Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120923APB_FTO_262340
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-28-001-001-001/144-A
(SURAJPURA) 		1728001001NRG24120920230129288 12/09/2023 kirishna bai 1728001001WL009108 kirishna bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 kirishnabai BANK OF INDIA(508505)
2 BERASIA MP-28-001-001-001/157
(SURAJPURA) 		1728001001NRG24120920230129289 12/09/2023 man singh 1728001001WL009108 man singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 mansingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-001-001/16-A
(SURAJPURA) 		1728001001NRG24120920230129290 12/09/2023 dhapu bai 1728001001WL009108 dhapu bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 dhapubai BANK OF INDIA(508505)
4 BERASIA MP-28-001-001-001/16-A
(SURAJPURA) 		1728001001NRG24120920230129291 12/09/2023 vinay singh 1728001001WL009108 vinay singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 vinaysingh BANK OF INDIA(508505)
5 BERASIA MP-28-001-001-001/164
(SURAJPURA) 		1728001001NRG24120920230129292 12/09/2023 kamal singh 1728001001WL009108 kamal singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 kamalsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-001-001/164
(SURAJPURA) 		1728001001NRG24120920230129293 12/09/2023 suneeta bai 1728001001WL009108 suneeta bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 suneetabai BANK OF INDIA(508505)
7 BERASIA MP-28-001-001-001/166
(SURAJPURA) 		1728001001NRG24120920230129294 12/09/2023 rambabu 1728001001WL009108 rambabu 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rambabu BANK OF INDIA(508505)
8 BERASIA MP-28-001-001-001/169
(SURAJPURA) 		1728001001NRG24120920230129298 12/09/2023 rekha bai 1728001001WL009108 rekha bai 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 rekhabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-001-001/169
(SURAJPURA) 		1728001001NRG24120920230129296 12/09/2023 roop singh 1728001001WL009108 roop singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 roopsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-001-001/171
(SURAJPURA) 		1728001001NRG24120920230129300 12/09/2023 sagar singh 1728001001WL009108 sagar singh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 sagarsingh PUNJAB NATIONAL BANK(508568)
11 BERASIA MP-28-001-001-001/174
(SURAJPURA) 		1728001001NRG24120920230129266 12/09/2023 devi singh 1728001001WL009107 devi singh 00048 BKID0009023 1326 1326 Processed 21/09/2023 322751192 devisingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-001-001/178
(SURAJPURA) 		1728001001NRG24120920230129301 12/09/2023 gopal 1728001001WL009108 gopal 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 gopal BANK OF INDIA(508505)
13 BERASIA MP-28-001-001-001/178
(SURAJPURA) 		1728001001NRG24120920230129302 12/09/2023 hariom 1728001001WL009108 hariom 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 hariom BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-001/185
(SURAJPURA) 		1728001001NRG24120920230129303 12/09/2023 Radheshyam 1728001001WL009108 Radheshyam 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 Radheshyam BANK OF INDIA(508505)
15 BERASIA MP-28-001-001-001/185
(SURAJPURA) 		1728001001NRG24120920230129304 12/09/2023 raj bai lodhi 1728001001WL009108 raj bai lodhi 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 rajbailodhi BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-001/186
(SURAJPURA) 		1728001001NRG24120920230129305 12/09/2023 Lakhan singh 1728001001WL009108 Lakhan singh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 Lakhansingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/196
(SURAJPURA) 		1728001001NRG24120920230129306 12/09/2023 pushpa bai 1728001001WL009108 pushpa bai 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 pushpabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-001-001/202
(SURAJPURA) 		1728001001NRG24120920230129307 12/09/2023 chhatar singh 1728001001WL009108 chhatar singh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 chhatarsingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-001/205
