Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050923FTO_250884
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-28-001-030-003/507-C
(SUNGA) 		1728001030NRG24050920230124576 05/09/2023 Ramdulari 1728001030WL008700 Ramdulari 00032 UTIB0001173 1547 1547 Processed 12/09/2023 161734045 Ramdulari (000000)
SubTotal 1547 1547
2 BERASIA MP-28-001-041-001/174
(KHITWAS) 		1728001041NRG24050920230124654 05/09/2023 Nathuram 1728001041WL008709 Nathuram 00045 BARB0ISLBHO 2652 2652 Processed 12/09/2023 161734045 Nathuram (000000)
3 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24040920230124252 05/09/2023 REENA GURJAR 1728001071WL008684 REENA GURJAR 00045 BARB0ISLBHO 1326 1326 Processed 12/09/2023 161734045 REENAGURJAR (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-041-001/180
(KHITWAS) 		1728001041NRG24050920230124628 05/09/2023 Kamal Singh 1728001041WL008706 Kamal Singh 00045 BARB0VJBHOP 1326 1326 Processed 12/09/2023 161734045 KamalSingh (000000)
5 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24050920230124549 05/09/2023 Ramsurat 1728001042WL008698 Ramsurat 00045 BARB0VJBHOP 1105 1105 Processed 12/09/2023 161734045 Ramsurat (000000)
6 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24050920230124548 05/09/2023 Vinay Singh Gurjar 1728001042WL008698 Vinay Singh Gurjar 00045 BARB0VJBHOP 1105 1105 Processed 12/09/2023 161734045 VinaySinghGurjar (000000)
7 BERASIA MP-28-001-055-001/24
(RAMGARHA) 		1728001120NRG24040920230124456 05/09/2023 Kala Bai 1728001120WL008697 Kala Bai 00045 BARB0VJBHOP 1326 1326 Processed 12/09/2023 161734045 KalaBai (000000)
8 BERASIA MP-28-001-055-001/52-B
(RAMGARHA) 		1728001120NRG24040920230124461 05/09/2023 Priti Bai 1728001120WL008697 Priti Bai 00045 BARB0VJBHOP 1326 1326 Processed 12/09/2023 161734045 PritiBai (000000)
9 BERASIA MP-28-001-055-001/98-C
(RAMGARHA) 		1728001120NRG24040920230124464 05/09/2023 Jitendra Ahirwar 1728001120WL008697 Jitendra Ahirwar 00045 BARB0VJBHOP 1326 1326 Processed 12/09/2023 161734045 JitendraAhirwar (000000)
SubTotal 7514 7514
10 BERASIA MP-28-001-079-003/20-A
(TARAWLI KALAN) 		1728001121NRG24040920230124260 05/09/2023 SURENDRA SINGH RAJPOOT 1728001121WL008687 SURENDRA SINGH RAJPOOT 00045 BARB0VJTARW 1547 1547 Processed 12/09/2023 161734045 SURENDRASINGHRAJPOOT (000000)
SubTotal 1547 1547
11 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24050920230124537 05/09/2023 INDER SINGH 1728001042WL008698 INDER SINGH 00048 BKID0009016 1105 1105 Processed 12/09/2023 161734045 INDERSINGH (000000)
12 BERASIA MP-28-001-055-001/52-B
(RAMGARHA) 		1728001120NRG24040920230124460 05/09/2023 Ravi Kumar 1728001120WL008697 Ravi Kumar 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 RaviKumar (000000)
13 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124506 05/09/2023 Ankit Sahu 1728001120WL008697 Ankit Sahu 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 AnkitSahu (000000)
14 BERASIA MP-28-001-067-003/466
(KADAIA CHANVAR) 		1728001000NRG24040920230124249 05/09/2023 Bhuriya Bai 1728001WL008683 Bhuriya Bai 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 BhuriyaBai (000000)
15 BERASIA MP-28-001-067-004/127
(KADAIA CHANVAR) 		1728001120NRG24040920230124523 05/09/2023 LAKHAPAT 1728001120WL008697 LAKHAPAT 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 LAKHAPAT (000000)
16 BERASIA MP-28-001-067-004/3-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124524 05/09/2023 mahesh 1728001120WL008697 mahesh 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 mahesh (000000)
17 BERASIA MP-28-001-067-004/59
(KADAIA CHANVAR) 		1728001120NRG24040920230124527 05/09/2023 Rama Bai 1728001120WL008697 Rama Bai 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 RamaBai (000000)
18 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24040920230124395 05/09/2023 badri prasad ahirwar 1728001126WL008693 badri prasad ahirwar 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734045 badriprasadahirwar (000000)
SubTotal 10387 10387
19 BERASIA MP-28-001-005-001/508
(KHATA KHEDI) 		1728001000NRG24040920230124310 05/09/2023 Brajesh 1728001WL008689 Brajesh 00048 BKID0009023 2652 2652 Processed 12/09/2023 161734045 Brajesh (000000)
