Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_051023APB_FTO_304077
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-28-001-008-002/150-A
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144865 05/10/2023 Nirjan 1728001008WL010326 Nirjan 00045 BARB0DBNMAK 2652 2652 Processed 08/11/2023 287128398 Nirjan BANK OF INDIA(508505)
SubTotal 2652 2652
2 BERASIA MP-28-001-039-001/371-A
(MANGALGARH) 		1728001039NRG24051020230144738 05/10/2023 ramsukhi 1728001039WL010305 ramsukhi 00045 BARB0HABIBG 1989 1989 Processed 08/11/2023 287128398 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-039-001/372-A
(MANGALGARH) 		1728001039NRG24051020230144740 05/10/2023 dhapu bai 1728001039WL010305 dhapu bai 00045 BARB0HABIBG 1989 1989 Processed 08/11/2023 287128398 dhapubai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-039-001/373-A
(MANGALGARH) 		1728001039NRG24051020230144742 05/10/2023 ram bai 1728001039WL010305 ram bai 00045 BARB0HABIBG 1989 1989 Processed 08/11/2023 287128398 rambai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-039-001/374-A
(MANGALGARH) 		1728001039NRG24051020230144744 05/10/2023 badam bai 1728001039WL010305 badam bai 00045 BARB0HABIBG 1989 1989 Processed 08/11/2023 287128398 badambai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
6 BERASIA MP-28-001-031-003/212
(CHANDA SALOI) 		1728001000NRG24041020230144514 05/10/2023 Naran sen 1728001WL010284 Naran sen 00045 BARB0VJBHOP 2210 2210 Processed 08/11/2023 287128398 Naransen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 BERASIA MP-28-001-031-003/104
(CHANDA SALOI) 		1728001000NRG24041020230144501 05/10/2023 Munabbar khan 1728001WL010284 Munabbar khan 00048 BKID0009016 663 663 Processed 08/11/2023 287128398 Munabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
8 BERASIA MP-28-001-031-003/113
(CHANDA SALOI) 		1728001000NRG24041020230144503 05/10/2023 ISHAK KHAN 1728001WL010284 ISHAK KHAN 00048 BKID0009016 2210 2210 Processed 08/11/2023 287128398 ISHAKKHAN BANK OF INDIA(508505)
9 BERASIA MP-28-001-031-003/113-A
(CHANDA SALOI) 		1728001000NRG24041020230144504 05/10/2023 Arif kha 1728001WL010284 Arif kha 00048 BKID0009016 2210 2210 Processed 08/11/2023 287128398 Arifkha PAYTM PAYMENTS BANK LTD(608032)
10 BERASIA MP-28-001-031-003/128
(CHANDA SALOI) 		1728001000NRG24041020230144506 05/10/2023 AZEEJ KHAN 1728001WL010284 AZEEJ KHAN 00048 BKID0009016 1768 1768 Processed 08/11/2023 287128398 AZEEJKHAN BANK OF INDIA(508505)
11 BERASIA MP-28-001-031-003/145
(CHANDA SALOI) 		1728001000NRG24041020230144509 05/10/2023 MUNSHI LAL 1728001WL010284 MUNSHI LAL 00048 BKID0009016 2210 2210 Processed 08/11/2023 287128398 MUNSHILAL STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-031-003/193
(CHANDA SALOI) 		1728001000NRG24041020230144513 05/10/2023 Javed khan 1728001WL010284 Javed khan 00048 BKID0009016 2210 2210 Processed 08/11/2023 287128398 Javedkhan BANK OF INDIA(508505)
13 BERASIA MP-28-001-031-003/212
(CHANDA SALOI) 		1728001000NRG24041020230144515 05/10/2023 RAJNI BAI SEN 1728001WL010284 RAJNI BAI SEN 00048 BKID0009016 2210 2210 Processed 08/11/2023 287128398 RAJNIBAISEN BANK OF INDIA(508505)
14 BERASIA MP-28-001-031-003/218
(CHANDA SALOI) 		1728001000NRG24041020230144518 05/10/2023 MUMSAD KKAN 1728001WL010284 MUMSAD KKAN 00048 BKID0009016 1105 1105 Processed 08/11/2023 287128398 MUMSADKKAN BANK OF INDIA(508505)
SubTotal 14586 14586
15 BERASIA MP-28-001-002-001/131
(SINGHODA) 		1728001000NRG24041020230144493 05/10/2023 amarsingh 1728001WL010283 amarsingh 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 amarsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-002-001/131
(SINGHODA) 		1728001000NRG24041020230144494 05/10/2023 laltabai 1728001WL010283 laltabai 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-002-001/131
(SINGHODA) 		1728001000NRG24041020230144495 05/10/2023 Vinod 1728001WL010283 Vinod 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 Vinod BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/252
