Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070224APB_FTO_455902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-030-003/721-D
(SUNGA) 		1728001030NRG24070220240238845 07/02/2024 Bhavna Kunvar 1728001030WL017396 Bhavna Kunvar 00045 BARB0ISLBHO 1105 1105 Processed 26/03/2024 004393977 BhavnaKunvar BANK OF BARODA(606985)
2 BERASIA MP-28-001-043-001/146-D
(PARSORA) 		1728001118NRG24070220240239205 07/02/2024 Suraj Gurjar 1728001118WL017436 Suraj Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004393977 SurajGurjar BANK OF BARODA(606985)
SubTotal 2431 2431
3 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24060220240238656 07/02/2024 kamlesh 1728001033WL017381 kamlesh 00045 BARB0RAIBHO 663 663 Processed 26/03/2024 004393977 kamlesh BANK OF BARODA(606985)
SubTotal 663 663
4 BERASIA MP-28-001-030-004/161-B
(SUNGA) 		1728001030NRG24070220240238847 07/02/2024 Ranu 1728001030WL017396 Ranu 00048 BKID0009016 1105 1105 Processed 26/03/2024 004393977 Ranu BANK OF INDIA(508505)
5 BERASIA MP-28-001-033-003/23-D
(BARRAI) 		1728001033NRG24060220240238641 07/02/2024 takhat singh 1728001033WL017381 takhat singh 00048 BKID0009016 663 663 Processed 26/03/2024 004393977 takhatsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-043-004/7-A
(PARSORA) 		1728001118NRG24070220240239209 07/02/2024 Lad Bai 1728001118WL017437 Lad Bai 00048 BKID0009016 1326 1326 Processed 26/03/2024 004393977 LadBai BANK OF INDIA(508505)
SubTotal 3094 3094
7 BERASIA MP-28-001-020-001/117-C
(BAHRAWAL) 		1728001020NRG24070220240238989 07/02/2024 Mahesh 1728001020WL017418 Mahesh 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Mahesh BANK OF INDIA(508505)
8 BERASIA MP-28-001-020-001/155
(BAHRAWAL) 		1728001020NRG24070220240239036 07/02/2024 USHABAI 1728001020WL017421 USHABAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 USHABAI STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-020-001/159-B
(BAHRAWAL) 		1728001020NRG24070220240239006 07/02/2024 Prashant patidar 1728001020WL017419 Prashant patidar 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Prashantpatidar BANK OF INDIA(508505)
10 BERASIA MP-28-001-020-001/163
(BAHRAWAL) 		1728001020NRG24070220240239037 07/02/2024 pahlad singh 1728001020WL017421 pahlad singh 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 pahladsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-020-001/208
(BAHRAWAL) 		1728001020NRG24070220240239062 07/02/2024 SANJAY 1728001020WL017423 SANJAY 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 SANJAY BANK OF INDIA(508505)
12 BERASIA MP-28-001-020-001/212
(BAHRAWAL) 		1728001020NRG24070220240239011 07/02/2024 RAJNI GOUR 1728001020WL017419 RAJNI GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 RAJNIGOUR BANK OF INDIA(508505)
13 BERASIA MP-28-001-020-001/212-A
(BAHRAWAL) 		1728001020NRG24070220240239012 07/02/2024 Dishant Gour 1728001020WL017419 Dishant Gour 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 DishantGour INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-020-001/213
(BAHRAWAL) 		1728001020NRG24070220240238990 07/02/2024 RAMGOPAL GOUR 1728001020WL017418 RAMGOPAL GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 RAMGOPALGOUR HDFC BANK LTD(607152)
15 BERASIA MP-28-001-020-001/214
(BAHRAWAL) 		1728001020NRG24070220240239022 07/02/2024 RAJKUMAR GOUR 1728001020WL017420 RAJKUMAR GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 RAJKUMARGOUR CANARA BANK(508532)
16 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24070220240239028 07/02/2024 MAMTA 1728001020WL017420 MAMTA 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-020-001/37-A
(BAHRAWAL) 		1728001020NRG24070220240239067 07/02/2024 PAVAN GOUR 1728001020WL017423 PAVAN GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 PAVANGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-020-001/37-A
(BAHRAWAL) 		1728001020NRG24070220240239066 07/02/2024 PRTIBHA GOUR 1728001020WL017423 PRTIBHA GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 PRTIBHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-020-001/39-B
