Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070723APB_FTO_152614
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-28-001-049-001/409-D
(LALARIYA) 		1728001049NRG24070720230079937 07/07/2023 Aijaz khan 1728001049WL005223 Aijaz khan 00045 BARB0ISLBHO 1326 1326 Processed 14/07/2023 844244777 Aijazkhan INDIAN BANK(607105)
2 BERASIA MP-28-001-094-001/320
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080166 07/07/2023 abhisek 1728001094WL005240 abhisek 00045 BARB0ISLBHO 1326 1326 Processed 13/07/2023 844244777 abhisek BANK OF BARODA(606985)
SubTotal 2652 2652
3 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24070720230080271 07/07/2023 rajaram 1728001072WL005245 rajaram 00048 BKID0009016 1326 1326 Processed 13/07/2023 844244777 rajaram BANK OF INDIA(508505)
4 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24070720230080273 07/07/2023 dayal singh 1728001072WL005245 dayal singh 00048 BKID0009016 1326 1326 Processed 13/07/2023 844244777 dayalsingh INDUSIND BANK(607189)
SubTotal 2652 2652
5 BERASIA MP-28-001-107-002/19
(DHATURIYA) 		1728001107NRG24070720230080119 07/07/2023 kisanlal 1728001107WL005238 kisanlal 00078 CNRB0003176 1105 1105 Processed 13/07/2023 844244777 kisanlal CANARA BANK(508532)
SubTotal 1105 1105
6 BERASIA MP-28-001-094-001/410
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080179 07/07/2023 ajaypal 1728001094WL005240 ajaypal 00089 CBIN0282254 1326 1326 Processed 13/07/2023 844244777 ajaypal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BERASIA MP-28-001-094-001/116
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080139 07/07/2023 RAMESH 1728001094WL005240 RAMESH 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 RAMESH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080140 07/07/2023 MALAM SINGH 1728001094WL005240 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 MALAMSINGH INDIAN BANK(607105)
9 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080142 07/07/2023 Manohar 1728001094WL005240 Manohar 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 Manohar INDIAN BANK(607105)
10 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080144 07/07/2023 ramesh kumar 1728001094WL005240 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 rameshkumar INDIAN BANK(607105)
11 BERASIA MP-28-001-094-001/206
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080147 07/07/2023 HARIOM GUPTA 1728001094WL005240 HARIOM GUPTA 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 HARIOMGUPTA STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-094-001/215
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080148 07/07/2023 geeta bai 1728001094WL005240 geeta bai 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080149 07/07/2023 BHARAT SINGH 1728001094WL005240 BHARAT SINGH 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080151 07/07/2023 ashok sahu 1728001094WL005240 ashok sahu 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 ashoksahu STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-094-001/218-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080150 07/07/2023 omprkash 1728001094WL005240 omprkash 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 omprkash IDBI BANK(607095)
16 BERASIA MP-28-001-094-001/229
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080152 07/07/2023 PADHAM SINGH 1728001094WL005240 PADHAM SINGH 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 PADHAMSINGH STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080153 07/07/2023 MADHO SINGH 1728001094WL005240 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-094-001/232
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080154 07/07/2023 SODAN 1728001094WL005240 SODAN 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 SODAN INDIAN BANK(607105)
19 BERASIA MP-28-001-094-001/237
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080155 07/07/2023 GANGA RAM 1728001094WL005240 GANGA RAM 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 GANGARAM INDIAN BANK(607105)
20 BERASIA MP-28-001-094-001/281
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080158 07/07/2023 vinod 1728001094WL005240 vinod 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-094-001/300
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080159 07/07/2023 anguri bai 1728001094WL005240 anguri bai 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 anguribai NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-094-001/301