(SURAJPURA) 		1728001001NRG24120920230129267 12/09/2023 Rajkumar 1728001001WL009107 Rajkumar 00048 BKID0009023 1326 1326 Processed 21/09/2023 322751192 Rajkumar INDIAN BANK(607105)
20 BERASIA MP-28-001-001-001/208
(SURAJPURA) 		1728001001NRG24120920230129310 12/09/2023 dhapu bai 1728001001WL009108 dhapu bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERASIA MP-28-001-001-001/208
(SURAJPURA) 		1728001001NRG24120920230129309 12/09/2023 shimbhu singh 1728001001WL009108 shimbhu singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 shimbhusingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-001/210
(SURAJPURA) 		1728001001NRG24120920230129311 12/09/2023 Mukesh 1728001001WL009108 Mukesh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 Mukesh BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/210
(SURAJPURA) 		1728001001NRG24120920230129312 12/09/2023 pinki bai 1728001001WL009108 pinki bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 pinkibai BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/217
(SURAJPURA) 		1728001001NRG24120920230129313 12/09/2023 bhuriya bai 1728001001WL009108 bhuriya bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 bhuriyabai BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-001/218
(SURAJPURA) 		1728001001NRG24120920230129315 12/09/2023 vinod 1728001001WL009108 vinod 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 vinod BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/272
(SURAJPURA) 		1728001001NRG24120920230129316 12/09/2023 santosh kumar 1728001001WL009108 santosh kumar 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 santoshkumar BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/276
(SURAJPURA) 		1728001001NRG24120920230129319 12/09/2023 gayatri bai 1728001001WL009108 gayatri bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 gayatribai BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/276
(SURAJPURA) 		1728001001NRG24120920230129318 12/09/2023 mahesh kumar 1728001001WL009108 mahesh kumar 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 maheshkumar BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/278
(SURAJPURA) 		1728001001NRG24120920230129320 12/09/2023 koushal bai 1728001001WL009108 koushal bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 koushalbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/293
(SURAJPURA) 		1728001001NRG24120920230129327 12/09/2023 rajkumari 1728001001WL009108 rajkumari 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rajkumari BANK OF INDIA(508505)
31 BERASIA MP-28-001-001-001/293
(SURAJPURA) 		1728001001NRG24120920230129326 12/09/2023 raju 1728001001WL009108 raju 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 raju BANK OF INDIA(508505)
32 BERASIA MP-28-001-001-001/30
(SURAJPURA) 		1728001001NRG24120920230129328 12/09/2023 santosh bai 1728001001WL009108 santosh bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 santoshbai BANK OF INDIA(508505)
33 BERASIA MP-28-001-001-001/37-A
(SURAJPURA) 		1728001001NRG24120920230129331 12/09/2023 nisha bai 1728001001WL009108 nisha bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-001-001/37-A
(SURAJPURA) 		1728001001NRG24120920230129330 12/09/2023 rajendra 1728001001WL009108 rajendra 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rajendra BANK OF INDIA(508505)
35 BERASIA MP-28-001-001-001/41-B
(SURAJPURA) 		1728001001NRG24120920230129332 12/09/2023 kashiram 1728001001WL009108 kashiram 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 kashiram BANK OF INDIA(508505)
36 BERASIA MP-28-001-001-001/41-B
(SURAJPURA) 		1728001001NRG24120920230129333 12/09/2023 rukhmani bai 1728001001WL009108 rukhmani bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rukhmanibai BANK OF INDIA(508505)
37 BERASIA MP-28-001-001-001/47
(SURAJPURA) 		1728001001NRG24120920230129337 12/09/2023 Rina 1728001001WL009108 Rina 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 Rina BANK OF INDIA(508505)
38 BERASIA MP-28-001-001-001/47
(SURAJPURA) 		1728001001NRG24120920230129336 12/09/2023 vishnu 1728001001WL009108 vishnu 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 vishnu BANK OF INDIA(508505)
39 BERASIA MP-28-001-001-001/50