(BAHRAWAL) 		1728001020NRG24070220240239079 07/02/2024 Surendra Singh 1728001020WL017424 Surendra Singh 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 SurendraSingh STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-020-001/41
(BAHRAWAL) 		1728001020NRG24070220240239041 07/02/2024 KOSHAL GOUR 1728001020WL017421 KOSHAL GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 KOSHALGOUR BANK OF INDIA(508505)
21 BERASIA MP-28-001-020-001/5-B
(BAHRAWAL) 		1728001020NRG24070220240238994 07/02/2024 Mukesh 1728001020WL017418 Mukesh 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Mukesh BANK OF INDIA(508505)
22 BERASIA MP-28-001-020-001/6-B
(BAHRAWAL) 		1728001020NRG24070220240239068 07/02/2024 Ashok gour 1728001020WL017423 Ashok gour 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Ashokgour BANK OF INDIA(508505)
23 BERASIA MP-28-001-020-001/64-A
(BAHRAWAL) 		1728001020NRG24070220240239046 07/02/2024 ROHIT GOUR 1728001020WL017421 ROHIT GOUR 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 ROHITGOUR BANK OF INDIA(508505)
24 BERASIA MP-28-001-020-001/64-A
(BAHRAWAL) 		1728001020NRG24070220240239047 07/02/2024 SAPNA KURMI 1728001020WL017421 SAPNA KURMI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 SAPNAKURMI BANK OF INDIA(508505)
25 BERASIA MP-28-001-020-001/8-C
(BAHRAWAL) 		1728001020NRG24070220240239071 07/02/2024 Hasib khan 1728001020WL017423 Hasib khan 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Hasibkhan BANK OF INDIA(508505)
26 BERASIA MP-28-001-020-001/89
(BAHRAWAL) 		1728001020NRG24070220240238999 07/02/2024 DEEN DAYAL 1728001020WL017418 DEEN DAYAL 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 DEENDAYAL BANK OF INDIA(508505)
27 BERASIA MP-28-001-020-001/89
(BAHRAWAL) 		1728001020NRG24070220240239000 07/02/2024 JAGAVATI BAI 1728001020WL017418 JAGAVATI BAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 JAGAVATIBAI BANK OF INDIA(508505)
28 BERASIA MP-28-001-020-001/91-A
(BAHRAWAL) 		1728001020NRG24070220240239033 07/02/2024 Manish Gour 1728001020WL017420 Manish Gour 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 ManishGour BANK OF INDIA(508505)
29 BERASIA MP-28-001-020-001/94
(BAHRAWAL) 		1728001020NRG24070220240239018 07/02/2024 KAMLABAI 1728001020WL017419 KAMLABAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 KAMLABAI BANK OF INDIA(508505)
30 BERASIA MP-28-001-020-001/94
(BAHRAWAL) 		1728001020NRG24070220240239017 07/02/2024 SARDARSINGH 1728001020WL017419 SARDARSINGH 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 SARDARSINGH BANK OF INDIA(508505)
31 BERASIA MP-28-001-020-002/13-C
(BAHRAWAL) 		1728001020NRG24070220240239001 07/02/2024 MAMTA BAI 1728001020WL017418 MAMTA BAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 MAMTABAI BANK OF INDIA(508505)
32 BERASIA MP-28-001-020-002/8-A
(BAHRAWAL) 		1728001020NRG24070220240239004 07/02/2024 ANITA BAI 1728001020WL017418 ANITA BAI 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 ANITABAI BANK OF INDIA(508505)
33 BERASIA MP-28-001-020-003/19-B
(BAHRAWAL) 		1728001020NRG24070220240239072 07/02/2024 Seema 1728001020WL017423 Seema 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Seema BANK OF INDIA(508505)
34 BERASIA MP-28-001-020-003/193
(BAHRAWAL) 		1728001020NRG24070220240239075 07/02/2024 KALU SINGH 1728001020WL017423 KALU SINGH 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 KALUSINGH BANK OF INDIA(508505)
35 BERASIA MP-28-001-020-003/54-A
(BAHRAWAL) 		1728001020NRG24070220240239076 07/02/2024 Vinay singh 1728001020WL017423 Vinay singh 00048 BKID0009023 1326 1326 Processed 26/03/2024 004393977 Vinaysingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-029-004/110-A
(DAMILA) 		1728001030NRG24070220240238820 07/02/2024 Bhura Gurjar 1728001030WL017396 Bhura Gurjar 00048 BKID0009023 1105 1105 Processed 26/03/2024 004393977 BhuraGurjar BANK OF INDIA(508505)
SubTotal 39559 39559
