Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120324APB_FTO_498621
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-28-001-015-008/411
(BANDRUA) 		1728001015NRG24120320240265269 12/03/2024 VEERAN 1728001015WL019410 VEERAN 00045 BARB0DBNMAK 1326 0
2 BERASIA MP-28-001-015-008/412
(BANDRUA) 		1728001015NRG24120320240265270 12/03/2024 KESRI GURJAR 1728001015WL019410 KESRI GURJAR 00045 BARB0DBNMAK 1326 0
SubTotal 2652 0
3 BERASIA MP-28-001-015-005/937
(BANDRUA) 		1728001015NRG24120320240265268 12/03/2024 Neelesh 1728001015WL019410 Neelesh 00045 BARB0MANDID 1326 1326 Processed 24/04/2024 472646789 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BERASIA MP-28-001-015-003/866
(BANDRUA) 		1728001015NRG24120320240265227 12/03/2024 Geeta bai nayak 1728001015WL019410 Geeta bai nayak 00048 BKID0009016 1326 0
5 BERASIA MP-28-001-015-003/869
(BANDRUA) 		1728001015NRG24120320240265229 12/03/2024 Ram narayan gurjar 1728001015WL019410 Ram narayan gurjar 00048 BKID0009016 1326 0
6 BERASIA MP-28-001-015-004/360
(BANDRUA) 		1728001015NRG24120320240265243 12/03/2024 Mohar bai 1728001015WL019410 Mohar bai 00048 BKID0009016 1326 0
7 BERASIA MP-28-001-015-005/928
(BANDRUA) 		1728001015NRG24120320240265264 12/03/2024 Rahul gurjar 1728001015WL019410 Rahul gurjar 00048 BKID0009016 1326 0
8 BERASIA MP-28-001-015-005/932
(BANDRUA) 		1728001015NRG24120320240265265 12/03/2024 Vijay gurjar 1728001015WL019410 Vijay gurjar 00048 BKID0009016 1326 0
9 BERASIA MP-28-001-015-008/420
(BANDRUA) 		1728001015NRG24120320240265271 12/03/2024 rinku 1728001015WL019410 rinku 00048 BKID0009016 1326 0
10 BERASIA MP-28-001-015-008/916
(BANDRUA) 		1728001015NRG24120320240265276 12/03/2024 Sandeep gurjar 1728001015WL019410 Sandeep gurjar 00048 BKID0009016 1326 0
11 BERASIA MP-28-001-084-001/133
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265282 12/03/2024 anil 1728001084WL019411 anil 00048 BKID0009016 1326 0
12 BERASIA MP-28-001-100-001/141
(HINOTEE SADAK) 		1728001100NRG24120320240265191 12/03/2024 rajesh 1728001100WL019407 rajesh 00048 BKID0009016 884 0
SubTotal 11492 0
13 BERASIA MP-28-001-011-001/139-A
(KADAIYA KALAN) 		1728001011NRG24120320240265286 12/03/2024 HALKURAM 1728001011WL019412 HALKURAM 00048 BKID0009023 884 0
14 BERASIA MP-28-001-011-001/139-A
(KADAIYA KALAN) 		1728001011NRG24120320240265287 12/03/2024 RUKMA BAI 1728001011WL019412 RUKMA BAI 00048 BKID0009023 884 0
15 BERASIA MP-28-001-011-001/157
(KADAIYA KALAN) 		1728001011NRG24120320240265300 12/03/2024 SANTRIBAI 1728001011WL019413 SANTRIBAI 00048 BKID0009023 1326 0
16 BERASIA MP-28-001-011-001/157
(KADAIYA KALAN) 		1728001011NRG24120320240265301 12/03/2024 SANTRIBAI 1728001011WL019413 SANTRIBAI 00048 BKID0009023 884 0
17 BERASIA MP-28-001-011-001/157-C
(KADAIYA KALAN) 		1728001011NRG24120320240265302 12/03/2024 BALMUKUND 1728001011WL019413 BALMUKUND 00048 BKID0009023 884 0
18 BERASIA MP-28-001-011-001/157-C
(KADAIYA KALAN) 		1728001011NRG24120320240265303 12/03/2024 BALMUKUND 1728001011WL019413 BALMUKUND 00048 BKID0009023 1326 0
19 BERASIA MP-28-001-011-001/157-D
(KADAIYA KALAN) 		1728001011NRG24120320240265304 12/03/2024 KRISHNA BAI 1728001011WL019413 KRISHNA BAI 00048 BKID0009023 1326 0
20 BERASIA MP-28-001-011-001/157-D
(KADAIYA KALAN) 		1728001011NRG24120320240265305 12/03/2024 KRISHNA BAI 1728001011WL019413 KRISHNA BAI 00048 BKID0009023 884 0
21 BERASIA MP-28-001-011-001/163-B
(KADAIYA KALAN) 		1728001011NRG24120320240265306 12/03/2024 DASHRATH SINGH 1728001011WL019413 DASHRATH SINGH 00048 BKID0009023 884 0
22 BERASIA MP-28-001-011-001/163-B
