Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220523APB_FTO_51582
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-28-001-067-002/29-C
(KADAIA CHANVAR) 		1728001067NRG24210520230019902 22/05/2023 Shivani 1728001067WL001490 Shivani 00045 BARB0ISLBHO 884 884 Processed 25/05/2023 864834132 Shivani STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BERASIA MP-28-001-031-003/128
(CHANDA SALOI) 		1728001116NRG24220520230020099 22/05/2023 AZEEJ KHAN 1728001116WL001503 AZEEJ KHAN 00048 BKID0009016 442 442 Processed 25/05/2023 864834132 AZEEJKHAN BANK OF INDIA(508505)
3 BERASIA MP-28-001-042-001/33
(NIDANPUR) 		1728001042NRG24210520230020039 22/05/2023 RAJ MOHAN SINGH 1728001042WL001498 RAJ MOHAN SINGH 00048 BKID0009016 1326 1326 Processed 25/05/2023 864834132 RAJMOHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
4 BERASIA MP-28-001-042-001/33
(NIDANPUR) 		1728001042NRG24210520230020040 22/05/2023 SUDHA BAI 1728001042WL001498 SUDHA BAI 00048 BKID0009016 1326 1326 Processed 25/05/2023 864834132 SUDHABAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-042-002/62
(NIDANPUR) 		1728001042NRG24210520230020041 22/05/2023 JASWANT SINGH 1728001042WL001498 JASWANT SINGH 00048 BKID0009016 1326 1326 Processed 25/05/2023 864834132 JASWANTSINGH BANK OF INDIA(508505)
6 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24220520230020046 22/05/2023 jagdish puri 1728001118WL001500 jagdish puri 00048 BKID0009016 663 663 Processed 25/05/2023 864834132 jagdishpuri STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-043-004/122-B
(PARSORA) 		1728001118NRG24220520230020048 22/05/2023 imrat bai 1728001118WL001500 imrat bai 00048 BKID0009016 663 663 Processed 25/05/2023 864834132 imratbai STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24210520230019861 22/05/2023 naran 1728001067WL001490 naran 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 naran BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24210520230019864 22/05/2023 harbo bai 1728001067WL001490 harbo bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 harbobai BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/109-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019866 22/05/2023 Radha Bai 1728001067WL001490 Radha Bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 RadhaBai BANK OF BARODA(606985)
11 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019867 22/05/2023 phool bai 1728001067WL001490 phool bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 phoolbai BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/112
(KADAIA CHANVAR) 		1728001067NRG24210520230019869 22/05/2023 bhagirath 1728001067WL001490 bhagirath 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 bhagirath BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24210520230019871 22/05/2023 anita bai 1728001067WL001490 anita bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 anitabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24210520230019870 22/05/2023 chainsingh 1728001067WL001490 chainsingh 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 chainsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019875 22/05/2023 kaluram 1728001067WL001490 kaluram 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 kaluram BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24210520230019876 22/05/2023 nannulal 1728001067WL001490 nannulal 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 nannulal BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24210520230019877 22/05/2023 radhabai 1728001067WL001490 radhabai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 radhabai BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24210520230019878 22/05/2023 RAJESH 1728001067WL001490 RAJESH 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 RAJESH BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019887 22/05/2023 Raj kumar 1728001067WL001490 Raj kumar 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Rajkumar FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24210520230019890 22/05/2023 MOHAR BAI 1728001067WL001490 MOHAR BAI 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 MOHARBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019891 22/05/2023 Maniram 1728001067WL001490 Maniram 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Maniram BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/20