37 BERASIA MP-28-001-029-004/130
(DAMILA) 		1728001030NRG24070220240238822 07/02/2024 bharatsingh 1728001030WL017396 bharatsingh 00078 CNRB0003176 1105 1105 Processed 26/03/2024 004393977 bharatsingh CANARA BANK(508532)
38 BERASIA MP-28-001-033-003/47-A
(BARRAI) 		1728001033NRG24060220240238644 07/02/2024 reena 1728001033WL017381 reena 00078 CNRB0003176 663 663 Processed 26/03/2024 004393977 reena BANK OF BARODA(606985)
39 BERASIA MP-28-001-033-003/62-A
(BARRAI) 		1728001033NRG24060220240238646 07/02/2024 Shivhari Jatav 1728001033WL017381 Shivhari Jatav 00078 CNRB0003176 663 663 Processed 26/03/2024 004393977 ShivhariJatav CANARA BANK(508532)
SubTotal 2431 2431
40 BERASIA MP-28-001-110-001/116-A
(UNEEDA) 		1728001110NRG24060220240237984 07/02/2024 Sujata 1728001110WL017333 Sujata 00089 CBIN0282254 1326 1326 Processed 26/03/2024 004393977 Sujata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 BERASIA MP-28-001-110-001/116
(UNEEDA) 		1728001110NRG24060220240237983 07/02/2024 Kaliya 1728001110WL017333 Kaliya 00176 IDIB000G647 1326 1326 Processed 27/03/2024 004393977 Kaliya INDIAN BANK(607105)
42 BERASIA MP-28-001-110-001/244
(UNEEDA) 		1728001110NRG24060220240237985 07/02/2024 aniket 1728001110WL017333 aniket 00176 IDIB000G647 1326 1326 Processed 26/03/2024 004393977 aniket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
43 BERASIA MP-28-001-033-002/82
(BARRAI) 		1728001033NRG24060220240238639 07/02/2024 KANCHAN SINGH 1728001033WL017381 KANCHAN SINGH 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 KANCHANSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-033-003/18
(BARRAI) 		1728001033NRG24060220240238640 07/02/2024 uday singh 1728001033WL017381 uday singh 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 udaysingh BANK OF INDIA(508505)
45 BERASIA MP-28-001-033-003/26
(BARRAI) 		1728001033NRG24060220240238642 07/02/2024 lakhan singh 1728001033WL017381 lakhan singh 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 lakhansingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-033-003/62
(BARRAI) 		1728001033NRG24060220240238645 07/02/2024 amar 1728001033WL017381 amar 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 amar STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-033-004/11-C
(BARRAI) 		1728001033NRG24060220240238647 07/02/2024 Jitendra kumar mehar 1728001033WL017381 Jitendra kumar mehar 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 Jitendrakumarmehar STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-033-004/13
(BARRAI) 		1728001033NRG24060220240238648 07/02/2024 jagnath singh 1728001033WL017381 jagnath singh 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 jagnathsingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-033-004/13-A
(BARRAI) 		1728001033NRG24060220240238649 07/02/2024 kavita jayav 1728001033WL017381 kavita jayav 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 kavitajayav STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-033-004/39
(BARRAI) 		1728001033NRG24060220240238650 07/02/2024 kamlesh 1728001033WL017381 kamlesh 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 kamlesh BANK OF INDIA(508505)
51 BERASIA MP-28-001-033-004/46-A
(BARRAI) 		1728001033NRG24060220240238651 07/02/2024 halki bai 1728001033WL017381 halki bai 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 halkibai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-033-004/50-B
(BARRAI) 		1728001033NRG24060220240238653 07/02/2024 neelash 1728001033WL017381 neelash 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 neelash INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-033-004/51
(BARRAI) 		1728001033NRG24060220240238654 07/02/2024 LAKHAN SINGH 1728001033WL017381 LAKHAN SINGH 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 LAKHANSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-033-004/62-D
(BARRAI) 		1728001033NRG24060220240238655 07/02/2024 brijesh 1728001033WL017381 brijesh 00415 SBIN0001499 663 663 Processed 26/03/2024 004393977 brijesh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-043-001/214-B
