Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140923APB_FTO_264514
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-28-001-081-004/65
(MAHOLI) 		1728001081NRG24130920230130635 14/09/2023 SOHIL KHAN 1728001081WL009187 SOHIL KHAN 00045 BARB0VJTARW 1326 1326 Processed 21/09/2023 331312420 SOHILKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-003-003/32
(KHEJDA GHAT) 		1728001003NRG24130920230130692 14/09/2023 MANJU BAI 1728001003WL009191 MANJU BAI 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 MANJUBAI BANK OF INDIA(508505)
3 BERASIA MP-28-001-024-002/74
(TARAWLI KHURD) 		1728001024NRG24140920230130723 14/09/2023 BHAGWAN SINGH 1728001024WL009194 BHAGWAN SINGH 00048 BKID0009016 884 884 Processed 21/09/2023 331312420 BHAGWANSINGH STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-047-001/346-B
(DUNGARIYA) 		1728001047NRG24140920230130827 14/09/2023 Braj bai 1728001047WL009202 Braj bai 00048 BKID0009016 1105 1105 Processed 21/09/2023 331312420 Brajbai BANK OF INDIA(508505)
5 BERASIA MP-28-001-062-001/749
(KULHOR) 		1728001062NRG24130920230130490 14/09/2023 raghuveer kushwah 1728001062WL009176 raghuveer kushwah 00048 BKID0009016 663 663 Processed 21/09/2023 331312420 raghuveerkushwah BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24140920230130696 14/09/2023 ramesh 1728001067WL009193 ramesh 00048 BKID0009016 663 663 Processed 21/09/2023 331312420 ramesh BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24140920230130694 14/09/2023 ramesh 1728001067WL009193 ramesh 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 ramesh BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24140920230130695 14/09/2023 seema bai 1728001067WL009193 seema bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 seemabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24140920230130697 14/09/2023 seema bai 1728001067WL009193 seema bai 00048 BKID0009016 663 663 Processed 21/09/2023 331312420 seemabai BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/29-B
(KADAIA CHANVAR) 		1728001067NRG24140920230130698 14/09/2023 Dhapu Bai 1728001067WL009193 Dhapu Bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 DhapuBai BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/37
(KADAIA CHANVAR) 		1728001067NRG24140920230130700 14/09/2023 Dhapu bai 1728001067WL009193 Dhapu bai 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 Dhapubai BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/37
(KADAIA CHANVAR) 		1728001067NRG24140920230130699 14/09/2023 heera lal 1728001067WL009193 heera lal 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 heeralal BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/37-A
(KADAIA CHANVAR) 		1728001067NRG24140920230130702 14/09/2023 Rekha 1728001067WL009193 Rekha 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 Rekha NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-067-002/4-A
(KADAIA CHANVAR) 		1728001067NRG24140920230130705 14/09/2023 Arun 1728001067WL009193 Arun 00048 BKID0009016 1326 1326 Processed 21/09/2023 331312420 Arun STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-075-002/131
(BARODI) 		1728001122NRG24140920230130777 14/09/2023 veer singh 1728001122WL009201 veer singh 00048 BKID0009016 1547 1547 Processed 21/09/2023 331312420 veersingh BANK OF INDIA(508505)
SubTotal 16133 16133
16 BERASIA MP-28-001-003-003/244
(KHEJDA GHAT) 		1728001003NRG24130920230130684 14/09/2023 Rakesh 1728001003WL009191 Rakesh 00048 BKID0009023 1326 1326 Processed 21/09/2023 331312420 Rakesh BANK OF INDIA(508505)
17 BERASIA MP-28-001-003-003/247
(KHEJDA GHAT) 		1728001003NRG24130920230130686 14/09/2023 Hemraj 1728001003WL009191 Hemraj 00048 BKID0009023 1326 1326 Processed 21/09/2023 331312420 Hemraj BANK OF INDIA(508505)
18 BERASIA MP-28-001-014-001/29-B
(BADBELI KALAN) 		1728001014NRG24140920230130767 14/09/2023 kalan bai 1728001014WL009200 kalan bai 00048 BKID0009023 2431 2431 Processed 21/09/2023 331312420 kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-014-001/29-C
