Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080823APB_FTO_209964
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-28-001-044-002/181
(KOTRA) 		1728001044NRG24080820230105764 08/08/2023 KAMAL SINGH 1728001044WL007135 KAMAL SINGH 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 480671712 KAMALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24050820230104064 08/08/2023 neetu sahu 1728001061WL006989 neetu sahu 00045 BARB0ISLBHO 1105 1105 Processed 11/08/2023 480671712 neetusahu BANK OF BARODA(606985)
SubTotal 1105 1105
3 BERASIA MP-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24080820230105729 08/08/2023 Lata 1728001072WL007133 Lata 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480671712 Lata STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24080820230105728 08/08/2023 Makhan 1728001072WL007133 Makhan 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480671712 Makhan CANARA BANK(508532)
SubTotal 1768 1768
5 BERASIA MP-28-001-044-001/437
(KOTRA) 		1728001044NRG24080820230105797 08/08/2023 Umesh kumari Gour 1728001044WL007139 Umesh kumari Gour 00048 BKID0009016 1326 1326 Processed 11/08/2023 480671712 UmeshkumariGour BANK OF INDIA(508505)
6 BERASIA MP-28-001-044-002/102
(KOTRA) 		1728001044NRG24080820230105757 08/08/2023 SURESH 1728001044WL007135 SURESH 00048 BKID0009016 1326 1326 Processed 11/08/2023 480671712 SURESH PUNJAB NATIONAL BANK(508568)
7 BERASIA MP-28-001-044-002/421
(KOTRA) 		1728001044NRG24080820230105765 08/08/2023 DINESH 1728001044WL007136 DINESH 00048 BKID0009016 1326 1326 Processed 11/08/2023 480671712 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERASIA MP-28-001-044-002/424
(KOTRA) 		1728001044NRG24080820230105788 08/08/2023 suraj singh 1728001044WL007138 suraj singh 00048 BKID0009016 1326 1326 Processed 11/08/2023 480671712 surajsingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104074 08/08/2023 Avadh Narayan 1728001061WL006989 Avadh Narayan 00048 BKID0009016 1105 1105 Processed 11/08/2023 480671712 AvadhNarayan BANK OF INDIA(508505)
10 BERASIA MP-28-001-061-001/7
(PIPALIA HASNABAD) 		1728001061NRG24050820230104080 08/08/2023 CHAMPA BAI 1728001061WL006989 CHAMPA BAI 00048 BKID0009016 1105 1105 Processed 11/08/2023 480671712 CHAMPABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-003/327
(SEMRA KALAN) 		1728001072NRG24080820230105731 08/08/2023 vekesh 1728001072WL007133 vekesh 00048 BKID0009016 884 884 Processed 11/08/2023 480671712 vekesh BANK OF INDIA(508505)
12 BERASIA MP-28-001-072-003/347
(SEMRA KALAN) 		1728001072NRG24080820230105732 08/08/2023 lalji 1728001072WL007133 lalji 00048 BKID0009016 884 884 Processed 11/08/2023 480671712 lalji BANK OF INDIA(508505)
13 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24080820230105735 08/08/2023 seema 1728001072WL007133 seema 00048 BKID0009016 884 884 Processed 11/08/2023 480671712 seema INDUSIND BANK(607189)
14 BERASIA MP-28-001-072-003/92
(SEMRA KALAN) 		1728001072NRG24080820230105737 08/08/2023 sarju bai 1728001072WL007133 sarju bai 00048 BKID0009016 884 884 Processed 11/08/2023 480671712 sarjubai BANK OF INDIA(508505)
SubTotal 11050 11050
15 BERASIA MP-28-001-044-001/139-A
(KOTRA) 		1728001044NRG24080820230105811 08/08/2023 suresh gour 1728001044WL007140 suresh gour 00048 BKID0009023 1326 1326 Processed 11/08/2023 480671712 sureshgour BANK OF INDIA(508505)
SubTotal 1326 1326
16 BERASIA MP-28-001-044-001/256
(KOTRA) 		1728001044NRG24080820230105820 08/08/2023 pramod 1728001044WL007140 pramod 00048 BKID0009958 1326 1326 Processed 11/08/2023 480671712 pramod BANK OF INDIA(508505)
SubTotal 1326 1326
17 BERASIA MP-28-001-044-002/69-A
(KOTRA) 		1728001044NRG24080820230105791 08/08/2023 raju 1728001044WL007138 raju 00078 CNRB0003176 1326 1326 Processed 11/08/2023 480671712 raju CANARA BANK(508532)
SubTotal 1326 1326
18 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24050820230104063 08/08/2023 sunil 1728001061WL006989 sunil 00114 CBIN0MPDCAE 1105 1105 Processed 11/08/2023 480671712 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
19 BERASIA MP-28-001-072-003/113
(SEMRA KALAN) 		1728001072NRG24080820230105730 08/08/2023 Ramdyal 1728001072WL007133 Ramdyal 00349 PSIB0021345 884 884 Processed 11/08/2023 480671712 Ramdyal BANK OF INDIA(508505)
SubTotal 884 884
20 BERASIA MP-28-001-044-002/13