(PARSORA) 		1728001118NRG24070220240239206 07/02/2024 Prem singh 1728001118WL017436 Prem singh 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393977 Premsingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-043-001/9-A
(PARSORA) 		1728001043NRG24070220240239587 07/02/2024 Meharvan Singh 1728001043WL017476 Meharvan Singh 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393977 MeharvanSingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-043-004/24-C
(PARSORA) 		1728001118NRG24070220240239208 07/02/2024 Radheshyam Gir 1728001118WL017437 Radheshyam Gir 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393977 RadheshyamGir STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-043-004/99-C
(PARSORA) 		1728001118NRG24070220240239210 07/02/2024 Sushila Bai 1728001118WL017437 Sushila Bai 00415 SBIN0001499 1326 1326 Processed 26/03/2024 004393977 SushilaBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
59 BERASIA MP-28-001-020-001/163-A
(BAHRAWAL) 		1728001020NRG24070220240239040 07/02/2024 Jatin gour 1728001020WL017421 Jatin gour 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 Jatingour UNION BANK OF INDIA(508500)
60 BERASIA MP-28-001-020-001/163-B
(BAHRAWAL) 		1728001020NRG24070220240239061 07/02/2024 Nitin gour 1728001020WL017423 Nitin gour 00415 SBIN0030255 1326 1326 Rejected 26/03/2024 004393977 Participant not mapped to the product
61 BERASIA MP-28-001-020-001/212
(BAHRAWAL) 		1728001020NRG24070220240239010 07/02/2024 RAMSAROOP GOUR 1728001020WL017419 RAMSAROOP GOUR 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 RAMSAROOPGOUR STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-020-001/42-B
(BAHRAWAL) 		1728001020NRG24070220240239016 07/02/2024 AJAYSINGH 1728001020WL017419 AJAYSINGH 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 AJAYSINGH BANK OF INDIA(508505)
63 BERASIA MP-28-001-020-001/62
(BAHRAWAL) 		1728001020NRG24070220240239045 07/02/2024 Pan bai 1728001020WL017421 Pan bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 Panbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
64 BERASIA MP-28-001-020-001/66
(BAHRAWAL) 		1728001020NRG24070220240239029 07/02/2024 Harinarayan 1728001020WL017420 Harinarayan 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 Harinarayan BANK OF INDIA(508505)
65 BERASIA MP-28-001-020-001/91
(BAHRAWAL) 		1728001020NRG24070220240239032 07/02/2024 Geeta bai 1728001020WL017420 Geeta bai 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-029-004/113-A
(DAMILA) 		1728001030NRG24070220240238821 07/02/2024 BantiRathore 1728001030WL017396 BantiRathore 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 BantiRathore STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-029-004/190-A
(DAMILA) 		1728001030NRG24070220240238823 07/02/2024 Rekha Bai 1728001030WL017396 Rekha Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-029-004/191-B
(DAMILA) 		1728001030NRG24070220240238824 07/02/2024 Prem Bai 1728001030WL017396 Prem Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 PremBai STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-029-004/20
(DAMILA) 		1728001030NRG24070220240238825 07/02/2024 SURAJSING 1728001030WL017396 SURAJSING 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 SURAJSING STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-029-004/313-A
(DAMILA) 		1728001030NRG24070220240238826 07/02/2024 Lala Ram Gurjar 1728001030WL017396 Lala Ram Gurjar 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 LalaRamGurjar CENTRAL BANK OF INDIA(607115)
71 BERASIA MP-28-001-029-004/351-A
(DAMILA) 		1728001030NRG24070220240238827 07/02/2024 Shivpal 1728001030WL017396 Shivpal 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 Shivpal CANARA BANK(508532)
72 BERASIA MP-28-001-029-004/510-D
(DAMILA) 		1728001030NRG24070220240238828 07/02/2024 Machal Singh 1728001030WL017396 Machal Singh 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 MachalSingh CENTRAL BANK OF INDIA(607115)