20 BERASIA MP-28-001-006-003/273
(GARHA BRAHMAN) 		1728001006NRG24050920230124777 05/09/2023 suresh 1728001006WL008726 suresh 00048 BKID0009023 1989 1989 Processed 12/09/2023 161734045 suresh (000000)
21 BERASIA MP-28-001-006-003/397
(GARHA BRAHMAN) 		1728001006NRG24050920230124787 05/09/2023 KAILASH TANVAR 1728001006WL008727 KAILASH TANVAR 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 KAILASHTANVAR (000000)
22 BERASIA MP-28-001-006-003/398
(GARHA BRAHMAN) 		1728001006NRG24050920230124788 05/09/2023 IMARAT BAI 1728001006WL008727 IMARAT BAI 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 IMARATBAI (000000)
23 BERASIA MP-28-001-006-003/399
(GARHA BRAHMAN) 		1728001006NRG24050920230124789 05/09/2023 DEVRAJ TANVAR 1728001006WL008727 DEVRAJ TANVAR 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 DEVRAJTANVAR (000000)
24 BERASIA MP-28-001-006-003/400
(GARHA BRAHMAN) 		1728001006NRG24050920230124790 05/09/2023 Gotam 1728001006WL008727 Gotam 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 Gotam (000000)
25 BERASIA MP-28-001-006-003/401
(GARHA BRAHMAN) 		1728001006NRG24050920230124791 05/09/2023 Dhapu bai 1728001006WL008727 Dhapu bai 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 Dhapubai (000000)
26 BERASIA MP-28-001-006-003/402
(GARHA BRAHMAN) 		1728001006NRG24050920230124792 05/09/2023 SARJAN SINGH 1728001006WL008727 SARJAN SINGH 00048 BKID0009023 2431 2431 Processed 12/09/2023 161734045 SARJANSINGH (000000)
27 BERASIA MP-28-001-007-001/557
(RAMAHA) 		1728001007NRG24040920230124264 05/09/2023 KAMAL SINGH 1728001007WL008688 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 KAMALSINGH (000000)
28 BERASIA MP-28-001-007-001/557-A
(RAMAHA) 		1728001007NRG24040920230124265 05/09/2023 LILA BAI 1728001007WL008688 LILA BAI 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 LILABAI (000000)
29 BERASIA MP-28-001-007-001/557-B
(RAMAHA) 		1728001007NRG24040920230124266 05/09/2023 RAJABABU 1728001007WL008688 RAJABABU 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 RAJABABU (000000)
30 BERASIA MP-28-001-007-001/558
(RAMAHA) 		1728001007NRG24040920230124267 05/09/2023 MEHERBAN SINGH GURJAR 1728001007WL008688 MEHERBAN SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 MEHERBANSINGHGURJAR (000000)
31 BERASIA MP-28-001-007-002/100-A
(RAMAHA) 		1728001007NRG24040920230124269 05/09/2023 BADRI 1728001007WL008688 BADRI 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 BADRI (000000)
32 BERASIA MP-28-001-007-002/27-A
(RAMAHA) 		1728001007NRG24040920230124275 05/09/2023 PRIYANKA GURJAR 1728001007WL008688 PRIYANKA GURJAR 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 PRIYANKAGURJAR (000000)
33 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24040920230124277 05/09/2023 JALAM SINGH 1728001007WL008688 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 JALAMSINGH (000000)
34 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24040920230124278 05/09/2023 MUKESHKUMAR 1728001007WL008688 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 MUKESHKUMAR (000000)
35 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24040920230124279 05/09/2023 DIPU 1728001007WL008688 DIPU 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 DIPU (000000)
36 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24040920230124280 05/09/2023 ANITA BAI 1728001007WL008688 ANITA BAI 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 ANITABAI (000000)
37 BERASIA MP-28-001-007-002/403
(RAMAHA) 		1728001007NRG24040920230124281 05/09/2023 HIRAVATI 1728001007WL008688 HIRAVATI 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 HIRAVATI (000000)
38 BERASIA MP-28-001-007-002/430
(RAMAHA) 		1728001007NRG24040920230124283 05/09/2023 GANGA RAM 1728001007WL008688 GANGA RAM 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 GANGARAM (000000)
39 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24040920230124290 05/09/2023 RAJBABU 1728001007WL008688 RAJBABU 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 RAJBABU (000000)
40 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24040920230124294 05/09/2023 BANTi 1728001007WL008688 BANTi 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 BANTi (000000)