(KOTRA) 		1728001044NRG24080820230105760 08/08/2023 rajaram 1728001044WL007135 rajaram 00415 SBIN0001499 1326 1326 Processed 11/08/2023 480671712 rajaram STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24080820230105781 08/08/2023 LEELAKISHAN 1728001044WL007138 LEELAKISHAN 00415 SBIN0001499 1326 1326 Processed 11/08/2023 480671712 LEELAKISHAN BANK OF INDIA(508505)
22 BERASIA MP-28-001-044-002/39
(KOTRA) 		1728001044NRG24080820230105784 08/08/2023 Dhwarka prasad 1728001044WL007138 Dhwarka prasad 00415 SBIN0001499 1326 1326 Processed 11/08/2023 480671712 Dhwarkaprasad STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-061-001/1588
(PIPALIA HASNABAD) 		1728001061NRG24050820230104065 08/08/2023 bhallu sahu 1728001061WL006989 bhallu sahu 00415 SBIN0001499 1105 1105 Processed 11/08/2023 480671712 bhallusahu STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-072-003/378
(SEMRA KALAN) 		1728001072NRG24080820230105733 08/08/2023 bhuriya 1728001072WL007133 bhuriya 00415 SBIN0001499 884 884 Processed 11/08/2023 480671712 bhuriya STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-072-003/379
(SEMRA KALAN) 		1728001072NRG24080820230105734 08/08/2023 radheshyam 1728001072WL007133 radheshyam 00415 SBIN0001499 884 884 Processed 11/08/2023 480671712 radheshyam STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-072-003/380
(SEMRA KALAN) 		1728001072NRG24080820230105736 08/08/2023 rukmani 1728001072WL007133 rukmani 00415 SBIN0001499 884 884 Processed 11/08/2023 480671712 rukmani RATNAKAR BANK(607393)
SubTotal 7735 7735
27 BERASIA MP-28-001-044-002/421
(KOTRA) 		1728001044NRG24080820230105766 08/08/2023 Preeti bai 1728001044WL007136 Preeti bai 00415 SBIN0009269 1326 1326 Processed 11/08/2023 480671712 Preetibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BERASIA MP-28-001-044-001/100-A
(KOTRA) 		1728001044NRG24080820230105806 08/08/2023 Dayal singh 1728001044WL007140 Dayal singh 00415 SBIN0010809 1326 1326 Processed 11/08/2023 480671712 Dayalsingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-044-001/250
(KOTRA) 		1728001044NRG24080820230105819 08/08/2023 pushpa bai 1728001044WL007140 pushpa bai 00415 SBIN0010809 1326 1326 Processed 11/08/2023 480671712 pushpabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BERASIA MP-28-001-044-001/132-A
(KOTRA) 		1728001044NRG24080820230105810 08/08/2023 Uma bai 1728001044WL007140 Uma bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Umabai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG24080820230105812 08/08/2023 LAXMI NARAN 1728001044WL007140 LAXMI NARAN 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 LAXMINARAN STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-044-001/186-A
(KOTRA) 		1728001044NRG24080820230105814 08/08/2023 Kirshna bai 1728001044WL007140 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Kirshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-044-001/186-A
(KOTRA) 		1728001044NRG24080820230105813 08/08/2023 Mohar Singh 1728001044WL007140 Mohar Singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 MoharSingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-044-001/187
(KOTRA) 		1728001044NRG24080820230105815 08/08/2023 devkaran 1728001044WL007140 devkaran 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 devkaran IDFC BANK LIMITED(608117)
35 BERASIA MP-28-001-044-001/19-A
(KOTRA) 		1728001044NRG24080820230105816 08/08/2023 kaniram 1728001044WL007140 kaniram 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 kaniram STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-044-001/20
(KOTRA) 		1728001044NRG24080820230105817 08/08/2023 gordhan singh 1728001044WL007140 gordhan singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 gordhansingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-044-001/22-A
(KOTRA) 		1728001044NRG24080820230105818 08/08/2023 Ompirkesh 1728001044WL007140 Ompirkesh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Ompirkesh BANK OF INDIA(508505)
38 BERASIA MP-28-001-044-001/280-A
(KOTRA) 		1728001044NRG24080820230105821 08/08/2023 Rukmani bai 1728001044WL007140 Rukmani bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Rukmanibai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-044-001/36-B
(KOTRA) 		1728001044NRG24080820230105822 08/08/2023 Kirshna bai 1728001044WL007140 Kirshna bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Kirshnabai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-044-001/410