(KADAIYA KALAN) 		1728001011NRG24120320240265308 12/03/2024 DASHRATH SINGH 1728001011WL019413 DASHRATH SINGH 00048 BKID0009023 1326 0
23 BERASIA MP-28-001-011-001/163-C
(KADAIYA KALAN) 		1728001011NRG24120320240265311 12/03/2024 PAPU SINGH 1728001011WL019413 PAPU SINGH 00048 BKID0009023 1326 0
24 BERASIA MP-28-001-011-001/163-C
(KADAIYA KALAN) 		1728001011NRG24120320240265313 12/03/2024 PAPU SINGH 1728001011WL019413 PAPU SINGH 00048 BKID0009023 884 0
25 BERASIA MP-28-001-011-001/163-C
(KADAIYA KALAN) 		1728001011NRG24120320240265312 12/03/2024 SAVITA BAI 1728001011WL019413 SAVITA BAI 00048 BKID0009023 884 0
26 BERASIA MP-28-001-011-001/163-C
(KADAIYA KALAN) 		1728001011NRG24120320240265310 12/03/2024 SAVITA BAI 1728001011WL019413 SAVITA BAI 00048 BKID0009023 1326 0
27 BERASIA MP-28-001-011-001/18-B
(KADAIYA KALAN) 		1728001011NRG24120320240265314 12/03/2024 PREETI 1728001011WL019413 PREETI 00048 BKID0009023 884 0
28 BERASIA MP-28-001-011-001/18-B
(KADAIYA KALAN) 		1728001011NRG24120320240265315 12/03/2024 PREETI 1728001011WL019413 PREETI 00048 BKID0009023 1326 0
29 BERASIA MP-28-001-011-001/360-B
(KADAIYA KALAN) 		1728001011NRG24120320240265316 12/03/2024 MANOJ 1728001011WL019413 MANOJ 00048 BKID0009023 1326 0
30 BERASIA MP-28-001-011-001/360-B
(KADAIYA KALAN) 		1728001011NRG24120320240265317 12/03/2024 MANOJ 1728001011WL019413 MANOJ 00048 BKID0009023 884 0
31 BERASIA MP-28-001-011-001/360-C
(KADAIYA KALAN) 		1728001011NRG24120320240265288 12/03/2024 Kiran Bai 1728001011WL019412 Kiran Bai 00048 BKID0009023 884 0
32 BERASIA MP-28-001-011-001/378
(KADAIYA KALAN) 		1728001011NRG24120320240265289 12/03/2024 MANOJ 1728001011WL019412 MANOJ 00048 BKID0009023 884 0
33 BERASIA MP-28-001-011-001/406-A
(KADAIYA KALAN) 		1728001011NRG24120320240265318 12/03/2024 SANTOSH 1728001011WL019413 SANTOSH 00048 BKID0009023 884 0
34 BERASIA MP-28-001-011-001/406-A
(KADAIYA KALAN) 		1728001011NRG24120320240265319 12/03/2024 SANTOSH 1728001011WL019413 SANTOSH 00048 BKID0009023 1326 0
35 BERASIA MP-28-001-011-001/432
(KADAIYA KALAN) 		1728001011NRG24120320240265320 12/03/2024 VINOD KUSHWAHA 1728001011WL019413 VINOD KUSHWAHA 00048 BKID0009023 1326 0
36 BERASIA MP-28-001-011-001/432
(KADAIYA KALAN) 		1728001011NRG24120320240265321 12/03/2024 VINOD KUSHWAHA 1728001011WL019413 VINOD KUSHWAHA 00048 BKID0009023 884 0
37 BERASIA MP-28-001-011-001/432-A
(KADAIYA KALAN) 		1728001011NRG24120320240265290 12/03/2024 Reena Kushwah 1728001011WL019412 Reena Kushwah 00048 BKID0009023 884 0
38 BERASIA MP-28-001-011-001/432-C
(KADAIYA KALAN) 		1728001011NRG24120320240265291 12/03/2024 Meena Kushwah 1728001011WL019412 Meena Kushwah 00048 BKID0009023 884 0
39 BERASIA MP-28-001-011-001/535-A
(KADAIYA KALAN) 		1728001011NRG24120320240265322 12/03/2024 DEV MEHAR 1728001011WL019413 DEV MEHAR 00048 BKID0009023 884 0
40 BERASIA MP-28-001-011-001/535-A
(KADAIYA KALAN) 		1728001011NRG24120320240265323 12/03/2024 DEV MEHAR 1728001011WL019413 DEV MEHAR 00048 BKID0009023 1326 0
41 BERASIA MP-28-001-011-001/553
(KADAIYA KALAN) 		1728001011NRG24120320240265326 12/03/2024 GORDHAN AHIRWAR 1728001011WL019413 GORDHAN AHIRWAR 00048 BKID0009023 884 0
42 BERASIA MP-28-001-011-001/553
(KADAIYA KALAN) 		1728001011NRG24120320240265327 12/03/2024 GORDHAN AHIRWAR 1728001011WL019413 GORDHAN AHIRWAR 00048 BKID0009023 1326 0
43 BERASIA MP-28-001-011-001/553-A
(KADAIYA KALAN) 		1728001011NRG24120320240265328 12/03/2024 GEETA BAI 1728001011WL019413 GEETA BAI 00048 BKID0009023 1326 0
44 BERASIA MP-28-001-011-001/553-A
(KADAIYA KALAN) 		1728001011NRG24120320240265329 12/03/2024 GEETA BAI 1728001011WL019413 GEETA BAI 00048 BKID0009023 884 0
45 BERASIA MP-28-001-011-001/557
