Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250723APB_FTO_185484
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-28-001-066-002/86-B
(DOLATPURA) 		1728001120NRG24250720230096132 25/07/2023 Seema Sahu 1728001120WL006295 Seema Sahu 00032 UTIB0000821 1326 1326 Processed 31/07/2023 264236558 SeemaSahu AXIS BANK(607153)
SubTotal 1326 1326
2 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24250720230096187 25/07/2023 Chandar Singh 1728001120WL006295 Chandar Singh 00045 BARB0DBNMAK 1326 1326 Processed 31/07/2023 264236558 ChandarSingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-033-002/195-B
(BARRAI) 		1728001033NRG24240720230095846 25/07/2023 Sunita bai 1728001033WL006282 Sunita bai 00045 BARB0ISLBHO 2652 2652 Processed 31/07/2023 264236558 Sunitabai BANK OF BARODA(606985)
4 BERASIA MP-28-001-067-003/467
(KADAIA CHANVAR) 		1728001120NRG24240720230096081 25/07/2023 PRADEEP 1728001120WL006290 PRADEEP 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 264236558 PRADEEP BANK OF BARODA(606985)
SubTotal 3978 3978
5 BERASIA MP-28-001-044-003/124
(KOTRA) 		1728001120NRG24240720230096064 25/07/2023 URJAN SINGH 1728001120WL006290 URJAN SINGH 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 URJANSINGH BANK OF INDIA(508505)
6 BERASIA MP-28-001-044-003/36
(KOTRA) 		1728001120NRG24240720230096068 25/07/2023 HIMMAT SINGH 1728001120WL006290 HIMMAT SINGH 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 HIMMATSINGH STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-067-001/1-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096135 25/07/2023 URMILA BAI 1728001120WL006295 URMILA BAI 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 URMILABAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-001/24-A
(KADAIA CHANVAR) 		1728001120NRG24240720230095896 25/07/2023 narvda 1728001120WL006285 narvda 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 narvda BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-001/466
(KADAIA CHANVAR) 		1728001120NRG24250720230096145 25/07/2023 BABLI RAJPOOT 1728001120WL006295 BABLI RAJPOOT 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 BABLIRAJPOOT BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-001/467
(KADAIA CHANVAR) 		1728001120NRG24250720230096147 25/07/2023 Shivraj Thakur 1728001120WL006295 Shivraj Thakur 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 ShivrajThakur BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-001/483
(KADAIA CHANVAR) 		1728001120NRG24240720230095901 25/07/2023 ABHISHEK JATAV 1728001120WL006285 ABHISHEK JATAV 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 ABHISHEKJATAV BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-001/8
(KADAIA CHANVAR) 		1728001120NRG24250720230096151 25/07/2023 rajni 1728001120WL006295 rajni 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-067-001/8-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096153 25/07/2023 kusum bai 1728001120WL006295 kusum bai 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 kusumbai BANK OF INDIA(508505)
14 BERASIA MP-28-001-067-001/8-B
(KADAIA CHANVAR) 		1728001120NRG24250720230096154 25/07/2023 Madan 1728001120WL006295 Madan 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-067-001/85
(KADAIA CHANVAR) 		1728001120NRG24250720230096155 25/07/2023 rajendra singh 1728001120WL006295 rajendra singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 rajendrasingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-067-001/85
(KADAIA CHANVAR) 		1728001120NRG24250720230096156 25/07/2023 Sangita 1728001120WL006295 Sangita 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 Sangita BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24250720230096158 25/07/2023 HARIPRASAD 1728001120WL006295 HARIPRASAD 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 HARIPRASAD STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-067-003/118
(KADAIA CHANVAR) 		1728001120NRG24240720230096077 25/07/2023 deep singh 1728001120WL006290 deep singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 deepsingh FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-067-003/137
(KADAIA CHANVAR) 		1728001120NRG24240720230095902 25/07/2023 name singh 1728001120WL006285 name singh 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 namesingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-067-003/137-A
(KADAIA CHANVAR) 		1728001120NRG24240720230095903 25/07/2023 SHYAM GURJAR 1728001120WL006285 SHYAM GURJAR 00048 BKID0009016 1326 1326 Processed 31/07/2023 264236558 SHYAMGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
21 BERASIA MP-28-001-033-002/195-A
(BARRAI) 		1728001033NRG24240720230095844 25/07/2023 dropti bai 1728001033WL006282 dropti bai 00078 CNRB0003176 2652 2652 Processed 31/07/2023 264236558 droptibai STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-044-003/100
