Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280224APB_FTO_477521
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-28-001-072-002/10-A
(SEMRA KALAN) 		1728001072NRG24280220240255200 28/02/2024 Kamla bai 1728001072WL018658 Kamla bai 00045 BARB0DBNMAK 1326 1326 Processed 12/04/2024 301725515 Kamlabai ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BERASIA MP-28-001-008-005/88-A
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255303 28/02/2024 Deepak 1728001112WL018662 Deepak 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 301725515 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-030-003/721-D
(SUNGA) 		1728001030NRG24280220240255476 28/02/2024 Bhavna Kunvar 1728001030WL018685 Bhavna Kunvar 00045 BARB0ISLBHO 663 663 Processed 12/04/2024 301725515 BhavnaKunvar BANK OF BARODA(606985)
4 BERASIA MP-28-001-059-002/90-A
(IMALIA NARENDRA) 		1728001071NRG24280220240255433 28/02/2024 Shriram 1728001071WL018681 Shriram 00045 BARB0ISLBHO 1547 1547 Processed 12/04/2024 301725515 Shriram BANK OF BARODA(606985)
5 BERASIA MP-28-001-087-004/124
(BARRIE BAGRAJ) 		1728001087NRG24280220240255377 28/02/2024 VIRENDRA VISHWAKARMA 1728001087WL018678 VIRENDRA VISHWAKARMA 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 301725515 VIRENDRAVISHWAKARMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4862 4862
6 BERASIA MP-28-001-087-002/27
(BARRIE BAGRAJ) 		1728001123NRG24280220240255375 28/02/2024 bhajan malviya 1728001123WL018677 bhajan malviya 00045 BARB0VJTARW 1326 1326 Processed 12/04/2024 301725515 bhajanmalviya BANK OF BARODA(606985)
SubTotal 1326 1326
7 BERASIA MP-28-001-059-002/113
(IMALIA NARENDRA) 		1728001071NRG24280220240255415 28/02/2024 HARBHAJAN 1728001071WL018681 HARBHAJAN 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 HARBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
8 BERASIA MP-28-001-059-002/113-C
(IMALIA NARENDRA) 		1728001071NRG24280220240255417 28/02/2024 abhishek 1728001071WL018681 abhishek 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 abhishek BANK OF INDIA(508505)
9 BERASIA MP-28-001-059-002/126
(IMALIA NARENDRA) 		1728001071NRG24280220240255418 28/02/2024 Toran 1728001071WL018681 Toran 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 Toran BANK OF INDIA(508505)
10 BERASIA MP-28-001-059-002/172
(IMALIA NARENDRA) 		1728001071NRG24280220240255420 28/02/2024 Amit 1728001071WL018681 Amit 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 Amit BANK OF INDIA(508505)
11 BERASIA MP-28-001-059-002/172
(IMALIA NARENDRA) 		1728001071NRG24280220240255421 28/02/2024 Mamta Bai 1728001071WL018681 Mamta Bai 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 MamtaBai BANK OF INDIA(508505)
12 BERASIA MP-28-001-059-002/183
(IMALIA NARENDRA) 		1728001071NRG24280220240255422 28/02/2024 jitendra 1728001071WL018681 jitendra 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 jitendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-059-002/200-A
(IMALIA NARENDRA) 		1728001071NRG24280220240255423 28/02/2024 sardar 1728001071WL018681 sardar 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-059-002/200-B
(IMALIA NARENDRA) 		1728001071NRG24280220240255424 28/02/2024 Sangeeta 1728001071WL018681 Sangeeta 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 Sangeeta BANK OF INDIA(508505)
15 BERASIA MP-28-001-059-002/54
(IMALIA NARENDRA) 		1728001071NRG24280220240255428 28/02/2024 balram 1728001071WL018681 balram 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 balram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-059-002/64-A
(IMALIA NARENDRA) 		1728001071NRG24280220240255430 28/02/2024 Abhishek 1728001071WL018681 Abhishek 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 Abhishek BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-002/74
(IMALIA NARENDRA) 		1728001071NRG24280220240255431 28/02/2024 balveer 1728001071WL018681 balveer 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 balveer BANK OF INDIA(508505)
18 BERASIA MP-28-001-059-002/86-A
(IMALIA NARENDRA) 		1728001071NRG24280220240255432 28/02/2024 Sona 1728001071WL018681 Sona 00048 BKID0009016 1547 1547 Processed 12/04/2024 301725515 Sona BANK OF INDIA(508505)
