/09/2023 raju 1728001014WL008490 raju 00688 FINO0001001 1768 1768 Processed 11/09/2023 066300270 raju BANK OF INDIA(508505)
SubTotal 8840 8840
105 BERASIA MP-28-001-022-003/16-D
(GUJARTODI) 		1728001115NRG24010920230121835 01/09/2023 Hemraj 1728001115WL008501 Hemraj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 Hemraj FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-022-003/18-A
(GUJARTODI) 		1728001115NRG24010920230121836 01/09/2023 Pappu Gurjar 1728001115WL008501 Pappu Gurjar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 PappuGurjar FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-022-003/30-A
(GUJARTODI) 		1728001115NRG24010920230121837 01/09/2023 Durgesh 1728001115WL008501 Durgesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 Durgesh FINO PAYMENTS BANK LTD(608001)
108 BERASIA MP-28-001-022-003/30-B
(GUJARTODI) 		1728001115NRG24010920230121838 01/09/2023 Gansyam 1728001115WL008501 Gansyam 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 Gansyam FINO PAYMENTS BANK LTD(608001)
109 BERASIA MP-28-001-022-003/35-B
(GUJARTODI) 		1728001115NRG24010920230121839 01/09/2023 Shivnaran 1728001115WL008501 Shivnaran 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 Shivnaran FINO PAYMENTS BANK LTD(608001)
110 BERASIA MP-28-001-022-003/475
(GUJARTODI) 		1728001115NRG24010920230121841 01/09/2023 Laxman Singh 1728001115WL008501 Laxman Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
111 BERASIA MP-28-001-022-003/476
(GUJARTODI) 		1728001115NRG24010920230121842 01/09/2023 Dropati Bai 1728001115WL008501 Dropati Bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 DropatiBai FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-022-003/477
(GUJARTODI) 		1728001115NRG24010920230121843 01/09/2023 Lakhapat Singh 1728001115WL008501 Lakhapat Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 LakhapatSingh FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-022-003/64-B
(GUJARTODI) 		1728001115NRG24010920230121849 01/09/2023 Devaj 1728001115WL008501 Devaj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300270 Devaj FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
114 BERASIA MP-28-001-045-001/149
(MEGRA KALAN) 		1728001045NRG24010920230121883 01/09/2023 Shivraj 1728001045WL008502 Shivraj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300270 Shivraj STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-045-001/22-C
(MEGRA KALAN) 		1728001045NRG24010920230121890 01/09/2023 ombati 1728001045WL008502 ombati 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300270 ombati NARMADA JHABUA GRAMIN BANK(508515)
116 BERASIA MP-28-001-045-001/441
(MEGRA KALAN) 		1728001045NRG24010920230121902 01/09/2023 veer singh 1728001045WL008502 veer singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300270 veersingh CANARA BANK(508532)
117 BERASIA MP-28-001-045-001/461
(MEGRA KALAN) 		1728001045NRG24010920230121904 01/09/2023 lakhan 1728001045WL008502 lakhan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300270 lakhan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
118 BERASIA MP-28-001-045-001/275
(MEGRA KALAN) 		1728001045NRG24010920230121894 01/09/2023 SORAM BAI 1728001045WL008502 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 11/09/2023 066300270 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 BERASIA MP-28-001-045-001/148
(MEGRA KALAN) 		1728001045NRG24010920230121882 01/09/2023 manorama 1728001045WL008502 manorama 00697 BKID0MG7001 1326 1326 Processed 11/09/2023 066300270 manorama NARMADA JHABUA GRAMIN BANK(508515)
120 BERASIA MP-28-001-045-001/279
(MEGRA KALAN) 		1728001045NRG24010920230121895 01/09/2023 HAMEER SINGH 1728001045WL008502 HAMEER SINGH 00697 BKID0MG7001 1326 1326 Processed 11/09/2023 066300270 HAMEERSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
