Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120623APB_FTO_85107
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-28-001-082-001/86-A
(DHAMARRA) 		1728001082NRG24110620230043791 12/06/2023 prem narayan 1728001082WL003047 prem narayan 00045 BARB0ASHOKA 1326 1326 Processed 15/06/2023 364381461 premnarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-082-001/103-B
(DHAMARRA) 		1728001082NRG24110620230043986 12/06/2023 Abhishek Kushwaha 1728001082WL003061 Abhishek Kushwaha 00045 BARB0BHOPAL 1105 1105 Processed 15/06/2023 364381461 AbhishekKushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BERASIA MP-28-001-053-002/833
(KOLU KHEDI KALAN) 		1728001053NRG24110620230043875 12/06/2023 Sharmila bai 1728001053WL003055 Sharmila bai 00045 BARB0DBNMAK 1326 1326 Rejected 15/06/2023 364381461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
4 BERASIA MP-28-001-070-001/301
(NALKHEDA) 		1728001070NRG24110620230043805 12/06/2023 maya 1728001070WL003050 maya 00045 BARB0VJTARW 1547 1547 Processed 15/06/2023 364381461 maya RATNAKAR BANK(607393)
5 BERASIA MP-28-001-070-001/301
(NALKHEDA) 		1728001070NRG24110620230043804 12/06/2023 vishnuprasad 1728001070WL003050 vishnuprasad 00045 BARB0VJTARW 1547 1547 Processed 15/06/2023 364381461 vishnuprasad CANARA BANK(508532)
6 BERASIA MP-28-001-070-001/301-A
(NALKHEDA) 		1728001070NRG24110620230043806 12/06/2023 neetu 1728001070WL003050 neetu 00045 BARB0VJTARW 1547 1547 Processed 15/06/2023 364381461 neetu NARMADA JHABUA GRAMIN BANK(508515)
7 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24110620230043984 12/06/2023 Shubham kushawaha 1728001082WL003061 Shubham kushawaha 00045 BARB0VJTARW 1105 1105 Processed 15/06/2023 364381461 Shubhamkushawaha BANK OF BARODA(606985)
SubTotal 5746 5746
8 BERASIA MP-28-001-043-003/322-A
(PARSORA) 		1728001043NRG24110620230043296 12/06/2023 Syam bharti 1728001043WL003015 Syam bharti 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 Syambharti PUNJAB NATIONAL BANK(508568)
9 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24110620230043287 12/06/2023 ANOOP 1728001043WL003014 ANOOP 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 ANOOP BANK OF INDIA(508505)
10 BERASIA MP-28-001-043-006/120-B
(PARSORA) 		1728001043NRG24110620230043288 12/06/2023 SEEMA BAI 1728001043WL003014 SEEMA BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 SEEMABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24120620230044173 12/06/2023 naran 1728001067WL003084 naran 00048 BKID0009016 1105 1105 Processed 15/06/2023 364381461 naran BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24120620230044175 12/06/2023 harbo bai 1728001067WL003084 harbo bai 00048 BKID0009016 1105 1105 Processed 15/06/2023 364381461 harbobai BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/109-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044177 12/06/2023 Radha Bai 1728001067WL003084 Radha Bai 00048 BKID0009016 1105 1105 Processed 15/06/2023 364381461 RadhaBai BANK OF BARODA(606985)
14 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044178 12/06/2023 phool bai 1728001067WL003084 phool bai 00048 BKID0009016 1105 1105 Processed 15/06/2023 364381461 phoolbai BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24120620230044180 12/06/2023 chainsingh 1728001067WL003084 chainsingh 00048 BKID0009016 1105 1105 Processed 15/06/2023 364381461 chainsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044184 12/06/2023 kaluram 1728001067WL003084 kaluram 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 kaluram BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24120620230044185 12/06/2023 nannulal 1728001067WL003084 nannulal 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 nannulal BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24120620230044186 12/06/2023 radhabai 1728001067WL003084 radhabai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 radhabai BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24120620230044187 12/06/2023 RAJESH 1728001067WL003084 RAJESH 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 RAJESH BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044197 12/06/2023 Raj kumar 1728001067WL003084 Raj kumar 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 Rajkumar FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24120620230044200 12/06/2023 MOHAR BAI 1728001067WL003084 MOHAR BAI 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 MOHARBAI BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24120620230044202 12/06/2023 kailash 1728001067WL003084 kailash 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 kailash BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044205 12/06/2023 raju bai 1728001067WL003084 raju bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 rajubai BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044210 12/06/2023 Kiran bai 1728001067WL003084 Kiran bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 Kiranbai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24120620230044213 12/06/2023 Rahul 1728001067WL003084 Rahul 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 Rahul BANK OF INDIA(508505)