(SURAJPURA) 		1728001001NRG24120920230129340 12/09/2023 bharat singh 1728001001WL009108 bharat singh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 bharatsingh BANK OF INDIA(508505)
40 BERASIA MP-28-001-001-001/50
(SURAJPURA) 		1728001001NRG24120920230129342 12/09/2023 indar singh 1728001001WL009108 indar singh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 indarsingh BANK OF INDIA(508505)
41 BERASIA MP-28-001-001-001/50
(SURAJPURA) 		1728001001NRG24120920230129341 12/09/2023 krishna bai 1728001001WL009108 krishna bai 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 krishnabai BANK OF INDIA(508505)
42 BERASIA MP-28-001-001-001/53
(SURAJPURA) 		1728001001NRG24120920230129343 12/09/2023 RADHESHYAM 1728001001WL009108 RADHESHYAM 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 RADHESHYAM BANK OF INDIA(508505)
43 BERASIA MP-28-001-001-001/61
(SURAJPURA) 		1728001001NRG24120920230129344 12/09/2023 dharmendra 1728001001WL009108 dharmendra 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 dharmendra BANK OF INDIA(508505)
44 BERASIA MP-28-001-001-001/61-A
(SURAJPURA) 		1728001001NRG24120920230129345 12/09/2023 kamlesh 1728001001WL009108 kamlesh 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 kamlesh BANK OF INDIA(508505)
45 BERASIA MP-28-001-001-001/74
(SURAJPURA) 		1728001001NRG24120920230129346 12/09/2023 kisan lal 1728001001WL009108 kisan lal 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 kisanlal BANK OF INDIA(508505)
46 BERASIA MP-28-001-001-001/75
(SURAJPURA) 		1728001001NRG24120920230129347 12/09/2023 raju 1728001001WL009108 raju 00048 BKID0009023 884 884 Processed 21/09/2023 322751192 raju BANK OF INDIA(508505)
47 BERASIA MP-28-001-001-001/75-B
(SURAJPURA) 		1728001001NRG24120920230129348 12/09/2023 deevan 1728001001WL009108 deevan 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 deevan BANK OF INDIA(508505)
48 BERASIA MP-28-001-001-001/75-C
(SURAJPURA) 		1728001001NRG24120920230129351 12/09/2023 jyoti 1728001001WL009108 jyoti 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 jyoti BANK OF INDIA(508505)
49 BERASIA MP-28-001-001-001/75-C
(SURAJPURA) 		1728001001NRG24120920230129350 12/09/2023 mithlesh 1728001001WL009108 mithlesh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 mithlesh BANK OF INDIA(508505)
50 BERASIA MP-28-001-001-001/76-A
(SURAJPURA) 		1728001001NRG24120920230129352 12/09/2023 raghveer 1728001001WL009108 raghveer 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 raghveer BANK OF INDIA(508505)
51 BERASIA MP-28-001-001-001/82
(SURAJPURA) 		1728001001NRG24120920230129353 12/09/2023 kaushlya bai 1728001001WL009108 kaushlya bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 kaushlyabai BANK OF INDIA(508505)
52 BERASIA MP-28-001-001-001/82
(SURAJPURA) 		1728001001NRG24120920230129354 12/09/2023 sankerlal 1728001001WL009108 sankerlal 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 sankerlal BANK OF INDIA(508505)
53 BERASIA MP-28-001-001-001/82-C
(SURAJPURA) 		1728001001NRG24120920230129355 12/09/2023 kala bai 1728001001WL009108 kala bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 kalabai BANK OF INDIA(508505)
54 BERASIA MP-28-001-001-001/82-D
(SURAJPURA) 		1728001001NRG24120920230129357 12/09/2023 rekha bai 1728001001WL009108 rekha bai 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rekhabai BANK OF INDIA(508505)
55 BERASIA MP-28-001-001-001/98-B
(SURAJPURA) 		1728001001NRG24120920230129360 12/09/2023 Bharat Singh 1728001001WL009108 Bharat Singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 BharatSingh BANK OF INDIA(508505)
56 BERASIA MP-28-001-001-001/98-B
(SURAJPURA) 		1728001001NRG24120920230129361 12/09/2023 Prity 1728001001WL009108 Prity 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 Prity BANK OF INDIA(508505)
57 BERASIA MP-28-001-001-001/98-D
(SURAJPURA) 		1728001001NRG24120920230129362 12/09/2023 Mor Singh 1728001001WL009108 Mor Singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 MorSingh BANK OF INDIA(508505)
58 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001000NRG24120920230129226 12/09/2023 CHANDRESH 1728001WL009099 CHANDRESH 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 CHANDRESH FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-009-001/64-B
