Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130723APB_FTO_164763
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-28-001-040-002/270
(DHOOT KHEDI) 		1728001040NRG24120720230086824 13/07/2023 Radheshyam 1728001040WL005641 Radheshyam 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051164434 Radheshyam BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-043-002/23-B
(PARSORA) 		1728001043NRG24120720230086859 13/07/2023 SUNDER SINGH 1728001043WL005644 SUNDER SINGH 00048 BKID0009016 1326 1326 Processed 19/07/2023 051164434 SUNDERSINGH STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-043-003/322-A
(PARSORA) 		1728001043NRG24120720230086887 13/07/2023 Syam bharti 1728001043WL005645 Syam bharti 00048 BKID0009016 1326 1326 Processed 19/07/2023 051164434 Syambharti PUNJAB NATIONAL BANK(508568)
4 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24120720230086896 13/07/2023 ANOOP 1728001043WL005645 ANOOP 00048 BKID0009016 1326 1326 Processed 19/07/2023 051164434 ANOOP BANK OF INDIA(508505)
5 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24120720230086897 13/07/2023 SEEMA BAI 1728001043WL005645 SEEMA BAI 00048 BKID0009016 1326 1326 Processed 19/07/2023 051164434 SEEMABAI BANK OF INDIA(508505)
SubTotal 5304 5304
6 BERASIA MP-28-001-020-001/136
(BAHRAWAL) 		1728001020NRG24130720230087070 13/07/2023 Kishan lal 1728001020WL005662 Kishan lal 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Kishanlal BANK OF INDIA(508505)
7 BERASIA MP-28-001-020-001/138-A
(BAHRAWAL) 		1728001020NRG24130720230087072 13/07/2023 Sonu 1728001020WL005662 Sonu 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Sonu BANK OF INDIA(508505)
8 BERASIA MP-28-001-020-001/14
(BAHRAWAL) 		1728001020NRG24130720230087073 13/07/2023 BHAGWATI BAI 1728001020WL005662 BHAGWATI BAI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 BHAGWATIBAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-020-001/151
(BAHRAWAL) 		1728001020NRG24130720230087050 13/07/2023 CHEN SINGH 1728001020WL005659 CHEN SINGH 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 CHENSINGH BANK OF INDIA(508505)
10 BERASIA MP-28-001-020-001/155
(BAHRAWAL) 		1728001020NRG24130720230087051 13/07/2023 USHABAI 1728001020WL005659 USHABAI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 USHABAI STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-020-001/159-A
(BAHRAWAL) 		1728001020NRG24130720230087063 13/07/2023 Rajesh Gour 1728001020WL005661 Rajesh Gour 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 RajeshGour BANK OF INDIA(508505)
12 BERASIA MP-28-001-020-001/159-B
(BAHRAWAL) 		1728001020NRG24130720230087065 13/07/2023 Prashant patidar 1728001020WL005661 Prashant patidar 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Prashantpatidar BANK OF INDIA(508505)
13 BERASIA MP-28-001-020-001/162
(BAHRAWAL) 		1728001020NRG24130720230087058 13/07/2023 Raju Gour 1728001020WL005660 Raju Gour 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 RajuGour BANK OF INDIA(508505)
14 BERASIA MP-28-001-020-001/162-A
(BAHRAWAL) 		1728001020NRG24130720230087059 13/07/2023 Manoj 1728001020WL005660 Manoj 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Manoj BANK OF INDIA(508505)
15 BERASIA MP-28-001-020-001/162-B
(BAHRAWAL) 		1728001020NRG24130720230087060 13/07/2023 Bhagwat singh 1728001020WL005660 Bhagwat singh 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Bhagwatsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-020-001/163
(BAHRAWAL) 		1728001020NRG24130720230087052 13/07/2023 pahlad singh 1728001020WL005659 pahlad singh 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 pahladsingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-020-001/168
(BAHRAWAL) 		1728001020NRG24130720230087067 13/07/2023 MAHESH 1728001020WL005661 MAHESH 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 MAHESH BANK OF INDIA(508505)
18 BERASIA MP-28-001-020-001/168