(KADAIYA KALAN) 		1728001011NRG24120320240265293 12/03/2024 Rambabu 1728001011WL019412 Rambabu 00048 BKID0009023 884 0
46 BERASIA MP-28-001-011-002/276-A
(KADAIYA KALAN) 		1728001011NRG24120320240265330 12/03/2024 ROADJI 1728001011WL019413 ROADJI 00048 BKID0009023 884 0
47 BERASIA MP-28-001-011-002/276-A
(KADAIYA KALAN) 		1728001011NRG24120320240265331 12/03/2024 ROADJI 1728001011WL019413 ROADJI 00048 BKID0009023 1326 0
48 BERASIA MP-28-001-011-002/419
(KADAIYA KALAN) 		1728001011NRG24120320240265334 12/03/2024 GOVIND SINGH 1728001011WL019413 GOVIND SINGH 00048 BKID0009023 884 884 Processed 24/04/2024 472646789 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-011-002/419
(KADAIYA KALAN) 		1728001011NRG24120320240265335 12/03/2024 GOVIND SINGH 1728001011WL019413 GOVIND SINGH 00048 BKID0009023 1326 1326 Processed 24/04/2024 472646789 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-015-003/913
(BANDRUA) 		1728001015NRG24120320240265240 12/03/2024 Mardan singh 1728001015WL019410 Mardan singh 00048 BKID0009023 1326 0
51 BERASIA MP-28-001-020-002/26
(BAHRAWAL) 		1728001011NRG24120320240265298 12/03/2024 VIMLABAI 1728001011WL019412 VIMLABAI 00048 BKID0009023 884 0
SubTotal 41548 2210
52 BERASIA MP-28-001-100-001/141
(HINOTEE SADAK) 		1728001100NRG24120320240265190 12/03/2024 geeta 1728001100WL019407 geeta 00078 CNRB0003176 663 0
SubTotal 663 0
53 BERASIA MP-28-001-100-001/128
(HINOTEE SADAK) 		1728001100NRG24120320240265188 12/03/2024 arvind 1728001100WL019407 arvind 00089 CBIN0282254 884 0
54 BERASIA MP-28-001-100-001/128
(HINOTEE SADAK) 		1728001100NRG24120320240265189 12/03/2024 Poonam 1728001100WL019407 Poonam 00089 CBIN0282254 884 0
55 BERASIA MP-28-001-100-001/142
(HINOTEE SADAK) 		1728001100NRG24120320240265192 12/03/2024 Satyaprakash 1728001100WL019407 Satyaprakash 00089 CBIN0282254 884 0
56 BERASIA MP-28-001-100-001/154
(HINOTEE SADAK) 		1728001100NRG24120320240265193 12/03/2024 Deepak 1728001100WL019407 Deepak 00089 CBIN0282254 884 0
57 BERASIA MP-28-001-100-001/225
(HINOTEE SADAK) 		1728001100NRG24120320240265195 12/03/2024 POOJA 1728001100WL019407 POOJA 00089 CBIN0282254 884 0
58 BERASIA MP-28-001-100-001/225
(HINOTEE SADAK) 		1728001100NRG24120320240265194 12/03/2024 ROOPBASANT 1728001100WL019407 ROOPBASANT 00089 CBIN0282254 884 0
59 BERASIA MP-28-001-100-001/232
(HINOTEE SADAK) 		1728001100NRG24120320240265196 12/03/2024 Vishal Nagar 1728001100WL019407 Vishal Nagar 00089 CBIN0282254 884 0
60 BERASIA MP-28-001-100-001/235
(HINOTEE SADAK) 		1728001100NRG24120320240265197 12/03/2024 akash 1728001100WL019407 akash 00089 CBIN0282254 884 884 Processed 24/04/2024 472646789 akash INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-100-001/24
(HINOTEE SADAK) 		1728001100NRG24120320240265198 12/03/2024 PREMDAYAL 1728001100WL019407 PREMDAYAL 00089 CBIN0282254 884 0
62 BERASIA MP-28-001-100-001/25
(HINOTEE SADAK) 		1728001100NRG24120320240265199 12/03/2024 AWADHNARAYAN 1728001100WL019407 AWADHNARAYAN 00089 CBIN0282254 884 0
63 BERASIA MP-28-001-100-001/25
(HINOTEE SADAK) 		1728001100NRG24120320240265200 12/03/2024 Sumit nagar 1728001100WL019407 Sumit nagar 00089 CBIN0282254 884 0
64 BERASIA MP-28-001-100-001/26
(HINOTEE SADAK) 		1728001100NRG24120320240265201 12/03/2024 naim khan 1728001100WL019407 naim khan 00089 CBIN0282254 884 0
65 BERASIA MP-28-001-100-001/40
(HINOTEE SADAK) 		1728001100NRG24120320240265204 12/03/2024 Neetesh ahirwar 1728001100WL019407 Neetesh ahirwar 00089 CBIN0282254 884 884 Processed 24/04/2024 472646789 Neeteshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-100-001/40
(HINOTEE SADAK) 		1728001100NRG24120320240265203 12/03/2024 RAMSWARUP 1728001100WL019407 RAMSWARUP 00089 CBIN0282254 884 0