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080160 07/07/2023 meena 1728001094WL005240 meena 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 meena INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-094-001/302
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080161 07/07/2023 sakun bai 1728001094WL005240 sakun bai 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-094-001/303
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080162 07/07/2023 radhesayam 1728001094WL005240 radhesayam 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 radhesayam INDIAN BANK(607105)
25 BERASIA MP-28-001-094-001/306
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080163 07/07/2023 raju 1728001094WL005240 raju 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 raju CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-094-001/307
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080164 07/07/2023 subham 1728001094WL005240 subham 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 subham PUNJAB NATIONAL BANK(508568)
27 BERASIA MP-28-001-094-001/319
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080165 07/07/2023 jeetmal 1728001094WL005240 jeetmal 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080169 07/07/2023 ram singh 1728001094WL005240 ram singh 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 ramsingh IDFC BANK LIMITED(608117)
29 BERASIA MP-28-001-094-001/327
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080170 07/07/2023 preetam 1728001094WL005240 preetam 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 preetam INDIAN BANK(607105)
30 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080172 07/07/2023 sheema bai 1728001094WL005240 sheema bai 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 sheemabai INDIAN BANK(607105)
31 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080174 07/07/2023 neetesh 1728001094WL005240 neetesh 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
32 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080175 07/07/2023 preeti kushwaha 1728001094WL005240 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080176 07/07/2023 sardar 1728001094WL005240 sardar 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
34 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080177 07/07/2023 dinesh 1728001094WL005240 dinesh 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
35 BERASIA MP-28-001-094-001/41
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080178 07/07/2023 NARESH 1728001094WL005240 NARESH 00176 IDIB000G647 1326 1326 Processed 14/07/2023 844244777 NARESH INDIAN BANK(607105)
36 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080180 07/07/2023 surendr singh 1728001094WL005240 surendr singh 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-094-001/421
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080181 07/07/2023 neetu 1728001094WL005240 neetu 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-094-001/423
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080182 07/07/2023 mohan lal 1728001094WL005240 mohan lal 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 mohanlal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-094-001/440-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080184 07/07/2023 shusheela bai 1728001094WL005240 shusheela bai 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 shusheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-094-001/451
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080185 07/07/2023 Laxminarayan 1728001094WL005240 Laxminarayan 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 Laxminarayan STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-094-001/452-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080186 07/07/2023 sangeeta 1728001094WL005240 sangeeta 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 sangeeta IDFC BANK LIMITED(608117)
42 BERASIA MP-28-001-094-001/569
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080193 07/07/2023 Bhim singh 1728001094WL005240 Bhim singh 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 Bhimsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-094-001/57-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080194 07/07/2023 Ashok 1728001094WL005240 Ashok 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 Ashok BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-094-001/60