(KOTRA) 		1728001120NRG24240720230095875 25/07/2023 Malam singh 1728001120WL006285 Malam singh 00078 CNRB0003176 1326 1326 Processed 31/07/2023 264236558 Malamsingh CANARA BANK(508532)
23 BERASIA MP-28-001-044-003/111
(KOTRA) 		1728001120NRG24240720230095877 25/07/2023 BABLU GURJAR 1728001120WL006285 BABLU GURJAR 00078 CNRB0003176 1326 1326 Processed 31/07/2023 264236558 BABLUGURJAR STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-067-001/1-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096134 25/07/2023 bharat singh 1728001120WL006295 bharat singh 00078 CNRB0003176 1326 1326 Rejected 31/07/2023 264236558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BERASIA MP-28-001-067-001/482
(KADAIA CHANVAR) 		1728001120NRG24240720230095899 25/07/2023 GANGA 1728001120WL006285 GANGA 00078 CNRB0003176 1326 1326 Processed 31/07/2023 264236558 GANGA BANK OF BARODA(606985)
SubTotal 7956 7956
26 BERASIA MP-28-001-048-002/44
(BAIRAGARH) 		1728001048NRG24240720230095848 25/07/2023 Sonu 1728001048WL006283 Sonu 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 Sonu INDIAN BANK(607105)
27 BERASIA MP-28-001-048-002/56
(BAIRAGARH) 		1728001048NRG24240720230095850 25/07/2023 Bhupendra Singh Kalavat 1728001048WL006283 Bhupendra Singh Kalavat 00176 IDIB000L524 884 884 Processed 31/07/2023 264236558 BhupendraSinghKalavat INDIAN BANK(607105)
28 BERASIA MP-28-001-048-002/57-A
(BAIRAGARH) 		1728001048NRG24240720230095851 25/07/2023 Rajesh 1728001048WL006283 Rajesh 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 Rajesh PUNJAB NATIONAL BANK(508568)
29 BERASIA MP-28-001-048-002/93-B
(BAIRAGARH) 		1728001048NRG24240720230095852 25/07/2023 Sodan 1728001048WL006283 Sodan 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 Sodan CANARA BANK(508532)
30 BERASIA MP-28-001-048-003/215
(BAIRAGARH) 		1728001048NRG24240720230095853 25/07/2023 Bablu 1728001048WL006283 Bablu 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 Bablu INDIAN BANK(607105)
31 BERASIA MP-28-001-048-003/260-A
(BAIRAGARH) 		1728001048NRG24240720230095854 25/07/2023 prem singh 1728001048WL006283 prem singh 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 premsingh INDIAN BANK(607105)
32 BERASIA MP-28-001-048-003/96-B
(BAIRAGARH) 		1728001048NRG24240720230095855 25/07/2023 Santosh 1728001048WL006283 Santosh 00176 IDIB000L524 1105 1105 Processed 31/07/2023 264236558 Santosh INDIAN BANK(607105)
SubTotal 7514 7514
33 BERASIA MP-28-001-044-003/121
(KOTRA) 		1728001120NRG24240720230095880 25/07/2023 Hemraj 1728001120WL006285 Hemraj 00349 PSIB0021345 1326 1326 Processed 31/07/2023 264236558 Hemraj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
34 BERASIA MP-28-001-033-002/195-B
(BARRAI) 		1728001033NRG24240720230095845 25/07/2023 mukesh kumar sahu 1728001033WL006282 mukesh kumar sahu 00415 SBIN0001499 2652 2652 Processed 31/07/2023 264236558 mukeshkumarsahu STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24240720230096057 25/07/2023 BHARAT SINGH 1728001120WL006290 BHARAT SINGH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 BHARATSINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-044-003/118
(KOTRA) 		1728001120NRG24240720230096061 25/07/2023 MADHO SINGH 1728001120WL006290 MADHO SINGH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 MADHOSINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-044-003/119
(KOTRA) 		1728001120NRG24240720230096062 25/07/2023 BHAIYA LAL 1728001120WL006290 BHAIYA LAL 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 BHAIYALAL STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-044-003/120
(KOTRA) 		1728001120NRG24240720230095879 25/07/2023 KAMMA BAI 1728001120WL006285 KAMMA BAI 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 KAMMABAI STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-044-003/122
(KOTRA) 		1728001120NRG24240720230095881 25/07/2023 HIMMAT SINGH 1728001120WL006285 HIMMAT SINGH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 HIMMATSINGH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24240720230096066 25/07/2023 DAYAL SINGH 1728001120WL006290 DAYAL SINGH 00415 SBIN0001499 1326 1326 Rejected 31/07/2023 264236558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BERASIA MP-28-001-044-003/438
(KOTRA) 		1728001120NRG24240720230096070 25/07/2023 PARVAT SINGH 1728001120WL006290 PARVAT SINGH 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 PARVATSINGH STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-044-003/439
(KOTRA) 		1728001120NRG24240720230096071 25/07/2023 DEVRAJ GURJAR 1728001120WL006290 DEVRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 DEVRAJGURJAR STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-044-003/57
(KOTRA) 		1728001120NRG24240720230095887 25/07/2023 DALPAT 1728001120WL006285 DALPAT 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 DALPAT STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-044-003/7