(BAHRAWAL) 		1728001020NRG24130720230087066 13/07/2023 Tulsa bai 1728001020WL005661 Tulsa bai 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Tulsabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-020-001/2-A
(BAHRAWAL) 		1728001020NRG24130720230087074 13/07/2023 Jitendra kevat 1728001020WL005662 Jitendra kevat 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Jitendrakevat BANK OF INDIA(508505)
20 BERASIA MP-28-001-020-001/214
(BAHRAWAL) 		1728001020NRG24130720230087076 13/07/2023 RAJKUMAR GOUR 1728001020WL005662 RAJKUMAR GOUR 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 RAJKUMARGOUR CANARA BANK(508532)
21 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24130720230087078 13/07/2023 MAMTA 1728001020WL005662 MAMTA 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-020-001/34
(BAHRAWAL) 		1728001020NRG24130720230087079 13/07/2023 MISHRILAL 1728001020WL005662 MISHRILAL 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 MISHRILAL BANK OF INDIA(508505)
23 BERASIA MP-28-001-020-001/34
(BAHRAWAL) 		1728001020NRG24130720230087080 13/07/2023 SORAMBAI 1728001020WL005662 SORAMBAI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 SORAMBAI BANK OF INDIA(508505)
24 BERASIA MP-28-001-020-001/34-B
(BAHRAWAL) 		1728001020NRG24130720230087081 13/07/2023 BABULAL 1728001020WL005662 BABULAL 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 BABULAL BANK OF INDIA(508505)
25 BERASIA MP-28-001-020-001/34-B
(BAHRAWAL) 		1728001020NRG24130720230087082 13/07/2023 RAJKUMARI 1728001020WL005662 RAJKUMARI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 RAJKUMARI BANK OF INDIA(508505)
26 BERASIA MP-28-001-020-001/36
(BAHRAWAL) 		1728001020NRG24130720230087084 13/07/2023 Prem bai 1728001020WL005662 Prem bai 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-020-001/36
(BAHRAWAL) 		1728001020NRG24130720230087083 13/07/2023 RAMCHARAN 1728001020WL005662 RAMCHARAN 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 RAMCHARAN BANK OF INDIA(508505)
28 BERASIA MP-28-001-020-001/37
(BAHRAWAL) 		1728001020NRG24130720230087062 13/07/2023 HARI OM GOUR 1728001020WL005660 HARI OM GOUR 00048 BKID0009023 221 221 Processed 19/07/2023 051164434 HARIOMGOUR BANK OF INDIA(508505)
29 BERASIA MP-28-001-020-001/37
(BAHRAWAL) 		1728001020NRG24130720230087061 13/07/2023 SHAVITRIBAI 1728001020WL005660 SHAVITRIBAI 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 SHAVITRIBAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-020-001/9-A
(BAHRAWAL) 		1728001020NRG24130720230087085 13/07/2023 Raghuveer singh 1728001020WL005662 Raghuveer singh 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 Raghuveersingh BANK OF INDIA(508505)
31 BERASIA MP-28-001-020-001/91-B
(BAHRAWAL) 		1728001020NRG24130720230087088 13/07/2023 Vikash Gour 1728001020WL005662 Vikash Gour 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 VikashGour BANK OF INDIA(508505)
32 BERASIA MP-28-001-020-002/42-C
(BAHRAWAL) 		1728001020NRG24130720230087057 13/07/2023 Deepak Sen 1728001020WL005659 Deepak Sen 00048 BKID0009023 1326 1326 Processed 19/07/2023 051164434 DeepakSen FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-040-001/190-A
(DHOOT KHEDI) 		1728001040NRG24120720230086807 13/07/2023 jodharam 1728001040WL005641 jodharam 00048 BKID0009023 442 442 Processed 19/07/2023 051164434 jodharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
34 BERASIA MP-28-001-087-001/56-A
(BARRIE BAGRAJ) 		1728001123NRG24130720230087137 13/07/2023 Abhishek Yadav 1728001123WL005665 Abhishek Yadav 00078 CNRB0003176 1547 1547 Processed 19/07/2023 051164434 AbhishekYadav CANARA BANK(508532)
SubTotal 1547 1547
35 BERASIA MP-28-001-095-001/1024
(GUNGA) 		1728001095NRG24130720230086971 13/07/2023 Ajeej 1728001095WL005653 Ajeej 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Ajeej NARMADA JHABUA GRAMIN BANK(508515)
36 BERASIA MP-28-001-095-001/1025