(KOTRA) 		1728001044NRG24080820230105823 08/08/2023 ARTI 1728001044WL007140 ARTI 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 ARTI CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-044-001/7
(KOTRA) 		1728001044NRG24080820230105801 08/08/2023 shriram 1728001044WL007139 shriram 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 shriram STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-044-001/72-A
(KOTRA) 		1728001044NRG24080820230105802 08/08/2023 Jamnaparsad 1728001044WL007139 Jamnaparsad 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Jamnaparsad STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-044-001/72-A
(KOTRA) 		1728001044NRG24080820230105803 08/08/2023 Menashi 1728001044WL007139 Menashi 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 Menashi STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-044-001/84-A
(KOTRA) 		1728001044NRG24080820230105756 08/08/2023 HARBO BAI 1728001044WL007135 HARBO BAI 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 HARBOBAI STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-044-001/84-A
(KOTRA) 		1728001044NRG24080820230105755 08/08/2023 KAILASH 1728001044WL007135 KAILASH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 KAILASH STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-044-002/110
(KOTRA) 		1728001044NRG24080820230105758 08/08/2023 jagdish 1728001044WL007135 jagdish 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 jagdish STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-044-002/110
(KOTRA) 		1728001044NRG24080820230105759 08/08/2023 kailash bai 1728001044WL007135 kailash bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 kailashbai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-044-002/160
(KOTRA) 		1728001044NRG24080820230105762 08/08/2023 jitendra 1728001044WL007135 jitendra 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 jitendra STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-044-002/19
(KOTRA) 		1728001044NRG24080820230105782 08/08/2023 krishna bai 1728001044WL007138 krishna bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 krishnabai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-002/24
(KOTRA) 		1728001044NRG24080820230105783 08/08/2023 abadnarayan 1728001044WL007138 abadnarayan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 abadnarayan STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-044-002/39
(KOTRA) 		1728001044NRG24080820230105785 08/08/2023 suman bai 1728001044WL007138 suman bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 sumanbai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG24080820230105786 08/08/2023 MANOJ 1728001044WL007138 MANOJ 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 MANOJ STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-044-002/423
(KOTRA) 		1728001044NRG24080820230105787 08/08/2023 devendra 1728001044WL007138 devendra 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 devendra STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG24080820230105789 08/08/2023 radheshyam 1728001044WL007138 radheshyam 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 radheshyam STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-044-002/46
(KOTRA) 		1728001044NRG24080820230105790 08/08/2023 chandan 1728001044WL007138 chandan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 chandan STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-044-002/69-A
(KOTRA) 		1728001044NRG24080820230105792 08/08/2023 vijita bai 1728001044WL007138 vijita bai 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 vijitabai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-044-002/70
(KOTRA) 		1728001044NRG24080820230105794 08/08/2023 pinki 1728001044WL007138 pinki 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 pinki STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-044-002/70
(KOTRA) 		1728001044NRG24080820230105793 08/08/2023 suresh 1728001044WL007138 suresh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 suresh PUNJAB & SIND BANK(607087)
59 BERASIA MP-28-001-044-002/81
(KOTRA) 		1728001044NRG24080820230105795 08/08/2023 prem narayan 1728001044WL007138 prem narayan 00415 SBIN0030255 1326 1326 Processed 11/08/2023 480671712 premnarayan STATE BANK OF INDIA(508548)
SubTotal 39780 39780