(KOTRA) 		1728001120NRG24240720230095892 25/07/2023 DIVYA 1728001120WL006285 DIVYA 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 DIVYA STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-048-002/32-B
(BAIRAGARH) 		1728001048NRG24240720230095847 25/07/2023 Rohit Meena 1728001048WL006283 Rohit Meena 00415 SBIN0001499 1105 1105 Processed 31/07/2023 264236558 RohitMeena STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-048-002/47
(BAIRAGARH) 		1728001048NRG24240720230095849 25/07/2023 Ramdayal 1728001048WL006283 Ramdayal 00415 SBIN0001499 1105 1105 Processed 31/07/2023 264236558 Ramdayal INDIAN BANK(607105)
47 BERASIA MP-28-001-066-002/86-B
(DOLATPURA) 		1728001120NRG24250720230096131 25/07/2023 MANOJ SAHU 1728001120WL006295 MANOJ SAHU 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 MANOJSAHU STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-067-001/476
(KADAIA CHANVAR) 		1728001120NRG24250720230096149 25/07/2023 Mahesh 1728001120WL006295 Mahesh 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 Mahesh FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24250720230096157 25/07/2023 Harinrayan Sahu 1728001120WL006295 Harinrayan Sahu 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 HarinrayanSahu STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24250720230096192 25/07/2023 bhuri bai 1728001120WL006295 bhuri bai 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 bhuribai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24250720230096191 25/07/2023 vikram 1728001120WL006295 vikram 00415 SBIN0001499 1326 1326 Processed 31/07/2023 264236558 vikram STATE BANK OF INDIA(508548)
SubTotal 24752 24752
52 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24250720230096125 25/07/2023 Mahendra Gurjar 1728001120WL006295 Mahendra Gurjar 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24250720230096128 25/07/2023 AJAB BAI 1728001120WL006295 AJAB BAI 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 AJABBAI STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24250720230096129 25/07/2023 DEEPSINGH 1728001120WL006295 DEEPSINGH 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 DEEPSINGH STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-003/276
(DOLATPURA) 		1728001120NRG24250720230096133 25/07/2023 Reena 1728001120WL006295 Reena 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 Reena STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24250720230096185 25/07/2023 Jagdish 1728001120WL006295 Jagdish 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 Jagdish STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24250720230096186 25/07/2023 MAMTA BAI 1728001120WL006295 MAMTA BAI 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 MAMTABAI STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24250720230096190 25/07/2023 ANITA BAI 1728001120WL006295 ANITA BAI 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 ANITABAI STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24250720230096189 25/07/2023 BHAGVAN SINGH 1728001120WL006295 BHAGVAN SINGH 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 BHAGVANSINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24250720230096193 25/07/2023 Geeta Bai 1728001120WL006295 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 GeetaBai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096194 25/07/2023 Sonu 1728001120WL006295 Sonu 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 Sonu STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24250720230096195 25/07/2023 DHIRAP SINGH GURJAR 1728001120WL006295 DHIRAP SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 31/07/2023 264236558 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
63 BERASIA MP-28-001-044-003/110
(KOTRA) 		1728001120NRG24240720230096056 25/07/2023 PARVAT SINGH 1728001120WL006290 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 PARVATSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-044-003/113
(KOTRA) 		1728001120NRG24240720230095878 25/07/2023 DHARMENDRA 1728001120WL006285 DHARMENDRA 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 DHARMENDRA STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-044-003/117
(KOTRA) 		1728001120NRG24240720230096059 25/07/2023 BADAN SINGH GURJAR 1728001120WL006290 BADAN SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 BADANSINGHGURJAR STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-044-003/117
(KOTRA) 		1728001120NRG24240720230096060 25/07/2023 SAVITRI GURJAR 1728001120WL006290 SAVITRI GURJAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 SAVITRIGURJAR STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-044-003/122
(KOTRA) 		1728001120NRG24240720230095882 25/07/2023 KALA BAI 1728001120WL006285 KALA BAI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 KALABAI STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-044-003/13