(GUNGA) 		1728001095NRG24130720230086949 13/07/2023 Ritu sen 1728001095WL005652 Ritu sen 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Ritusen INDIAN BANK(607105)
37 BERASIA MP-28-001-095-001/1078
(GUNGA) 		1728001095NRG24130720230086950 13/07/2023 fazal 1728001095WL005652 fazal 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 fazal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-095-001/208-A
(GUNGA) 		1728001095NRG24130720230086984 13/07/2023 Saudan 1728001095WL005654 Saudan 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Saudan INDIAN BANK(607105)
39 BERASIA MP-28-001-095-001/208-B
(GUNGA) 		1728001095NRG24130720230086985 13/07/2023 Pritam singh 1728001095WL005654 Pritam singh 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Pritamsingh INDIAN BANK(607105)
40 BERASIA MP-28-001-095-001/226-A
(GUNGA) 		1728001095NRG24130720230086952 13/07/2023 Bhuriya bai 1728001095WL005652 Bhuriya bai 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Bhuriyabai INDIAN BANK(607105)
41 BERASIA MP-28-001-095-001/226-A
(GUNGA) 		1728001095NRG24130720230086951 13/07/2023 Hemsingh kushwaha 1728001095WL005652 Hemsingh kushwaha 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Hemsinghkushwaha INDIAN BANK(607105)
42 BERASIA MP-28-001-095-001/290-C
(GUNGA) 		1728001095NRG24130720230086956 13/07/2023 Lokesh Kushwah 1728001095WL005652 Lokesh Kushwah 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 LokeshKushwah INDIAN BANK(607105)
43 BERASIA MP-28-001-095-001/290-C
(GUNGA) 		1728001095NRG24130720230086957 13/07/2023 Rachna Kushwah 1728001095WL005652 Rachna Kushwah 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 RachnaKushwah NARMADA JHABUA GRAMIN BANK(508515)
44 BERASIA MP-28-001-095-001/290-D
(GUNGA) 		1728001095NRG24130720230086958 13/07/2023 Naresh kushwah 1728001095WL005652 Naresh kushwah 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 Nareshkushwah INDIAN BANK(607105)
45 BERASIA MP-28-001-095-001/290-D
(GUNGA) 		1728001095NRG24130720230086959 13/07/2023 Pooja Kushawaha 1728001095WL005652 Pooja Kushawaha 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 PoojaKushawaha INDIAN BANK(607105)
46 BERASIA MP-28-001-095-001/291-A
(GUNGA) 		1728001095NRG24130720230086960 13/07/2023 Raghuveer Singh Kushwah 1728001095WL005652 Raghuveer Singh Kushwah 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 RaghuveerSinghKushwah BANK OF BARODA(606985)
47 BERASIA MP-28-001-095-001/291-B
(GUNGA) 		1728001095NRG24130720230086961 13/07/2023 Ram Singh 1728001095WL005652 Ram Singh 00176 IDIB000G647 1105 1105 Processed 19/07/2023 051164434 RamSingh INDIAN BANK(607105)
48 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24130720230086986 13/07/2023 gopal 1728001095WL005654 gopal 00176 IDIB000G647 663 663 Processed 19/07/2023 051164434 gopal INDIAN BANK(607105)
49 BERASIA MP-28-001-095-001/472-D
(GUNGA) 		1728001095NRG24130720230086974 13/07/2023 Shafeek khan 1728001095WL005653 Shafeek khan 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Shafeekkhan INDIAN BANK(607105)
50 BERASIA MP-28-001-095-001/472-D
(GUNGA) 		1728001095NRG24130720230086975 13/07/2023 Shahbaj bee 1728001095WL005653 Shahbaj bee 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Shahbajbee INDIAN BANK(607105)
51 BERASIA MP-28-001-095-001/474-A
(GUNGA) 		1728001095NRG24130720230086976 13/07/2023 Salman khan 1728001095WL005653 Salman khan 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Salmankhan INDIAN BANK(607105)
52 BERASIA MP-28-001-095-001/476-A
(GUNGA) 		1728001095NRG24130720230086963 13/07/2023 Narendra 1728001095WL005652 Narendra 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Narendra NARMADA JHABUA GRAMIN BANK(508515)
53 BERASIA MP-28-001-095-001/476-A
(GUNGA) 		1728001095NRG24130720230086964 13/07/2023 usha gupta 1728001095WL005652 usha gupta 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 ushagupta INDIAN BANK(607105)