(SINGHODA) 		1728001000NRG24041020230144496 05/10/2023 suraj singh 1728001WL010283 suraj singh 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 surajsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/252
(SINGHODA) 		1728001000NRG24041020230144497 05/10/2023 VADAM BAI 1728001WL010283 VADAM BAI 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 VADAMBAI BANK OF INDIA(508505)
20 BERASIA MP-28-001-002-001/590
(SINGHODA) 		1728001000NRG24041020230144498 05/10/2023 Khusilal 1728001WL010283 Khusilal 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 Khusilal BANK OF INDIA(508505)
21 BERASIA MP-28-001-003-003/109
(KHEJDA GHAT) 		1728001003NRG24041020230144432 05/10/2023 Ramsaroop 1728001003WL010278 Ramsaroop 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Ramsaroop BANK OF INDIA(508505)
22 BERASIA MP-28-001-003-003/154
(KHEJDA GHAT) 		1728001003NRG24041020230144434 05/10/2023 Jayeram 1728001003WL010279 Jayeram 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 Jayeram NARMADA JHABUA GRAMIN BANK(508515)
23 BERASIA MP-28-001-003-003/155
(KHEJDA GHAT) 		1728001003NRG24041020230144436 05/10/2023 Sundar Lal 1728001003WL010279 Sundar Lal 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 SundarLal HDFC BANK LTD(607152)
24 BERASIA MP-28-001-003-003/207
(KHEJDA GHAT) 		1728001003NRG24041020230144433 05/10/2023 DHAN SINGH 1728001003WL010278 DHAN SINGH 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 DHANSINGH PUNJAB NATIONAL BANK(508568)
25 BERASIA MP-28-001-003-003/231
(KHEJDA GHAT) 		1728001003NRG24041020230144437 05/10/2023 MADAN SINGH 1728001003WL010279 MADAN SINGH 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 MADANSINGH HDFC BANK LTD(607152)
26 BERASIA MP-28-001-006-002/236
(GARHA BRAHMAN) 		1728001006NRG24051020230144602 05/10/2023 Sadana bai 1728001006WL010293 Sadana bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Sadanabai BANK OF BARODA(606985)
27 BERASIA MP-28-001-006-002/249
(GARHA BRAHMAN) 		1728001006NRG24051020230144604 05/10/2023 Halki bai 1728001006WL010293 Halki bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Halkibai IDFC BANK LIMITED(608117)
28 BERASIA MP-28-001-006-002/250
(GARHA BRAHMAN) 		1728001006NRG24051020230144605 05/10/2023 Deep Singh 1728001006WL010293 Deep Singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 DeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERASIA MP-28-001-006-002/281
(GARHA BRAHMAN) 		1728001006NRG24051020230144606 05/10/2023 mehrban singh 1728001006WL010293 mehrban singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 mehrbansingh BANK OF INDIA(508505)
30 BERASIA MP-28-001-006-002/332
(GARHA BRAHMAN) 		1728001006NRG24051020230144599 05/10/2023 Jodharam 1728001006WL010292 Jodharam 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 Jodharam AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERASIA MP-28-001-006-002/333
(GARHA BRAHMAN) 		1728001006NRG24051020230144600 05/10/2023 Somaj singh 1728001006WL010292 Somaj singh 00048 BKID0009023 2873 2873 Processed 08/11/2023 287128398 Somajsingh BANK OF INDIA(508505)
32 BERASIA MP-28-001-006-002/337
(GARHA BRAHMAN) 		1728001006NRG24051020230144609 05/10/2023 Lakhpat singh 1728001006WL010293 Lakhpat singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Lakhpatsingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-006-002/337
(GARHA BRAHMAN) 		1728001006NRG24051020230144608 05/10/2023 Shanti bai 1728001006WL010293 Shanti bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Shantibai BANK OF INDIA(508505)
34 BERASIA MP-28-001-006-003/139
(GARHA BRAHMAN) 		1728001006NRG24051020230144636 05/10/2023 rajan bai 1728001006WL010295 rajan bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 rajanbai BANK OF INDIA(508505)
35 BERASIA MP-28-001-006-003/141
(GARHA BRAHMAN) 		1728001006NRG24051020230144613 05/10/2023 Heera lal 1728001006WL010294 Heera lal 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Heeralal BANK OF INDIA(508505)