(KOTRA) 		1728001120NRG24240720230096065 25/07/2023 HAKAM SINGH GURJAR 1728001120WL006290 HAKAM SINGH GURJAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 HAKAMSINGHGURJAR STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-044-003/19
(KOTRA) 		1728001120NRG24240720230096067 25/07/2023 DEEPSINGH 1728001120WL006290 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 DEEPSINGH STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-044-003/36
(KOTRA) 		1728001120NRG24240720230096069 25/07/2023 SUGAN BAI 1728001120WL006290 SUGAN BAI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 SUGANBAI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-044-003/37
(KOTRA) 		1728001120NRG24240720230095884 25/07/2023 Sarjan singh 1728001120WL006285 Sarjan singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 Sarjansingh STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-044-003/440
(KOTRA) 		1728001120NRG24240720230096073 25/07/2023 GAJRAJ SINGH 1728001120WL006290 GAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 GAJRAJSINGH STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-044-003/49
(KOTRA) 		1728001120NRG24240720230095886 25/07/2023 jagannath 1728001120WL006285 jagannath 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 jagannath STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-044-003/51-C
(KOTRA) 		1728001120NRG24240720230096076 25/07/2023 BHAWAR LAL GURJAR 1728001120WL006290 BHAWAR LAL GURJAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 BHAWARLALGURJAR STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-044-003/57
(KOTRA) 		1728001120NRG24240720230095888 25/07/2023 Shanti Bai 1728001120WL006285 Shanti Bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 ShantiBai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-044-003/63
(KOTRA) 		1728001120NRG24240720230095889 25/07/2023 Bharat singh 1728001120WL006285 Bharat singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 Bharatsingh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-044-003/69
(KOTRA) 		1728001120NRG24240720230095890 25/07/2023 Prabhu lal 1728001120WL006285 Prabhu lal 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 Prabhulal STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-044-003/92
(KOTRA) 		1728001120NRG24240720230095894 25/07/2023 badam bai 1728001120WL006285 badam bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 badambai STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-044-003/92
(KOTRA) 		1728001120NRG24240720230095893 25/07/2023 suraj singh 1728001120WL006285 suraj singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 surajsingh AXIS BANK(607153)
80 BERASIA MP-28-001-044-003/93
(KOTRA) 		1728001120NRG24240720230095895 25/07/2023 Badri prasad 1728001120WL006285 Badri prasad 00415 SBIN0030255 1326 1326 Processed 31/07/2023 264236558 Badriprasad STATE BANK OF INDIA(508548)
SubTotal 23868 23868
81 BERASIA MP-28-001-067-001/18-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096140 25/07/2023 bhagwati 1728001120WL006295 bhagwati 00666 IDFB0041381 1326 1326 Processed 31/07/2023 264236558 bhagwati BANK OF INDIA(508505)
82 BERASIA MP-28-001-067-001/18-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096139 25/07/2023 kamta prasad 1728001120WL006295 kamta prasad 00666 IDFB0041381 1326 1326 Processed 31/07/2023 264236558 kamtaprasad FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-067-001/8-A
(KADAIA CHANVAR) 		1728001120NRG24250720230096152 25/07/2023 prakash 1728001120WL006295 prakash 00666 IDFB0041381 1326 1326 Processed 31/07/2023 264236558 prakash STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-067-003/118-A
(KADAIA CHANVAR) 		1728001120NRG24240720230096078 25/07/2023 mangilal 1728001120WL006290 mangilal 00666 IDFB0041381 1326 1326 Processed 31/07/2023 264236558 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
85 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24250720230096127 25/07/2023 Pratap Singh 1728001120WL006295 Pratap Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 PratapSingh STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-067-001/125-C
(KADAIA CHANVAR) 		1728001120NRG24250720230096136 25/07/2023 MANOJ SAHU 1728001120WL006295 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 MANOJSAHU FINO PAYMENTS BANK LTD(608001)
87 BERASIA MP-28-001-067-001/459
(KADAIA CHANVAR) 		1728001120NRG24250720230096143 25/07/2023 Mukesh Sahu 1728001120WL006295 Mukesh Sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 MukeshSahu FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-067-001/459
(KADAIA CHANVAR) 		1728001120NRG24250720230096144 25/07/2023 Swati Sahu 1728001120WL006295 Swati Sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 SwatiSahu FINO PAYMENTS BANK LTD(608001)