19 BERASIA MP-28-001-067-002/138
(KADAIA CHANVAR) 		1728001067NRG24280220240255133 28/02/2024 sumitra bai 1728001067WL018654 sumitra bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 sumitrabai BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-002/155-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255134 28/02/2024 Parvat singh 1728001067WL018654 Parvat singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 Parvatsingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-002/164-B
(KADAIA CHANVAR) 		1728001067NRG24280220240255135 28/02/2024 suresh 1728001067WL018654 suresh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 suresh BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-002/183-C
(KADAIA CHANVAR) 		1728001067NRG24280220240255137 28/02/2024 deepak 1728001067WL018654 deepak 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 deepak STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-067-002/222-B
(KADAIA CHANVAR) 		1728001067NRG24280220240255142 28/02/2024 Savitri Bai 1728001067WL018654 Savitri Bai 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 SavitriBai BANK OF INDIA(508505)
24 BERASIA MP-28-001-067-002/228
(KADAIA CHANVAR) 		1728001067NRG24280220240255143 28/02/2024 jagdish 1728001067WL018654 jagdish 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 jagdish BANK OF INDIA(508505)
25 BERASIA MP-28-001-067-002/229
(KADAIA CHANVAR) 		1728001067NRG24280220240255144 28/02/2024 mulchand 1728001067WL018654 mulchand 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 mulchand BANK OF INDIA(508505)
26 BERASIA MP-28-001-067-002/259-B
(KADAIA CHANVAR) 		1728001067NRG24280220240255147 28/02/2024 Kailash Vishwakarma 1728001067WL018654 Kailash Vishwakarma 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 KailashVishwakarma BANK OF INDIA(508505)
27 BERASIA MP-28-001-067-002/265
(KADAIA CHANVAR) 		1728001067NRG24280220240255149 28/02/2024 Laxmi bai 1728001067WL018654 Laxmi bai 00048 BKID0009016 1326 1326 Processed 13/04/2024 301725515 Laxmibai FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-067-002/493-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255150 28/02/2024 Hemraj 1728001067WL018654 Hemraj 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 Hemraj BANK OF INDIA(508505)
29 BERASIA MP-28-001-067-002/53
(KADAIA CHANVAR) 		1728001067NRG24280220240255152 28/02/2024 KALAVATI 1728001067WL018654 KALAVATI 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 KALAVATI BANK OF INDIA(508505)
30 BERASIA MP-28-001-067-002/65
(KADAIA CHANVAR) 		1728001067NRG24280220240255153 28/02/2024 panna lal 1728001067WL018654 panna lal 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 pannalal BANK OF INDIA(508505)
31 BERASIA MP-28-001-067-002/79-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255155 28/02/2024 bala prasad 1728001067WL018654 bala prasad 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 balaprasad BANK OF INDIA(508505)
32 BERASIA MP-28-001-067-002/84
(KADAIA CHANVAR) 		1728001067NRG24280220240255156 28/02/2024 jairam 1728001067WL018654 jairam 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 jairam BANK OF INDIA(508505)
33 BERASIA MP-28-001-072-002/10-A
(SEMRA KALAN) 		1728001072NRG24280220240255199 28/02/2024 Maharaj Singh 1728001072WL018658 Maharaj Singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 301725515 MaharajSingh BANK OF INDIA(508505)
SubTotal 38454 38454
34 BERASIA MP-28-001-008-005/70-A
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255296 28/02/2024 Banna 1728001112WL018662 Banna 00048 BKID0009023 1326 1326 Processed 12/04/2024 301725515 Banna BANK OF INDIA(508505)
35 BERASIA MP-28-001-008-005/70-B
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255298 28/02/2024 Jalebi Bai 1728001112WL018662 Jalebi Bai 00048 BKID0009023 1326 1326 Processed 12/04/2024 301725515 JalebiBai BANK OF INDIA(508505)
36 BERASIA MP-28-001-008-005/70-B