(KADAIA CHANVAR) 		1728001067NRG24210520230019892 22/05/2023 kailash 1728001067WL001490 kailash 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 kailash BANK OF INDIA(508505)
23 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019895 22/05/2023 raju bai 1728001067WL001490 raju bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 rajubai BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/21
(KADAIA CHANVAR) 		1728001067NRG24210520230019896 22/05/2023 neeraj 1728001067WL001490 neeraj 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 neeraj BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019900 22/05/2023 Kiran bai 1728001067WL001490 Kiran bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Kiranbai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24210520230019904 22/05/2023 Rahul 1728001067WL001490 Rahul 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Rahul BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24210520230019905 22/05/2023 kashiram 1728001067WL001490 kashiram 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 kashiram BANK OF INDIA(508505)
28 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24210520230019906 22/05/2023 SHYAM LAL 1728001067WL001490 SHYAM LAL 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 SHYAMLAL BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019908 22/05/2023 Nikesh 1728001067WL001490 Nikesh 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Nikesh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-067-002/58-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019910 22/05/2023 Rani Bai 1728001067WL001490 Rani Bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 RaniBai BANK OF INDIA(508505)
31 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24210520230019912 22/05/2023 kala bai 1728001067WL001490 kala bai 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 kalabai BANK OF INDIA(508505)
32 BERASIA MP-28-001-067-002/71
(KADAIA CHANVAR) 		1728001067NRG24210520230019911 22/05/2023 laljiram 1728001067WL001490 laljiram 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 laljiram BANK OF INDIA(508505)
33 BERASIA MP-28-001-067-002/86
(KADAIA CHANVAR) 		1728001067NRG24210520230019914 22/05/2023 Anita 1728001067WL001490 Anita 00048 BKID0009016 884 884 Processed 25/05/2023 864834132 Anita BANK OF INDIA(508505)
34 BERASIA MP-28-001-067-002/86
(KADAIA CHANVAR) 		1728001067NRG24210520230019913 22/05/2023 Santosh 1728001067WL001490 Santosh 00048 BKID0009016 884 884 Rejected 25/05/2023 864834132 Aadhaar Number not Mapped to Account Number
SubTotal 29614 29614
35 BERASIA MP-28-001-043-004/510-A
(PARSORA) 		1728001118NRG24220520230020066 22/05/2023 ASHOK PURI 1728001118WL001500 ASHOK PURI 00078 CNRB0003176 663 663 Processed 25/05/2023 864834132 ASHOKPURI PUNJAB & SIND BANK(607087)
36 BERASIA MP-28-001-067-002/19
(KADAIA CHANVAR) 		1728001067NRG24210520230019882 22/05/2023 sardar bai 1728001067WL001490 sardar bai 00078 CNRB0003176 884 884 Processed 25/05/2023 864834132 sardarbai CANARA BANK(508532)
37 BERASIA MP-28-001-067-002/20-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019894 22/05/2023 neetesh 1728001067WL001490 neetesh 00078 CNRB0003176 884 884 Processed 25/05/2023 864834132 neetesh BANK OF INDIA(508505)
38 BERASIA MP-28-001-067-002/36-C
(KADAIA CHANVAR) 		1728001067NRG24210520230019903 22/05/2023 Kavita 1728001067WL001490 Kavita 00078 CNRB0003176 884 884 Processed 25/05/2023 864834132 Kavita CANARA BANK(508532)
39 BERASIA MP-28-001-067-002/86-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019915 22/05/2023 Manji 1728001067WL001490 Manji 00078 CNRB0003176 884 884 Processed 25/05/2023 864834132 Manji STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-067-002/88-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019916 22/05/2023 Neetesh 1728001067WL001490 Neetesh 00078 CNRB0003176 884 884 Processed 25/05/2023 864834132 Neetesh BANK OF INDIA(508505)
SubTotal 5083 5083
41 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24210520230019863 22/05/2023 ramratan 1728001067WL001490 ramratan 00114 CBIN0MPDCAE 884 884 Processed 25/05/2023 864834132 ramratan BANK OF BARODA(606985)