89 BERASIA MP-28-001-067-001/467
(KADAIA CHANVAR) 		1728001120NRG24250720230096146 25/07/2023 Govardhan 1728001120WL006295 Govardhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 Govardhan FINO PAYMENTS BANK LTD(608001)
90 BERASIA MP-28-001-067-001/475
(KADAIA CHANVAR) 		1728001120NRG24250720230096148 25/07/2023 Kamlesh Kunvar 1728001120WL006295 Kamlesh Kunvar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 KamleshKunvar FINO PAYMENTS BANK LTD(608001)
91 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24250720230096159 25/07/2023 Narani Bai 1728001120WL006295 Narani Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 NaraniBai FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24250720230096160 25/07/2023 Nikita Sahu 1728001120WL006295 Nikita Sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 NikitaSahu FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-067-003/468
(KADAIA CHANVAR) 		1728001120NRG24240720230096082 25/07/2023 RAJAN GURJAR 1728001120WL006290 RAJAN GURJAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 264236558 RAJANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
94 BERASIA MP-28-001-044-003/69
(KOTRA) 		1728001120NRG24240720230095891 25/07/2023 Bhuli Bai 1728001120WL006285 Bhuli Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264236558 BhuliBai FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24250720230096130 25/07/2023 Imrat Bai 1728001120WL006295 Imrat Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264236558 ImratBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24250720230096126 25/07/2023 Lakhan Singh 1728001120WL006295 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264236558 LakhanSingh BANK OF INDIA(508505)
97 BERASIA MP-28-001-067-003/118-C
(KADAIA CHANVAR) 		1728001120NRG24240720230096079 25/07/2023 Jagdish 1728001120WL006290 Jagdish 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264236558 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-067-003/179-A
(KADAIA CHANVAR) 		1728001120NRG24240720230096080 25/07/2023 Chander 1728001120WL006290 Chander 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264236558 Chander INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24250720230096188 25/07/2023 Varsha Gurjar 1728001120WL006295 Varsha Gurjar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264236558 VarshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
100 BERASIA MP-28-001-044-003/37
(KOTRA) 		1728001120NRG24240720230095885 25/07/2023 PRAKASH BAI 1728001120WL006285 PRAKASH BAI 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264236558 PRAKASHBAI STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-067-001/465
(KADAIA CHANVAR) 		1728001120NRG24240720230095897 25/07/2023 Premnarayan 1728001120WL006285 Premnarayan 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264236558 Premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
102 BERASIA MP-28-001-067-001/482
(KADAIA CHANVAR) 		1728001120NRG24240720230095898 25/07/2023 Ashok Jatav 1728001120WL006285 Ashok Jatav 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264236558 AshokJatav STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-067-001/482-A
(KADAIA CHANVAR) 		1728001120NRG24240720230095900 25/07/2023 Vinod Jatav 1728001120WL006285 Vinod Jatav 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264236558 VinodJatav BANK OF INDIA(508505)
SubTotal 5304 5304
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250723APB_FTO_185484 AXIS BANK UTIB0000821 BERASIA ROAD, BHOPAL 1326
2 BERASIA MP1728001_250723APB_FTO_185484 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_250723APB_FTO_185484 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 BERASIA MP1728001_250723APB_FTO_185484 Bank of India BKID0009016 BERASIA 21216
5 BERASIA MP1728001_250723APB_FTO_185484 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7956
6 BERASIA MP1728001_250723APB_FTO_185484 Indian Bank IDIB000L524 Lalaria 7514
7 BERASIA MP1728001_250723APB_FTO_185484 Punjab & Sind Bank PSIB0021345 BERASIA 1326
8 BERASIA MP1728001_250723APB_FTO_185484 State Bank of India SBIN0001499 BERASIA 24752
9 BERASIA MP1728001_250723APB_FTO_185484 State Bank of India SBIN0007725 DHAMARRA 14586
10 BERASIA MP1728001_250723APB_FTO_185484 State Bank of India SBIN0030255 RUNAHA 23868
11 BERASIA MP1728001_250723APB_FTO_185484 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
12 BERASIA MP1728001_250723APB_FTO_185484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
13 BERASIA MP1728001_250723APB_FTO_185484 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BERASIA MP1728001_250723APB_FTO_185484 India Post Payments Bank IPOS0000001 Bhopal 5304
15 BERASIA MP1728001_250723APB_FTO_185484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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