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255297 28/02/2024 Lekhraj 1728001112WL018662 Lekhraj 00048 BKID0009023 1326 1326 Processed 13/04/2024 301725515 Lekhraj AIRTEL PAYMENTS BANK LIMITED(990288)
37 BERASIA MP-28-001-008-005/85-A
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255300 28/02/2024 Rajpati 1728001112WL018662 Rajpati 00048 BKID0009023 1326 1326 Processed 12/04/2024 301725515 Rajpati STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-008-005/93
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255304 28/02/2024 matrulal 1728001112WL018662 matrulal 00048 BKID0009023 1326 1326 Processed 12/04/2024 301725515 matrulal BANK OF INDIA(508505)
39 BERASIA MP-28-001-008-005/98
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255306 28/02/2024 kedar bai 1728001112WL018662 kedar bai 00048 BKID0009023 1105 1105 Processed 12/04/2024 301725515 kedarbai BANK OF INDIA(508505)
40 BERASIA MP-28-001-019-001/43-B
(AMARPUR) 		1728001019NRG24280220240255340 28/02/2024 SANJAY 1728001019WL018668 SANJAY 00048 BKID0009023 1547 1547 Processed 12/04/2024 301725515 SANJAY BANK OF INDIA(508505)
41 BERASIA MP-28-001-019-001/43-C
(AMARPUR) 		1728001019NRG24280220240255341 28/02/2024 RAM BABU 1728001019WL018668 RAM BABU 00048 BKID0009023 1547 1547 Processed 12/04/2024 301725515 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
42 BERASIA MP-28-001-019-001/137-D
(AMARPUR) 		1728001019NRG24280220240255333 28/02/2024 HEM SINGH GURJAR 1728001019WL018668 HEM SINGH GURJAR 00078 CNRB0003176 1547 1547 Processed 12/04/2024 301725515 HEMSINGHGURJAR STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-019-001/189-B
(AMARPUR) 		1728001019NRG24280220240255336 28/02/2024 NORANG BAI 1728001019WL018668 NORANG BAI 00078 CNRB0003176 1547 1547 Processed 12/04/2024 301725515 NORANGBAI CANARA BANK(508532)
44 BERASIA MP-28-001-059-002/90-B
(IMALIA NARENDRA) 		1728001071NRG24280220240255434 28/02/2024 Rambai 1728001071WL018681 Rambai 00078 CNRB0003176 1547 1547 Processed 13/04/2024 301725515 Rambai RATNAKAR BANK(607393)
45 BERASIA MP-28-001-067-002/53
(KADAIA CHANVAR) 		1728001067NRG24280220240255151 28/02/2024 KAMLESH GOUR 1728001067WL018654 KAMLESH GOUR 00078 CNRB0003176 1326 1326 Processed 12/04/2024 301725515 KAMLESHGOUR CANARA BANK(508532)
SubTotal 5967 5967
46 BERASIA MP-28-001-067-002/183-D
(KADAIA CHANVAR) 		1728001067NRG24280220240255138 28/02/2024 Sajay Sahu 1728001067WL018654 Sajay Sahu 00152 HDFC0004683 1326 1326 Processed 12/04/2024 301725515 SajaySahu BANK OF INDIA(508505)
SubTotal 1326 1326
47 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24280220240255479 28/02/2024 Mahendra Singh 1728001030WL018685 Mahendra Singh 00349 PSIB0021345 663 663 Processed 12/04/2024 301725515 MahendraSingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-046-003/404-C
(KARARIYA) 		1728001071NRG24280220240255413 28/02/2024 Radhesyam Jatav 1728001071WL018681 Radhesyam Jatav 00349 PSIB0021345 1547 1547 Processed 12/04/2024 301725515 RadhesyamJatav STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-067-002/218-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255139 28/02/2024 narendra 1728001067WL018654 narendra 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301725515 narendra PUNJAB & SIND BANK(607087)
50 BERASIA MP-28-001-067-002/259
(KADAIA CHANVAR) 		1728001067NRG24280220240255146 28/02/2024 jagdish 1728001067WL018654 jagdish 00349 PSIB0021345 1326 1326 Processed 12/04/2024 301725515 jagdish PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
51 BERASIA MP-28-001-059-002/113
(IMALIA NARENDRA) 		1728001071NRG24280220240255416 28/02/2024 kamla 1728001071WL018681 kamla 00415 SBIN0001499 1547 1547 Processed 12/04/2024 301725515 kamla STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-059-002/162
(IMALIA NARENDRA) 		1728001071NRG24280220240255419 28/02/2024 Ajay 1728001071WL018681 Ajay 00415 SBIN0001499 1547 1547 Processed 13/04/2024 301725515 Ajay BANK OF MAHARASHTRA(607387)
53 BERASIA MP-28-001-059-002/200-C
(IMALIA NARENDRA) 		1728001071NRG24280220240255425 28/02/2024 ramkrishna 1728001071WL018681 ramkrishna 00415 SBIN0001499 1547 1547 Processed 12/04/2024 301725515 ramkrishna STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-059-002/315-B