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080196 07/07/2023 DLEEP SINGH 1728001094WL005240 DLEEP SINGH 00176 IDIB000G647 1326 1326 Processed 13/07/2023 844244777 DLEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
45 BERASIA MP-28-001-049-001/1069-A
(LALARIYA) 		1728001049NRG24070720230079914 07/07/2023 FAHEEM KHAN 1728001049WL005223 FAHEEM KHAN 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 FAHEEMKHAN INDIAN BANK(607105)
46 BERASIA MP-28-001-049-001/1090-C
(LALARIYA) 		1728001049NRG24070720230079915 07/07/2023 arif khan 1728001049WL005223 arif khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 arifkhan INDIAN BANK(607105)
47 BERASIA MP-28-001-049-001/154-A
(LALARIYA) 		1728001049NRG24070720230079916 07/07/2023 TAUFIK KHAN 1728001049WL005223 TAUFIK KHAN 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 TAUFIKKHAN INDIAN BANK(607105)
48 BERASIA MP-28-001-049-001/2010
(LALARIYA) 		1728001049NRG24070720230079917 07/07/2023 sarik khan 1728001049WL005223 sarik khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 sarikkhan INDIAN BANK(607105)
49 BERASIA MP-28-001-049-001/2010-D
(LALARIYA) 		1728001049NRG24070720230079918 07/07/2023 wasim khan 1728001049WL005223 wasim khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 wasimkhan INDIAN BANK(607105)
50 BERASIA MP-28-001-049-001/2101-B
(LALARIYA) 		1728001049NRG24070720230079920 07/07/2023 RIYAZ KHAN 1728001049WL005223 RIYAZ KHAN 00176 IDIB000L524 1326 1326 Processed 13/07/2023 844244777 RIYAZKHAN HDFC BANK LTD(607152)
51 BERASIA MP-28-001-049-001/2101-D
(LALARIYA) 		1728001049NRG24070720230079921 07/07/2023 MAHENDRA KUMAR 1728001049WL005223 MAHENDRA KUMAR 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 MAHENDRAKUMAR INDIAN BANK(607105)
52 BERASIA MP-28-001-049-001/2103
(LALARIYA) 		1728001049NRG24070720230079923 07/07/2023 naznee bee 1728001049WL005223 naznee bee 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 nazneebee INDIAN BANK(607105)
53 BERASIA MP-28-001-049-001/2103-B
(LALARIYA) 		1728001049NRG24070720230079925 07/07/2023 Salim khan 1728001049WL005223 Salim khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 Salimkhan INDIAN BANK(607105)
54 BERASIA MP-28-001-049-001/2104
(LALARIYA) 		1728001049NRG24070720230079926 07/07/2023 bhanu prakash 1728001049WL005223 bhanu prakash 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 bhanuprakash INDIAN BANK(607105)
55 BERASIA MP-28-001-049-001/2104-A
(LALARIYA) 		1728001049NRG24070720230079927 07/07/2023 junaid khan 1728001049WL005223 junaid khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 junaidkhan INDIAN BANK(607105)
56 BERASIA MP-28-001-049-001/2105
(LALARIYA) 		1728001049NRG24070720230079928 07/07/2023 faheem khan 1728001049WL005223 faheem khan 00176 IDIB000L524 1326 1326 Processed 13/07/2023 844244777 faheemkhan STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-049-001/2105-A
(LALARIYA) 		1728001049NRG24070720230079929 07/07/2023 danish khan 1728001049WL005223 danish khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 danishkhan INDIAN BANK(607105)
58 BERASIA MP-28-001-049-001/2110
(LALARIYA) 		1728001049NRG24070720230079930 07/07/2023 Ramswaroop 1728001049WL005223 Ramswaroop 00176 IDIB000L524 1326 1326 Processed 13/07/2023 844244777 Ramswaroop IDFC BANK LIMITED(608117)
59 BERASIA MP-28-001-049-001/2112-C
(LALARIYA) 		1728001049NRG24070720230079931 07/07/2023 khalid khan 1728001049WL005223 khalid khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 khalidkhan INDIAN BANK(607105)
60 BERASIA MP-28-001-049-001/2112-D
(LALARIYA) 		1728001049NRG24070720230079932 07/07/2023 arif khan 1728001049WL005223 arif khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 arifkhan INDIAN BANK(607105)
61 BERASIA MP-28-001-049-001/2200-B
(LALARIYA) 		1728001049NRG24070720230079933 07/07/2023 Keshar khan 1728001049WL005223 Keshar khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 Kesharkhan INDIAN BANK(607105)
62 BERASIA MP-28-001-049-001/2200-D
(LALARIYA) 		1728001049NRG24070720230079934 07/07/2023 Hamza khan 1728001049WL005223 Hamza khan 00176 IDIB000L524 1326 1326 Processed 13/07/2023 844244777 Hamzakhan BANK OF BARODA(606985)