36 BERASIA MP-28-001-006-003/197
(GARHA BRAHMAN) 		1728001006NRG24051020230144614 05/10/2023 dhapu bai 1728001006WL010294 dhapu bai 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 dhapubai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-006-003/265
(GARHA BRAHMAN) 		1728001006NRG24051020230144615 05/10/2023 dayal singh 1728001006WL010294 dayal singh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 dayalsingh BANK OF INDIA(508505)
38 BERASIA MP-28-001-006-003/265
(GARHA BRAHMAN) 		1728001006NRG24051020230144616 05/10/2023 Santosh 1728001006WL010294 Santosh 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Santosh BANK OF INDIA(508505)
39 BERASIA MP-28-001-006-003/323
(GARHA BRAHMAN) 		1728001006NRG24051020230144617 05/10/2023 PARVATI BAI 1728001006WL010294 PARVATI BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 PARVATIBAI BANK OF INDIA(508505)
40 BERASIA MP-28-001-006-003/337
(GARHA BRAHMAN) 		1728001006NRG24051020230144637 05/10/2023 RAJKUMARI BAI 1728001006WL010295 RAJKUMARI BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 RAJKUMARIBAI BANK OF INDIA(508505)
41 BERASIA MP-28-001-006-003/357
(GARHA BRAHMAN) 		1728001006NRG24051020230144639 05/10/2023 Ramprasad 1728001006WL010295 Ramprasad 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Ramprasad BANK OF INDIA(508505)
42 BERASIA MP-28-001-006-003/359
(GARHA BRAHMAN) 		1728001006NRG24051020230144619 05/10/2023 Vidhya Bai 1728001006WL010294 Vidhya Bai 00048 BKID0009023 1105 1105 Processed 08/11/2023 287128398 VidhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-006-003/368
(GARHA BRAHMAN) 		1728001006NRG24051020230144622 05/10/2023 Uma Tanvar 1728001006WL010294 Uma Tanvar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 UmaTanvar BANK OF INDIA(508505)
44 BERASIA MP-28-001-006-003/370
(GARHA BRAHMAN) 		1728001006NRG24051020230144624 05/10/2023 Prahlad Singh Ahirwar 1728001006WL010294 Prahlad Singh Ahirwar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 PrahladSinghAhirwar STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-006-003/371
(GARHA BRAHMAN) 		1728001006NRG24051020230144625 05/10/2023 Rekha Bai Ahirwar 1728001006WL010294 Rekha Bai Ahirwar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 RekhaBaiAhirwar BANK OF INDIA(508505)
46 BERASIA MP-28-001-006-003/372
(GARHA BRAHMAN) 		1728001006NRG24051020230144626 05/10/2023 Jitendra tavar 1728001006WL010294 Jitendra tavar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Jitendratavar BANK OF INDIA(508505)
47 BERASIA MP-28-001-006-003/373
(GARHA BRAHMAN) 		1728001006NRG24051020230144627 05/10/2023 Krapa Tanvar 1728001006WL010294 Krapa Tanvar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 KrapaTanvar BANK OF INDIA(508505)
48 BERASIA MP-28-001-006-003/375
(GARHA BRAHMAN) 		1728001006NRG24051020230144628 05/10/2023 Prkash Bai tanwar 1728001006WL010294 Prkash Bai tanwar 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 PrkashBaitanwar BANK OF INDIA(508505)
49 BERASIA MP-28-001-006-003/377
(GARHA BRAHMAN) 		1728001006NRG24051020230144630 05/10/2023 Manoj 1728001006WL010294 Manoj 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Manoj PUNJAB & SIND BANK(607087)
50 BERASIA MP-28-001-006-003/378
(GARHA BRAHMAN) 		1728001006NRG24051020230144631 05/10/2023 Omprakash 1728001006WL010294 Omprakash 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 Omprakash BANK OF INDIA(508505)
51 BERASIA MP-28-001-006-003/389
(GARHA BRAHMAN) 		1728001006NRG24051020230144633 05/10/2023 NARAYAN SINGH 1728001006WL010294 NARAYAN SINGH 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 NARAYANSINGH BANK OF INDIA(508505)
52 BERASIA MP-28-001-006-003/391
(GARHA BRAHMAN) 		1728001006NRG24051020230144643 05/10/2023 NASRIN 1728001006WL010295 NASRIN 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-006-003/392
(GARHA BRAHMAN) 		1728001006NRG24051020230144644 05/10/2023 SUNIL AHIRWAR 1728001006WL010295 SUNIL AHIRWAR 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 SUNILAHIRWAR BANK OF INDIA(508505)