42 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24210520230019879 22/05/2023 hemraj 1728001067WL001490 hemraj 00114 CBIN0MPDCAE 884 884 Processed 25/05/2023 864834132 hemraj BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 BERASIA MP-28-001-067-002/197
(KADAIA CHANVAR) 		1728001067NRG24210520230019889 22/05/2023 jagdish 1728001067WL001490 jagdish 00114 CBIN0MPDCAE 884 884 Processed 25/05/2023 864834132 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
44 BERASIA MP-28-001-095-001/1201
(GUNGA) 		1728001095NRG24220520230020185 22/05/2023 Jashoda bai 1728001095WL001509 Jashoda bai 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Jashodabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 BERASIA MP-28-001-095-001/1201
(GUNGA) 		1728001095NRG24220520230020184 22/05/2023 Pritam 1728001095WL001509 Pritam 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Pritam INDIAN BANK(607105)
46 BERASIA MP-28-001-095-001/1201-A
(GUNGA) 		1728001095NRG24220520230020187 22/05/2023 Savita 1728001095WL001509 Savita 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Savita PUNJAB NATIONAL BANK(508568)
47 BERASIA MP-28-001-095-001/1201-B
(GUNGA) 		1728001095NRG24220520230020188 22/05/2023 Gopal 1728001095WL001509 Gopal 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Gopal INDIAN BANK(607105)
48 BERASIA MP-28-001-095-001/208-A
(GUNGA) 		1728001095NRG24220520230020162 22/05/2023 Saudan 1728001095WL001506 Saudan 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Saudan INDIAN BANK(607105)
49 BERASIA MP-28-001-095-001/208-B
(GUNGA) 		1728001095NRG24220520230020163 22/05/2023 Pritam singh 1728001095WL001506 Pritam singh 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Pritamsingh INDIAN BANK(607105)
50 BERASIA MP-28-001-095-001/216-A
(GUNGA) 		1728001095NRG24220520230020190 22/05/2023 leelakishan 1728001095WL001509 leelakishan 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 leelakishan INDIAN BANK(607105)
51 BERASIA MP-28-001-095-001/216-B
(GUNGA) 		1728001095NRG24220520230020191 22/05/2023 Monu rajput 1728001095WL001509 Monu rajput 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Monurajput INDIAN BANK(607105)
52 BERASIA MP-28-001-095-001/423
(GUNGA) 		1728001095NRG24220520230020193 22/05/2023 Puniya bai 1728001095WL001509 Puniya bai 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Puniyabai INDIAN BANK(607105)
53 BERASIA MP-28-001-095-001/423
(GUNGA) 		1728001095NRG24220520230020194 22/05/2023 Rajit 1728001095WL001509 Rajit 00176 IDIB000G647 1105 1105 Processed 25/05/2023 864834132 Rajit INDIAN BANK(607105)
54 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24220520230020182 22/05/2023 gopal 1728001095WL001508 gopal 00176 IDIB000G647 663 663 Processed 25/05/2023 864834132 gopal INDIAN BANK(607105)
55 BERASIA MP-28-001-095-001/669-A
(GUNGA) 		1728001095NRG24220520230020195 22/05/2023 gyan singh 1728001095WL001509 gyan singh 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 gyansingh INDIAN BANK(607105)
56 BERASIA MP-28-001-095-001/744-A
(GUNGA) 		1728001095NRG24220520230020196 22/05/2023 radhesayam 1728001095WL001509 radhesayam 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 radhesayam INDIAN BANK(607105)
57 BERASIA MP-28-001-095-001/810
(GUNGA) 		1728001095NRG24220520230020197 22/05/2023 Krishna kumar 1728001095WL001509 Krishna kumar 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Krishnakumar INDIAN BANK(607105)
58 BERASIA MP-28-001-095-001/831
(GUNGA) 		1728001095NRG24220520230020183 22/05/2023 Ashok 1728001095WL001508 Ashok 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 Ashok BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-095-001/846
(GUNGA) 		1728001095NRG24220520230020199 22/05/2023 ram bai 1728001095WL001509 ram bai 00176 IDIB000G647 1326 1326 Processed 25/05/2023 864834132 rambai INDIAN BANK(607105)
SubTotal 20332 20332
60 BERASIA MP-28-001-043-004/96-B
(PARSORA) 		1728001118NRG24220520230020067 22/05/2023 naran 1728001118WL001500 naran 00349 PSIB0021345 663 663 Processed 25/05/2023 864834132 naran PUNJAB & SIND BANK(607087)
61 BERASIA MP-28-001-067-002/103-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019865 22/05/2023 Mahesh kushwah 1728001067WL001490 Mahesh kushwah 00349 PSIB0021345 884 884 Processed 25/05/2023 864834132 Maheshkushwah PUNJAB & SIND BANK(607087)