26 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24120620230044214 12/06/2023 kashiram 1728001067WL003084 kashiram 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 kashiram BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24120620230044215 12/06/2023 SHYAM LAL 1728001067WL003084 SHYAM LAL 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 SHYAMLAL BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044217 12/06/2023 Nikesh 1728001067WL003084 Nikesh 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 Nikesh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-067-002/58-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044219 12/06/2023 Rani Bai 1728001067WL003084 Rani Bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 RaniBai BANK OF INDIA(508505)
30 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24120620230044221 12/06/2023 kala bai 1728001067WL003084 kala bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 kalabai BANK OF INDIA(508505)
31 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24120620230044220 12/06/2023 laljiram 1728001067WL003084 laljiram 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 laljiram BANK OF INDIA(508505)
32 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24120620230044222 12/06/2023 Pankaj Bairagi 1728001067WL003084 Pankaj Bairagi 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 PankajBairagi BANK OF INDIA(508505)
33 BERASIA MP-28-001-070-001/37-B
(NALKHEDA) 		1728001070NRG24110620230043809 12/06/2023 mukul 1728001070WL003050 mukul 00048 BKID0009016 1547 1547 Processed 15/06/2023 364381461 mukul BANK OF INDIA(508505)
34 BERASIA MP-28-001-082-001/683-A
(DHAMARRA) 		1728001082NRG24110620230043789 12/06/2023 sudhir 1728001082WL003047 sudhir 00048 BKID0009016 1326 1326 Processed 15/06/2023 364381461 sudhir BANK OF INDIA(508505)
SubTotal 34918 34918
35 BERASIA MP-28-001-009-001/100-C
(NAZIRABAD) 		1728001000NRG24120620230044233 12/06/2023 santosh 1728001WL003089 santosh 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 santosh BANK OF INDIA(508505)
36 BERASIA MP-28-001-009-001/100-D
(NAZIRABAD) 		1728001000NRG24120620230044234 12/06/2023 divan 1728001WL003089 divan 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 divan STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-009-001/102-A
(NAZIRABAD) 		1728001000NRG24120620230044235 12/06/2023 golu 1728001WL003089 golu 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 golu BANK OF INDIA(508505)
38 BERASIA MP-28-001-009-001/105-D
(NAZIRABAD) 		1728001000NRG24120620230044237 12/06/2023 luma bai 1728001WL003089 luma bai 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 lumabai BANK OF INDIA(508505)
39 BERASIA MP-28-001-009-001/202-A
(NAZIRABAD) 		1728001000NRG24120620230044240 12/06/2023 Bhagvati Bai 1728001WL003089 Bhagvati Bai 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 BhagvatiBai BANK OF INDIA(508505)
40 BERASIA MP-28-001-009-001/202-A
(NAZIRABAD) 		1728001000NRG24120620230044239 12/06/2023 Jamna lal 1728001WL003089 Jamna lal 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Jamnalal BANK OF INDIA(508505)
41 BERASIA MP-28-001-009-001/202-B
(NAZIRABAD) 		1728001000NRG24120620230044241 12/06/2023 Amit 1728001WL003089 Amit 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Amit STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-009-001/203-C
(NAZIRABAD) 		1728001000NRG24120620230044242 12/06/2023 Abhishek 1728001WL003089 Abhishek 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Abhishek BANK OF INDIA(508505)
43 BERASIA MP-28-001-009-001/204-A
(NAZIRABAD) 		1728001000NRG24120620230044243 12/06/2023 Mohan lal 1728001WL003089 Mohan lal 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 BERASIA MP-28-001-009-001/204-A
(NAZIRABAD) 		1728001000NRG24120620230044244 12/06/2023 Vimla bai 1728001WL003089 Vimla bai 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Vimlabai BANK OF INDIA(508505)
45 BERASIA MP-28-001-009-001/204-B
(NAZIRABAD) 		1728001000NRG24120620230044246 12/06/2023 Rajni bai 1728001WL003089 Rajni bai 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Rajnibai BANK OF INDIA(508505)
46 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001000NRG24120620230044248 12/06/2023 NARAYAN SINGH 1728001WL003089 NARAYAN SINGH 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 NARAYANSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001000NRG24120620230044250 12/06/2023 CHANDRESH 1728001WL003089 CHANDRESH 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 CHANDRESH FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-009-001/63-B
(NAZIRABAD) 		1728001000NRG24120620230044251 12/06/2023 Sinu 1728001WL003089 Sinu 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Sinu STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-009-001/64-B