54 BERASIA MP-28-001-006-003/395
(GARHA BRAHMAN) 		1728001006NRG24051020230144645 05/10/2023 JAMEEL KHAN 1728001006WL010295 JAMEEL KHAN 00048 BKID0009023 1326 1326 Processed 08/11/2023 287128398 JAMEELKHAN BANK OF INDIA(508505)
55 BERASIA MP-28-001-008-002/120-D
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144855 05/10/2023 Gulab Singh 1728001008WL010324 Gulab Singh 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 GulabSingh BANK OF INDIA(508505)
56 BERASIA MP-28-001-008-002/14
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144864 05/10/2023 PINKI BAI 1728001008WL010326 PINKI BAI 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 PINKIBAI BANK OF INDIA(508505)
57 BERASIA MP-28-001-008-002/142
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144845 05/10/2023 ram kanya bai 1728001008WL010322 ram kanya bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 ramkanyabai BANK OF INDIA(508505)
58 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144851 05/10/2023 Pappi Bai 1728001008WL010323 Pappi Bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 PappiBai BANK OF INDIA(508505)
59 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144840 05/10/2023 Badrilal 1728001008WL010321 Badrilal 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 Badrilal BANK OF INDIA(508505)
60 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144841 05/10/2023 GANGORI BAI 1728001008WL010321 GANGORI BAI 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 GANGORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-008-002/203-A
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144860 05/10/2023 pancham singh 1728001008WL010325 pancham singh 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 panchamsingh BANK OF INDIA(508505)
62 BERASIA MP-28-001-008-002/22
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144843 05/10/2023 guddi bai 1728001008WL010321 guddi bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-008-002/407
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144861 05/10/2023 JASRATH 1728001008WL010325 JASRATH 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 JASRATH BANK OF INDIA(508505)
64 BERASIA MP-28-001-008-002/410
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144847 05/10/2023 nana bai 1728001008WL010322 nana bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 nanabai BANK OF INDIA(508505)
65 BERASIA MP-28-001-008-002/414
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144873 05/10/2023 Reena 1728001008WL010327 Reena 00048 BKID0009023 1989 1989 Processed 08/11/2023 287128398 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-008-002/440
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144852 05/10/2023 daya ram 1728001008WL010323 daya ram 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 dayaram BANK OF INDIA(508505)
67 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144866 05/10/2023 BAPU LAL 1728001008WL010326 BAPU LAL 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 BAPULAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144867 05/10/2023 MUNNI BAI 1728001008WL010326 MUNNI BAI 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 MUNNIBAI BANK OF INDIA(508505)
69 BERASIA MP-28-001-008-002/444
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144857 05/10/2023 Resham bai 1728001008WL010324 Resham bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-008-002/456
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144849 05/10/2023 kalli bai 1728001008WL010322 kalli bai 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 kallibai BANK OF INDIA(508505)
71 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144869 05/10/2023 GULAB BAI 1728001008WL010326 GULAB BAI 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 GULABBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144868 05/10/2023 RAJU TANWAR 1728001008WL010326 RAJU TANWAR 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 RAJUTANWAR BANK OF INDIA(508505)