73 BERASIA MP-28-001-029-004/83
(DAMILA) 		1728001030NRG24070220240238829 07/02/2024 LEELAKISHAN 1728001030WL017396 LEELAKISHAN 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 LEELAKISHAN CANARA BANK(508532)
74 BERASIA MP-28-001-029-004/894-B
(DAMILA) 		1728001030NRG24070220240238830 07/02/2024 Seema Bai 1728001030WL017396 Seema Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 SeemaBai STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-029-004/896-C
(DAMILA) 		1728001030NRG24070220240238831 07/02/2024 Ravi Bai 1728001030WL017396 Ravi Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 RaviBai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-029-005/150-B
(DAMILA) 		1728001030NRG24070220240238832 07/02/2024 Gajraj singh 1728001030WL017396 Gajraj singh 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 Gajrajsingh BANK OF INDIA(508505)
77 BERASIA MP-28-001-029-005/150-B
(DAMILA) 		1728001030NRG24070220240238833 07/02/2024 Ram Bai 1728001030WL017396 Ram Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 RamBai STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-029-005/2
(DAMILA) 		1728001030NRG24070220240238834 07/02/2024 Kala Bai 1728001030WL017396 Kala Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 KalaBai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-029-005/336-C
(DAMILA) 		1728001030NRG24070220240238835 07/02/2024 Shivani 1728001030WL017396 Shivani 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 Shivani STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-029-005/38
(DAMILA) 		1728001030NRG24070220240238836 07/02/2024 PRAMSING 1728001030WL017396 PRAMSING 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 PRAMSING STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-029-005/408-C
(DAMILA) 		1728001030NRG24070220240238837 07/02/2024 Narayani Bai 1728001030WL017396 Narayani Bai 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 NarayaniBai STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-029-005/57-A
(DAMILA) 		1728001030NRG24070220240238838 07/02/2024 Anil vishwakarma 1728001030WL017396 Anil vishwakarma 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 Anilvishwakarma STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24070220240238839 07/02/2024 NARAYAN SINGH 1728001030WL017396 NARAYAN SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 NARAYANSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-030-003/60
(SUNGA) 		1728001030NRG24070220240238840 07/02/2024 RACHNA 1728001030WL017396 RACHNA 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-030-003/716-C
(SUNGA) 		1728001030NRG24070220240238841 07/02/2024 Shivraj Malviya 1728001030WL017396 Shivraj Malviya 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 ShivrajMalviya STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-030-003/718-B
(SUNGA) 		1728001030NRG24070220240238843 07/02/2024 Ajadbai Gurjar 1728001030WL017396 Ajadbai Gurjar 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 AjadbaiGurjar STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-030-003/718-B
(SUNGA) 		1728001030NRG24070220240238842 07/02/2024 Rambabu Gurjar 1728001030WL017396 Rambabu Gurjar 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 RambabuGurjar STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-030-003/720-C
(SUNGA) 		1728001030NRG24070220240238844 07/02/2024 Sandeep Lovewanshi 1728001030WL017396 Sandeep Lovewanshi 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 SandeepLovewanshi STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-030-003/722-B
(SUNGA) 		1728001030NRG24070220240238846 07/02/2024 Lokindr Singh Solanki 1728001030WL017396 Lokindr Singh Solanki 00415 SBIN0030255 1105 1105 Processed 26/03/2024 004393977 LokindrSinghSolanki STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-043-001/1-D