(BADBELI KALAN) 		1728001014NRG24140920230130768 14/09/2023 mehtab singh 1728001014WL009200 mehtab singh 00048 BKID0009023 2431 2431 Processed 21/09/2023 331312420 mehtabsingh BANK OF INDIA(508505)
SubTotal 7514 7514
20 BERASIA MP-28-001-087-004/50-A
(BARRIE BAGRAJ) 		1728001087NRG24140920230130758 14/09/2023 Bharti Vishwakarma 1728001087WL009198 Bharti Vishwakarma 00048 BKID0009079 1326 1326 Processed 21/09/2023 331312420 BhartiVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
21 BERASIA MP-28-001-024-002/56-A
(TARAWLI KHURD) 		1728001024NRG24140920230130712 14/09/2023 Rambabu 1728001024WL009194 Rambabu 00078 CNRB0003176 1105 1105 Processed 21/09/2023 331312420 Rambabu CANARA BANK(508532)
22 BERASIA MP-28-001-024-002/58
(TARAWLI KHURD) 		1728001024NRG24140920230130714 14/09/2023 HAKAM SINGH MEENA 1728001024WL009194 HAKAM SINGH MEENA 00078 CNRB0003176 1105 1105 Processed 21/09/2023 331312420 HAKAMSINGHMEENA CANARA BANK(508532)
23 BERASIA MP-28-001-024-003/65
(TARAWLI KHURD) 		1728001024NRG24140920230130738 14/09/2023 ASHOK MEENA 1728001024WL009194 ASHOK MEENA 00078 CNRB0003176 1105 1105 Processed 21/09/2023 331312420 ASHOKMEENA STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-043-006/145-B
(PARSORA) 		1728001043NRG24140920230130751 14/09/2023 harinarayan 1728001043WL009197 harinarayan 00078 CNRB0003176 1326 1326 Processed 21/09/2023 331312420 harinarayan ICICI BANK LTD(508534)
25 BERASIA MP-28-001-062-001/32
(KULHOR) 		1728001062NRG24130920230130489 14/09/2023 DEVI SINGH 1728001062WL009176 DEVI SINGH 00078 CNRB0003176 663 663 Processed 21/09/2023 331312420 DEVISINGH CANARA BANK(508532)
SubTotal 5304 5304
26 BERASIA MP-28-001-087-001/16
(BARRIE BAGRAJ) 		1728001087NRG24140920230130761 14/09/2023 RAJU AHIRWAR 1728001087WL009199 RAJU AHIRWAR 00089 CBIN0282254 1326 1326 Processed 21/09/2023 331312420 RAJUAHIRWAR CENTRAL BANK OF INDIA(607115)
27 BERASIA MP-28-001-087-001/181
(BARRIE BAGRAJ) 		1728001123NRG24140920230130865 14/09/2023 Ritu Yadav 1728001123WL009207 Ritu Yadav 00089 CBIN0282254 1105 1105 Processed 21/09/2023 331312420 RituYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-087-001/60
(BARRIE BAGRAJ) 		1728001087NRG24140920230130763 14/09/2023 DULARI AHIRWAR 1728001087WL009199 DULARI AHIRWAR 00089 CBIN0282254 1326 1326 Processed 21/09/2023 331312420 DULARIAHIRWAR CENTRAL BANK OF INDIA(607115)
29 BERASIA MP-28-001-087-001/60
(BARRIE BAGRAJ) 		1728001087NRG24140920230130762 14/09/2023 MUKESH SINGH 1728001087WL009199 MUKESH SINGH 00089 CBIN0282254 1326 1326 Processed 21/09/2023 331312420 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BERASIA MP-28-001-087-002/44-B
(BARRIE BAGRAJ) 		1728001123NRG24140920230130873 14/09/2023 Shanti Bai 1728001123WL009207 Shanti Bai 00089 CBIN0282254 1105 1105 Processed 21/09/2023 331312420 ShantiBai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-087-002/55-B
(BARRIE BAGRAJ) 		1728001123NRG24140920230130878 14/09/2023 Ajjudi Bai 1728001123WL009207 Ajjudi Bai 00089 CBIN0282254 1105 1105 Processed 21/09/2023 331312420 AjjudiBai NARMADA JHABUA GRAMIN BANK(508515)
32 BERASIA MP-28-001-087-004/119-A
(BARRIE BAGRAJ) 		1728001087NRG24140920230130756 14/09/2023 SHUBHAM 1728001087WL009198 SHUBHAM 00089 CBIN0282254 1326 1326 Processed 21/09/2023 331312420 SHUBHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
33 BERASIA MP-28-001-073-001/297
(GARENTIYADANGI) 		1728001073NRG24140920230130744 14/09/2023 Ashok Dangi 1728001073WL009195 Ashok Dangi 00176 IDIB000B022 1326 1326 Processed 21/09/2023 331312420 AshokDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BERASIA MP-28-001-062-001/750
(KULHOR) 		1728001062NRG24130920230130492 14/09/2023 simrat singh 1728001062WL009176 simrat singh 00176 IDIB000L524 663 663 Processed 21/09/2023 331312420 simratsingh INDIAN BANK(607105)
SubTotal 663 663
35 BERASIA MP-28-001-081-004/63
(MAHOLI) 		1728001081NRG24130920230130634 14/09/2023 SAFEEK KHAN 1728001081WL009187 SAFEEK KHAN 00177 IOBA0003627 1326 1326 Processed 21/09/2023 331312420 SAFEEKKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BERASIA MP-28-001-024-002/17