73 BERASIA MP-28-001-008-003/59
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144838 05/10/2023 Ram singh 1728001008WL010320 Ram singh 00048 BKID0009023 2652 2652 Processed 08/11/2023 287128398 Ramsingh BANK OF INDIA(508505)
SubTotal 118898 118898
74 BERASIA MP-28-001-031-003/161
(CHANDA SALOI) 		1728001000NRG24041020230144511 05/10/2023 MUSAB KHAN 1728001WL010284 MUSAB KHAN 00078 CNRB0003176 2210 2210 Processed 08/11/2023 287128398 MUSABKHAN CANARA BANK(508532)
75 BERASIA MP-28-001-031-003/217
(CHANDA SALOI) 		1728001000NRG24041020230144517 05/10/2023 ABDUL SALAM 1728001WL010284 ABDUL SALAM 00078 CNRB0003176 1105 1105 Processed 08/11/2023 287128398 ABDULSALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
76 BERASIA MP-28-001-031-003/166
(CHANDA SALOI) 		1728001000NRG24041020230144512 05/10/2023 Naseem khan 1728001WL010284 Naseem khan 00415 SBIN0001499 2210 2210 Processed 08/11/2023 287128398 Naseemkhan STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-031-003/215
(CHANDA SALOI) 		1728001000NRG24041020230144516 05/10/2023 Shahir khan 1728001WL010284 Shahir khan 00415 SBIN0001499 2210 2210 Processed 08/11/2023 287128398 Shahirkhan STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-031-003/227
(CHANDA SALOI) 		1728001000NRG24041020230144519 05/10/2023 Fahim khan 1728001WL010284 Fahim khan 00415 SBIN0001499 1105 1105 Processed 08/11/2023 287128398 Fahimkhan STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-031-003/240
(CHANDA SALOI) 		1728001000NRG24041020230144520 05/10/2023 SHAMEEM KHAN 1728001WL010284 SHAMEEM KHAN 00415 SBIN0001499 2210 2210 Processed 08/11/2023 287128398 SHAMEEMKHAN STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-031-003/245
(CHANDA SALOI) 		1728001000NRG24041020230144521 05/10/2023 SHKEEL KHAN 1728001WL010284 SHKEEL KHAN 00415 SBIN0001499 2210 2210 Processed 08/11/2023 287128398 SHKEELKHAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
81 BERASIA MP-28-001-006-002/226
(GARHA BRAHMAN) 		1728001006NRG24051020230144596 05/10/2023 Chatar bai 1728001006WL010292 Chatar bai 00415 SBIN0030255 2873 2873 Processed 08/11/2023 287128398 Chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-006-002/226
(GARHA BRAHMAN) 		1728001006NRG24051020230144595 05/10/2023 hakam singh 1728001006WL010292 hakam singh 00415 SBIN0030255 2873 2873 Processed 08/11/2023 287128398 hakamsingh BANK OF INDIA(508505)
83 BERASIA MP-28-001-006-002/227
(GARHA BRAHMAN) 		1728001006NRG24051020230144597 05/10/2023 bhailala 1728001006WL010292 bhailala 00415 SBIN0030255 2873 2873 Processed 08/11/2023 287128398 bhailala STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-006-002/236
(GARHA BRAHMAN) 		1728001006NRG24051020230144601 05/10/2023 Jasavnt singh 1728001006WL010293 Jasavnt singh 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287128398 Jasavntsingh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-006-002/332
(GARHA BRAHMAN) 		1728001006NRG24051020230144598 05/10/2023 Umedi bai 1728001006WL010292 Umedi bai 00415 SBIN0030255 2873 2873 Processed 08/11/2023 287128398 Umedibai STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-006-003/360
(GARHA BRAHMAN) 		1728001006NRG24051020230144640 05/10/2023 Badreeprasad 1728001006WL010295 Badreeprasad 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287128398 Badreeprasad STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-006-003/361
(GARHA BRAHMAN) 		1728001006NRG24051020230144641 05/10/2023 Chandrabai 1728001006WL010295 Chandrabai 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287128398 Chandrabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-006-003/366
(GARHA BRAHMAN) 		1728001006NRG24051020230144620 05/10/2023 Sumer Singh 1728001006WL010294 Sumer Singh 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287128398 SumerSingh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-006-003/369