67 BERASIA MP-28-001-100-001/455-A
(HINOTEE SADAK) 		1728001100NRG24120320240265205 12/03/2024 nidhi 1728001100WL019407 nidhi 00089 CBIN0282254 884 0
68 BERASIA MP-28-001-100-001/459
(HINOTEE SADAK) 		1728001100NRG24120320240265206 12/03/2024 deepak nagar 1728001100WL019407 deepak nagar 00089 CBIN0282254 884 0
69 BERASIA MP-28-001-100-001/459
(HINOTEE SADAK) 		1728001100NRG24120320240265207 12/03/2024 devendra nagar 1728001100WL019407 devendra nagar 00089 CBIN0282254 221 0
70 BERASIA MP-28-001-100-001/469
(HINOTEE SADAK) 		1728001100NRG24120320240265208 12/03/2024 rajesh 1728001100WL019407 rajesh 00089 CBIN0282254 884 0
71 BERASIA MP-28-001-100-001/469
(HINOTEE SADAK) 		1728001100NRG24120320240265209 12/03/2024 ramgovind 1728001100WL019407 ramgovind 00089 CBIN0282254 884 884 Processed 24/04/2024 472646789 ramgovind INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-100-001/475
(HINOTEE SADAK) 		1728001100NRG24120320240265211 12/03/2024 nitesh 1728001100WL019407 nitesh 00089 CBIN0282254 884 0
73 BERASIA MP-28-001-100-001/475
(HINOTEE SADAK) 		1728001100NRG24120320240265210 12/03/2024 sajan bai 1728001100WL019407 sajan bai 00089 CBIN0282254 663 0
74 BERASIA MP-28-001-100-001/563
(HINOTEE SADAK) 		1728001100NRG24120320240265212 12/03/2024 nikhil 1728001100WL019407 nikhil 00089 CBIN0282254 884 0
75 BERASIA MP-28-001-100-001/564
(HINOTEE SADAK) 		1728001100NRG24120320240265213 12/03/2024 padam singh 1728001100WL019407 padam singh 00089 CBIN0282254 884 0
76 BERASIA MP-28-001-100-001/565
(HINOTEE SADAK) 		1728001100NRG24120320240265215 12/03/2024 rajni 1728001100WL019407 rajni 00089 CBIN0282254 884 0
77 BERASIA MP-28-001-100-001/565
(HINOTEE SADAK) 		1728001100NRG24120320240265214 12/03/2024 raju 1728001100WL019407 raju 00089 CBIN0282254 884 0
78 BERASIA MP-28-001-100-001/569
(HINOTEE SADAK) 		1728001100NRG24120320240265216 12/03/2024 Hemlata 1728001100WL019407 Hemlata 00089 CBIN0282254 884 0
79 BERASIA MP-28-001-100-001/57
(HINOTEE SADAK) 		1728001100NRG24120320240265217 12/03/2024 Anmol nagar 1728001100WL019407 Anmol nagar 00089 CBIN0282254 884 0
80 BERASIA MP-28-001-100-001/579
(HINOTEE SADAK) 		1728001100NRG24120320240265218 12/03/2024 Sarju bai 1728001100WL019407 Sarju bai 00089 CBIN0282254 663 0
81 BERASIA MP-28-001-100-001/613
(HINOTEE SADAK) 		1728001100NRG24120320240265219 12/03/2024 Lakhan 1728001100WL019407 Lakhan 00089 CBIN0282254 884 0
82 BERASIA MP-28-001-100-001/617
(HINOTEE SADAK) 		1728001100NRG24120320240265220 12/03/2024 mohan 1728001100WL019407 mohan 00089 CBIN0282254 884 0
83 BERASIA MP-28-001-100-001/628
(HINOTEE SADAK) 		1728001100NRG24120320240265221 12/03/2024 lata bai 1728001100WL019407 lata bai 00089 CBIN0282254 884 884 Processed 24/04/2024 472646789 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-100-001/634
(HINOTEE SADAK) 		1728001100NRG24120320240265222 12/03/2024 Munni bai 1728001100WL019407 Munni bai 00089 CBIN0282254 884 0
SubTotal 27183 3536
85 BERASIA MP-28-001-100-001/318-B
(HINOTEE SADAK) 		1728001100NRG24120320240265202 12/03/2024 aman 1728001100WL019407 aman 00114 CBIN0MPDCAE 884 0
SubTotal 884 0
86 BERASIA MP-28-001-015-004/355
(BANDRUA) 		1728001015NRG24120320240265242 12/03/2024 Samandar singh 1728001015WL019410 Samandar singh 00152 HDFC0004683 1326 0
SubTotal 1326 0
87 BERASIA MP-28-001-015-003/906
(BANDRUA) 		1728001015NRG24120320240265235 12/03/2024 Nepal gurjar 1728001015WL019410 Nepal gurjar 00349 PSIB0021345 1326 0
SubTotal 1326 0
88 BERASIA MP-28-001-015-005/150
(BANDRUA) 		1728001015NRG24120320240265244 12/03/2024 SURAJ SINGH 1728001015WL019410 SURAJ SINGH 00415 SBIN0001499 1326 0