(TARAWLI KHURD) 		1728001024NRG24140920230130709 14/09/2023 Dhapu bai 1728001024WL009194 Dhapu bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 Dhapubai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-024-002/17
(TARAWLI KHURD) 		1728001024NRG24140920230130708 14/09/2023 parwat singh 1728001024WL009194 parwat singh 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 parwatsingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-024-002/56
(TARAWLI KHURD) 		1728001024NRG24140920230130710 14/09/2023 NETRAM MEENA 1728001024WL009194 NETRAM MEENA 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 NETRAMMEENA STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-024-002/56
(TARAWLI KHURD) 		1728001024NRG24140920230130711 14/09/2023 RAMVATI BAI 1728001024WL009194 RAMVATI BAI 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 RAMVATIBAI STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-024-002/58
(TARAWLI KHURD) 		1728001024NRG24140920230130715 14/09/2023 Mamta bai 1728001024WL009194 Mamta bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 Mamtabai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-024-002/64
(TARAWLI KHURD) 		1728001024NRG24140920230130716 14/09/2023 MADHO SINGH MEENA 1728001024WL009194 MADHO SINGH MEENA 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 MADHOSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
42 BERASIA MP-28-001-024-002/64
(TARAWLI KHURD) 		1728001024NRG24140920230130717 14/09/2023 mamta bai 1728001024WL009194 mamta bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 mamtabai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG24140920230130719 14/09/2023 KAVITA MEENA 1728001024WL009194 KAVITA MEENA 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 KAVITAMEENA STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-024-002/68
(TARAWLI KHURD) 		1728001024NRG24140920230130718 14/09/2023 RAMESH MEENA 1728001024WL009194 RAMESH MEENA 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 RAMESHMEENA STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-024-002/73
(TARAWLI KHURD) 		1728001024NRG24140920230130721 14/09/2023 GOPAL SINGH 1728001024WL009194 GOPAL SINGH 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 GOPALSINGH BANK OF INDIA(508505)
46 BERASIA MP-28-001-024-002/73
(TARAWLI KHURD) 		1728001024NRG24140920230130722 14/09/2023 MAMTA BAI 1728001024WL009194 MAMTA BAI 00415 SBIN0001499 884 884 Processed 21/09/2023 331312420 MAMTABAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-024-002/74
(TARAWLI KHURD) 		1728001024NRG24140920230130724 14/09/2023 Hemlata bai 1728001024WL009194 Hemlata bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331312420 Hemlatabai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-062-001/749
(KULHOR) 		1728001062NRG24130920230130491 14/09/2023 preeti kushwah 1728001062WL009176 preeti kushwah 00415 SBIN0001499 663 663 Processed 21/09/2023 331312420 preetikushwah STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-062-001/750
(KULHOR) 		1728001062NRG24130920230130493 14/09/2023 preeti bai 1728001062WL009176 preeti bai 00415 SBIN0001499 663 663 Processed 21/09/2023 331312420 preetibai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-075-002/48
(BARODI) 		1728001122NRG24140920230130788 14/09/2023 PREETAM SINGH 1728001122WL009201 PREETAM SINGH 00415 SBIN0001499 1547 1547 Processed 21/09/2023 331312420 PREETAMSINGH STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-075-002/85
(BARODI) 		1728001122NRG24140920230130818 14/09/2023 mamta bai 1728001122WL009201 mamta bai 00415 SBIN0001499 1547 1547 Processed 21/09/2023 331312420 mamtabai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
52 BERASIA MP-28-001-014-001/116-A
(BADBELI KALAN) 		1728001014NRG24140920230130766 14/09/2023 Babulal 1728001014WL009200 Babulal 00415 SBIN0030255 2431 2431 Processed 21/09/2023 331312420 Babulal FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-014-002/301-D
(BADBELI KALAN) 		1728001014NRG24140920230130774 14/09/2023 badri 1728001014WL009200 badri 00415 SBIN0030255 2431 2431 Processed 21/09/2023 331312420 badri PUNJAB & SIND BANK(607087)