(GARHA BRAHMAN) 		1728001006NRG24051020230144623 05/10/2023 Bhura 1728001006WL010294 Bhura 00415 SBIN0030255 1326 1326 Processed 08/11/2023 287128398 Bhura STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-008-002/142
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144844 05/10/2023 bhupatsingh 1728001008WL010322 bhupatsingh 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 bhupatsingh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-008-002/410
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144846 05/10/2023 Jasrath 1728001008WL010322 Jasrath 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 Jasrath STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144858 05/10/2023 Ajab singh 1728001008WL010324 Ajab singh 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 Ajabsingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144859 05/10/2023 Kanta bai 1728001008WL010324 Kanta bai 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 Kantabai STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-008-003/4
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144829 05/10/2023 bhagvan singh 1728001008WL010319 bhagvan singh 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 bhagvansingh BANK OF INDIA(508505)
95 BERASIA MP-28-001-008-003/4
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144830 05/10/2023 suknta bai 1728001008WL010319 suknta bai 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 sukntabai STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-008-003/62
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144832 05/10/2023 bharat singh 1728001008WL010319 bharat singh 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 bharatsingh STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-008-003/62
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144831 05/10/2023 samntrbai 1728001008WL010319 samntrbai 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 samntrbai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-008-003/82
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144833 05/10/2023 atar singh 1728001008WL010319 atar singh 00415 SBIN0030255 2652 2652 Processed 08/11/2023 287128398 atarsingh BANK OF INDIA(508505)
99 BERASIA MP-28-001-039-001/235-C
(MANGALGARH) 		1728001039NRG24051020230144733 05/10/2023 gangaram 1728001039WL010305 gangaram 00415 SBIN0030255 1989 1989 Processed 08/11/2023 287128398 gangaram STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-039-001/238-C
(MANGALGARH) 		1728001039NRG24051020230144734 05/10/2023 vanshilal 1728001039WL010305 vanshilal 00415 SBIN0030255 1989 1989 Processed 08/11/2023 287128398 vanshilal STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-039-001/329-C
(MANGALGARH) 		1728001039NRG24051020230144735 05/10/2023 monika bai 1728001039WL010305 monika bai 00415 SBIN0030255 1989 1989 Processed 08/11/2023 287128398 monikabai FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
102 BERASIA MP-28-001-039-001/223-A
(MANGALGARH) 		1728001039NRG24051020230144729 05/10/2023 ramgopal 1728001039WL010305 ramgopal 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 ramgopal FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-039-001/225-A
(MANGALGARH) 		1728001039NRG24051020230144730 05/10/2023 ankit 1728001039WL010305 ankit 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 ankit FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-039-001/226-A
(MANGALGARH) 		1728001039NRG24051020230144731 05/10/2023 sonu 1728001039WL010305 sonu 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 sonu FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-039-001/234-A
(MANGALGARH) 		1728001039NRG24051020230144732 05/10/2023 laxman 1728001039WL010305 laxman 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 laxman FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-039-001/332-C
(MANGALGARH) 		1728001039NRG24051020230144736 05/10/2023 kailash 1728001039WL010305 kailash 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 kailash FINO PAYMENTS BANK LTD(608001)