60 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104067 08/08/2023 Haleem 1728001061WL006989 Haleem 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Haleem FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104069 08/08/2023 Abid 1728001061WL006989 Abid 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Abid FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104071 08/08/2023 Mamshad 1728001061WL006989 Mamshad 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Mamshad FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-061-001/205-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104073 08/08/2023 Bhura kha 1728001061WL006989 Bhura kha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Bhurakha FINO PAYMENTS BANK LTD(608001)
64 BERASIA MP-28-001-061-001/251-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105738 08/08/2023 Laik Lkan 1728001061WL007134 Laik Lkan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 LaikLkan FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-061-001/252-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105739 08/08/2023 Shafik Khan 1728001061WL007134 Shafik Khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 ShafikKhan FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-061-001/255-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105740 08/08/2023 Rukshar Bee 1728001061WL007134 Rukshar Bee 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 RuksharBee FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-061-001/257-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105741 08/08/2023 Sarfaraj 1728001061WL007134 Sarfaraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Sarfaraj FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-061-001/258-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105742 08/08/2023 Salman 1728001061WL007134 Salman 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Salman FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-061-001/260-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105743 08/08/2023 Ashfaq 1728001061WL007134 Ashfaq 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Ashfaq FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-061-001/261-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105744 08/08/2023 Akhatar 1728001061WL007134 Akhatar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 Akhatar FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-061-001/263-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105745 08/08/2023 Noor Uddin 1728001061WL007134 Noor Uddin 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 NoorUddin FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-061-001/268-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105746 08/08/2023 Nafis Khan 1728001061WL007134 Nafis Khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 NafisKhan FINO PAYMENTS BANK LTD(608001)
73 BERASIA MP-28-001-061-001/272-A
(PIPALIA HASNABAD) 		1728001061NRG24080820230105747 08/08/2023 Salman Khan 1728001061WL007134 Salman Khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 SalmanKhan FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24050820230104076 08/08/2023 Arab Khan 1728001061WL006989 Arab Khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480671712 ArabKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080823APB_FTO_209964 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_080823APB_FTO_209964 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_080823APB_FTO_209964 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1768
4 BERASIA MP1728001_080823APB_FTO_209964 Bank of India BKID0009016 BERASIA 11050
5 BERASIA MP1728001_080823APB_FTO_209964 Bank of India BKID0009023 NAZIRABAD 1326
6 BERASIA MP1728001_080823APB_FTO_209964 Bank of India BKID0009958 NARSINGHGARH 1326
7 BERASIA MP1728001_080823APB_FTO_209964 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_080823APB_FTO_209964 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1105
9 BERASIA MP1728001_080823APB_FTO_209964 Punjab & Sind Bank PSIB0021345 BERASIA 884
10 BERASIA MP1728001_080823APB_FTO_209964 State Bank of India SBIN0001499 BERASIA 7735
11 BERASIA MP1728001_080823APB_FTO_209964 State Bank of India SBIN0009269 BAROD 1326
12 BERASIA MP1728001_080823APB_FTO_209964 State Bank of India SBIN0010809 NARSINGHGARH 2652
13 BERASIA MP1728001_080823APB_FTO_209964 State Bank of India SBIN0030255 RUNAHA 39780
14 BERASIA MP1728001_080823APB_FTO_209964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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