54 BERASIA MP-28-001-095-001/479-A
(GUNGA) 		1728001095NRG24130720230086965 13/07/2023 Laljiram rajput 1728001095WL005652 Laljiram rajput 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Laljiramrajput INDIAN BANK(607105)
55 BERASIA MP-28-001-095-001/524-A
(GUNGA) 		1728001095NRG24130720230086966 13/07/2023 raju 1728001095WL005652 raju 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 raju INDIAN BANK(607105)
56 BERASIA MP-28-001-095-001/657-A
(GUNGA) 		1728001095NRG24130720230086978 13/07/2023 kaluram 1728001095WL005653 kaluram 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 kaluram INDIAN BANK(607105)
57 BERASIA MP-28-001-095-001/870-A
(GUNGA) 		1728001095NRG24130720230086968 13/07/2023 Rohit lodhi 1728001095WL005652 Rohit lodhi 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Rohitlodhi INDIAN BANK(607105)
58 BERASIA MP-28-001-095-001/872
(GUNGA) 		1728001095NRG24130720230086969 13/07/2023 Mahesh 1728001095WL005652 Mahesh 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Mahesh INDIAN BANK(607105)
59 BERASIA MP-28-001-095-001/872
(GUNGA) 		1728001095NRG24130720230086970 13/07/2023 Sumitra 1728001095WL005652 Sumitra 00176 IDIB000G647 1326 1326 Processed 19/07/2023 051164434 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31161 31161
60 BERASIA MP-28-001-043-002/804
(PARSORA) 		1728001043NRG24120720230086867 13/07/2023 Pappi 1728001043WL005644 Pappi 00349 PSIB0021345 1326 1326 Processed 19/07/2023 051164434 Pappi PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-043-003/55-C
(PARSORA) 		1728001043NRG24120720230086892 13/07/2023 Pratibha Goswami 1728001043WL005645 Pratibha Goswami 00349 PSIB0021345 1326 1326 Processed 19/07/2023 051164434 PratibhaGoswami PUNJAB & SIND BANK(607087)
62 BERASIA MP-28-001-043-003/55-D
(PARSORA) 		1728001043NRG24120720230086893 13/07/2023 Neeta Kumari 1728001043WL005645 Neeta Kumari 00349 PSIB0021345 1326 1326 Processed 19/07/2023 051164434 NeetaKumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 BERASIA MP-28-001-095-001/655-A
(GUNGA) 		1728001095NRG24130720230086977 13/07/2023 lokendra singh rajput 1728001095WL005653 lokendra singh rajput 00415 SBIN0010144 1326 1326 Processed 19/07/2023 051164434 lokendrasinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 BERASIA MP-28-001-040-002/16
(DHOOT KHEDI) 		1728001040NRG24120720230086814 13/07/2023 mahendra 1728001040WL005641 mahendra 00415 SBIN0030071 1326 1326 Processed 19/07/2023 051164434 mahendra STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-040-002/16
(DHOOT KHEDI) 		1728001040NRG24120720230086813 13/07/2023 rajpal 1728001040WL005641 rajpal 00415 SBIN0030071 1326 1326 Processed 19/07/2023 051164434 rajpal STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-040-002/160
(DHOOT KHEDI) 		1728001040NRG24120720230086815 13/07/2023 Rajesh 1728001040WL005641 Rajesh 00415 SBIN0030071 1326 1326 Processed 19/07/2023 051164434 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 BERASIA MP-28-001-040-001/103-B
(DHOOT KHEDI) 		1728001040NRG24120720230086802 13/07/2023 SAGIRA 1728001040WL005641 SAGIRA 00415 SBIN0030105 1105 1105 Processed 19/07/2023 051164434 SAGIRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 BERASIA MP-28-001-020-001/138
(BAHRAWAL) 		1728001020NRG24130720230087071 13/07/2023 CHENSINGH 1728001020WL005662 CHENSINGH 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 CHENSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-020-001/163-A
(BAHRAWAL) 		1728001020NRG24130720230087053 13/07/2023 Jatin gour 1728001020WL005659 Jatin gour 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Jatingour UNION BANK OF INDIA(508500)
70 BERASIA MP-28-001-020-001/163-B
(BAHRAWAL) 		1728001020NRG24130720230087054 13/07/2023 Nitin gour 1728001020WL005659 Nitin gour 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Nitingour PAYTM PAYMENTS BANK LTD(608032)