(PARSORA) 		1728001118NRG24070220240239204 07/02/2024 Bhoora 1728001118WL017436 Bhoora 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 Bhoora STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-043-004/111
(PARSORA) 		1728001118NRG24070220240239207 07/02/2024 ARun Puri 1728001118WL017437 ARun Puri 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004393977 ARunPuri STATE BANK OF INDIA(508548)
SubTotal 38454 38454
92 BERASIA MP-28-001-096-003/264
(JETPURA) 		1728001096NRG24070220240239264 07/02/2024 Subham 1728001096WL017442 Subham 00468 UBIN0933619 663 663 Processed 26/03/2024 004393977 Subham UNION BANK OF INDIA(508500)
SubTotal 663 663
93 BERASIA MP-28-001-028-001/318-B
(RUNAHA) 		1728001030NRG24070220240238816 07/02/2024 KRISNPAAL 1728001030WL017396 KRISNPAAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004393977 KRISNPAAL FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-028-001/850
(RUNAHA) 		1728001030NRG24070220240238818 07/02/2024 RODELAL 1728001030WL017396 RODELAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004393977 RODELAL FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-028-001/869
(RUNAHA) 		1728001030NRG24070220240238819 07/02/2024 RAJU 1728001030WL017396 RAJU 00688 FINO0001001 1105 1105 Processed 26/03/2024 004393977 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
96 BERASIA MP-28-001-028-001/843
(RUNAHA) 		1728001030NRG24070220240238817 07/02/2024 jeevan lal 1728001030WL017396 jeevan lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004393977 jeevanlal FINO PAYMENTS BANK LTD(608001)
97 BERASIA MP-28-001-043-004/99-D
(PARSORA) 		1728001118NRG24070220240239211 07/02/2024 Pooja Bai 1728001118WL017437 Pooja Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004393977 PoojaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
98 BERASIA MP-28-001-020-001/214-A
(BAHRAWAL) 		1728001020NRG24070220240239023 07/02/2024 SUNITA BAI 1728001020WL017420 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393977 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-020-001/214-A
(BAHRAWAL) 		1728001020NRG24070220240239024 07/02/2024 VIKAS GOUR 1728001020WL017420 VIKAS GOUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393977 VIKASGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-020-001/64-B
(BAHRAWAL) 		1728001020NRG24070220240239051 07/02/2024 HEMLATA GOUR 1728001020WL017421 HEMLATA GOUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393977 HEMLATAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
101 BERASIA MP-28-001-033-003/27-A
(BARRAI) 		1728001033NRG24060220240238643 07/02/2024 badam singh 1728001033WL017381 badam singh 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004393977 badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070224APB_FTO_455902 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
2 BERASIA MP1728001_070224APB_FTO_455902 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 663
3 BERASIA MP1728001_070224APB_FTO_455902 Bank of India BKID0009016 BERASIA 3094
4 BERASIA MP1728001_070224APB_FTO_455902 Bank of India BKID0009023 NAZIRABAD 39559
5 BERASIA MP1728001_070224APB_FTO_455902 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
6 BERASIA MP1728001_070224APB_FTO_455902 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_070224APB_FTO_455902 Indian Bank IDIB000G647 GUNGA 2652
8 BERASIA MP1728001_070224APB_FTO_455902 State Bank of India SBIN0001499 BERASIA 13260
9 BERASIA MP1728001_070224APB_FTO_455902 State Bank of India SBIN0030255 RUNAHA 38454
10 BERASIA MP1728001_070224APB_FTO_455902 Union Bank of India UBIN0933619 Dupadiya 663
11 BERASIA MP1728001_070224APB_FTO_455902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 BERASIA MP1728001_070224APB_FTO_455902 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 BERASIA MP1728001_070224APB_FTO_455902 India Post Payments Bank IPOS0000001 Bhopal 3978
14 BERASIA MP1728001_070224APB_FTO_455902 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 663

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