107 BERASIA MP-28-001-039-001/373-C
(MANGALGARH) 		1728001039NRG24051020230144743 05/10/2023 rakesh kumar 1728001039WL010305 rakesh kumar 00688 FINO0001001 1989 1989 Processed 08/11/2023 287128398 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
108 BERASIA MP-28-001-031-003/118-A
(CHANDA SALOI) 		1728001000NRG24041020230144505 05/10/2023 Umar Khan 1728001WL010284 Umar Khan 00688 FINO0001446 2210 2210 Processed 08/11/2023 287128398 UmarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
109 BERASIA MP-28-001-006-003/367
(GARHA BRAHMAN) 		1728001006NRG24051020230144621 05/10/2023 Nikhlesh Tanwar 1728001006WL010294 Nikhlesh Tanwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287128398 NikhleshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-006-003/376
(GARHA BRAHMAN) 		1728001006NRG24051020230144629 05/10/2023 Mohar Bai 1728001006WL010294 Mohar Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287128398 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-006-003/390
(GARHA BRAHMAN) 		1728001006NRG24051020230144634 05/10/2023 NARBADA BAI 1728001006WL010294 NARBADA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287128398 NARBADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-006-003/396
(GARHA BRAHMAN) 		1728001006NRG24051020230144635 05/10/2023 SARITA 1728001006WL010294 SARITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287128398 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-008-002/412
(KOLUKHEDI KHURD) 		1728001008NRG24051020230144870 05/10/2023 Lakhan singh 1728001008WL010327 Lakhan singh 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287128398 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
114 BERASIA MP-28-001-031-003/109
(CHANDA SALOI) 		1728001000NRG24041020230144502 05/10/2023 Kamruddin kha 1728001WL010284 Kamruddin kha 00697 BKID0MG7001 1105 1105 Processed 08/11/2023 287128398 Kamruddinkha BANK OF INDIA(508505)
115 BERASIA MP-28-001-031-003/133
(CHANDA SALOI) 		1728001000NRG24041020230144507 05/10/2023 ASHOK KUMAR 1728001WL010284 ASHOK KUMAR 00697 BKID0MG7001 2210 2210 Processed 08/11/2023 287128398 ASHOKKUMAR BANK OF INDIA(508505)
116 BERASIA MP-28-001-031-003/138
(CHANDA SALOI) 		1728001000NRG24041020230144508 05/10/2023 Bakil kha 1728001WL010284 Bakil kha 00697 BKID0MG7001 2210 2210 Processed 08/11/2023 287128398 Bakilkha BANK OF BARODA(606985)
SubTotal 5525 5525
117 BERASIA MP-28-001-031-003/154
(CHANDA SALOI) 		1728001000NRG24041020230144510 05/10/2023 BADRUN BEE 1728001WL010284 BADRUN BEE 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287128398 BADRUNBEE BANK OF INDIA(508505)
SubTotal 2210 2210
Total 236691 236691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_051023APB_FTO_304077 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_051023APB_FTO_304077 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 7956
3 BERASIA MP1728001_051023APB_FTO_304077 Bank of Baroda BARB0VJBHOP Bhopal 2210
4 BERASIA MP1728001_051023APB_FTO_304077 Bank of India BKID0009016 BERASIA 14586
5 BERASIA MP1728001_051023APB_FTO_304077 Bank of India BKID0009023 NAZIRABAD 118898
6 BERASIA MP1728001_051023APB_FTO_304077 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3315
7 BERASIA MP1728001_051023APB_FTO_304077 State Bank of India SBIN0001499 BERASIA 9945
8 BERASIA MP1728001_051023APB_FTO_304077 State Bank of India SBIN0030255 RUNAHA 47957
9 BERASIA MP1728001_051023APB_FTO_304077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 BERASIA MP1728001_051023APB_FTO_304077 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 BERASIA MP1728001_051023APB_FTO_304077 India Post Payments Bank IPOS0000001 Bhopal 7293
12 BERASIA MP1728001_051023APB_FTO_304077 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 5525
13 BERASIA MP1728001_051023APB_FTO_304077 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 2210

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