62 BERASIA MP-28-001-067-002/218-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019901 22/05/2023 narendra 1728001067WL001490 narendra 00349 PSIB0021345 884 884 Processed 25/05/2023 864834132 narendra PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
63 BERASIA MP-28-001-042-001/119
(NIDANPUR) 		1728001042NRG24210520230020033 22/05/2023 BALVEER JATAV 1728001042WL001498 BALVEER JATAV 00415 SBIN0001499 1326 1326 Processed 25/05/2023 864834132 BALVEERJATAV STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24210520230020037 22/05/2023 PRITI 1728001042WL001498 PRITI 00415 SBIN0001499 1326 1326 Processed 25/05/2023 864834132 PRITI STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-042-001/22
(NIDANPUR) 		1728001042NRG24210520230020038 22/05/2023 BRIJESH YADAV 1728001042WL001498 BRIJESH YADAV 00415 SBIN0001499 1326 1326 Processed 25/05/2023 864834132 BRIJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
66 BERASIA MP-28-001-043-004/124-B
(PARSORA) 		1728001118NRG24220520230020050 22/05/2023 vinod bharti 1728001118WL001500 vinod bharti 00415 SBIN0001499 663 663 Processed 25/05/2023 864834132 vinodbharti PUNJAB NATIONAL BANK(508568)
67 BERASIA MP-28-001-043-004/124-C
(PARSORA) 		1728001118NRG24220520230020052 22/05/2023 manoj 1728001118WL001500 manoj 00415 SBIN0001499 663 663 Processed 25/05/2023 864834132 manoj FINO PAYMENTS BANK LTD(608001)
68 BERASIA MP-28-001-067-002/115-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019872 22/05/2023 Ravi 1728001067WL001490 Ravi 00415 SBIN0001499 884 884 Processed 25/05/2023 864834132 Ravi STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-067-002/193
(KADAIA CHANVAR) 		1728001067NRG24210520230019883 22/05/2023 pavan 1728001067WL001490 pavan 00415 SBIN0001499 884 884 Processed 25/05/2023 864834132 pavan STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019909 22/05/2023 Hemraj 1728001067WL001490 Hemraj 00415 SBIN0001499 884 884 Processed 25/05/2023 864834132 Hemraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 BERASIA MP-28-001-043-004/122-A
(PARSORA) 		1728001118NRG24220520230020047 22/05/2023 usha bai 1728001118WL001500 usha bai 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 ushabai FINO PAYMENTS BANK LTD(608001)
72 BERASIA MP-28-001-043-004/122-C
(PARSORA) 		1728001118NRG24220520230020049 22/05/2023 babu puri 1728001118WL001500 babu puri 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 babupuri HDFC BANK LTD(607152)
73 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24220520230020054 22/05/2023 imrat bai 1728001118WL001500 imrat bai 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 imratbai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-043-004/13-C
(PARSORA) 		1728001118NRG24220520230020053 22/05/2023 murli puri 1728001118WL001500 murli puri 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 murlipuri STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-043-004/153-B
(PARSORA) 		1728001118NRG24220520230020057 22/05/2023 bhola gir 1728001118WL001500 bhola gir 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 bholagir STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-043-004/154
(PARSORA) 		1728001118NRG24220520230020059 22/05/2023 dhapu bai 1728001118WL001500 dhapu bai 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 dhapubai STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-043-004/154-A
(PARSORA) 		1728001118NRG24220520230020060 22/05/2023 laxman gir 1728001118WL001500 laxman gir 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 laxmangir STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-043-004/1809
(PARSORA) 		1728001118NRG24220520230020061 22/05/2023 jagnnath bharti 1728001118WL001500 jagnnath bharti 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 jagnnathbharti STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24220520230020062 22/05/2023 hakam singh 1728001118WL001500 hakam singh 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 hakamsingh PUNJAB & SIND BANK(607087)
80 BERASIA MP-28-001-043-004/1810
(PARSORA) 		1728001118NRG24220520230020063 22/05/2023 rekha bai 1728001118WL001500 rekha bai 00415 SBIN0030255 663 663 Processed 25/05/2023 864834132 rekhabai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24210520230019874 22/05/2023 sarjan 1728001067WL001490 sarjan 00415 SBIN0030255 884 884 Processed 25/05/2023 864834132 sarjan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