41 BERASIA MP-28-001-007-002/495-A
(RAMAHA) 		1728001007NRG24040920230124295 05/09/2023 ANUSUIYA 1728001007WL008688 ANUSUIYA 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 ANUSUIYA (000000)
42 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24040920230124296 05/09/2023 DHARMENDRA GURJAR 1728001007WL008688 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 DHARMENDRAGURJAR (000000)
43 BERASIA MP-28-001-007-002/556
(RAMAHA) 		1728001007NRG24040920230124297 05/09/2023 LAKHAN SINGH 1728001007WL008688 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 LAKHANSINGH (000000)
44 BERASIA MP-28-001-007-002/556-B
(RAMAHA) 		1728001007NRG24040920230124299 05/09/2023 INDARSINGH 1728001007WL008688 INDARSINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 INDARSINGH (000000)
45 BERASIA MP-28-001-007-002/556-C
(RAMAHA) 		1728001007NRG24040920230124300 05/09/2023 SUNITA BAI 1728001007WL008688 SUNITA BAI 00048 BKID0009023 1105 1105 Processed 12/09/2023 161734045 SUNITABAI (000000)
46 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24040920230124304 05/09/2023 KAMAL SINGH 1728001007WL008688 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 KAMALSINGH (000000)
47 BERASIA MP-28-001-044-003/116
(KOTRA) 		1728001120NRG24040920230124408 05/09/2023 RAMBABU 1728001120WL008694 RAMBABU 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 RAMBABU (000000)
48 BERASIA MP-28-001-044-003/441
(KOTRA) 		1728001120NRG24040920230124416 05/09/2023 NEM SINGH 1728001120WL008694 NEM SINGH 00048 BKID0009023 1326 1326 Processed 12/09/2023 161734045 NEMSINGH (000000)
SubTotal 48178 48178
49 BERASIA MP-28-001-041-001/290
(KHITWAS) 		1728001041NRG24050920230124655 05/09/2023 VISHNU NARAYAN 1728001041WL008709 VISHNU NARAYAN 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 VISHNUNARAYAN (000000)
50 BERASIA MP-28-001-041-002/37
(KHITWAS) 		1728001041NRG24050920230124635 05/09/2023 mathura bai 1728001041WL008706 mathura bai 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 mathurabai (000000)
51 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24050920230124532 05/09/2023 LAKSHMI NARAYAN JATAV 1728001042WL008698 LAKSHMI NARAYAN JATAV 00078 CNRB0003176 1105 1105 Processed 12/09/2023 161734045 LAKSHMINARAYANJATAV (000000)
52 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24040920230124438 05/09/2023 SONU 1728001120WL008697 SONU 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 SONU (000000)
53 BERASIA MP-28-001-044-003/450
(KOTRA) 		1728001120NRG24040920230124442 05/09/2023 Manglesh Gurjar 1728001120WL008697 Manglesh Gurjar 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 MangleshGurjar (000000)
54 BERASIA MP-28-001-044-003/74-A
(KOTRA) 		1728001120NRG24040920230124452 05/09/2023 Rina Bai 1728001120WL008697 Rina Bai 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 RinaBai (000000)
55 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24040920230124505 05/09/2023 SANDHYA SAHU 1728001120WL008697 SANDHYA SAHU 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734045 SANDHYASAHU (000000)
SubTotal 9061 9061
56 BERASIA MP-28-001-096-003/81-A
(JETPURA) 		1728001096NRG24040920230124429 05/09/2023 REENA 1728001096WL008696 REENA 00089 CBIN0280732 1326 1326 Processed 12/09/2023 161734045 REENA (000000)
SubTotal 1326 1326
57 BERASIA MP-28-001-096-004/102-A
(JETPURA) 		1728001096NRG24040920230124430 05/09/2023 MEENA 1728001096WL008696 MEENA 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161734045 MEENA (000000)
58 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24040920230124431 05/09/2023 SHOMESH SHARMA 1728001096WL008696 SHOMESH SHARMA 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161734045 SHOMESHSHARMA (000000)
59 BERASIA MP-28-001-104-002/111
(KUTKIPURA) 		1728001104NRG24050920230124730 05/09/2023 LALTA BAI 1728001104WL008725 LALTA BAI 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 LALTABAI (000000)
60 BERASIA MP-28-001-104-002/143-A
(KUTKIPURA) 		1728001104NRG24050920230124741 05/09/2023 MITHUN 1728001104WL008725 MITHUN 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 MITHUN (000000)
61 BERASIA MP-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24050920230124747 05/09/2023 SONU 1728001104WL008725 SONU 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 SONU (000000)
62 BERASIA MP-28-001-104-002/19
(KUTKIPURA) 		1728001104NRG24050920230124749 05/09/2023 omprakash 1728001104WL008725 omprakash 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 omprakash (000000)
63 BERASIA MP-28-001-104-002/86-B
(KUTKIPURA) 		1728001104NRG24050920230124762 05/09/2023 DINESH 1728001104WL008725 DINESH 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 DINESH (000000)
64 BERASIA MP-28-001-104-002/91-B
(KUTKIPURA) 		1728001104NRG24050920230124768 05/09/2023 bahadur kushwaha 1728001104WL008725 bahadur kushwaha 00176 IDIB000G647 1105 1105 Processed 12/09/2023 161734045 bahadurkushwaha (000000)
SubTotal 9282 9282
65 BERASIA MP-28-001-041-001/290
(KHITWAS) 		1728001041NRG24050920230124656 05/09/2023 Sunita Bai 1728001041WL008709 Sunita Bai 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734045 SunitaBai (000000)
66 BERASIA MP-28-001-043-003/100-B
(PARSORA) 		1728001043NRG24040920230124338 05/09/2023 Tarun Vishwakarma 1728001043WL008691 Tarun Vishwakarma 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734045 TarunVishwakarma (000000)
67 BERASIA MP-28-001-044-003/452
(KOTRA) 		1728001120NRG24040920230124446 05/09/2023 Hema Bai 1728001120WL008697 Hema Bai 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734045 HemaBai (000000)
68 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24040920230124251 05/09/2023 Surendra Gurjar 1728001071WL008684 Surendra Gurjar 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734045 SurendraGurjar (000000)
SubTotal 5304 5304
69 BERASIA MP-28-001-041-001/186
(KHITWAS) 		1728001041NRG24050920230124629 05/09/2023 HIMMAT SINGH 1728001041WL008706 HIMMAT SINGH 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 HIMMATSINGH (000000)
70 BERASIA MP-28-001-041-001/186
(KHITWAS) 		1728001041NRG24050920230124630 05/09/2023 RAMSHRI BAI 1728001041WL008706 RAMSHRI BAI 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 RAMSHRIBAI (000000)
71 BERASIA MP-28-001-041-001/194
(KHITWAS) 		1728001041NRG24050920230124631 05/09/2023 KALAVATI BAI 1728001041WL008706 KALAVATI BAI 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 KALAVATIBAI (000000)
72 BERASIA MP-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24050920230124534 05/09/2023 JALAM SINGH 1728001042WL008698 JALAM SINGH 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734045 JALAMSINGH (000000)
73 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24050920230124538 05/09/2023 Rajkumari Gurjar 1728001042WL008698 Rajkumari Gurjar 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734045 RajkumariGurjar (000000)
74 BERASIA MP-28-001-042-004/290
(NIDANPUR) 		1728001042NRG24050920230124547 05/09/2023 MAHENDRA SINGH GURJAR 1728001042WL008698 MAHENDRA SINGH GURJAR 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734045 MAHENDRASINGHGURJAR (000000)
75 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24050920230124550 05/09/2023 BHEEKAM SINGH GURJAR 1728001042WL008698 BHEEKAM SINGH GURJAR 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734045 BHEEKAMSINGHGURJAR (000000)
76 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24050920230124551 05/09/2023 RAMSHREE BAI 1728001042WL008698 RAMSHREE BAI 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734045 RAMSHREEBAI (000000)
77 BERASIA MP-28-001-044-003/451
(KOTRA) 		1728001120NRG24040920230124443 05/09/2023 Gyan Singh 1728001120WL008697 Gyan Singh 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 GyanSingh (000000)
78 BERASIA MP-28-001-044-003/451
(KOTRA) 		1728001120NRG24040920230124444 05/09/2023 Laxmi Bai 1728001120WL008697 Laxmi Bai 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 LaxmiBai (000000)
79 BERASIA MP-28-001-044-003/46
(KOTRA) 		1728001120NRG24040920230124417 05/09/2023 LEELA KISHAN 1728001120WL008694 LEELA KISHAN 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 LEELAKISHAN (000000)
80 BERASIA MP-28-001-055-001/25-A