(NAZIRABAD) 		1728001000NRG24120920230129227 12/09/2023 RAJU AHIRWAR 1728001WL009099 RAJU AHIRWAR 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 RAJUAHIRWAR BANK OF INDIA(508505)
60 BERASIA MP-28-001-009-001/64-D
(NAZIRABAD) 		1728001000NRG24120920230129229 12/09/2023 Prem singh 1728001WL009099 Prem singh 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 Premsingh FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-009-001/68-D
(NAZIRABAD) 		1728001000NRG24120920230129231 12/09/2023 Bala prasad 1728001WL009099 Bala prasad 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 Balaprasad BANK OF INDIA(508505)
62 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001000NRG24120920230129232 12/09/2023 GOVERDHAN AHIRWAR 1728001WL009099 GOVERDHAN AHIRWAR 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 GOVERDHANAHIRWAR BANK OF INDIA(508505)
63 BERASIA MP-28-001-009-001/746-D
(NAZIRABAD) 		1728001000NRG24120920230129234 12/09/2023 gita 1728001WL009099 gita 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 gita INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-009-001/95-B
(NAZIRABAD) 		1728001000NRG24120920230129242 12/09/2023 rekha 1728001WL009099 rekha 00048 BKID0009023 1105 1105 Processed 21/09/2023 322751192 rekha STATE BANK OF INDIA(508548)
SubTotal 67405 67405
65 BERASIA MP-28-001-110-001/369-A
(UNEEDA) 		1728001110NRG24120920230129669 12/09/2023 neeraj sahu 1728001110WL009130 neeraj sahu 00048 BKID0009062 1326 1326 Processed 21/09/2023 322751192 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BERASIA MP-28-001-110-001/112
(UNEEDA) 		1728001110NRG24120920230129655 12/09/2023 MOHAN LAL kushwaha 1728001110WL009130 MOHAN LAL kushwaha 00165 IBKL0001754 1326 1326 Processed 21/09/2023 322751192 MOHANLALkushwaha IDBI BANK(607095)
67 BERASIA MP-28-001-110-001/173
(UNEEDA) 		1728001110NRG24120920230129658 12/09/2023 ramswaroop Sahil 1728001110WL009130 ramswaroop Sahil 00165 IBKL0001754 1326 1326 Processed 21/09/2023 322751192 ramswaroopSahil IDBI BANK(607095)
68 BERASIA MP-28-001-110-001/369-B
(UNEEDA) 		1728001110NRG24120920230129670 12/09/2023 Arvind sahu 1728001110WL009130 Arvind sahu 00165 IBKL0001754 1326 1326 Processed 21/09/2023 322751192 Arvindsahu IDBI BANK(607095)
SubTotal 3978 3978
69 BERASIA MP-28-001-103-001/126
(KARONDIYA) 		1728001103NRG24110920230128661 12/09/2023 HARPRASAD 1728001103WL009058 HARPRASAD 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 HARPRASAD INDIAN BANK(607105)
70 BERASIA MP-28-001-103-001/160
(KARONDIYA) 		1728001103NRG24110920230128664 12/09/2023 MOHAN LAL YADAV 1728001103WL009058 MOHAN LAL YADAV 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 MOHANLALYADAV INDIAN BANK(607105)
71 BERASIA MP-28-001-103-001/233-A
(KARONDIYA) 		1728001103NRG24110920230128667 12/09/2023 DURGAPRASAD 1728001103WL009058 DURGAPRASAD 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 DURGAPRASAD INDIAN BANK(607105)
72 BERASIA MP-28-001-103-001/236
(KARONDIYA) 		1728001103NRG24110920230128668 12/09/2023 Durga prasad 1728001103WL009058 Durga prasad 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Durgaprasad INDIAN BANK(607105)
73 BERASIA MP-28-001-103-001/251
(KARONDIYA) 		1728001103NRG24110920230128669 12/09/2023 Umesh kumar 1728001103WL009058 Umesh kumar 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Umeshkumar INDIAN BANK(607105)
74 BERASIA MP-28-001-103-001/259-A
(KARONDIYA) 		1728001103NRG24110920230128670 12/09/2023 Deepak 1728001103WL009058 Deepak 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Deepak INDIAN BANK(607105)
75 BERASIA MP-28-001-103-001/30
(KARONDIYA) 		1728001103NRG24110920230128671 12/09/2023 Harlal 1728001103WL009058 Harlal 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Harlal INDIAN BANK(607105)
76 BERASIA MP-28-001-103-001/308-A
(KARONDIYA) 		1728001103NRG24110920230128672 12/09/2023 Diwan singh 1728001103WL009058 Diwan singh 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Diwansingh INDIAN BANK(607105)
77 BERASIA MP-28-001-103-001/88-A