54 BERASIA MP-28-001-043-006/121-C
(PARSORA) 		1728001043NRG24140920230130748 14/09/2023 RAJENDRA GURJAR 1728001043WL009196 RAJENDRA GURJAR 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-006/145-A
(PARSORA) 		1728001043NRG24140920230130750 14/09/2023 chandar singh 1728001043WL009197 chandar singh 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 chandarsingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-006/146
(PARSORA) 		1728001043NRG24140920230130753 14/09/2023 KOMAL BAI 1728001043WL009197 KOMAL BAI 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 KOMALBAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-006/146
(PARSORA) 		1728001043NRG24140920230130752 14/09/2023 LAKHAN SINGH 1728001043WL009197 LAKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 LAKHANSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-006/2
(PARSORA) 		1728001043NRG24140920230130754 14/09/2023 Raju Gurjar 1728001043WL009197 Raju Gurjar 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 RajuGurjar STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-067-002/58
(KADAIA CHANVAR) 		1728001067NRG24140920230130706 14/09/2023 kaluram 1728001067WL009193 kaluram 00415 SBIN0030255 884 884 Processed 21/09/2023 331312420 kaluram BANK OF INDIA(508505)
60 BERASIA MP-28-001-067-002/58
(KADAIA CHANVAR) 		1728001067NRG24140920230130707 14/09/2023 Pooja 1728001067WL009193 Pooja 00415 SBIN0030255 1326 1326 Processed 21/09/2023 331312420 Pooja BANK OF INDIA(508505)
SubTotal 13702 13702
61 BERASIA MP-28-001-067-002/37-A
(KADAIA CHANVAR) 		1728001067NRG24140920230130701 14/09/2023 amar singh 1728001067WL009193 amar singh 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331312420 amarsingh BANK OF INDIA(508505)
62 BERASIA MP-28-001-067-002/4
(KADAIA CHANVAR) 		1728001067NRG24140920230130704 14/09/2023 ram kumar bai 1728001067WL009193 ram kumar bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331312420 ramkumarbai STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-108-001/3-A
(GANGAPIPLIYA) 		1728001108NRG24130920230130693 14/09/2023 Ramkaran 1728001108WL009192 Ramkaran 00666 IDFB0041381 2652 2652 Processed 21/09/2023 331312420 Ramkaran IDFC BANK LIMITED(608117)
SubTotal 5304 5304
64 BERASIA MP-28-001-014-001/100
(BADBELI KALAN) 		1728001014NRG24140920230130765 14/09/2023 deep singh 1728001014WL009200 deep singh 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 deepsingh FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-014-001/7-A
(BADBELI KALAN) 		1728001014NRG24140920230130770 14/09/2023 chandar Singh 1728001014WL009200 chandar Singh 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 chandarSingh BANK OF INDIA(508505)
66 BERASIA MP-28-001-014-002/21-C
(BADBELI KALAN) 		1728001014NRG24140920230130771 14/09/2023 indar Singh 1728001014WL009200 indar Singh 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 indarSingh FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-014-002/22-A
(BADBELI KALAN) 		1728001014NRG24140920230130772 14/09/2023 raju 1728001014WL009200 raju 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 raju BANK OF INDIA(508505)
68 BERASIA MP-28-001-014-002/30-D
(BADBELI KALAN) 		1728001014NRG24140920230130773 14/09/2023 dhapu bai 1728001014WL009200 dhapu bai 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 dhapubai FINO PAYMENTS BANK LTD(608001)
69 BERASIA MP-28-001-014-002/31-A
(BADBELI KALAN) 		1728001014NRG24140920230130775 14/09/2023 badriprasad 1728001014WL009200 badriprasad 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 badriprasad FINO PAYMENTS BANK LTD(608001)
70 BERASIA MP-28-001-014-002/37-D
(BADBELI KALAN) 		1728001014NRG24140920230130776 14/09/2023 Kamlesh Bai Gurjar 1728001014WL009200 Kamlesh Bai Gurjar 00688 FINO0001001 2431 2431 Processed 21/09/2023 331312420 KamleshBaiGurjar FINO PAYMENTS BANK LTD(608001)
71 BERASIA MP-28-001-043-006/121-B
(PARSORA) 		1728001043NRG24140920230130747 14/09/2023 sunita 1728001043WL009196 sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312420 sunita FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-043-006/355-C