89 BERASIA MP-28-001-015-005/46
(BANDRUA) 		1728001015NRG24120320240265246 12/03/2024 SALIMKHA 1728001015WL019410 SALIMKHA 00415 SBIN0001499 1326 0
90 BERASIA MP-28-001-015-005/47
(BANDRUA) 		1728001015NRG24120320240265247 12/03/2024 MAJIT KHA 1728001015WL019410 MAJIT KHA 00415 SBIN0001499 1326 0
91 BERASIA MP-28-001-015-005/897
(BANDRUA) 		1728001015NRG24120320240265259 12/03/2024 Chammabai 1728001015WL019410 Chammabai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 472646789 Chammabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-015-005/924
(BANDRUA) 		1728001015NRG24120320240265262 12/03/2024 Vishnu kanvar 1728001015WL019410 Vishnu kanvar 00415 SBIN0001499 1326 0
93 BERASIA MP-28-001-015-008/931
(BANDRUA) 		1728001015NRG24120320240265278 12/03/2024 hari narayan 1728001015WL019410 hari narayan 00415 SBIN0001499 1326 0
SubTotal 7956 1326
94 BERASIA MP-28-001-015-003/899
(BANDRUA) 		1728001015NRG24120320240265232 12/03/2024 Lalta bai 1728001015WL019410 Lalta bai 00415 SBIN0030079 1326 0
SubTotal 1326 0
95 BERASIA MP-28-001-015-008/938
(BANDRUA) 		1728001015NRG24120320240265279 12/03/2024 Anita bai 1728001015WL019410 Anita bai 00415 SBIN0030105 1326 0
SubTotal 1326 0
96 BERASIA MP-28-001-011-002/482-C
(KADAIYA KALAN) 		1728001011NRG24120320240265340 12/03/2024 RAMDULARI AHIRWAR 1728001011WL019413 RAMDULARI AHIRWAR 00415 SBIN0030111 1326 0
97 BERASIA MP-28-001-011-002/482-C
(KADAIYA KALAN) 		1728001011NRG24120320240265341 12/03/2024 RAMDULARI AHIRWAR 1728001011WL019413 RAMDULARI AHIRWAR 00415 SBIN0030111 884 0
SubTotal 2210 0
98 BERASIA MP-28-001-011-001/163-B
(KADAIYA KALAN) 		1728001011NRG24120320240265309 12/03/2024 SAROJ BAI 1728001011WL019413 SAROJ BAI 00415 SBIN0030255 1326 0
99 BERASIA MP-28-001-011-001/163-B
(KADAIYA KALAN) 		1728001011NRG24120320240265307 12/03/2024 SAROJ BAI 1728001011WL019413 SAROJ BAI 00415 SBIN0030255 884 0
100 BERASIA MP-28-001-011-001/537
(KADAIYA KALAN) 		1728001011NRG24120320240265324 12/03/2024 BHURA SINGH 1728001011WL019413 BHURA SINGH 00415 SBIN0030255 1326 0
101 BERASIA MP-28-001-011-001/537
(KADAIYA KALAN) 		1728001011NRG24120320240265325 12/03/2024 BHURA SINGH 1728001011WL019413 BHURA SINGH 00415 SBIN0030255 884 0
102 BERASIA MP-28-001-011-001/557-A
(KADAIYA KALAN) 		1728001011NRG24120320240265294 12/03/2024 Dharam Singh 1728001011WL019412 Dharam Singh 00415 SBIN0030255 884 884 Processed 24/04/2024 472646789 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-011-001/558-A
(KADAIYA KALAN) 		1728001011NRG24120320240265295 12/03/2024 Narayansingh Mehra 1728001011WL019412 Narayansingh Mehra 00415 SBIN0030255 884 0
104 BERASIA MP-28-001-011-002/415
(KADAIYA KALAN) 		1728001011NRG24120320240265332 12/03/2024 HEMPAL 1728001011WL019413 HEMPAL 00415 SBIN0030255 1326 0
105 BERASIA MP-28-001-011-002/415
(KADAIYA KALAN) 		1728001011NRG24120320240265333 12/03/2024 HEMPAL 1728001011WL019413 HEMPAL 00415 SBIN0030255 884 0
106 BERASIA MP-28-001-011-002/450
(KADAIYA KALAN) 		1728001011NRG24120320240265336 12/03/2024 MANOHAR SINGH 1728001011WL019413 MANOHAR SINGH 00415 SBIN0030255 1326 0
107 BERASIA MP-28-001-011-002/450
(KADAIYA KALAN) 		1728001011NRG24120320240265337 12/03/2024 MANOHAR SINGH 1728001011WL019413 MANOHAR SINGH 00415 SBIN0030255 884 0
108 BERASIA MP-28-001-011-002/482-A
(KADAIYA KALAN) 		1728001011NRG24120320240265338 12/03/2024 PARVATI BAI 1728001011WL019413 PARVATI BAI 00415 SBIN0030255 884 0
109 BERASIA MP-28-001-011-002/482-A
(KADAIYA KALAN) 		1728001011NRG24120320240265339 12/03/2024 PARVATI BAI 1728001011WL019413 PARVATI BAI 00415 SBIN0030255 1326 0