(KARONDIYA) 		1728001103NRG24110920230128677 12/09/2023 Jamuna prasad 1728001103WL009058 Jamuna prasad 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Jamunaprasad INDIAN BANK(607105)
78 BERASIA MP-28-001-110-001/125
(UNEEDA) 		1728001110NRG24120920230129656 12/09/2023 mangi bai 1728001110WL009130 mangi bai 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 mangibai INDIAN BANK(607105)
79 BERASIA MP-28-001-110-001/154
(UNEEDA) 		1728001110NRG24120920230129657 12/09/2023 lakhan 1728001110WL009130 lakhan 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 lakhan INDIAN BANK(607105)
80 BERASIA MP-28-001-110-001/175-A
(UNEEDA) 		1728001110NRG24120920230129659 12/09/2023 kanhaiya lal 1728001110WL009130 kanhaiya lal 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 kanhaiyalal INDIAN BANK(607105)
81 BERASIA MP-28-001-110-001/197
(UNEEDA) 		1728001110NRG24120920230129663 12/09/2023 PREETAM 1728001110WL009130 PREETAM 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 PREETAM INDIAN BANK(607105)
82 BERASIA MP-28-001-110-001/233
(UNEEDA) 		1728001110NRG24120920230129665 12/09/2023 Ramesh 1728001110WL009130 Ramesh 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Ramesh INDIAN BANK(607105)
83 BERASIA MP-28-001-110-001/378
(UNEEDA) 		1728001110NRG24120920230129672 12/09/2023 manisha kushwah 1728001110WL009130 manisha kushwah 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 manishakushwah INDIAN BANK(607105)
84 BERASIA MP-28-001-110-002/192
(UNEEDA) 		1728001110NRG24120920230129677 12/09/2023 shivnarayan 1728001110WL009130 shivnarayan 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 shivnarayan INDIAN BANK(607105)
85 BERASIA MP-28-001-110-002/192-A
(UNEEDA) 		1728001110NRG24120920230129678 12/09/2023 abhishek 1728001110WL009130 abhishek 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 abhishek BANK OF BARODA(606985)
86 BERASIA MP-28-001-110-002/77-A
(UNEEDA) 		1728001110NRG24120920230129679 12/09/2023 sugna bai 1728001110WL009130 sugna bai 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 sugnabai INDIAN BANK(607105)
87 BERASIA MP-28-001-110-002/77-B
(UNEEDA) 		1728001110NRG24120920230129680 12/09/2023 Rohit 1728001110WL009130 Rohit 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322751192 Rohit INDIAN BANK(607105)
SubTotal 25194 25194
88 BERASIA MP-28-001-001-001/169
(SURAJPURA) 		1728001001NRG24120920230129297 12/09/2023 Jagdeesh 1728001001WL009108 Jagdeesh 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322751192 Jagdeesh STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-001-001/41-C
(SURAJPURA) 		1728001001NRG24120920230129334 12/09/2023 deviram 1728001001WL009108 deviram 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322751192 deviram STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-001-001/41-C
(SURAJPURA) 		1728001001NRG24120920230129335 12/09/2023 shashi bai 1728001001WL009108 shashi bai 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322751192 shashibai BANK OF INDIA(508505)
91 BERASIA MP-28-001-009-001/64-C
(NAZIRABAD) 		1728001000NRG24120920230129228 12/09/2023 Prakash Ahirwar 1728001WL009099 Prakash Ahirwar 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322751192 PrakashAhirwar STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-009-001/68-C
(NAZIRABAD) 		1728001000NRG24120920230129230 12/09/2023 SONU AHIRWAR 1728001WL009099 SONU AHIRWAR 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322751192 SONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
93 BERASIA MP-28-001-110-001/186-A
(UNEEDA) 		1728001110NRG24120920230129662 12/09/2023 mukesh sahu 1728001110WL009130 mukesh sahu 00415 SBIN0030514 1326 1326 Processed 21/09/2023 322751192 mukeshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 BERASIA MP-28-001-110-001/386
(UNEEDA) 		1728001110NRG24120920230129673 12/09/2023 gopal 1728001110WL009130 gopal 00468 UBIN0933619 1326 1326 Processed 21/09/2023 322751192 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BERASIA MP-28-001-001-001/82-C
(SURAJPURA) 		1728001001NRG24120920230129356 12/09/2023 bharat s lodhi 1728001001WL009108 bharat s lodhi 00553 INDB0000505 1105 1105 Processed 21/09/2023 322751192 bharatslodhi BANK OF INDIA(508505)