(PARSORA) 		1728001043NRG24140920230130749 14/09/2023 Hakam 1728001043WL009196 Hakam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312420 Hakam STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24140920230130742 14/09/2023 Hari Singh 1728001073WL009195 Hari Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312420 HariSingh FINO PAYMENTS BANK LTD(608001)
74 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24140920230130743 14/09/2023 Dharmraj 1728001073WL009195 Dharmraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312420 Dharmraj FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
75 BERASIA MP-28-001-024-002/85
(TARAWLI KHURD) 		1728001024NRG24140920230130731 14/09/2023 bhuri bai 1728001024WL009194 bhuri bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-024-002/85
(TARAWLI KHURD) 		1728001024NRG24140920230130730 14/09/2023 deva ji gurjar 1728001024WL009194 deva ji gurjar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 devajigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-024-002/86
(TARAWLI KHURD) 		1728001024NRG24140920230130732 14/09/2023 radheshyam gurjar 1728001024WL009194 radheshyam gurjar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 radheshyamgurjar BANK OF BARODA(606985)
78 BERASIA MP-28-001-024-002/86
(TARAWLI KHURD) 		1728001024NRG24140920230130733 14/09/2023 sonu bai 1728001024WL009194 sonu bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-024-002/91
(TARAWLI KHURD) 		1728001024NRG24140920230130734 14/09/2023 Abadhnarayan Meena 1728001024WL009194 Abadhnarayan Meena 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 AbadhnarayanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-024-002/91
(TARAWLI KHURD) 		1728001024NRG24140920230130735 14/09/2023 Manjulata 1728001024WL009194 Manjulata 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-024-002/92
(TARAWLI KHURD) 		1728001024NRG24140920230130736 14/09/2023 Gyan singh 1728001024WL009194 Gyan singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Gyansingh PUNJAB & SIND BANK(607087)
82 BERASIA MP-28-001-024-002/92
(TARAWLI KHURD) 		1728001024NRG24140920230130737 14/09/2023 Manisha meena 1728001024WL009194 Manisha meena 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Manishameena INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-024-004/288
(TARAWLI KHURD) 		1728001024NRG24140920230130740 14/09/2023 Inder singh 1728001024WL009194 Inder singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-024-004/288
(TARAWLI KHURD) 		1728001024NRG24140920230130741 14/09/2023 Kelash bai 1728001024WL009194 Kelash bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24140920230130807 14/09/2023 PARMOL SINGH 1728001122WL009201 PARMOL SINGH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331312420 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BERASIA MP-28-001-087-001/109-A
(BARRIE BAGRAJ) 		1728001123NRG24140920230130862 14/09/2023 Ajay Yadav 1728001123WL009207 Ajay Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-087-001/112-A
(BARRIE BAGRAJ) 		1728001123NRG24140920230130863 14/09/2023 Uma Yadav 1728001123WL009207 Uma Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 UmaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-087-001/148
(BARRIE BAGRAJ) 		1728001123NRG24140920230130864 14/09/2023 Shelndra 1728001123WL009207 Shelndra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Shelndra CENTRAL BANK OF INDIA(607115)
89 BERASIA MP-28-001-087-001/182
(BARRIE BAGRAJ) 		1728001123NRG24140920230130866 14/09/2023 Govind Yadav 1728001123WL009207 Govind Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 GovindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-087-001/183
(BARRIE BAGRAJ) 		1728001123NRG24140920230130867 14/09/2023 Priyanka Yadav 1728001123WL009207 Priyanka Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-087-001/186
(BARRIE BAGRAJ) 		1728001123NRG24140920230130868 14/09/2023 Rishi Yadav 1728001123WL009207 Rishi Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 RishiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-087-002/16