(IMALIA NARENDRA) 		1728001071NRG24280220240255426 28/02/2024 rani 1728001071WL018681 rani 00415 SBIN0001499 1547 1547 Processed 12/04/2024 301725515 rani BANK OF INDIA(508505)
55 BERASIA MP-28-001-059-002/44-B
(IMALIA NARENDRA) 		1728001071NRG24280220240255427 28/02/2024 Abhinas Kushwaha 1728001071WL018681 Abhinas Kushwaha 00415 SBIN0001499 1547 1547 Processed 12/04/2024 301725515 AbhinasKushwaha STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-059-002/61-D
(IMALIA NARENDRA) 		1728001071NRG24280220240255429 28/02/2024 sanju 1728001071WL018681 sanju 00415 SBIN0001499 1547 1547 Processed 12/04/2024 301725515 sanju STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-067-002/265
(KADAIA CHANVAR) 		1728001067NRG24280220240255148 28/02/2024 Prem naran 1728001067WL018654 Prem naran 00415 SBIN0001499 1326 1326 Processed 12/04/2024 301725515 Premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
58 BERASIA MP-28-001-008-005/85-A
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255299 28/02/2024 Battu Lal 1728001112WL018662 Battu Lal 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301725515 BattuLal STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-008-005/87
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255301 28/02/2024 bhoja 1728001112WL018662 bhoja 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301725515 bhoja STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-008-005/87
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255302 28/02/2024 Uchchav bai 1728001112WL018662 Uchchav bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301725515 Uchchavbai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-008-005/93
(KOLUKHEDI KHURD) 		1728001112NRG24280220240255305 28/02/2024 ani bai 1728001112WL018662 ani bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301725515 anibai STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-019-001/120
(AMARPUR) 		1728001019NRG24280220240255330 28/02/2024 SARJU BAI 1728001019WL018668 SARJU BAI 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 SARJUBAI STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-019-001/129
(AMARPUR) 		1728001019NRG24280220240255331 28/02/2024 RATANGIR 1728001019WL018668 RATANGIR 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 RATANGIR STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-019-001/137-A
(AMARPUR) 		1728001019NRG24280220240255332 28/02/2024 VINAYSINGH 1728001019WL018668 VINAYSINGH 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 VINAYSINGH STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-019-001/146
(AMARPUR) 		1728001019NRG24280220240255334 28/02/2024 JASMAN SINGH 1728001019WL018668 JASMAN SINGH 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 JASMANSINGH STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-019-001/202
(AMARPUR) 		1728001019NRG24280220240255337 28/02/2024 RAJU GURJAR 1728001019WL018668 RAJU GURJAR 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 RAJUGURJAR STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-019-001/241
(AMARPUR) 		1728001019NRG24280220240255338 28/02/2024 MANGILAL 1728001019WL018668 MANGILAL 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 MANGILAL STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-019-001/244
(AMARPUR) 		1728001019NRG24280220240255339 28/02/2024 HOKAM SINGH 1728001019WL018668 HOKAM SINGH 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 HOKAMSINGH STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-019-001/51
(AMARPUR) 		1728001019NRG24280220240255342 28/02/2024 PARVAT SINGH 1728001019WL018668 PARVAT SINGH 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 PARVATSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-019-001/56
(AMARPUR) 		1728001019NRG24280220240255343 28/02/2024 BATAN LAL 1728001019WL018668 BATAN LAL 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 BATANLAL STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-019-001/57-C