SubTotal 1105 1105
96 BERASIA MP-28-001-001-001/207-B
(SURAJPURA) 		1728001001NRG24120920230129308 12/09/2023 shivraj 1728001001WL009108 shivraj 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751192 shivraj FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-001-001/272
(SURAJPURA) 		1728001001NRG24120920230129317 12/09/2023 anita 1728001001WL009108 anita 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751192 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
98 BERASIA MP-28-001-001-001/170
(SURAJPURA) 		1728001001NRG24120920230129299 12/09/2023 prem singh 1728001001WL009108 prem singh 00688 FINO0001446 884 884 Processed 21/09/2023 322751192 premsingh BANK OF INDIA(508505)
99 BERASIA MP-28-001-001-001/286
(SURAJPURA) 		1728001001NRG24120920230129321 12/09/2023 mahesh malviya 1728001001WL009108 mahesh malviya 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751192 maheshmalviya BANK OF INDIA(508505)
100 BERASIA MP-28-001-001-001/287
(SURAJPURA) 		1728001001NRG24120920230129322 12/09/2023 indar singh 1728001001WL009108 indar singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751192 indarsingh FINO PAYMENTS BANK LTD(608001)
101 BERASIA MP-28-001-001-001/287
(SURAJPURA) 		1728001001NRG24120920230129323 12/09/2023 mohan bai 1728001001WL009108 mohan bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751192 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
102 BERASIA MP-28-001-001-001/288
(SURAJPURA) 		1728001001NRG24120920230129324 12/09/2023 rajan meena 1728001001WL009108 rajan meena 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751192 rajanmeena NARMADA JHABUA GRAMIN BANK(508515)
103 BERASIA MP-28-001-001-001/289
(SURAJPURA) 		1728001001NRG24120920230129325 12/09/2023 ramu 1728001001WL009108 ramu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751192 ramu BANK OF INDIA(508505)
104 BERASIA MP-28-001-001-001/49-B
(SURAJPURA) 		1728001001NRG24120920230129339 12/09/2023 krishna bai 1728001001WL009108 krishna bai 00688 FINO0001446 884 884 Processed 21/09/2023 322751192 krishnabai BANK OF INDIA(508505)
SubTotal 7293 7293
105 BERASIA MP-28-001-110-001/386-A
(UNEEDA) 		1728001110NRG24120920230129674 12/09/2023 sanjay 1728001110WL009130 sanjay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751192 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 BERASIA MP-28-001-110-001/185
(UNEEDA) 		1728001110NRG24120920230129661 12/09/2023 rani 1728001110WL009130 rani 00697 BKID0MG7008 1326 1326 Processed 21/09/2023 322751192 rani NARMADA JHABUA GRAMIN BANK(508515)
107 BERASIA MP-28-001-110-001/222
(UNEEDA) 		1728001110NRG24120920230129664 12/09/2023 rachana 1728001110WL009130 rachana 00697 BKID0MG7008 1326 1326 Processed 21/09/2023 322751192 rachana NARMADA JHABUA GRAMIN BANK(508515)
108 BERASIA MP-28-001-110-001/252
(UNEEDA) 		1728001110NRG24120920230129666 12/09/2023 pooja sahu 1728001110WL009130 pooja sahu 00697 BKID0MG7008 1326 1326 Processed 21/09/2023 322751192 poojasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120923APB_FTO_262340 Bank of India BKID0009023 NAZIRABAD 67405
2 BERASIA MP1728001_120923APB_FTO_262340 Bank of India BKID0009062 MANDIDEEP 1326
3 BERASIA MP1728001_120923APB_FTO_262340 IDBI Bank IBKL0001754 Nipaniya Jat 3978
4 BERASIA MP1728001_120923APB_FTO_262340 Indian Bank IDIB000G647 GUNGA 25194
5 BERASIA MP1728001_120923APB_FTO_262340 State Bank of India SBIN0030255 RUNAHA 5525
6 BERASIA MP1728001_120923APB_FTO_262340 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
7 BERASIA MP1728001_120923APB_FTO_262340 Union Bank of India UBIN0933619 Dupadiya 1326
8 BERASIA MP1728001_120923APB_FTO_262340 IndusInd Bank Ltd. INDB0000505 KURANA 1105
9 BERASIA MP1728001_120923APB_FTO_262340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BERASIA MP1728001_120923APB_FTO_262340 Fino Payments Bank Ltd FINO0001446 MP RO 7293
11 BERASIA MP1728001_120923APB_FTO_262340 India Post Payments Bank IPOS0000001 Bhopal 1326
12 BERASIA MP1728001_120923APB_FTO_262340 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978

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