110 BERASIA MP-28-001-015-003/908
(BANDRUA) 		1728001015NRG24120320240265237 12/03/2024 Arjun gurjar 1728001015WL019410 Arjun gurjar 00415 SBIN0030255 1326 0
111 BERASIA MP-28-001-015-004/353
(BANDRUA) 		1728001015NRG24120320240265241 12/03/2024 Gangaram 1728001015WL019410 Gangaram 00415 SBIN0030255 1326 0
112 BERASIA MP-28-001-015-005/508
(BANDRUA) 		1728001015NRG24120320240265250 12/03/2024 Savita 1728001015WL019410 Savita 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-015-005/922
(BANDRUA) 		1728001015NRG24120320240265261 12/03/2024 Sanjana gurjar 1728001015WL019410 Sanjana gurjar 00415 SBIN0030255 1326 0
114 BERASIA MP-28-001-015-005/926
(BANDRUA) 		1728001015NRG24120320240265263 12/03/2024 Uma bai 1728001015WL019410 Uma bai 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-015-005/936
(BANDRUA) 		1728001015NRG24120320240265267 12/03/2024 Rajendra 1728001015WL019410 Rajendra 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-015-008/920
(BANDRUA) 		1728001015NRG24120320240265277 12/03/2024 Syamlal 1728001015WL019410 Syamlal 00415 SBIN0030255 1326 0
117 BERASIA MP-28-001-020-002/26
(BAHRAWAL) 		1728001011NRG24120320240265297 12/03/2024 RAMESH BABU 1728001011WL019412 RAMESH BABU 00415 SBIN0030255 884 0
118 BERASIA MP-28-001-020-002/26-C
(BAHRAWAL) 		1728001011NRG24120320240265299 12/03/2024 PRIDEEP GOUR 1728001011WL019412 PRIDEEP GOUR 00415 SBIN0030255 884 0
119 BERASIA MP-28-001-044-001/121
(KOTRA) 		1728001044NRG24120320240265223 12/03/2024 Ram pyari 1728001044WL019408 Ram pyari 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-044-001/167-A
(KOTRA) 		1728001044NRG24120320240265182 12/03/2024 Movat Singh 1728001044WL019406 Movat Singh 00415 SBIN0030255 1326 0
121 BERASIA MP-28-001-044-001/170
(KOTRA) 		1728001044NRG24120320240265183 12/03/2024 krishna bai 1728001044WL019406 krishna bai 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-044-001/180
(KOTRA) 		1728001044NRG24120320240265224 12/03/2024 GAYATRI BAI 1728001044WL019409 GAYATRI BAI 00415 SBIN0030255 1326 0
123 BERASIA MP-28-001-044-001/217-A
(KOTRA) 		1728001044NRG24120320240265225 12/03/2024 NARENDRA KUMAR 1728001044WL019409 NARENDRA KUMAR 00415 SBIN0030255 1326 0
124 BERASIA MP-28-001-044-001/80-A
(KOTRA) 		1728001044NRG24120320240265184 12/03/2024 Dayaram 1728001044WL019406 Dayaram 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472646789 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-044-001/80-A
(KOTRA) 		1728001044NRG24120320240265185 12/03/2024 Rukmani bai 1728001044WL019406 Rukmani bai 00415 SBIN0030255 1326 0
126 BERASIA MP-28-001-044-002/157
(KOTRA) 		1728001044NRG24120320240265186 12/03/2024 durga prasad 1728001044WL019406 durga prasad 00415 SBIN0030255 1326 0
127 BERASIA MP-28-001-044-002/58
(KOTRA) 		1728001044NRG24120320240265187 12/03/2024 rekha bai 1728001044WL019406 rekha bai 00415 SBIN0030255 1326 0
SubTotal 35802 8840
128 BERASIA MP-28-001-015-005/935
(BANDRUA) 		1728001015NRG24120320240265266 12/03/2024 Swati 1728001015WL019410 Swati 00462 UCBA0002438 1326 0
SubTotal 1326 0
129 BERASIA MP-28-001-015-003/907
(BANDRUA) 		1728001015NRG24120320240265236 12/03/2024 Siya 1728001015WL019410 Siya 00688 FINO0001001 1326 0
130 BERASIA MP-28-001-015-003/909
(BANDRUA) 		1728001015NRG24120320240265238 12/03/2024 Raju bai 1728001015WL019410 Raju bai 00688 FINO0001001 1326 0
131 BERASIA MP-28-001-015-003/910
(BANDRUA) 		1728001015NRG24120320240265239 12/03/2024 Monika 1728001015WL019410 Monika 00688 FINO0001001 1326 0
132 BERASIA MP-28-001-015-005/374
(BANDRUA) 		1728001015NRG24120320240265245 12/03/2024 geeta bai 1728001015WL019410 geeta bai 00688 FINO0001001 1326 0