(NAZIRABAD) 		1728001000NRG24120620230044252 12/06/2023 RAJU AHIRWAR 1728001WL003089 RAJU AHIRWAR 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 RAJUAHIRWAR BANK OF INDIA(508505)
50 BERASIA MP-28-001-009-001/64-D
(NAZIRABAD) 		1728001000NRG24120620230044254 12/06/2023 Prem singh 1728001WL003089 Prem singh 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Premsingh FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-009-001/67-B
(NAZIRABAD) 		1728001000NRG24120620230044256 12/06/2023 JYOTI 1728001WL003089 JYOTI 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 JYOTI BANK OF INDIA(508505)
52 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001000NRG24120620230044257 12/06/2023 GOVERDHAN AHIRWAR 1728001WL003089 GOVERDHAN AHIRWAR 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 GOVERDHANAHIRWAR BANK OF INDIA(508505)
53 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001000NRG24120620230044258 12/06/2023 GOPAL AHIRWAR 1728001WL003089 GOPAL AHIRWAR 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 GOPALAHIRWAR STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-009-001/751-C
(NAZIRABAD) 		1728001000NRG24120620230044264 12/06/2023 abhishek 1728001WL003089 abhishek 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 abhishek STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-009-001/83-D
(NAZIRABAD) 		1728001000NRG24120620230044265 12/06/2023 Akash 1728001WL003089 Akash 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 Akash STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001000NRG24120620230044266 12/06/2023 golu 1728001WL003089 golu 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 golu STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-009-001/93-D
(NAZIRABAD) 		1728001000NRG24120620230044267 12/06/2023 rekha 1728001WL003089 rekha 00048 BKID0009023 1326 1326 Processed 15/06/2023 364381461 rekha STATE BANK OF INDIA(508548)
SubTotal 30498 30498
58 BERASIA MP-28-001-067-002/19
(KADAIA CHANVAR) 		1728001067NRG24120620230044192 12/06/2023 sardar bai 1728001067WL003084 sardar bai 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364381461 sardarbai CANARA BANK(508532)
59 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044204 12/06/2023 neetesh 1728001067WL003084 neetesh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364381461 neetesh BANK OF INDIA(508505)
60 BERASIA MP-28-001-067-002/28
(KADAIA CHANVAR) 		1728001067NRG24120620230044212 12/06/2023 Govrdhan 1728001067WL003084 Govrdhan 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364381461 Govrdhan BANK OF INDIA(508505)
61 BERASIA MP-28-001-067-002/88-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044223 12/06/2023 Neetesh 1728001067WL003084 Neetesh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364381461 Neetesh BANK OF INDIA(508505)
SubTotal 5304 5304
62 BERASIA MP-28-001-009-001/69-D
(NAZIRABAD) 		1728001000NRG24120620230044259 12/06/2023 Neetu AHIRWAR 1728001WL003089 Neetu AHIRWAR 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364381461 NeetuAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24120620230044174 12/06/2023 ramratan 1728001067WL003084 ramratan 00114 CBIN0MPDCAE 1105 1105 Processed 15/06/2023 364381461 ramratan BANK OF BARODA(606985)
64 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24120620230044189 12/06/2023 hemraj 1728001067WL003084 hemraj 00114 CBIN0MPDCAE 1326 1326 Processed 15/06/2023 364381461 hemraj BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
65 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24120620230044199 12/06/2023 jagdish 1728001067WL003084 jagdish 00114 CBIN0MPDCAE 1326 1326 Processed 15/06/2023 364381461 jagdish BANK OF INDIA(508505)
SubTotal 3757 3757
66 BERASIA MP-28-001-009-001/52-C
(NAZIRABAD) 		1728001000NRG24120620230044249 12/06/2023 Anita 1728001WL003089 Anita 00168 ICIC0004198 1326 1326 Processed 15/06/2023 364381461 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
67 BERASIA MP-28-001-043-003/55-C
(PARSORA) 		1728001043NRG24110620230043304 12/06/2023 Pratibha Goswami 1728001043WL003015 Pratibha Goswami 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364381461 PratibhaGoswami PUNJAB & SIND BANK(607087)
68 BERASIA MP-28-001-043-003/55-D
(PARSORA) 		1728001043NRG24110620230043305 12/06/2023 Neeta Kumari 1728001043WL003015 Neeta Kumari 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364381461 NeetaKumari STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-043-003/55-D
(PARSORA) 		1728001043NRG24110620230043306 12/06/2023 Sanjay 1728001043WL003015 Sanjay 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364381461 Sanjay PUNJAB & SIND BANK(607087)
70 BERASIA MP-28-001-067-002/103-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044176 12/06/2023 Mahesh kushwah 1728001067WL003084 Mahesh kushwah 00349 PSIB0021345 1105 1105 Processed 15/06/2023 364381461 Maheshkushwah PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