71 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24130720230087077 13/07/2023 LAXMAN 1728001020WL005662 LAXMAN 00415 SBIN0030255 1326 1326 Rejected 19/07/2023 051164434 A/c Blocked or Frozen
72 BERASIA MP-28-001-020-001/43-C
(BAHRAWAL) 		1728001020NRG24130720230087068 13/07/2023 omprakash 1728001020WL005661 omprakash 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 omprakash STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-020-001/62
(BAHRAWAL) 		1728001020NRG24130720230087055 13/07/2023 Pan bai 1728001020WL005659 Pan bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Panbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 BERASIA MP-28-001-020-001/68-B
(BAHRAWAL) 		1728001020NRG24130720230087069 13/07/2023 Ramcharan 1728001020WL005661 Ramcharan 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Ramcharan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-020-001/9-A
(BAHRAWAL) 		1728001020NRG24130720230087086 13/07/2023 Dhori bai 1728001020WL005662 Dhori bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Dhoribai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-020-001/90-A
(BAHRAWAL) 		1728001020NRG24130720230087087 13/07/2023 Shushila bai 1728001020WL005662 Shushila bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Shushilabai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-020-002/16
(BAHRAWAL) 		1728001020NRG24130720230087118 13/07/2023 NITESH 1728001020WL005664 NITESH 00415 SBIN0030255 221 221 Processed 19/07/2023 051164434 NITESH STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-020-002/42-C
(BAHRAWAL) 		1728001020NRG24130720230087056 13/07/2023 Meharwan Singh 1728001020WL005659 Meharwan Singh 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 MeharwanSingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-040-001/140-A
(DHOOT KHEDI) 		1728001040NRG24120720230086803 13/07/2023 NEERAJ SAHU 1728001040WL005641 NEERAJ SAHU 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 NEERAJSAHU STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-040-001/159-A
(DHOOT KHEDI) 		1728001040NRG24120720230086804 13/07/2023 IKLESH 1728001040WL005641 IKLESH 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 IKLESH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-040-001/175-A
(DHOOT KHEDI) 		1728001040NRG24120720230086806 13/07/2023 TEJ SINGH 1728001040WL005641 TEJ SINGH 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 TEJSINGH STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-040-001/190-B
(DHOOT KHEDI) 		1728001040NRG24120720230086808 13/07/2023 DHANRAJ 1728001040WL005641 DHANRAJ 00415 SBIN0030255 884 884 Processed 19/07/2023 051164434 DHANRAJ STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-040-001/304
(DHOOT KHEDI) 		1728001040NRG24120720230086809 13/07/2023 Deepak 1728001040WL005641 Deepak 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 Deepak STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-040-001/367
(DHOOT KHEDI) 		1728001040NRG24120720230086810 13/07/2023 Karan Singh Gutjar 1728001040WL005641 Karan Singh Gutjar 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 KaranSinghGutjar STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-040-002/11
(DHOOT KHEDI) 		1728001040NRG24120720230086812 13/07/2023 pavitra 1728001040WL005641 pavitra 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 pavitra STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-040-002/11
(DHOOT KHEDI) 		1728001040NRG24120720230086811 13/07/2023 shivnarayan 1728001040WL005641 shivnarayan 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 shivnarayan BANK OF INDIA(508505)
87 BERASIA MP-28-001-040-002/160
(DHOOT KHEDI) 		1728001040NRG24120720230086816 13/07/2023 eklesh bai 1728001040WL005641 eklesh bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 ekleshbai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-040-002/174-A