133 BERASIA MP-28-001-015-005/868
(BANDRUA) 		1728001015NRG24120320240265255 12/03/2024 Bhura gurjar 1728001015WL019410 Bhura gurjar 00688 FINO0001001 1326 0
134 BERASIA MP-28-001-015-005/869
(BANDRUA) 		1728001015NRG24120320240265256 12/03/2024 Ajay gurjar 1728001015WL019410 Ajay gurjar 00688 FINO0001001 1326 0
135 BERASIA MP-28-001-015-005/903
(BANDRUA) 		1728001015NRG24120320240265260 12/03/2024 Meera gurjar 1728001015WL019410 Meera gurjar 00688 FINO0001001 1326 0
SubTotal 9282 0
136 BERASIA MP-28-001-015-003/867
(BANDRUA) 		1728001015NRG24120320240265228 12/03/2024 Heera lal 1728001015WL019410 Heera lal 00688 FINO0001446 1326 0
137 BERASIA MP-28-001-015-003/895
(BANDRUA) 		1728001015NRG24120320240265230 12/03/2024 Kalibai nayak 1728001015WL019410 Kalibai nayak 00688 FINO0001446 1326 0
138 BERASIA MP-28-001-015-005/516
(BANDRUA) 		1728001015NRG24120320240265251 12/03/2024 savitri bai 1728001015WL019410 savitri bai 00688 FINO0001446 1326 0
139 BERASIA MP-28-001-015-005/876
(BANDRUA) 		1728001015NRG24120320240265258 12/03/2024 Bablu banjara 1728001015WL019410 Bablu banjara 00688 FINO0001446 1105 0
140 BERASIA MP-28-001-015-008/910
(BANDRUA) 		1728001015NRG24120320240265272 12/03/2024 Radha bai 1728001015WL019410 Radha bai 00688 FINO0001446 1326 0
SubTotal 6409 0
141 BERASIA MP-28-001-015-003/904
(BANDRUA) 		1728001015NRG24120320240265234 12/03/2024 Vimla bai 1728001015WL019410 Vimla bai 00689 AUBL0002308 1326 0
SubTotal 1326 0
142 BERASIA MP-28-001-011-001/556
(KADAIYA KALAN) 		1728001011NRG24120320240265292 12/03/2024 Pooja Mehar 1728001011WL019412 Pooja Mehar 00691 IPOS0000001 884 884 Processed 24/04/2024 472646789 PoojaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERASIA MP-28-001-011-001/577-D
(KADAIYA KALAN) 		1728001011NRG24120320240265296 12/03/2024 Roshni 1728001011WL019412 Roshni 00691 IPOS0000001 884 884 Processed 24/04/2024 472646789 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERASIA MP-28-001-015-003/898
(BANDRUA) 		1728001015NRG24120320240265231 12/03/2024 Sunil 1728001015WL019410 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERASIA MP-28-001-015-005/480
(BANDRUA) 		1728001015NRG24120320240265248 12/03/2024 jamna 1728001015WL019410 jamna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERASIA MP-28-001-015-005/495
(BANDRUA) 		1728001015NRG24120320240265249 12/03/2024 Gopal singh 1728001015WL019410 Gopal singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERASIA MP-28-001-015-005/864
(BANDRUA) 		1728001015NRG24120320240265252 12/03/2024 Sushila bai 1728001015WL019410 Sushila bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERASIA MP-28-001-015-005/865
(BANDRUA) 		1728001015NRG24120320240265253 12/03/2024 Jashpal gurjar 1728001015WL019410 Jashpal gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Jashpalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERASIA MP-28-001-015-005/867
(BANDRUA) 		1728001015NRG24120320240265254 12/03/2024 Sandip gurjar 1728001015WL019410 Sandip gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Sandipgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERASIA MP-28-001-015-005/872
(BANDRUA) 		1728001015NRG24120320240265257 12/03/2024 Monika gurjar 1728001015WL019410 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERASIA MP-28-001-015-008/911
(BANDRUA) 		1728001015NRG24120320240265273 12/03/2024 Sumit gurjar 1728001015WL019410 Sumit gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Sumitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERASIA MP-28-001-015-008/913
(BANDRUA) 		1728001015NRG24120320240265274 12/03/2024 Shanta bai 1728001015WL019410 Shanta bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERASIA MP-28-001-015-008/914