(BARRIE BAGRAJ) 		1728001123NRG24140920230130869 14/09/2023 PAPPULal 1728001123WL009207 PAPPULal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 PAPPULal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-087-002/17
(BARRIE BAGRAJ) 		1728001123NRG24140920230130870 14/09/2023 GURUPRASAD 1728001123WL009207 GURUPRASAD 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 GURUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-087-002/20
(BARRIE BAGRAJ) 		1728001123NRG24140920230130871 14/09/2023 BABULAL 1728001123WL009207 BABULAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-087-002/44
(BARRIE BAGRAJ) 		1728001123NRG24140920230130872 14/09/2023 SHISHUPAL 1728001123WL009207 SHISHUPAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-087-002/51-C
(BARRIE BAGRAJ) 		1728001123NRG24140920230130876 14/09/2023 Nitin Meena 1728001123WL009207 Nitin Meena 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 NitinMeena CENTRAL BANK OF INDIA(607115)
97 BERASIA MP-28-001-087-002/55-A
(BARRIE BAGRAJ) 		1728001123NRG24140920230130877 14/09/2023 RAMNIVASH MEENA 1728001123WL009207 RAMNIVASH MEENA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 RAMNIVASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-087-002/68
(BARRIE BAGRAJ) 		1728001123NRG24140920230130879 14/09/2023 Raju 1728001123WL009207 Raju 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331312420 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-087-004/157
(BARRIE BAGRAJ) 		1728001087NRG24140920230130757 14/09/2023 Ajay 1728001087WL009198 Ajay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312420 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
100 BERASIA MP-28-001-087-004/63-A
(BARRIE BAGRAJ) 		1728001087NRG24140920230130760 14/09/2023 RIHAN Shah 1728001087WL009198 RIHAN Shah 00697 BKID0MG7004 1326 1326 Processed 21/09/2023 331312420 RIHANShah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 BERASIA MP-28-001-024-002/70
(TARAWLI KHURD) 		1728001024NRG24140920230130720 14/09/2023 Maharaj singh 1728001024WL009194 Maharaj singh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331312420 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 BERASIA MP-28-001-024-002/56-A
(TARAWLI KHURD) 		1728001024NRG24140920230130713 14/09/2023 Preeti 1728001024WL009194 Preeti 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331312420 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140923APB_FTO_264514 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
2 BERASIA MP1728001_140923APB_FTO_264514 Bank of India BKID0009016 BERASIA 16133
3 BERASIA MP1728001_140923APB_FTO_264514 Bank of India BKID0009023 NAZIRABAD 7514
4 BERASIA MP1728001_140923APB_FTO_264514 Bank of India BKID0009079 CHARNAL 1326
5 BERASIA MP1728001_140923APB_FTO_264514 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
6 BERASIA MP1728001_140923APB_FTO_264514 Central Bank Of India CBIN0282254 HARAKHEDA 8619
7 BERASIA MP1728001_140923APB_FTO_264514 Indian Bank IDIB000B022 BHOPAL 1326
8 BERASIA MP1728001_140923APB_FTO_264514 Indian Bank IDIB000L524 Lalaria 663
9 BERASIA MP1728001_140923APB_FTO_264514 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
10 BERASIA MP1728001_140923APB_FTO_264514 State Bank of India SBIN0001499 BERASIA 17459
11 BERASIA MP1728001_140923APB_FTO_264514 State Bank of India SBIN0030255 RUNAHA 13702
12 BERASIA MP1728001_140923APB_FTO_264514 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
13 BERASIA MP1728001_140923APB_FTO_264514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
14 BERASIA MP1728001_140923APB_FTO_264514 India Post Payments Bank IPOS0000001 Bhopal 28288
15 BERASIA MP1728001_140923APB_FTO_264514 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
16 BERASIA MP1728001_140923APB_FTO_264514 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1105
17 BERASIA MP1728001_140923APB_FTO_264514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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