(DHOOT KHEDI) 		1728001040NRG24120720230086817 13/07/2023 RAHUP KHA 1728001040WL005641 RAHUP KHA 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 RAHUPKHA STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-040-002/177
(DHOOT KHEDI) 		1728001040NRG24120720230086818 13/07/2023 RFIK KHA 1728001040WL005641 RFIK KHA 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 RFIKKHA STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-040-002/179
(DHOOT KHEDI) 		1728001040NRG24120720230086819 13/07/2023 RAKIB KHA 1728001040WL005641 RAKIB KHA 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 RAKIBKHA STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-040-002/18
(DHOOT KHEDI) 		1728001040NRG24120720230086820 13/07/2023 GULAV SINGH 1728001040WL005641 GULAV SINGH 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 GULAVSINGH STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-040-002/252
(DHOOT KHEDI) 		1728001040NRG24120720230086821 13/07/2023 ravan 1728001040WL005641 ravan 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 ravan STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-040-002/252
(DHOOT KHEDI) 		1728001040NRG24120720230086822 13/07/2023 Reena 1728001040WL005641 Reena 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 Reena STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-040-002/299
(DHOOT KHEDI) 		1728001040NRG24120720230086825 13/07/2023 Ritik 1728001040WL005641 Ritik 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 Ritik STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-040-002/75
(DHOOT KHEDI) 		1728001040NRG24120720230086830 13/07/2023 parkash 1728001040WL005641 parkash 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 parkash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 BERASIA MP-28-001-040-002/75
(DHOOT KHEDI) 		1728001040NRG24120720230086831 13/07/2023 Soram bai 1728001040WL005641 Soram bai 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051164434 Sorambai STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-043-002/261
(PARSORA) 		1728001043NRG24120720230086860 13/07/2023 shyam kawar 1728001043WL005644 shyam kawar 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 shyamkawar STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-002/265-A
(PARSORA) 		1728001043NRG24120720230086861 13/07/2023 Guddi 1728001043WL005644 Guddi 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 Guddi STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-002/322-D
(PARSORA) 		1728001043NRG24120720230086864 13/07/2023 Deep Singh 1728001043WL005644 Deep Singh 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 DeepSingh STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-002/322-D
(PARSORA) 		1728001043NRG24120720230086863 13/07/2023 premkawar 1728001043WL005644 premkawar 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 premkawar STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-043-002/74-A
(PARSORA) 		1728001043NRG24120720230086865 13/07/2023 SHIVPAL 1728001043WL005644 SHIVPAL 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 SHIVPAL STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-043-002/803-D
(PARSORA) 		1728001043NRG24120720230086866 13/07/2023 Hari Bai 1728001043WL005644 Hari Bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 HariBai STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-043-002/96-B
(PARSORA) 		1728001043NRG24120720230086868 13/07/2023 Sona Bai 1728001043WL005644 Sona Bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 SonaBai STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-043-006/11-C
(PARSORA) 		1728001043NRG24120720230086894 13/07/2023 BHULI BAI 1728001043WL005645 BHULI BAI 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 BHULIBAI STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-043-006/24
(PARSORA) 		1728001043NRG24120720230086882 13/07/2023 PARVAT 1728001043WL005644 PARVAT 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 PARVAT STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-043-006/24