82 BERASIA MP-28-001-067-002/100-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019862 22/05/2023 golu 1728001067WL001490 golu 00666 IDFB0041381 884 884 Processed 25/05/2023 864834132 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
83 BERASIA MP-28-001-042-001/169
(NIDANPUR) 		1728001042NRG24210520230020034 22/05/2023 Prakash Singh 1728001042WL001498 Prakash Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834132 PrakashSingh FINO PAYMENTS BANK LTD(608001)
84 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019885 22/05/2023 Arjun 1728001067WL001490 Arjun 00688 FINO0001001 884 884 Processed 25/05/2023 864834132 Arjun FINO PAYMENTS BANK LTD(608001)
85 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019888 22/05/2023 Hema 1728001067WL001490 Hema 00688 FINO0001001 884 884 Processed 25/05/2023 864834132 Hema FINO PAYMENTS BANK LTD(608001)
86 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019898 22/05/2023 Laxmi 1728001067WL001490 Laxmi 00688 FINO0001001 884 884 Processed 25/05/2023 864834132 Laxmi FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-067-002/212-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019897 22/05/2023 manoj 1728001067WL001490 manoj 00688 FINO0001001 884 884 Processed 25/05/2023 864834132 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
88 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019868 22/05/2023 ravi 1728001067WL001490 ravi 00688 FINO0001446 884 884 Processed 25/05/2023 864834132 ravi FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24210520230019880 22/05/2023 Gayatri bai 1728001067WL001490 Gayatri bai 00688 FINO0001446 884 884 Processed 25/05/2023 864834132 Gayatribai FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-067-002/212-B
(KADAIA CHANVAR) 		1728001067NRG24210520230019899 22/05/2023 santosh 1728001067WL001490 santosh 00688 FINO0001446 884 884 Processed 25/05/2023 864834132 santosh FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-067-002/47
(KADAIA CHANVAR) 		1728001067NRG24210520230019907 22/05/2023 sanju 1728001067WL001490 sanju 00688 FINO0001446 884 884 Processed 25/05/2023 864834132 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
92 BERASIA MP-28-001-067-002/194-A
(KADAIA CHANVAR) 		1728001067NRG24210520230019886 22/05/2023 Mandhu 1728001067WL001490 Mandhu 00691 IPOS0000001 884 884 Processed 25/05/2023 864834132 Mandhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
93 BERASIA MP-28-001-031-003/133
(CHANDA SALOI) 		1728001116NRG24220520230020100 22/05/2023 ASHOK KUMAR 1728001116WL001503 ASHOK KUMAR 00697 BKID0MG7001 442 442 Processed 25/05/2023 864834132 ASHOKKUMAR BANK OF INDIA(508505)
94 BERASIA MP-28-001-031-003/138
(CHANDA SALOI) 		1728001116NRG24220520230020101 22/05/2023 Bakil kha 1728001116WL001503 Bakil kha 00697 BKID0MG7001 442 442 Processed 25/05/2023 864834132 Bakilkha BANK OF BARODA(606985)
SubTotal 884 884
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220523APB_FTO_51582 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
2 BERASIA MP1728001_220523APB_FTO_51582 Bank of India BKID0009016 BERASIA 29614
3 BERASIA MP1728001_220523APB_FTO_51582 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5083
4 BERASIA MP1728001_220523APB_FTO_51582 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2652
5 BERASIA MP1728001_220523APB_FTO_51582 Indian Bank IDIB000G647 GUNGA 20332
6 BERASIA MP1728001_220523APB_FTO_51582 Punjab & Sind Bank PSIB0021345 BERASIA 2431
7 BERASIA MP1728001_220523APB_FTO_51582 State Bank of India SBIN0001499 BERASIA 7956
8 BERASIA MP1728001_220523APB_FTO_51582 State Bank of India SBIN0030255 RUNAHA 7514
9 BERASIA MP1728001_220523APB_FTO_51582 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
10 BERASIA MP1728001_220523APB_FTO_51582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 BERASIA MP1728001_220523APB_FTO_51582 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 BERASIA MP1728001_220523APB_FTO_51582 India Post Payments Bank IPOS0000001 Bhopal 884
13 BERASIA MP1728001_220523APB_FTO_51582 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884

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