(RAMGARHA) 		1728001120NRG24040920230124458 05/09/2023 Mankuwar 1728001120WL008697 Mankuwar 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 Mankuwar (000000)
81 BERASIA MP-28-001-055-001/66-A
(RAMGARHA) 		1728001120NRG24040920230124463 05/09/2023 Mamta 1728001120WL008697 Mamta 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 Mamta (000000)
82 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124507 05/09/2023 Sandhya Sahu 1728001120WL008697 Sandhya Sahu 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 SandhyaSahu (000000)
83 BERASIA MP-28-001-067-001/485
(KADAIA CHANVAR) 		1728001120NRG24040920230124510 05/09/2023 ABHISHEK MALVIYA 1728001120WL008697 ABHISHEK MALVIYA 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 ABHISHEKMALVIYA (000000)
84 BERASIA MP-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24040920230124352 05/09/2023 veer singh 1728001126WL008693 veer singh 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 veersingh (000000)
85 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24040920230124373 05/09/2023 manmohan singh 1728001126WL008693 manmohan singh 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 manmohansingh (000000)
86 BERASIA MP-28-001-071-002/254
(BARRICHHEER KHEDA) 		1728001071NRG24040920230124250 05/09/2023 Deendayal ahirwar 1728001071WL008684 Deendayal ahirwar 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734045 Deendayalahirwar (000000)
SubTotal 22763 22763
87 BERASIA MP-28-001-007-001/558-A
(RAMAHA) 		1728001007NRG24040920230124268 05/09/2023 SHILA GURJAR 1728001007WL008688 SHILA GURJAR 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 SHILAGURJAR (000000)
88 BERASIA MP-28-001-007-002/347
(RAMAHA) 		1728001007NRG24040920230124276 05/09/2023 MAHESH 1728001007WL008688 MAHESH 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 MAHESH (000000)
89 BERASIA MP-28-001-007-002/556-A
(RAMAHA) 		1728001007NRG24040920230124298 05/09/2023 VINITA BAI 1728001007WL008688 VINITA BAI 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 VINITABAI (000000)
90 BERASIA MP-28-001-030-003/123-C
(SUNGA) 		1728001030NRG24050920230124592 05/09/2023 ASHOK 1728001030WL008702 ASHOK 00415 SBIN0030255 1547 1547 Processed 12/09/2023 161734045 ASHOK (000000)
91 BERASIA MP-28-001-043-002/77-B
(PARSORA) 		1728001043NRG24040920230124337 05/09/2023 Rampyari 1728001043WL008691 Rampyari 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 Rampyari (000000)
92 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24040920230124440 05/09/2023 Ranglal 1728001120WL008697 Ranglal 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 Ranglal (000000)
93 BERASIA MP-28-001-044-003/452
(KOTRA) 		1728001120NRG24040920230124445 05/09/2023 Lalji Ram 1728001120WL008697 Lalji Ram 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 LaljiRam (000000)
94 BERASIA MP-28-001-044-003/71-A
(KOTRA) 		1728001120NRG24040920230124449 05/09/2023 Vijay Gurjar 1728001120WL008697 Vijay Gurjar 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 VijayGurjar (000000)
95 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24040920230124451 05/09/2023 Indar singh 1728001120WL008697 Indar singh 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734045 Indarsingh (000000)
SubTotal 12155 12155
96 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24040920230124432 05/09/2023 AARTI SHARMA 1728001096WL008696 AARTI SHARMA 00468 UBIN0933619 1326 1326 Processed 12/09/2023 161734045 AARTISHARMA (000000)
SubTotal 1326 1326
97 BERASIA MP-28-001-067-001/173-B
(KADAIA CHANVAR) 		1728001000NRG24040920230124243 05/09/2023 ser singh 1728001WL008683 ser singh 00666 IDFB0041381 1326 1326 Processed 12/09/2023 161734045 sersingh (000000)
98 BERASIA MP-28-001-067-003/176-A
(KADAIA CHANVAR) 		1728001000NRG24040920230124246 05/09/2023 hemraj 1728001WL008683 hemraj 00666 IDFB0041381 1326 1326 Processed 12/09/2023 161734045 hemraj (000000)
SubTotal 2652 2652
99 BERASIA MP-28-001-067-001/27-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124503 05/09/2023 Laxmi Bai 1728001120WL008697 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734045 LaxmiBai (000000)
100 BERASIA MP-28-001-067-001/486