(PARSORA) 		1728001043NRG24120720230086883 13/07/2023 RASUM 1728001043WL005644 RASUM 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 RASUM STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24120720230086884 13/07/2023 prem singh 1728001043WL005644 prem singh 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 premsingh STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24120720230086885 13/07/2023 sushila bai 1728001043WL005644 sushila bai 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 sushilabai BANK OF INDIA(508505)
109 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24120720230086886 13/07/2023 soudan 1728001043WL005644 soudan 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051164434 soudan STATE BANK OF INDIA(508548)
SubTotal 51935 51935
110 BERASIA MP-28-001-043-003/55-A
(PARSORA) 		1728001043NRG24120720230086891 13/07/2023 Sharda Bai 1728001043WL005645 Sharda Bai 00415 SBIN0030514 1326 1326 Processed 19/07/2023 051164434 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BERASIA MP-28-001-040-002/302
(DHOOT KHEDI) 		1728001040NRG24120720230086826 13/07/2023 Atar 1728001040WL005641 Atar 00688 FINO0001001 1105 1105 Processed 19/07/2023 051164434 Atar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
112 BERASIA MP-28-001-087-001/104-B
(BARRIE BAGRAJ) 		1728001123NRG24130720230087120 13/07/2023 MAMATA 1728001123WL005665 MAMATA 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-087-001/12-A
(BARRIE BAGRAJ) 		1728001123NRG24130720230087123 13/07/2023 Ravi Ahirwar 1728001123WL005665 Ravi Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-087-001/179
(BARRIE BAGRAJ) 		1728001123NRG24130720230087125 13/07/2023 Shishupal Yadav 1728001123WL005665 Shishupal Yadav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-087-001/180
(BARRIE BAGRAJ) 		1728001123NRG24130720230087126 13/07/2023 Hemraj Singh 1728001123WL005665 Hemraj Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 HemrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-087-001/36-B
(BARRIE BAGRAJ) 		1728001123NRG24130720230087133 13/07/2023 Nihal Singh Jatav 1728001123WL005665 Nihal Singh Jatav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 NihalSinghJatav CENTRAL BANK OF INDIA(607115)
117 BERASIA MP-28-001-087-001/49-A
(BARRIE BAGRAJ) 		1728001123NRG24130720230087134 13/07/2023 Abhishek Yadav 1728001123WL005665 Abhishek Yadav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-087-001/67-A
(BARRIE BAGRAJ) 		1728001123NRG24130720230087138 13/07/2023 Rakesh Yadav 1728001123WL005665 Rakesh Yadav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051164434 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130723APB_FTO_164763 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_130723APB_FTO_164763 Bank of India BKID0009016 BERASIA 5304
3 BERASIA MP1728001_130723APB_FTO_164763 Bank of India BKID0009023 NAZIRABAD 35139
4 BERASIA MP1728001_130723APB_FTO_164763 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
5 BERASIA MP1728001_130723APB_FTO_164763 Indian Bank IDIB000G647 GUNGA 31161
6 BERASIA MP1728001_130723APB_FTO_164763 Punjab & Sind Bank PSIB0021345 BERASIA 3978
7 BERASIA MP1728001_130723APB_FTO_164763 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
8 BERASIA MP1728001_130723APB_FTO_164763 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
9 BERASIA MP1728001_130723APB_FTO_164763 State Bank of India SBIN0030105 SHAMSHABAD 1105
10 BERASIA MP1728001_130723APB_FTO_164763 State Bank of India SBIN0030255 RUNAHA 51935
11 BERASIA MP1728001_130723APB_FTO_164763 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
12 BERASIA MP1728001_130723APB_FTO_164763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BERASIA MP1728001_130723APB_FTO_164763 India Post Payments Bank IPOS0000001 Bhopal 10829

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