121 BERASIA MP-28-001-091-001/348
(PIPALKHEDA) 		1728001091NRG24010920230121799 01/09/2023 RAGUNAATH 1728001091WL008493 RAGUNAATH 00697 BKID0MG7008 1326 1326 Processed 11/09/2023 066300270 RAGUNAATH NARMADA JHABUA GRAMIN BANK(508515)
122 BERASIA MP-28-001-091-001/37-A
(PIPALKHEDA) 		1728001091NRG24010920230121800 01/09/2023 rekha 1728001091WL008493 rekha 00697 BKID0MG7008 1326 1326 Processed 11/09/2023 066300270 rekha NARMADA JHABUA GRAMIN BANK(508515)
123 BERASIA MP-28-001-091-001/93
(PIPALKHEDA) 		1728001091NRG24010920230121809 01/09/2023 savir ali 1728001091WL008493 savir ali 00697 BKID0MG7008 1326 1326 Processed 11/09/2023 066300270 savirali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
124 BERASIA MP-28-001-073-001/249-A
(GARENTIYADANGI) 		1728001073NRG24010920230121766 01/09/2023 HARBHAJAN 1728001073WL008491 HARBHAJAN 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066300270 HARBHAJAN BANK OF INDIA(508505)
SubTotal 1326 1326
125 BERASIA MP-28-001-091-001/315
(PIPALKHEDA) 		1728001091NRG24010920230121797 01/09/2023 DHIRAJ SINGH 1728001091WL008493 DHIRAJ SINGH 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066300270 DHIRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 BERASIA MP-28-001-091-001/62
(PIPALKHEDA) 		1728001091NRG24010920230121802 01/09/2023 asha bai 1728001091WL008493 asha bai 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066300270 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 166192 166192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010923APB_FTO_243769 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_010923APB_FTO_243769 Bank of Baroda BARB0VJBHOP Bhopal 5304
3 BERASIA MP1728001_010923APB_FTO_243769 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_010923APB_FTO_243769 Bank of India BKID0009016 BERASIA 27846
5 BERASIA MP1728001_010923APB_FTO_243769 Bank of India BKID0009023 NAZIRABAD 31824
6 BERASIA MP1728001_010923APB_FTO_243769 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
7 BERASIA MP1728001_010923APB_FTO_243769 Canara Bank CNRB0005273 KAROND BYE-PASS-BHOPAL 1326
8 BERASIA MP1728001_010923APB_FTO_243769 Central Bank Of India CBIN0282254 HARAKHEDA 14586
9 BERASIA MP1728001_010923APB_FTO_243769 Indian Bank IDIB000G647 GUNGA 7956
10 BERASIA MP1728001_010923APB_FTO_243769 Indian Overseas Bank IOBA0002167 VIDISHA 2652
11 BERASIA MP1728001_010923APB_FTO_243769 Punjab & Sind Bank PSIB0021345 BERASIA 1768
12 BERASIA MP1728001_010923APB_FTO_243769 State Bank of India SBIN0001499 BERASIA 21658
13 BERASIA MP1728001_010923APB_FTO_243769 State Bank of India SBIN0007725 DHAMARRA 1326
14 BERASIA MP1728001_010923APB_FTO_243769 State Bank of India SBIN0030255 RUNAHA 5304
15 BERASIA MP1728001_010923APB_FTO_243769 Union Bank of India UBIN0933619 Dupadiya 1326
16 BERASIA MP1728001_010923APB_FTO_243769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
17 BERASIA MP1728001_010923APB_FTO_243769 Fino Payments Bank Ltd FINO0001446 MP RO 11934
18 BERASIA MP1728001_010923APB_FTO_243769 India Post Payments Bank IPOS0000001 Bhopal 5304
19 BERASIA MP1728001_010923APB_FTO_243769 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
20 BERASIA MP1728001_010923APB_FTO_243769 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
21 BERASIA MP1728001_010923APB_FTO_243769 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978
22 BERASIA MP1728001_010923APB_FTO_243769 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
23 BERASIA MP1728001_010923APB_FTO_243769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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