63 BERASIA MP-28-001-049-001/409-A
(LALARIYA) 		1728001049NRG24070720230079935 07/07/2023 shivam vishwakarma 1728001049WL005223 shivam vishwakarma 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 shivamvishwakarma INDIAN BANK(607105)
64 BERASIA MP-28-001-049-001/410-A
(LALARIYA) 		1728001049NRG24070720230079938 07/07/2023 Amir Khan 1728001049WL005223 Amir Khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 AmirKhan INDIAN BANK(607105)
65 BERASIA MP-28-001-049-001/410-C
(LALARIYA) 		1728001049NRG24070720230079940 07/07/2023 Munajjar Khan 1728001049WL005223 Munajjar Khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 MunajjarKhan INDIAN BANK(607105)
66 BERASIA MP-28-001-049-001/417-A
(LALARIYA) 		1728001049NRG24070720230079941 07/07/2023 Abdullah khan 1728001049WL005223 Abdullah khan 00176 IDIB000L524 1326 1326 Processed 14/07/2023 844244777 Abdullahkhan INDIAN BANK(607105)
67 BERASIA MP-28-001-107-002/113
(DHATURIYA) 		1728001107NRG24070720230080117 07/07/2023 Aasha bai 1728001107WL005238 Aasha bai 00176 IDIB000L524 1105 1105 Processed 13/07/2023 844244777 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
68 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24070720230080270 07/07/2023 sethlal 1728001072WL005245 sethlal 00349 PSIB0021345 1326 1326 Processed 13/07/2023 844244777 sethlal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
69 BERASIA MP-28-001-072-002/245-A
(SEMRA KALAN) 		1728001072NRG24070720230080272 07/07/2023 murat singh 1728001072WL005245 murat singh 00415 SBIN0001499 1326 1326 Processed 13/07/2023 844244777 muratsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
70 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24070720230080275 07/07/2023 dharmendra 1728001072WL005245 dharmendra 00415 SBIN0001499 1326 1326 Processed 13/07/2023 844244777 dharmendra STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-072-003/123-A
(SEMRA KALAN) 		1728001072NRG24070720230080274 07/07/2023 manoj 1728001072WL005245 manoj 00415 SBIN0001499 1326 1326 Processed 13/07/2023 844244777 manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 BERASIA MP-28-001-094-001/120
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080141 07/07/2023 singar bai 1728001094WL005240 singar bai 00415 SBIN0007725 1326 1326 Processed 13/07/2023 844244777 singarbai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-094-001/250
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080156 07/07/2023 komal bai 1728001094WL005240 komal bai 00415 SBIN0007725 1326 1326 Processed 13/07/2023 844244777 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-094-001/270
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080157 07/07/2023 kanahiya lal 1728001094WL005240 kanahiya lal 00415 SBIN0007725 1326 1326 Processed 13/07/2023 844244777 kanahiyalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080183 07/07/2023 rajkumari 1728001094WL005240 rajkumari 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 rajkumari UNION BANK OF INDIA(508500)
76 BERASIA MP-28-001-094-001/453
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080187 07/07/2023 laxmi bai 1728001094WL005240 laxmi bai 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 laxmibai UNION BANK OF INDIA(508500)
77 BERASIA MP-28-001-094-001/490
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080189 07/07/2023 rachna 1728001094WL005240 rachna 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 rachna UNION BANK OF INDIA(508500)
78 BERASIA MP-28-001-094-001/491
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080190 07/07/2023 rajnee rajout 1728001094WL005240 rajnee rajout 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 rajneerajout PUNJAB NATIONAL BANK(508568)
79 BERASIA MP-28-001-094-001/516
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080191 07/07/2023 kanchan singh 1728001094WL005240 kanchan singh 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 kanchansingh IDFC BANK LIMITED(608117)
80 BERASIA MP-28-001-094-001/516
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080192 07/07/2023 rekha bai 1728001094WL005240 rekha bai 00468 UBIN0933619 1326 1326 Processed 13/07/2023 844244777 rekhabai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
81 BERASIA MP-28-001-049-001/2102-A
(LALARIYA) 		1728001049NRG24070720230079922 07/07/2023 SOYAB KHAN 1728001049WL005223 SOYAB KHAN 00666 IDFB0041381 1326 1326 Processed 14/07/2023 844244777 SOYABKHAN INDIAN BANK(607105)