71 BERASIA MP-28-001-043-003/373-B
(PARSORA) 		1728001043NRG24110620230043298 12/06/2023 Poonam 1728001043WL003015 Poonam 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364381461 Poonam STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-043-003/373-B
(PARSORA) 		1728001043NRG24110620230043297 12/06/2023 Sita Ram 1728001043WL003015 Sita Ram 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364381461 SitaRam STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-067-002/115-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044181 12/06/2023 Ravi 1728001067WL003084 Ravi 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364381461 Ravi STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-067-002/193
(KADAIA CHANVAR) 		1728001067NRG24120620230044193 12/06/2023 pavan 1728001067WL003084 pavan 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364381461 pavan STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044218 12/06/2023 Hemraj 1728001067WL003084 Hemraj 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364381461 Hemraj STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-070-001/521-A
(NALKHEDA) 		1728001070NRG24110620230043810 12/06/2023 ajay 1728001070WL003050 ajay 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364381461 ajay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
77 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24110620230043985 12/06/2023 Natasha kushwaha 1728001082WL003061 Natasha kushwaha 00415 SBIN0007725 1105 1105 Processed 15/06/2023 364381461 Natashakushwaha STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-082-001/258-A
(DHAMARRA) 		1728001082NRG24110620230043988 12/06/2023 Kamlesh 1728001082WL003061 Kamlesh 00415 SBIN0007725 1105 1105 Processed 15/06/2023 364381461 Kamlesh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-082-001/258-A
(DHAMARRA) 		1728001082NRG24110620230043989 12/06/2023 Sangeeta 1728001082WL003061 Sangeeta 00415 SBIN0007725 1105 1105 Processed 15/06/2023 364381461 Sangeeta UNION BANK OF INDIA(508500)
80 BERASIA MP-28-001-082-001/282-A
(DHAMARRA) 		1728001082NRG24110620230043990 12/06/2023 Shubham kushwaha 1728001082WL003061 Shubham kushwaha 00415 SBIN0007725 1105 1105 Processed 15/06/2023 364381461 Shubhamkushwaha STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-082-001/309-A
(DHAMARRA) 		1728001082NRG24110620230043991 12/06/2023 jitendra 1728001082WL003061 jitendra 00415 SBIN0007725 1105 1105 Processed 15/06/2023 364381461 jitendra STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-082-001/367
(DHAMARRA) 		1728001082NRG24110620230043781 12/06/2023 kamlesh 1728001082WL003047 kamlesh 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 kamlesh STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-082-001/367
(DHAMARRA) 		1728001082NRG24110620230043782 12/06/2023 Pushpa Kushwah 1728001082WL003047 Pushpa Kushwah 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 PushpaKushwah STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG24110620230043783 12/06/2023 brajesh 1728001082WL003047 brajesh 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 brajesh BANK OF BARODA(606985)
85 BERASIA MP-28-001-082-001/368
(DHAMARRA) 		1728001082NRG24110620230043784 12/06/2023 sunita 1728001082WL003047 sunita 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 sunita STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-082-001/55
(DHAMARRA) 		1728001082NRG24110620230043785 12/06/2023 lakhan 1728001082WL003047 lakhan 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 lakhan STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-082-001/55
(DHAMARRA) 		1728001082NRG24110620230043786 12/06/2023 vijay 1728001082WL003047 vijay 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 vijay STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-082-001/600-A
(DHAMARRA) 		1728001082NRG24110620230043787 12/06/2023 Laeek 1728001082WL003047 Laeek 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 Laeek INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-082-001/635-A
(DHAMARRA) 		1728001082NRG24110620230043788 12/06/2023 sunil 1728001082WL003047 sunil 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 sunil STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-082-001/683-A
(DHAMARRA) 		1728001082NRG24110620230043790 12/06/2023 reena 1728001082WL003047 reena 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 reena STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-082-001/86-A
(DHAMARRA) 		1728001082NRG24110620230043792 12/06/2023 Rupali Chouhan 1728001082WL003047 Rupali Chouhan 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364381461 RupaliChouhan BANK OF BARODA(606985)
SubTotal 18785 18785
92 BERASIA MP-28-001-009-001/103-D