(AMARPUR) 		1728001019NRG24280220240255344 28/02/2024 HEMA 1728001019WL018668 HEMA 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 HEMA STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-019-001/81-A
(AMARPUR) 		1728001019NRG24280220240255345 28/02/2024 HARINARAYAN 1728001019WL018668 HARINARAYAN 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 HARINARAYAN STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-019-001/91
(AMARPUR) 		1728001019NRG24280220240255346 28/02/2024 LEELAKISHAN 1728001019WL018668 LEELAKISHAN 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 LEELAKISHAN STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-019-001/99-A
(AMARPUR) 		1728001019NRG24280220240255347 28/02/2024 DAYAL SINGH 1728001019WL018668 DAYAL SINGH 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 DAYALSINGH STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-019-001/99-B
(AMARPUR) 		1728001019NRG24280220240255348 28/02/2024 SARJAN 1728001019WL018668 SARJAN 00415 SBIN0030255 1547 1547 Processed 12/04/2024 301725515 SARJAN STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24280220240255470 28/02/2024 HARINARAYAN 1728001030WL018685 HARINARAYAN 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 HARINARAYAN STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-030-003/229-C
(SUNGA) 		1728001030NRG24280220240255471 28/02/2024 Anil 1728001030WL018685 Anil 00415 SBIN0030255 663 663 Processed 13/04/2024 301725515 Anil FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-030-003/507-B
(SUNGA) 		1728001030NRG24280220240255472 28/02/2024 RAMKALI 1728001030WL018685 RAMKALI 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-030-003/510
(SUNGA) 		1728001030NRG24280220240255473 28/02/2024 JITENDRA 1728001030WL018685 JITENDRA 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 JITENDRA STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-030-003/559
(SUNGA) 		1728001030NRG24280220240255474 28/02/2024 Shanti bai 1728001030WL018685 Shanti bai 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 Shantibai STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-030-003/561-B
(SUNGA) 		1728001030NRG24280220240255475 28/02/2024 RAVINDRA 1728001030WL018685 RAVINDRA 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 RAVINDRA STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-030-003/722-B
(SUNGA) 		1728001030NRG24280220240255477 28/02/2024 Lokindr Singh Solanki 1728001030WL018685 Lokindr Singh Solanki 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 LokindrSinghSolanki STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-030-003/75
(SUNGA) 		1728001030NRG24280220240255478 28/02/2024 VIRENDRA 1728001030WL018685 VIRENDRA 00415 SBIN0030255 663 663 Processed 12/04/2024 301725515 VIRENDRA STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-067-002/229
(KADAIA CHANVAR) 		1728001067NRG24280220240255145 28/02/2024 prem bai 1728001067WL018654 prem bai 00415 SBIN0030255 1326 1326 Processed 12/04/2024 301725515 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
85 BERASIA MP-28-001-019-001/146-C
(AMARPUR) 		1728001019NRG24280220240255335 28/02/2024 KIRAN 1728001019WL018668 KIRAN 00415 SBIN0030465 1547 1547 Processed 12/04/2024 301725515 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 BERASIA MP-28-001-067-002/13
(KADAIA CHANVAR) 		1728001067NRG24280220240255132 28/02/2024 radhekishan 1728001067WL018654 radhekishan 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301725515 radhekishan BANK OF INDIA(508505)
87 BERASIA MP-28-001-067-002/171-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255136 28/02/2024 bhagwan singh 1728001067WL018654 bhagwan singh 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301725515 bhagwansingh HDFC BANK LTD(607152)
SubTotal 2652 2652
88 BERASIA MP-28-001-028-001/318-B
(RUNAHA) 		1728001030NRG24280220240255466 28/02/2024 KRISNPAAL 1728001030WL018685 KRISNPAAL 00688 FINO0001001 663 663 Processed 13/04/2024 301725515 KRISNPAAL FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-028-001/850
(RUNAHA) 		1728001030NRG24280220240255468 28/02/2024 RODELAL 1728001030WL018685 RODELAL 00688 FINO0001001 663 663 Processed 13/04/2024 301725515 RODELAL FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-028-001/869