(BANDRUA) 		1728001015NRG24120320240265275 12/03/2024 Sunil gurjar 1728001015WL019410 Sunil gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472646789 Sunilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
154 BERASIA MP-28-001-084-001/118-A
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265280 12/03/2024 Sangeeta bai 1728001084WL019411 Sangeeta bai 00697 BKID0MG7004 1326 0
155 BERASIA MP-28-001-084-001/133
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265281 12/03/2024 Bhart 1728001084WL019411 Bhart 00697 BKID0MG7004 1326 0
156 BERASIA MP-28-001-084-001/133-A
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265283 12/03/2024 Malka malviya 1728001084WL019411 Malka malviya 00697 BKID0MG7004 1326 0
157 BERASIA MP-28-001-084-001/19
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265284 12/03/2024 Somat Singh 1728001084WL019411 Somat Singh 00697 BKID0MG7004 1326 0
158 BERASIA MP-28-001-084-001/73-C
(BARKHEDA BARAMAD) 		1728001084NRG24120320240265285 12/03/2024 Misrilal 1728001084WL019411 Misrilal 00697 BKID0MG7004 1326 0
SubTotal 6630 0
159 BERASIA MP-28-001-015-003/902
(BANDRUA) 		1728001015NRG24120320240265233 12/03/2024 Sunil nayak 1728001015WL019410 Sunil nayak 00703 AIRP0000001 1326 0
SubTotal 1326 0
160 BERASIA MP-28-001-015-003/6
(BANDRUA) 		1728001015NRG24120320240265226 12/03/2024 LAXMAN 1728001015WL019410 LAXMAN 450001 1326 0
SubTotal 1326 0
Total 179673 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120324APB_FTO_498621 46200100 1326
2 BERASIA MP1728001_120324APB_FTO_498621 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 BERASIA MP1728001_120324APB_FTO_498621 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 BERASIA MP1728001_120324APB_FTO_498621 Bank of India BKID0009016 BERASIA 11492
5 BERASIA MP1728001_120324APB_FTO_498621 Bank of India BKID0009023 NAZIRABAD 41548
6 BERASIA MP1728001_120324APB_FTO_498621 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 663
7 BERASIA MP1728001_120324APB_FTO_498621 Central Bank Of India CBIN0282254 HARAKHEDA 27183
8 BERASIA MP1728001_120324APB_FTO_498621 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 884
9 BERASIA MP1728001_120324APB_FTO_498621 HDFC bank HDFC0004683 BERASIA 1326
10 BERASIA MP1728001_120324APB_FTO_498621 Punjab & Sind Bank PSIB0021345 BERASIA 1326
11 BERASIA MP1728001_120324APB_FTO_498621 State Bank of India SBIN0001499 BERASIA 7956
12 BERASIA MP1728001_120324APB_FTO_498621 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
13 BERASIA MP1728001_120324APB_FTO_498621 State Bank of India SBIN0030105 SHAMSHABAD 1326
14 BERASIA MP1728001_120324APB_FTO_498621 State Bank of India SBIN0030111 MAKSUDANGARH 2210
15 BERASIA MP1728001_120324APB_FTO_498621 State Bank of India SBIN0030255 RUNAHA 35802
16 BERASIA MP1728001_120324APB_FTO_498621 UCO Bank UCBA0002438 MANDIDEEP 1326
17 BERASIA MP1728001_120324APB_FTO_498621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 BERASIA MP1728001_120324APB_FTO_498621 Fino Payments Bank Ltd FINO0001446 MP RO 6409
19 BERASIA MP1728001_120324APB_FTO_498621 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
20 BERASIA MP1728001_120324APB_FTO_498621 India Post Payments Bank IPOS0000001 Bhopal 3094
21 BERASIA MP1728001_120324APB_FTO_498621 India Post Payments Bank IPOS0000001 Vidisha 11934
22 BERASIA MP1728001_120324APB_FTO_498621 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 6630
23 BERASIA MP1728001_120324APB_FTO_498621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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