Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211223APB_FTO_402752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-082-001/308-A
(DHAMARRA) 		1728001082NRG24211220230203557 21/12/2023 pankaj 1728001082WL014669 pankaj 00032 UTIB0000044 1547 1547 Processed 11/03/2024 644062836 pankaj BANK OF INDIA(508505)
SubTotal 1547 1547
2 BERASIA MP-28-001-103-001/316
(KARONDIYA) 		1728001103NRG24211220230204056 21/12/2023 PRAHLAD LODHI 1728001103WL014714 PRAHLAD LODHI 00045 BARB0ISLBHO 1547 1547 Processed 11/03/2024 644062836 PRAHLADLODHI INDIAN BANK(607105)
SubTotal 1547 1547
3 BERASIA MP-28-001-015-003/892
(BANDRUA) 		1728001015NRG24211220230203311 21/12/2023 Ballu 1728001015WL014649 Ballu 00045 BARB0VJBHOP 442 442 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
4 BERASIA MP-28-001-030-002/114-C
(SUNGA) 		1728001030NRG24201220230202592 21/12/2023 Kamal Singh 1728001030WL014588 Kamal Singh 00045 BARB0VJBHOP 1326 1326 Processed 11/03/2024 644062836 KamalSingh BANK OF BARODA(606985)
5 BERASIA MP-28-001-030-002/121-A
(SUNGA) 		1728001030NRG24201220230202595 21/12/2023 Anuradha 1728001030WL014588 Anuradha 00045 BARB0VJBHOP 1326 1326 Processed 11/03/2024 644062836 Anuradha BANK OF INDIA(508505)
SubTotal 3094 3094
6 BERASIA MP-28-001-052-004/14-A
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203343 21/12/2023 bhuri bai 1728001052WL014652 bhuri bai 00048 BKID0009016 1326 1326 Processed 11/03/2024 644062836 bhuribai STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-052-004/287
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203353 21/12/2023 Sarjan singh 1728001052WL014652 Sarjan singh 00048 BKID0009016 1326 1326 Processed 11/03/2024 644062836 Sarjansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BERASIA MP-28-001-015-003/893
(BANDRUA) 		1728001015NRG24211220230203305 21/12/2023 Lakshmi bai banjara 1728001015WL014648 Lakshmi bai banjara 00048 BKID0009023 884 884 Processed 11/03/2024 644062836 Lakshmibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 BERASIA MP-28-001-052-004/81
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203370 21/12/2023 Laxmi narayan 1728001052WL014652 Laxmi narayan 00048 BKID0009958 1326 1326 Processed 11/03/2024 644062836 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BERASIA MP-28-001-015-008/933
(BANDRUA) 		1728001015NRG24211220230204031 21/12/2023 Sonu gurjar 1728001015WL014713 Sonu gurjar 00078 CNRB0003176 1326 1326 Processed 11/03/2024 644062836 Sonugurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BERASIA MP-28-001-103-001/166
(KARONDIYA) 		1728001103NRG24211220230204043 21/12/2023 VIKASH MEENA 1728001103WL014714 VIKASH MEENA 00165 IBKL0001754 1547 1547 Processed 11/03/2024 644062836 VIKASHMEENA IDBI BANK(607095)
SubTotal 1547 1547
12 BERASIA MP-28-001-096-003/162-B
(JETPURA) 		1728001096NRG24211220230203389 21/12/2023 meera bai 1728001096WL014654 meera bai 00176 IDIB000G647 884 884 Processed 12/03/2024 644062836 meerabai UNION BANK OF INDIA(508500)
13 BERASIA MP-28-001-096-003/162-B
(JETPURA) 		1728001096NRG24211220230203388 21/12/2023 prem narayan 1728001096WL014654 prem narayan 00176 IDIB000G647 884 884 Processed 12/03/2024 644062836 premnarayan UNION BANK OF INDIA(508500)
14 BERASIA MP-28-001-096-003/358-B
(JETPURA) 		1728001096NRG24211220230203392 21/12/2023 rahul kushwaha 1728001096WL014654 rahul kushwaha 00176 IDIB000G647 884 884 Processed 12/03/2024 644062836 rahulkushwaha UNION BANK OF INDIA(508500)
15 BERASIA MP-28-001-096-003/358-C
(JETPURA) 		1728001096NRG24211220230203394 21/12/2023 Priti Bai 1728001096WL014654 Priti Bai 00176 IDIB000G647 884 884 Processed 11/03/2024 644062836 PritiBai INDIAN BANK(607105)
16 BERASIA MP-28-001-103-001/12
(KARONDIYA) 		1728001103NRG24211220230204035 21/12/2023 Ajay silawat 1728001103WL014714 Ajay silawat 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Ajaysilawat INDIAN BANK(607105)
17 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24211220230204038 21/12/2023 Jitendra singh 1728001103WL014714 Jitendra singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Jitendrasingh INDIAN BANK(607105)
18 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24211220230204039 21/12/2023 Yogesh 1728001103WL014714 Yogesh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Yogesh INDIAN BANK(607105)
19 BERASIA MP-28-001-103-001/157-B
(KARONDIYA) 		1728001103NRG24211220230204041 21/12/2023 Ayodhya prasad 1728001103WL014714 Ayodhya prasad 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Ayodhyaprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-103-001/188
(KARONDIYA) 		1728001103NRG24211220230204044 21/12/2023 Tej singh 1728001103WL014714 Tej singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Tejsingh BANK OF BARODA(606985)
21 BERASIA MP-28-001-103-001/197
(KARONDIYA) 		1728001103NRG24211220230204045 21/12/2023 SUSHEELA BAI SAHU 1728001103WL014714 SUSHEELA BAI SAHU 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 SUSHEELABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
22 BERASIA MP-28-001-103-001/20
(KARONDIYA) 		1728001103NRG24211220230204046 21/12/2023 OMPRAKASH 1728001103WL014714 OMPRAKASH 00176 IDIB000G647 1105 1105 Processed 11/03/2024 644062836 OMPRAKASH INDIAN BANK(607105)
23 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG24211220230204049 21/12/2023 Mukesh 1728001103WL014714 Mukesh 00176 IDIB000G647 1547 1547 Rejected 11/03/2024 644062836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERASIA MP-28-001-103-001/269
(KARONDIYA) 		1728001103NRG24211220230204050 21/12/2023 BHARAT SINGH 1728001103WL014714 BHARAT SINGH 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 BHARATSINGH IDBI BANK(607095)
25 BERASIA MP-28-001-103-001/28
(KARONDIYA) 		1728001103NRG24211220230204051 21/12/2023 MANGU BAI 1728001103WL014714 MANGU BAI 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 MANGUBAI INDIAN BANK(607105)
26 BERASIA MP-28-001-103-001/308
(KARONDIYA) 		1728001103NRG24211220230204053 21/12/2023 toran singh 1728001103WL014714 toran singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 toransingh INDIAN BANK(607105)
27 BERASIA MP-28-001-103-001/309
(KARONDIYA) 		1728001103NRG24211220230204054 21/12/2023 RAM DAYAL 1728001103WL014714 RAM DAYAL 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 RAMDAYAL INDIAN BANK(607105)
28 BERASIA MP-28-001-103-001/311
(KARONDIYA) 		1728001103NRG24211220230204055 21/12/2023 Brandavan 1728001103WL014714 Brandavan 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Brandavan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-103-001/318
(KARONDIYA) 		1728001103NRG24211220230204057 21/12/2023 RAJU 1728001103WL014714 RAJU 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 RAJU INDIAN BANK(607105)
30 BERASIA MP-28-001-103-001/47-B
(KARONDIYA) 		1728001103NRG24211220230204058 21/12/2023 Dhanraj 1728001103WL014714 Dhanraj 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Dhanraj INDIAN BANK(607105)
31 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24211220230204059 21/12/2023 Mahesh 1728001103WL014714 Mahesh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 644062836 Mahesh INDIAN BANK(607105)
SubTotal 27846 27846
32 BERASIA MP-28-001-015-005/149
(BANDRUA) 		1728001015NRG24211220230204027 21/12/2023 JAGDISH 1728001015WL014713 JAGDISH 00415 SBIN0001499 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
33 BERASIA MP-28-001-015-005/358
(BANDRUA) 		1728001015NRG24211220230204028 21/12/2023 Ankit 1728001015WL014713 Ankit 00415 SBIN0001499 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
34 BERASIA MP-28-001-082-001/1001
(DHAMARRA) 		1728001082NRG24211220230203551 21/12/2023 bhanu prakash 1728001082WL014669 bhanu prakash 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 bhanuprakash PAYTM PAYMENTS BANK LTD(608032)
35 BERASIA MP-28-001-082-001/252-A
(DHAMARRA) 		1728001082NRG24211220230203553 21/12/2023 sanjay kushwaha 1728001082WL014669 sanjay kushwaha 00415 SBIN0007725 1547 1547 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
36 BERASIA MP-28-001-082-001/301-B
(DHAMARRA) 		1728001082NRG24211220230203556 21/12/2023 Usha 1728001082WL014669 Usha 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 Usha STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-082-001/301-B
(DHAMARRA) 		1728001082NRG24211220230203555 21/12/2023 Vikash chohan 1728001082WL014669 Vikash chohan 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 Vikashchohan AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERASIA MP-28-001-082-001/321
(DHAMARRA) 		1728001082NRG24211220230203558 21/12/2023 Ravi 1728001082WL014669 Ravi 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 Ravi STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-082-001/325
(DHAMARRA) 		1728001082NRG24201220230203274 21/12/2023 DIVESH 1728001082WL014647 DIVESH 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 DIVESH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-082-001/366
(DHAMARRA) 		1728001082NRG24201220230203277 21/12/2023 DEEPAK 1728001082WL014647 DEEPAK 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 DEEPAK STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-082-001/447
(DHAMARRA) 		1728001082NRG24201220230203283 21/12/2023 Rekha bai 1728001082WL014647 Rekha bai 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 Rekhabai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-082-001/544-A
(DHAMARRA) 		1728001082NRG24211220230203562 21/12/2023 Sanjay 1728001082WL014669 Sanjay 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 Sanjay BANK OF BARODA(606985)
43 BERASIA MP-28-001-082-001/597-B
(DHAMARRA) 		1728001082NRG24201220230203289 21/12/2023 imran ali 1728001082WL014647 imran ali 00415 SBIN0007725 1547 1547 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
44 BERASIA MP-28-001-082-001/702-A
(DHAMARRA) 		1728001082NRG24201220230203295 21/12/2023 asma bi 1728001082WL014647 asma bi 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 asmabi STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-082-001/702-A
(DHAMARRA) 		1728001082NRG24201220230203294 21/12/2023 fakrudden 1728001082WL014647 fakrudden 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 fakrudden STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-082-001/854
(DHAMARRA) 		1728001082NRG24201220230203298 21/12/2023 maniram 1728001082WL014647 maniram 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 maniram STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-082-001/855
(DHAMARRA) 		1728001082NRG24201220230203299 21/12/2023 kamal 1728001082WL014647 kamal 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 kamal STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-082-001/856
(DHAMARRA) 		1728001082NRG24201220230203300 21/12/2023 dharmendra 1728001082WL014647 dharmendra 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 dharmendra STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-082-001/872
(DHAMARRA) 		1728001082NRG24211220230203564 21/12/2023 fattu lal 1728001082WL014669 fattu lal 00415 SBIN0007725 1326 1326 Processed 11/03/2024 644062836 fattulal STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-082-001/872
(DHAMARRA) 		1728001082NRG24211220230203565 21/12/2023 saroj 1728001082WL014669 saroj 00415 SBIN0007725 1326 1326 Processed 11/03/2024 644062836 saroj STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-082-001/963-B
(DHAMARRA) 		1728001082NRG24201220230203304 21/12/2023 rohan mehar 1728001082WL014647 rohan mehar 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644062836 rohanmehar STATE BANK OF INDIA(508548)
SubTotal 27404 27404
52 BERASIA MP-28-001-030-002/121-A
(SUNGA) 		1728001030NRG24201220230202594 21/12/2023 Rajendra 1728001030WL014588 Rajendra 00415 SBIN0030255 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
53 BERASIA MP-28-001-030-004/301-A
(SUNGA) 		1728001030NRG24201220230202598 21/12/2023 Rajkumari Bai 1728001030WL014588 Rajkumari Bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 RajkumariBai STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-052-001/112
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203314 21/12/2023 Prahalad 1728001052WL014652 Prahalad 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Prahalad AXIS BANK(607153)
55 BERASIA MP-28-001-052-001/115
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203315 21/12/2023 Pradip 1728001052WL014652 Pradip 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Pradip AIRTEL PAYMENTS BANK LIMITED(990288)
56 BERASIA MP-28-001-052-001/128
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203316 21/12/2023 Bhuribai 1728001052WL014652 Bhuribai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Bhuribai STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-052-001/148
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203318 21/12/2023 Om prakash 1728001052WL014652 Om prakash 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Omprakash STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-052-001/27
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203319 21/12/2023 ajab singh 1728001052WL014652 ajab singh 00415 SBIN0030255 1326 1326 Rejected 11/03/2024 644062836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BERASIA MP-28-001-052-001/3
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203320 21/12/2023 khancan singh 1728001052WL014652 khancan singh 00415 SBIN0030255 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
60 BERASIA MP-28-001-052-001/30
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203321 21/12/2023 suraj singh 1728001052WL014652 suraj singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 surajsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-052-001/33
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203322 21/12/2023 raju 1728001052WL014652 raju 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 raju STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-052-001/34
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203323 21/12/2023 nigendra singh 1728001052WL014652 nigendra singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 nigendrasingh STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-052-003/131
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203331 21/12/2023 Khuman singh 1728001052WL014652 Khuman singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Khumansingh BANK OF INDIA(508505)
64 BERASIA MP-28-001-052-003/133
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203332 21/12/2023 Karan singh 1728001052WL014652 Karan singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Karansingh STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-052-003/139
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203333 21/12/2023 Geeta bai 1728001052WL014652 Geeta bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Geetabai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-052-003/42
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203340 21/12/2023 SARJAN 1728001052WL014652 SARJAN 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 SARJAN BANK OF INDIA(508505)
67 BERASIA MP-28-001-052-003/8
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203341 21/12/2023 RAMNRAYAN 1728001052WL014652 RAMNRAYAN 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 RAMNRAYAN STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-052-004/14
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203342 21/12/2023 sarjan singh 1728001052WL014652 sarjan singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 sarjansingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-052-004/17-B
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203344 21/12/2023 Vinya singh 1728001052WL014652 Vinya singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Vinyasingh STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-052-004/21-A
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203345 21/12/2023 pratab singh 1728001052WL014652 pratab singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 pratabsingh BANK OF INDIA(508505)
71 BERASIA MP-28-001-052-004/218
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203346 21/12/2023 Ankesh 1728001052WL014652 Ankesh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Ankesh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-052-004/222
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203347 21/12/2023 samndrabai 1728001052WL014652 samndrabai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 samndrabai STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-052-004/223
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203348 21/12/2023 ram shree bai 1728001052WL014652 ram shree bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 ramshreebai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-052-004/225
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203349 21/12/2023 anar bai 1728001052WL014652 anar bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 anarbai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-052-004/228
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203350 21/12/2023 sonu 1728001052WL014652 sonu 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 sonu STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-052-004/257
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203351 21/12/2023 Shivraj 1728001052WL014652 Shivraj 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Shivraj STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-052-004/305
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203354 21/12/2023 Geeta bai 1728001052WL014652 Geeta bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Geetabai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-052-004/309
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203355 21/12/2023 Laxmi narayan 1728001052WL014652 Laxmi narayan 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 Laxminarayan STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-052-004/42
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203368 21/12/2023 batan lal 1728001052WL014652 batan lal 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 batanlal STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-052-004/44-C
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203369 21/12/2023 ghansiyam 1728001052WL014652 ghansiyam 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 ghansiyam STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-052-004/83
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203371 21/12/2023 bhagvan singh 1728001052WL014652 bhagvan singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 bhagvansingh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-052-004/84
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203372 21/12/2023 vikram singh 1728001052WL014652 vikram singh 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644062836 vikramsingh BANK OF INDIA(508505)
83 BERASIA MP-28-001-065-002/116
(SEMRA BHAUROPURA) 		1728001125NRG24201220230203241 21/12/2023 Anil 1728001125WL014643 Anil 00415 SBIN0030255 221 221 Processed 11/03/2024 644062836 Anil STATE BANK OF INDIA(508548)
SubTotal 41327 41327
84 BERASIA MP-28-001-030-002/114-C
(SUNGA) 		1728001030NRG24201220230202593 21/12/2023 Mahima Gurjar 1728001030WL014588 Mahima Gurjar 00462 UCBA0001881 1326 1326 Processed 11/03/2024 644062836 MahimaGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
85 BERASIA MP-28-001-096-003/162-A
(JETPURA) 		1728001096NRG24211220230203386 21/12/2023 antar 1728001096WL014654 antar 00468 UBIN0933619 884 884 Processed 11/03/2024 644062836 antar INDIAN BANK(607105)
86 BERASIA MP-28-001-103-001/149-A
(KARONDIYA) 		1728001103NRG24211220230204037 21/12/2023 Bhaiya lal 1728001103WL014714 Bhaiya lal 00468 UBIN0933619 1547 1547 Rejected 11/03/2024 644062836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BERASIA MP-28-001-103-001/162
(KARONDIYA) 		1728001103NRG24211220230204042 21/12/2023 Ajay Silawat 1728001103WL014714 Ajay Silawat 00468 UBIN0933619 1547 1547 Processed 11/03/2024 644062836 AjaySilawat INDIAN BANK(607105)
88 BERASIA MP-28-001-103-001/208-A
(KARONDIYA) 		1728001103NRG24211220230204048 21/12/2023 ARUN LODHI 1728001103WL014714 ARUN LODHI 00468 UBIN0933619 1547 1547 Processed 11/03/2024 644062836 ARUNLODHI BANK OF BARODA(606985)
SubTotal 5525 5525
89 BERASIA MP-28-001-052-001/353-B
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203325 21/12/2023 Sarjan Singh 1728001052WL014652 Sarjan Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
90 BERASIA MP-28-001-052-001/355-B
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203326 21/12/2023 Sonu 1728001052WL014652 Sonu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
91 BERASIA MP-28-001-052-001/356-B
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203327 21/12/2023 Samandar Singh 1728001052WL014652 Samandar Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
92 BERASIA MP-28-001-052-001/357-B
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203328 21/12/2023 Bablu 1728001052WL014652 Bablu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
93 BERASIA MP-28-001-052-004/330
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203356 21/12/2023 Annu bai 1728001052WL014652 Annu bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
94 BERASIA MP-28-001-052-004/332
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203357 21/12/2023 Rupnarayan 1728001052WL014652 Rupnarayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
95 BERASIA MP-28-001-052-004/333
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203358 21/12/2023 Ajab singh 1728001052WL014652 Ajab singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
96 BERASIA MP-28-001-052-004/334
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203359 21/12/2023 Ramnarayan 1728001052WL014652 Ramnarayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
97 BERASIA MP-28-001-052-004/335
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203360 21/12/2023 Mamta bai 1728001052WL014652 Mamta bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
98 BERASIA MP-28-001-052-004/336
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203361 21/12/2023 Dhapu bai 1728001052WL014652 Dhapu bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
99 BERASIA MP-28-001-052-004/337
(MANIKHEDI PARWATI) 		1728001052NRG24211220230203362 21/12/2023 Ramshrup 1728001052WL014652 Ramshrup 00688 FINO0001001 1326 1326 Processed 11/03/2024 644062836 Ramshrup FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
100 BERASIA MP-28-001-030-002/66-A
(SUNGA) 		1728001030NRG24201220230202596 21/12/2023 Hari Singh 1728001030WL014588 Hari Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
101 BERASIA MP-28-001-030-002/66-A
(SUNGA) 		1728001030NRG24201220230202597 21/12/2023 Kamla bai 1728001030WL014588 Kamla bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644062836 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
102 BERASIA MP-28-001-015-005/368
(BANDRUA) 		1728001015NRG24211220230204029 21/12/2023 RAJKUMARI GURJAR 1728001015WL014713 RAJKUMARI GURJAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644062836 RAJKUMARIGURJAR BANK OF BARODA(606985)
103 BERASIA MP-28-001-015-005/376
(BANDRUA) 		1728001015NRG24211220230204030 21/12/2023 RAGHUVEER SINGH 1728001015WL014713 RAGHUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644062836 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-082-001/304
(DHAMARRA) 		1728001082NRG24201220230203273 21/12/2023 rahul 1728001082WL014647 rahul 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
105 BERASIA MP-28-001-082-001/321
(DHAMARRA) 		1728001082NRG24211220230203559 21/12/2023 RADHA BAI 1728001082WL014669 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 RADHABAI STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-082-001/360
(DHAMARRA) 		1728001082NRG24201220230203276 21/12/2023 SUNIL 1728001082WL014647 SUNIL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 SUNIL STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-082-001/544
(DHAMARRA) 		1728001082NRG24211220230203560 21/12/2023 deendyal sahu 1728001082WL014669 deendyal sahu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 deendyalsahu BANK OF BARODA(606985)
108 BERASIA MP-28-001-082-001/665-A
(DHAMARRA) 		1728001082NRG24201220230203293 21/12/2023 SAEEM BI 1728001082WL014647 SAEEM BI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644062836 SAEEMBI UNION BANK OF INDIA(508500)
109 BERASIA MP-28-001-082-001/665-A
(DHAMARRA) 		1728001082NRG24201220230203292 21/12/2023 SAFEEK KHA 1728001082WL014647 SAFEEK KHA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 SAFEEKKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-082-001/907
(DHAMARRA) 		1728001082NRG24201220230203303 21/12/2023 BRIJESH 1728001082WL014647 BRIJESH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644062836 BRIJESH STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-096-003/358-A
(JETPURA) 		1728001096NRG24211220230203391 21/12/2023 Rani Kushwah 1728001096WL014654 Rani Kushwah 00691 IPOS0000001 884 884 Processed 11/03/2024 644062836 RaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
112 BERASIA MP-28-001-082-001/544
(DHAMARRA) 		1728001082NRG24211220230203561 21/12/2023 dulari bai 1728001082WL014669 dulari bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644062836 dularibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211223APB_FTO_402752 AXIS BANK UTIB0000044 BHOPAL 1547
2 BERASIA MP1728001_211223APB_FTO_402752 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
3 BERASIA MP1728001_211223APB_FTO_402752 Bank of Baroda BARB0VJBHOP Bhopal 3094
4 BERASIA MP1728001_211223APB_FTO_402752 Bank of India BKID0009016 BERASIA 2652
5 BERASIA MP1728001_211223APB_FTO_402752 Bank of India BKID0009023 NAZIRABAD 884
6 BERASIA MP1728001_211223APB_FTO_402752 Bank of India BKID0009958 NARSINGHGARH 1326
7 BERASIA MP1728001_211223APB_FTO_402752 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_211223APB_FTO_402752 IDBI Bank IBKL0001754 Nipaniya Jat 1547
9 BERASIA MP1728001_211223APB_FTO_402752 Indian Bank IDIB000G647 GUNGA 27846
10 BERASIA MP1728001_211223APB_FTO_402752 State Bank of India SBIN0001499 BERASIA 2652
11 BERASIA MP1728001_211223APB_FTO_402752 State Bank of India SBIN0007725 DHAMARRA 27404
12 BERASIA MP1728001_211223APB_FTO_402752 State Bank of India SBIN0030255 RUNAHA 41327
13 BERASIA MP1728001_211223APB_FTO_402752 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1326
14 BERASIA MP1728001_211223APB_FTO_402752 Union Bank of India UBIN0933619 Dupadiya 5525
15 BERASIA MP1728001_211223APB_FTO_402752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 BERASIA MP1728001_211223APB_FTO_402752 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 BERASIA MP1728001_211223APB_FTO_402752 India Post Payments Bank IPOS0000001 Bhopal 11713
18 BERASIA MP1728001_211223APB_FTO_402752 India Post Payments Bank IPOS0000001 Vidisha 2652
19 BERASIA MP1728001_211223APB_FTO_402752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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