(RUNAHA) 		1728001030NRG24280220240255469 28/02/2024 RAJU 1728001030WL018685 RAJU 00688 FINO0001001 663 663 Processed 13/04/2024 301725515 RAJU FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-067-002/218-C
(KADAIA CHANVAR) 		1728001067NRG24280220240255141 28/02/2024 Sumitra Bai 1728001067WL018654 Sumitra Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725515 SumitraBai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-067-002/66-A
(KADAIA CHANVAR) 		1728001067NRG24280220240255154 28/02/2024 sanju 1728001067WL018654 sanju 00688 FINO0001001 1326 1326 Processed 12/04/2024 301725515 sanju BANK OF INDIA(508505)
SubTotal 4641 4641
93 BERASIA MP-28-001-028-001/843
(RUNAHA) 		1728001030NRG24280220240255467 28/02/2024 jeevan lal 1728001030WL018685 jeevan lal 00688 FINO0001446 663 663 Processed 13/04/2024 301725515 jeevanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
94 BERASIA MP-28-001-087-004/192
(BARRIE BAGRAJ) 		1728001123NRG24280220240255376 28/02/2024 shivraj 1728001123WL018677 shivraj 00689 AUBL0002300 1326 1326 Processed 12/04/2024 301725515 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
95 BERASIA MP-28-001-030-004/302-B
(SUNGA) 		1728001030NRG24280220240255480 28/02/2024 Reena Bai 1728001030WL018685 Reena Bai 00691 IPOS0000001 663 663 Processed 12/04/2024 301725515 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-046-003/404-D
(KARARIYA) 		1728001071NRG24280220240255414 28/02/2024 gordhan Singh 1728001071WL018681 gordhan Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301725515 gordhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
97 BERASIA MP-28-001-087-004/199
(BARRIE BAGRAJ) 		1728001087NRG24280220240255520 28/02/2024 Mukesh 1728001087WL018692 Mukesh 00697 BKID0MG7004 1326 1326 Processed 12/04/2024 301725515 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 BERASIA MP-28-001-046-003/404-B
(KARARIYA) 		1728001071NRG24280220240255412 28/02/2024 Abhishek 1728001071WL018681 Abhishek 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301725515 Abhishek BANK OF INDIA(508505)
99 BERASIA MP-28-001-067-002/218-B
(KADAIA CHANVAR) 		1728001067NRG24280220240255140 28/02/2024 Rahul Vishwakarma 1728001067WL018654 Rahul Vishwakarma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301725515 RahulVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 130169 130169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280224APB_FTO_477521 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_280224APB_FTO_477521 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4862
3 BERASIA MP1728001_280224APB_FTO_477521 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_280224APB_FTO_477521 Bank of India BKID0009016 BERASIA 38454
5 BERASIA MP1728001_280224APB_FTO_477521 Bank of India BKID0009023 NAZIRABAD 10829
6 BERASIA MP1728001_280224APB_FTO_477521 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5967
7 BERASIA MP1728001_280224APB_FTO_477521 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_280224APB_FTO_477521 Punjab & Sind Bank PSIB0021345 BERASIA 4862
9 BERASIA MP1728001_280224APB_FTO_477521 State Bank of India SBIN0001499 BERASIA 10608
10 BERASIA MP1728001_280224APB_FTO_477521 State Bank of India SBIN0030255 RUNAHA 33592
11 BERASIA MP1728001_280224APB_FTO_477521 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
12 BERASIA MP1728001_280224APB_FTO_477521 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
13 BERASIA MP1728001_280224APB_FTO_477521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 BERASIA MP1728001_280224APB_FTO_477521 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 BERASIA MP1728001_280224APB_FTO_477521 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1326
16 BERASIA MP1728001_280224APB_FTO_477521 India Post Payments Bank IPOS0000001 Bhopal 2210
17 BERASIA MP1728001_280224APB_FTO_477521 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
18 BERASIA MP1728001_280224APB_FTO_477521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel