Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140623APB_FTO_90353
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-28-001-043-004/33-B
(PARSORA) 		1728001118NRG24130620230046993 14/06/2023 Syamkala 1728001118WL003251 Syamkala 00045 BARB0DBNMAK 221 221 Processed 17/06/2023 394198460 Syamkala INDUSIND BANK(607189)
2 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24130620230046995 14/06/2023 Mhervan Singh 1728001118WL003251 Mhervan Singh 00045 BARB0DBNMAK 221 221 Processed 17/06/2023 394198460 MhervanSingh BANK OF BARODA(606985)
SubTotal 442 442
3 BERASIA MP-28-001-043-004/17-C
(PARSORA) 		1728001118NRG24130620230046987 14/06/2023 Ramkanya Bai 1728001118WL003251 Ramkanya Bai 00048 BKID0009016 442 442 Processed 17/06/2023 394198460 RamkanyaBai BANK OF INDIA(508505)
4 BERASIA MP-28-001-059-002/103-A
(IMALIA NARENDRA) 		1728001119NRG24140620230047113 14/06/2023 prem singh 1728001119WL003257 prem singh 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198460 premsingh BANK OF INDIA(508505)
5 BERASIA MP-28-001-059-002/103-D
(IMALIA NARENDRA) 		1728001119NRG24140620230047114 14/06/2023 raj kushwah 1728001119WL003257 raj kushwah 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198460 rajkushwah BANK OF INDIA(508505)
6 BERASIA MP-28-001-059-002/132
(IMALIA NARENDRA) 		1728001119NRG24140620230047121 14/06/2023 virendra singh 1728001119WL003257 virendra singh 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198460 virendrasingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-059-002/191-C
(IMALIA NARENDRA) 		1728001119NRG24140620230047122 14/06/2023 Ajaypal 1728001119WL003257 Ajaypal 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198460 Ajaypal BANK OF INDIA(508505)
8 BERASIA MP-28-001-059-002/192
(IMALIA NARENDRA) 		1728001119NRG24140620230047123 14/06/2023 leela 1728001119WL003257 leela 00048 BKID0009016 1105 1105 Processed 17/06/2023 394198460 leela BANK OF INDIA(508505)
SubTotal 5967 5967
9 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24140620230047010 14/06/2023 Rakes 1728001002WL003254 Rakes 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Rakes BANK OF INDIA(508505)
10 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24140620230047009 14/06/2023 Vimal 1728001002WL003254 Vimal 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-002-001/102
(SINGHODA) 		1728001002NRG24140620230047011 14/06/2023 Vista bai 1728001002WL003254 Vista bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Vistabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-002-001/146
(SINGHODA) 		1728001002NRG24140620230047013 14/06/2023 Anvar kha 1728001002WL003254 Anvar kha 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Anvarkha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-002-001/146
(SINGHODA) 		1728001002NRG24140620230047014 14/06/2023 jarinavi 1728001002WL003254 jarinavi 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 jarinavi BANK OF INDIA(508505)
14 BERASIA MP-28-001-002-001/300-A
(SINGHODA) 		1728001002NRG24140620230047020 14/06/2023 SAGARSINGH 1728001002WL003254 SAGARSINGH 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 SAGARSINGH ICICI BANK LTD(508534)
15 BERASIA MP-28-001-002-001/301-A
(SINGHODA) 		1728001002NRG24140620230047021 14/06/2023 MADANLAL 1728001002WL003254 MADANLAL 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 MADANLAL BANK OF INDIA(508505)
16 BERASIA MP-28-001-002-001/309
(SINGHODA) 		1728001002NRG24140620230047022 14/06/2023 Kuldeep 1728001002WL003254 Kuldeep 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Kuldeep BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
17 BERASIA MP-28-001-002-001/322
(SINGHODA) 		1728001002NRG24140620230047023 14/06/2023 kanchansingh 1728001002WL003254 kanchansingh 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 kanchansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-002-001/339
(SINGHODA) 		1728001002NRG24140620230047027 14/06/2023 Kavita paliwal 1728001002WL003254 Kavita paliwal 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Kavitapaliwal BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/339
(SINGHODA) 		1728001002NRG24140620230047026 14/06/2023 pursottam 1728001002WL003254 pursottam 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-002-001/357
(SINGHODA) 		1728001002NRG24140620230047030 14/06/2023 jamnibai 1728001002WL003254 jamnibai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 jamnibai BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/357
(SINGHODA) 		1728001002NRG24140620230047029 14/06/2023 rajesh 1728001002WL003254 rajesh 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 rajesh BANK OF INDIA(508505)
22 BERASIA MP-28-001-002-001/384
(SINGHODA) 		1728001002NRG24140620230047031 14/06/2023 Radesyam 1728001002WL003254 Radesyam 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Radesyam BANK OF INDIA(508505)
23 BERASIA MP-28-001-002-001/532
(SINGHODA) 		1728001002NRG24140620230047033 14/06/2023 Rani 1728001002WL003254 Rani 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Rani BANK OF INDIA(508505)
24 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001002NRG24140620230047035 14/06/2023 Mangilal 1728001002WL003254 Mangilal 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Mangilal BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/550
(SINGHODA) 		1728001002NRG24140620230047036 14/06/2023 Setanbai 1728001002WL003254 Setanbai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Setanbai BANK OF INDIA(508505)
26 BERASIA MP-28-001-002-001/551
(SINGHODA) 		1728001002NRG24140620230047037 14/06/2023 Dyal 1728001002WL003254 Dyal 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Dyal BANK OF INDIA(508505)
27 BERASIA MP-28-001-002-001/552
(SINGHODA) 		1728001002NRG24140620230047039 14/06/2023 Jitendra 1728001002WL003254 Jitendra 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-002-001/593
(SINGHODA) 		1728001002NRG24140620230047043 14/06/2023 Rakhi 1728001002WL003254 Rakhi 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Rakhi BANK OF INDIA(508505)
29 BERASIA MP-28-001-002-001/635
(SINGHODA) 		1728001002NRG24140620230047049 14/06/2023 Sarjan 1728001002WL003254 Sarjan 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Sarjan BANK OF INDIA(508505)
30 BERASIA MP-28-001-002-001/638
(SINGHODA) 		1728001002NRG24140620230047050 14/06/2023 Babulal 1728001002WL003254 Babulal 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Babulal BANK OF INDIA(508505)
31 BERASIA MP-28-001-002-001/640
(SINGHODA) 		1728001002NRG24140620230047053 14/06/2023 Lalta bai 1728001002WL003254 Lalta bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Laltabai BANK OF INDIA(508505)
32 BERASIA MP-28-001-003-003/12
(KHEJDA GHAT) 		1728001003NRG24130620230046936 14/06/2023 BASANTI BAI 1728001003WL003248 BASANTI BAI 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 BASANTIBAI RATNAKAR BANK(607393)
33 BERASIA MP-28-001-003-003/12
(KHEJDA GHAT) 		1728001003NRG24130620230046937 14/06/2023 MANOOJ 1728001003WL003248 MANOOJ 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 MANOOJ BANK OF INDIA(508505)
34 BERASIA MP-28-001-003-003/158
(KHEJDA GHAT) 		1728001003NRG24130620230046938 14/06/2023 Gulab singh 1728001003WL003248 Gulab singh 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Gulabsingh BANK OF INDIA(508505)
35 BERASIA MP-28-001-003-003/158
(KHEJDA GHAT) 		1728001003NRG24130620230046939 14/06/2023 Kala bai 1728001003WL003248 Kala bai 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Kalabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-003-003/232
(KHEJDA GHAT) 		1728001003NRG24130620230046940 14/06/2023 PRITAM 1728001003WL003248 PRITAM 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 PRITAM BANK OF INDIA(508505)
37 BERASIA MP-28-001-003-003/239
(KHEJDA GHAT) 		1728001003NRG24130620230046941 14/06/2023 Bapoo singh 1728001003WL003248 Bapoo singh 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Bapoosingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-003-003/239
(KHEJDA GHAT) 		1728001003NRG24130620230046942 14/06/2023 Rasha bai 1728001003WL003248 Rasha bai 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Rashabai BANK OF INDIA(508505)
39 BERASIA MP-28-001-003-003/241
(KHEJDA GHAT) 		1728001003NRG24130620230046947 14/06/2023 Dhanraj lodhi 1728001003WL003249 Dhanraj lodhi 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Dhanrajlodhi BANK OF INDIA(508505)
40 BERASIA MP-28-001-003-003/260
(KHEJDA GHAT) 		1728001003NRG24130620230046948 14/06/2023 Sonu 1728001003WL003249 Sonu 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Sonu BANK OF INDIA(508505)
41 BERASIA MP-28-001-003-003/3
(KHEJDA GHAT) 		1728001003NRG24130620230046950 14/06/2023 VIJE SINGH 1728001003WL003249 VIJE SINGH 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 VIJESINGH BANK OF INDIA(508505)
42 BERASIA MP-28-001-003-003/43
(KHEJDA GHAT) 		1728001003NRG24130620230046945 14/06/2023 Geeta bai 1728001003WL003248 Geeta bai 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Geetabai BANK OF INDIA(508505)
43 BERASIA MP-28-001-003-003/44
(KHEJDA GHAT) 		1728001003NRG24130620230046946 14/06/2023 Pirkash 1728001003WL003248 Pirkash 00048 BKID0009023 1989 1989 Processed 17/06/2023 394198460 Pirkash BANK OF INDIA(508505)
44 BERASIA MP-28-001-003-003/64
(KHEJDA GHAT) 		1728001003NRG24130620230046951 14/06/2023 KASHIRAM 1728001003WL003249 KASHIRAM 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 KASHIRAM BANK OF INDIA(508505)
45 BERASIA MP-28-001-003-003/64
(KHEJDA GHAT) 		1728001003NRG24130620230046952 14/06/2023 RAMSHRI BAI 1728001003WL003249 RAMSHRI BAI 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 RAMSHRIBAI BANK OF INDIA(508505)
46 BERASIA MP-28-001-003-003/91
(KHEJDA GHAT) 		1728001003NRG24130620230046953 14/06/2023 Bapu singh 1728001003WL003249 Bapu singh 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Bapusingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-003-003/91
(KHEJDA GHAT) 		1728001003NRG24130620230046954 14/06/2023 Radha bai 1728001003WL003249 Radha bai 00048 BKID0009023 2210 2210 Processed 17/06/2023 394198460 Radhabai BANK OF INDIA(508505)
48 BERASIA MP-28-001-011-001/140-B
(KADAIYA KALAN) 		1728001011NRG24100620230043015 14/06/2023 GULAB BAI 1728001011WL002990 GULAB BAI 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 GULABBAI BANK OF INDIA(508505)
49 BERASIA MP-28-001-011-001/378
(KADAIYA KALAN) 		1728001011NRG24100620230043016 14/06/2023 MANOJ 1728001011WL002990 MANOJ 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 MANOJ BANK OF INDIA(508505)
50 BERASIA MP-28-001-011-001/424
(KADAIYA KALAN) 		1728001011NRG24100620230043017 14/06/2023 dalchand 1728001011WL002990 dalchand 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 dalchand BANK OF INDIA(508505)
51 BERASIA MP-28-001-011-002/368
(KADAIYA KALAN) 		1728001011NRG24140620230047000 14/06/2023 TEJ SINGH 1728001011WL003252 TEJ SINGH 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 TEJSINGH BANK OF INDIA(508505)
52 BERASIA MP-28-001-011-002/418
(KADAIYA KALAN) 		1728001011NRG24140620230047001 14/06/2023 MALTI BAI 1728001011WL003252 MALTI BAI 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 MALTIBAI BANK OF INDIA(508505)
53 BERASIA MP-28-001-011-002/431
(KADAIYA KALAN) 		1728001011NRG24100620230043021 14/06/2023 RAMGOPAL 1728001011WL002991 RAMGOPAL 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 RAMGOPAL BANK OF INDIA(508505)
54 BERASIA MP-28-001-020-003/104-A
(BAHRAWAL) 		1728001020NRG24140620230047082 14/06/2023 VIKRAMSINGH 1728001020WL003256 VIKRAMSINGH 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 VIKRAMSINGH BANK OF INDIA(508505)
55 BERASIA MP-28-001-020-003/110-A
(BAHRAWAL) 		1728001020NRG24140620230047086 14/06/2023 RAMPRASAD 1728001020WL003256 RAMPRASAD 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 RAMPRASAD STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-020-003/110-A
(BAHRAWAL) 		1728001020NRG24140620230047087 14/06/2023 SANTOSI BAI 1728001020WL003256 SANTOSI BAI 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 SANTOSIBAI BANK OF INDIA(508505)
57 BERASIA MP-28-001-020-003/117
(BAHRAWAL) 		1728001020NRG24140620230047088 14/06/2023 MAKHAN SINGH 1728001020WL003256 MAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 MAKHANSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-020-003/117
(BAHRAWAL) 		1728001020NRG24140620230047089 14/06/2023 SUMAN BAI 1728001020WL003256 SUMAN BAI 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 SUMANBAI BANK OF INDIA(508505)
59 BERASIA MP-28-001-020-003/19-B
(BAHRAWAL) 		1728001020NRG24140620230047093 14/06/2023 Seema 1728001020WL003256 Seema 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Seema BANK OF INDIA(508505)
60 BERASIA MP-28-001-020-003/19-C
(BAHRAWAL) 		1728001020NRG24140620230047094 14/06/2023 Pavitra Bai 1728001020WL003256 Pavitra Bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 PavitraBai BANK OF INDIA(508505)
61 BERASIA MP-28-001-020-003/196
(BAHRAWAL) 		1728001020NRG24140620230047097 14/06/2023 mamta bai 1728001020WL003256 mamta bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 mamtabai BANK OF INDIA(508505)
62 BERASIA MP-28-001-020-003/27-A
(BAHRAWAL) 		1728001020NRG24140620230047098 14/06/2023 Bhur singh 1728001020WL003256 Bhur singh 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Bhursingh BANK OF INDIA(508505)
63 BERASIA MP-28-001-020-003/27-B
(BAHRAWAL) 		1728001020NRG24140620230047102 14/06/2023 Gordhan 1728001020WL003256 Gordhan 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Gordhan BANK OF INDIA(508505)
64 BERASIA MP-28-001-020-003/27-B
(BAHRAWAL) 		1728001020NRG24140620230047103 14/06/2023 Kamla bai 1728001020WL003256 Kamla bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 Kamlabai BANK OF INDIA(508505)
65 BERASIA MP-28-001-020-003/36
(BAHRAWAL) 		1728001020NRG24140620230047107 14/06/2023 MANSINGH 1728001020WL003256 MANSINGH 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 MANSINGH BANK OF INDIA(508505)
66 BERASIA MP-28-001-020-003/47
(BAHRAWAL) 		1728001020NRG24140620230047108 14/06/2023 parwati bai 1728001020WL003256 parwati bai 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198460 parwatibai BANK OF INDIA(508505)
SubTotal 90831 90831
67 BERASIA MP-28-001-059-002/124-C
(IMALIA NARENDRA) 		1728001119NRG24140620230047116 14/06/2023 Shubham 1728001119WL003257 Shubham 00078 CNRB0003176 1105 1105 Processed 17/06/2023 394198460 Shubham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 BERASIA MP-28-001-082-001/944
(DHAMARRA) 		1728001082NRG24130620230046908 14/06/2023 Abhisek 1728001082WL003245 Abhisek 00078 CNRB0005273 1326 1326 Processed 17/06/2023 394198460 Abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 BERASIA MP-28-001-082-001/865
(DHAMARRA) 		1728001082NRG24130620230046906 14/06/2023 sarvan 1728001082WL003245 sarvan 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 sarvan STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-085-001/101
(SEMRI KALAN) 		1728001085NRG24100620230042640 14/06/2023 RAJESH SEN 1728001085WL002965 RAJESH SEN 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 RAJESHSEN CENTRAL BANK OF INDIA(607115)
71 BERASIA MP-28-001-085-001/101-A
(SEMRI KALAN) 		1728001085NRG24100620230042641 14/06/2023 vikash 1728001085WL002965 vikash 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 vikash CENTRAL BANK OF INDIA(607115)
72 BERASIA MP-28-001-085-001/220
(SEMRI KALAN) 		1728001085NRG24100620230042643 14/06/2023 Ramveer dangi 1728001085WL002965 Ramveer dangi 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 Ramveerdangi CENTRAL BANK OF INDIA(607115)
73 BERASIA MP-28-001-085-001/77
(SEMRI KALAN) 		1728001085NRG24100620230042644 14/06/2023 santosh 1728001085WL002965 santosh 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 santosh CENTRAL BANK OF INDIA(607115)
74 BERASIA MP-28-001-085-001/8
(SEMRI KALAN) 		1728001085NRG24100620230042645 14/06/2023 khilan singh 1728001085WL002965 khilan singh 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 khilansingh CENTRAL BANK OF INDIA(607115)
75 BERASIA MP-28-001-085-003/44-B
(SEMRI KALAN) 		1728001085NRG24100620230042647 14/06/2023 chandrakanta 1728001085WL002965 chandrakanta 00089 CBIN0282254 1326 1326 Processed 17/06/2023 394198460 chandrakanta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 BERASIA MP-28-001-059-002/192-B
(IMALIA NARENDRA) 		1728001119NRG24140620230047124 14/06/2023 ravindra 1728001119WL003257 ravindra 00114 CBIN0MPDCAE 1105 1105 Processed 17/06/2023 394198460 ravindra IDBI BANK(607095)
SubTotal 1105 1105
77 BERASIA MP-28-001-103-001/195
(KARONDIYA) 		1728001103NRG24100620230042681 14/06/2023 ANIL VATHBI 1728001103WL002967 ANIL VATHBI 00165 IBKL0002048 1547 1547 Processed 17/06/2023 394198460 ANILVATHBI INDIAN BANK(607105)
SubTotal 1547 1547
78 BERASIA MP-28-001-103-001/126
(KARONDIYA) 		1728001103NRG24100620230042675 14/06/2023 HARPRASAD 1728001103WL002967 HARPRASAD 00176 IDIB000G647 1547 1547 Processed 17/06/2023 394198460 HARPRASAD INDIAN BANK(607105)
79 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24100620230042676 14/06/2023 MUKESH KUMAR 1728001103WL002967 MUKESH KUMAR 00176 IDIB000G647 1547 1547 Processed 17/06/2023 394198460 MUKESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
80 BERASIA MP-28-001-103-001/135
(KARONDIYA) 		1728001103NRG24100620230042678 14/06/2023 ANIL 1728001103WL002967 ANIL 00176 IDIB000G647 1547 1547 Processed 17/06/2023 394198460 ANIL INDIAN BANK(607105)
81 BERASIA MP-28-001-103-001/181
(KARONDIYA) 		1728001103NRG24100620230042680 14/06/2023 MAHESH KUMAR 1728001103WL002967 MAHESH KUMAR 00176 IDIB000G647 1547 1547 Processed 17/06/2023 394198460 MAHESHKUMAR INDIAN BANK(607105)
SubTotal 6188 6188
82 BERASIA MP-28-001-043-004/51-B
(PARSORA) 		1728001118NRG24130620230046999 14/06/2023 maya bai 1728001118WL003251 maya bai 00349 PSIB0021345 221 221 Processed 17/06/2023 394198460 mayabai BANK OF BARODA(606985)
SubTotal 221 221
83 BERASIA MP-28-001-082-001/866
(DHAMARRA) 		1728001082NRG24130620230046907 14/06/2023 rajesh 1728001082WL003245 rajesh 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198460 rajesh CENTRAL BANK OF INDIA(607115)
84 BERASIA MP-28-001-082-001/945
(DHAMARRA) 		1728001082NRG24130620230046909 14/06/2023 rafik 1728001082WL003245 rafik 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198460 rafik BANK OF BARODA(606985)
85 BERASIA MP-28-001-082-001/964
(DHAMARRA) 		1728001082NRG24130620230046911 14/06/2023 Laxmi bai 1728001082WL003245 Laxmi bai 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198460 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 BERASIA MP-28-001-002-001/580
(SINGHODA) 		1728001002NRG24140620230047041 14/06/2023 Chhoti bai 1728001002WL003254 Chhoti bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 Chhotibai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-002-001/638
(SINGHODA) 		1728001002NRG24140620230047051 14/06/2023 Siya bai 1728001002WL003254 Siya bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 Siyabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-011-002/225
(KADAIYA KALAN) 		1728001011NRG24100620230043022 14/06/2023 RAJESH GIR 1728001011WL002992 RAJESH GIR 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 RAJESHGIR STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24100620230043020 14/06/2023 JAYPAL SINGH 1728001011WL002991 JAYPAL SINGH 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 JAYPALSINGH STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-011-002/67
(KADAIYA KALAN) 		1728001011NRG24100620230043019 14/06/2023 gulab bai 1728001011WL002990 gulab bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 gulabbai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-011-002/67
(KADAIYA KALAN) 		1728001011NRG24100620230043018 14/06/2023 KASHIRAM 1728001011WL002990 KASHIRAM 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 KASHIRAM STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-030-002/40-A
(SUNGA) 		1728001030NRG24140620230047003 14/06/2023 LAKHAN SINGH 1728001030WL003253 LAKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 LAKHANSINGH STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-030-003/104-C
(SUNGA) 		1728001030NRG24140620230047005 14/06/2023 SAMANTRA 1728001030WL003253 SAMANTRA 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 SAMANTRA STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-030-003/104-C
(SUNGA) 		1728001030NRG24140620230047006 14/06/2023 URJAN 1728001030WL003253 URJAN 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 URJAN STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-030-003/56-B
(SUNGA) 		1728001030NRG24140620230047007 14/06/2023 DYAL SINGH 1728001030WL003253 DYAL SINGH 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 DYALSINGH IDBI BANK(607095)
96 BERASIA MP-28-001-030-003/56-B
(SUNGA) 		1728001030NRG24140620230047008 14/06/2023 SUNITA 1728001030WL003253 SUNITA 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-043-004/152
(PARSORA) 		1728001118NRG24130620230046986 14/06/2023 lila bai 1728001118WL003251 lila bai 00415 SBIN0030255 221 221 Processed 17/06/2023 394198460 lilabai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24130620230046989 14/06/2023 dolat singh 1728001118WL003251 dolat singh 00415 SBIN0030255 442 442 Processed 17/06/2023 394198460 dolatsingh STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-043-004/1804
(PARSORA) 		1728001118NRG24130620230046990 14/06/2023 geeta bai 1728001118WL003251 geeta bai 00415 SBIN0030255 442 442 Processed 17/06/2023 394198460 geetabai STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-043-004/43-C