(NAZIRABAD) 		1728001000NRG24120620230044236 12/06/2023 parvati bai 1728001WL003089 parvati bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 parvatibai STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-009-001/204-B
(NAZIRABAD) 		1728001000NRG24120620230044245 12/06/2023 Bheem singh 1728001WL003089 Bheem singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 Bheemsingh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-009-001/64-C
(NAZIRABAD) 		1728001000NRG24120620230044253 12/06/2023 Prakash Ahirwar 1728001WL003089 Prakash Ahirwar 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 PrakashAhirwar STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-009-001/67-B
(NAZIRABAD) 		1728001000NRG24120620230044255 12/06/2023 RAGHUNANDAN 1728001WL003089 RAGHUNANDAN 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 RAGHUNANDAN STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-009-001/746-C
(NAZIRABAD) 		1728001000NRG24120620230044261 12/06/2023 bhagvati bai 1728001WL003089 bhagvati bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 bhagvatibai STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-043-002/265
(PARSORA) 		1728001043NRG24110620230043158 12/06/2023 bhavar jee 1728001043WL003007 bhavar jee 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364381461 bhavarjee STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-002/36-C
(PARSORA) 		1728001043NRG24110620230043159 12/06/2023 Choti Bai 1728001043WL003007 Choti Bai 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364381461 ChotiBai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-002/36-D
(PARSORA) 		1728001043NRG24110620230043161 12/06/2023 Dhap Kanvar 1728001043WL003007 Dhap Kanvar 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364381461 DhapKanvar STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-002/92
(PARSORA) 		1728001043NRG24110620230043162 12/06/2023 Ramnath singh 1728001043WL003007 Ramnath singh 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364381461 Ramnathsingh STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-043-003/126-C
(PARSORA) 		1728001043NRG24110620230043294 12/06/2023 kamla bai 1728001043WL003015 kamla bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 kamlabai STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-043-003/148-B
(PARSORA) 		1728001043NRG24110620230043295 12/06/2023 ghanshyam bharti 1728001043WL003015 ghanshyam bharti 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 ghanshyambharti BANK OF BARODA(606985)
103 BERASIA MP-28-001-043-003/166
(PARSORA) 		1728001043NRG24110620230043310 12/06/2023 RAMBATI BAI 1728001043WL003017 RAMBATI BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 RAMBATIBAI STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-043-003/166
(PARSORA) 		1728001043NRG24110620230043309 12/06/2023 RAMBATI BAI 1728001043WL003017 RAMBATI BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 RAMBATIBAI BANK OF INDIA(508505)
105 BERASIA MP-28-001-043-003/167
(PARSORA) 		1728001043NRG24110620230043311 12/06/2023 LAXMAN BHARTI 1728001043WL003017 LAXMAN BHARTI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 LAXMANBHARTI STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-043-003/376-D
(PARSORA) 		1728001043NRG24110620230043299 12/06/2023 manohar 1728001043WL003015 manohar 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 manohar BANK OF INDIA(508505)
107 BERASIA MP-28-001-043-003/441-C
(PARSORA) 		1728001043NRG24110620230043312 12/06/2023 Nitesh Goswami 1728001043WL003017 Nitesh Goswami 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 NiteshGoswami STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-043-006/11-C
(PARSORA) 		1728001043NRG24110620230043285 12/06/2023 BHULI BAI 1728001043WL003014 BHULI BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 BHULIBAI STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-053-001/114
(KOLU KHEDI KALAN) 		1728001053NRG24110620230043873 12/06/2023 Kala bai 1728001053WL003054 Kala bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 Kalabai STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-053-001/114
(KOLU KHEDI KALAN) 		1728001053NRG24110620230043872 12/06/2023 Nirbhay singh 1728001053WL003054 Nirbhay singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 Nirbhaysingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-053-002/833
(KOLU KHEDI KALAN) 		1728001053NRG24110620230043874 12/06/2023 Vishnu Prasad 1728001053WL003055 Vishnu Prasad 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 VishnuPrasad STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-053-002/834
(KOLU KHEDI KALAN) 		1728001053NRG24110620230043876 12/06/2023 Chandar 1728001053WL003055 Chandar 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 Chandar STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24120620230044183 12/06/2023 sarjan 1728001067WL003084 sarjan 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 sarjan STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-067-002/214
(KADAIA CHANVAR) 		1728001067NRG24120620230044211 12/06/2023 bharat singh 1728001067WL003084 bharat singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364381461 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
115 BERASIA MP-28-001-043-003/55-A
(PARSORA) 		1728001043NRG24110620230043303 12/06/2023 Sharda Bai 1728001043WL003015 Sharda Bai 00415 SBIN0030514 1326 1326 Processed 15/06/2023 364381461 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001000NRG24120620230044238 12/06/2023 VIKLESH 1728001WL003089 VIKLESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364381461 VIKLESH FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044195 12/06/2023 Arjun 1728001067WL003084 Arjun 00688 FINO0001001 1326 1326 Processed 15/06/2023 364381461 Arjun FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044198 12/06/2023 Hema 1728001067WL003084 Hema 00688 FINO0001001 1326 1326 Processed 15/06/2023 364381461 Hema FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044208 12/06/2023 Laxmi 1728001067WL003084 Laxmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364381461 Laxmi FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044207 12/06/2023 manoj 1728001067WL003084 manoj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364381461 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
121 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044179 12/06/2023 ravi 1728001067WL003084 ravi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364381461 ravi FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24120620230044190 12/06/2023 Gayatri bai 1728001067WL003084 Gayatri bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364381461 Gayatribai FINO PAYMENTS BANK LTD(608001)
123 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044209 12/06/2023 santosh 1728001067WL003084 santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364381461 santosh FINO PAYMENTS BANK LTD(608001)
124 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24120620230044216 12/06/2023 sanju 1728001067WL003084 sanju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364381461 sanju FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-082-001/239-A
(DHAMARRA) 		1728001082NRG24110620230043987 12/06/2023 deeraj 1728001082WL003061 deeraj 00688 FINO0001446 1105 1105 Processed 15/06/2023 364381461 deeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
126 BERASIA MP-28-001-067-002/168-B
(KADAIA CHANVAR) 		1728001067NRG24120620230044188 12/06/2023 bhagwan singh 1728001067WL003084 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381461 bhagwansingh FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24120620230044196 12/06/2023 Mandhu 1728001067WL003084 Mandhu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381461 Mandhu INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERASIA MP-28-001-082-001/309-A
(DHAMARRA) 		1728001082NRG24110620230043992 12/06/2023 diksha 1728001082WL003061 diksha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364381461 diksha STATE BANK OF INDIA(508548)
129 BERASIA MP-28-001-082-001/374-A
(DHAMARRA) 		1728001082NRG24110620230043993 12/06/2023 abhishek 1728001082WL003061 abhishek 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364381461 abhishek STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120623APB_FTO_85107 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 BERASIA MP1728001_120623APB_FTO_85107 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
3 BERASIA MP1728001_120623APB_FTO_85107 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
4 BERASIA MP1728001_120623APB_FTO_85107 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5746
5 BERASIA MP1728001_120623APB_FTO_85107 Bank of India BKID0009016 BERASIA 34918
6 BERASIA MP1728001_120623APB_FTO_85107 Bank of India BKID0009023 NAZIRABAD 30498
7 BERASIA MP1728001_120623APB_FTO_85107 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
8 BERASIA MP1728001_120623APB_FTO_85107 Central Bank Of India CBIN0282254 HARAKHEDA 1326
9 BERASIA MP1728001_120623APB_FTO_85107 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 3757
10 BERASIA MP1728001_120623APB_FTO_85107 ICICI BANK ICIC0004198 Berasia 1326
11 BERASIA MP1728001_120623APB_FTO_85107 Punjab & Sind Bank PSIB0021345 BERASIA 5083
12 BERASIA MP1728001_120623APB_FTO_85107 State Bank of India SBIN0001499 BERASIA 7956
13 BERASIA MP1728001_120623APB_FTO_85107 State Bank of India SBIN0007725 DHAMARRA 18785
14 BERASIA MP1728001_120623APB_FTO_85107 State Bank of India SBIN0030255 RUNAHA 29614
15 BERASIA MP1728001_120623APB_FTO_85107 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
16 BERASIA MP1728001_120623APB_FTO_85107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 BERASIA MP1728001_120623APB_FTO_85107 Fino Payments Bank Ltd FINO0001446 MP RO 6188
18 BERASIA MP1728001_120623APB_FTO_85107 India Post Payments Bank IPOS0000001 Bhopal 4862

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