SubTotal 1326 1326
82 BERASIA MP-28-001-072-003/33
(SEMRA KALAN) 		1728001072NRG24070720230080276 07/07/2023 badur Singh 1728001072WL005245 badur Singh 00697 BKID0MG7001 1326 1326 Processed 13/07/2023 844244777 badurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BERASIA MP-28-001-107-002/106
(DHATURIYA) 		1728001107NRG24070720230080114 07/07/2023 manmohan 1728001107WL005238 manmohan 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 manmohan NARMADA JHABUA GRAMIN BANK(508515)
84 BERASIA MP-28-001-107-002/107
(DHATURIYA) 		1728001107NRG24070720230080115 07/07/2023 rajdhr 1728001107WL005238 rajdhr 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 rajdhr INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-107-002/113
(DHATURIYA) 		1728001107NRG24070720230080116 07/07/2023 santosh 1728001107WL005238 santosh 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 santosh NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-107-002/114
(DHATURIYA) 		1728001107NRG24070720230080118 07/07/2023 satyanarayan 1728001107WL005238 satyanarayan 00697 BKID0MG7002 1105 1105 Processed 14/07/2023 844244777 satyanarayan INDIAN BANK(607105)
87 BERASIA MP-28-001-107-002/2
(DHATURIYA) 		1728001107NRG24070720230080120 07/07/2023 RAM SINGH 1728001107WL005238 RAM SINGH 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-107-002/204
(DHATURIYA) 		1728001107NRG24070720230080121 07/07/2023 Basant kumar 1728001107WL005238 Basant kumar 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 Basantkumar CANARA BANK(508532)
89 BERASIA MP-28-001-107-002/231
(DHATURIYA) 		1728001107NRG24070720230080122 07/07/2023 Mithlesh 1728001107WL005238 Mithlesh 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
90 BERASIA MP-28-001-107-002/76-A
(DHATURIYA) 		1728001107NRG24070720230080123 07/07/2023 Santosh 1728001107WL005238 Santosh 00697 BKID0MG7002 1105 1105 Processed 13/07/2023 844244777 Santosh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
91 BERASIA MP-28-001-094-001/10
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080137 07/07/2023 KUNDAN 1728001094WL005240 KUNDAN 00697 BKID0MG7008 1326 1326 Processed 13/07/2023 844244777 KUNDAN STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080168 07/07/2023 naebda sahu 1728001094WL005240 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 13/07/2023 844244777 naebdasahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BERASIA MP-28-001-094-001/328
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080171 07/07/2023 shivdayal 1728001094WL005240 shivdayal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244777 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
94 BERASIA MP-28-001-094-001/6-A
(MANIKHEDI GUNGA) 		1728001094NRG24070720230080195 07/07/2023 depak 1728001094WL005240 depak 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244777 depak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 122434 122434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070723APB_FTO_152614 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_070723APB_FTO_152614 Bank of India BKID0009016 BERASIA 2652
3 BERASIA MP1728001_070723APB_FTO_152614 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
4 BERASIA MP1728001_070723APB_FTO_152614 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_070723APB_FTO_152614 Indian Bank IDIB000G647 GUNGA 50388
6 BERASIA MP1728001_070723APB_FTO_152614 Indian Bank IDIB000L524 Lalaria 30277
7 BERASIA MP1728001_070723APB_FTO_152614 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_070723APB_FTO_152614 State Bank of India SBIN0001499 BERASIA 3978
9 BERASIA MP1728001_070723APB_FTO_152614 State Bank of India SBIN0007725 DHAMARRA 3978
10 BERASIA MP1728001_070723APB_FTO_152614 Union Bank of India UBIN0933619 Dupadiya 7956
11 BERASIA MP1728001_070723APB_FTO_152614 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 BERASIA MP1728001_070723APB_FTO_152614 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
13 BERASIA MP1728001_070723APB_FTO_152614 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 8840
14 BERASIA MP1728001_070723APB_FTO_152614 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652
15 BERASIA MP1728001_070723APB_FTO_152614 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 2652

Download In Excel