(PARSORA) 		1728001118NRG24130620230046994 14/06/2023 Gulab 1728001118WL003251 Gulab 00415 SBIN0030255 221 221 Processed 17/06/2023 394198460 Gulab STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-085-001/128-B
(SEMRI KALAN) 		1728001085NRG24100620230042642 14/06/2023 vikash vanshkar 1728001085WL002965 vikash vanshkar 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198460 vikashvanshkar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
102 BERASIA MP-28-001-043-004/18-C
(PARSORA) 		1728001118NRG24130620230046988 14/06/2023 Manju 1728001118WL003251 Manju 00688 FINO0001001 442 442 Processed 17/06/2023 394198460 Manju FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-043-004/1806
(PARSORA) 		1728001118NRG24130620230046991 14/06/2023 Laxman Singh 1728001118WL003251 Laxman Singh 00688 FINO0001001 442 442 Processed 17/06/2023 394198460 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
104 BERASIA MP-28-001-043-004/43-D
(PARSORA) 		1728001118NRG24130620230046996 14/06/2023 Nikita Bai 1728001118WL003251 Nikita Bai 00688 FINO0001001 221 221 Processed 17/06/2023 394198460 NikitaBai FINO PAYMENTS BANK LTD(608001)
105 BERASIA MP-28-001-043-004/44-A
(PARSORA) 		1728001118NRG24130620230046997 14/06/2023 Kedar Singh 1728001118WL003251 Kedar Singh 00688 FINO0001001 221 221 Processed 17/06/2023 394198460 KedarSingh FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-043-004/44-B
(PARSORA) 		1728001118NRG24130620230046998 14/06/2023 Kamal Singh 1728001118WL003251 Kamal Singh 00688 FINO0001001 221 221 Processed 17/06/2023 394198460 KamalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
107 BERASIA MP-28-001-085-003/45-A
(SEMRI KALAN) 		1728001085NRG24100620230042648 14/06/2023 SANJAY 1728001085WL002965 SANJAY 462001 1326 1326 Processed 17/06/2023 394198460 SANJAY CENTRAL BANK OF INDIA(607115)
108 BERASIA MP-28-001-085-003/50
(SEMRI KALAN) 		1728001085NRG24100620230042649 14/06/2023 JAMNA PRASAD 1728001085WL002965 JAMNA PRASAD 462001 1326 1326 Processed 17/06/2023 394198460 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
109 BERASIA MP-28-001-085-003/50-A
(SEMRI KALAN) 		1728001085NRG24100620230042650 14/06/2023 JITENDRA 1728001085WL002965 JITENDRA 462001 1326 1326 Processed 17/06/2023 394198460 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140623APB_FTO_90353 46210101 3978
2 BERASIA MP1728001_140623APB_FTO_90353 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 442
3 BERASIA MP1728001_140623APB_FTO_90353 Bank of India BKID0009016 BERASIA 5967
4 BERASIA MP1728001_140623APB_FTO_90353 Bank of India BKID0009023 NAZIRABAD 90831
5 BERASIA MP1728001_140623APB_FTO_90353 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_140623APB_FTO_90353 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
7 BERASIA MP1728001_140623APB_FTO_90353 Central Bank Of India CBIN0282254 HARAKHEDA 9282
8 BERASIA MP1728001_140623APB_FTO_90353 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1105
9 BERASIA MP1728001_140623APB_FTO_90353 IDBI Bank IBKL0002048 INDRAPURI 1547
10 BERASIA MP1728001_140623APB_FTO_90353 Indian Bank IDIB000G647 GUNGA 6188
11 BERASIA MP1728001_140623APB_FTO_90353 Punjab & Sind Bank PSIB0021345 BERASIA 221
12 BERASIA MP1728001_140623APB_FTO_90353 State Bank of India SBIN0007725 DHAMARRA 3978
13 BERASIA MP1728001_140623APB_FTO_90353 State Bank of India SBIN0030255 RUNAHA 17238
14 BERASIA MP1728001_140623APB_FTO_90353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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