(KADAIA CHANVAR) 		1728001120NRG24040920230124511 05/09/2023 Kamal Singh 1728001120WL008697 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734045 KamalSingh (000000)
101 BERASIA MP-28-001-067-001/487
(KADAIA CHANVAR) 		1728001120NRG24040920230124512 05/09/2023 Dhan Singh 1728001120WL008697 Dhan Singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734045 DhanSingh (000000)
102 BERASIA MP-28-001-067-001/488
(KADAIA CHANVAR) 		1728001120NRG24040920230124513 05/09/2023 Chhitar 1728001120WL008697 Chhitar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734045 Chhitar (000000)
103 BERASIA MP-28-001-067-004/3-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124525 05/09/2023 Savitri Bai 1728001120WL008697 Savitri Bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734045 SavitriBai (000000)
SubTotal 6630 6630
104 BERASIA MP-28-001-044-003/444-A
(KOTRA) 		1728001120NRG24040920230124437 05/09/2023 Shyanu Gurjar 1728001120WL008697 Shyanu Gurjar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161734045 ShyanuGurjar (000000)
SubTotal 1326 1326
105 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24050920230124533 05/09/2023 Sharda Bai jatav 1728001042WL008698 Sharda Bai jatav 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161734045 ShardaBaijatav (000000)
106 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24040920230124356 05/09/2023 AMAR SINGH 1728001126WL008693 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734045 AMARSINGH (000000)
107 BERASIA MP-28-001-072-004/46-A
(SEMRA KALAN) 		1728001126NRG24040920230124402 05/09/2023 Pappu Mehar 1728001126WL008693 Pappu Mehar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734045 PappuMehar (000000)
108 BERASIA MP-28-001-072-004/48
(SEMRA KALAN) 		1728001126NRG24040920230124403 05/09/2023 Sanjay Dangi 1728001126WL008693 Sanjay Dangi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734045 SanjayDangi (000000)
109 BERASIA MP-28-001-104-002/143-B
(KUTKIPURA) 		1728001104NRG24050920230124742 05/09/2023 RAJKUMAR SAHU 1728001104WL008725 RAJKUMAR SAHU 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161734045 RAJKUMARSAHU (000000)
SubTotal 6188 6188
110 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24040920230124439 05/09/2023 Ramkanya Bai 1728001120WL008697 Ramkanya Bai 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161734045 RamkanyaBai (000000)
111 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24040920230124441 05/09/2023 Sona Bai 1728001120WL008697 Sona Bai 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161734045 SonaBai (000000)
SubTotal 2652 2652
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050923FTO_250884 AXIS BANK UTIB0001173 LASUDIA MORI 1547
2 BERASIA MP1728001_050923FTO_250884 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
3 BERASIA MP1728001_050923FTO_250884 Bank of Baroda BARB0VJBHOP Bhopal 7514
4 BERASIA MP1728001_050923FTO_250884 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1547
5 BERASIA MP1728001_050923FTO_250884 Bank of India BKID0009016 BERASIA 10387
6 BERASIA MP1728001_050923FTO_250884 Bank of India BKID0009023 NAZIRABAD 48178
7 BERASIA MP1728001_050923FTO_250884 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 9061
8 BERASIA MP1728001_050923FTO_250884 Central Bank Of India CBIN0280732 GOHARGANJ 1326
9 BERASIA MP1728001_050923FTO_250884 Indian Bank IDIB000G647 GUNGA 9282
10 BERASIA MP1728001_050923FTO_250884 Punjab & Sind Bank PSIB0021345 BERASIA 5304
11 BERASIA MP1728001_050923FTO_250884 State Bank of India SBIN0001499 BERASIA 22763
12 BERASIA MP1728001_050923FTO_250884 State Bank of India SBIN0030255 RUNAHA 12155
13 BERASIA MP1728001_050923FTO_250884 Union Bank of India UBIN0933619 Dupadiya 1326
14 BERASIA MP1728001_050923FTO_250884 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 BERASIA MP1728001_050923FTO_250884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 BERASIA MP1728001_050923FTO_250884 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BERASIA MP1728001_050923FTO_250884 India Post Payments Bank IPOS0000001 Bhopal 6188
18 BERASIA MP1728001_050923FTO_250884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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